Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_070524APB_FTO_42530
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saravakota AP-01-024-023-031/060025
(KIDDIMI) 		0201024000NRG25070520241483461 07/05/2024 Donkana Ramarao 0201024WL030732 Donkana Ramarao 00045 BARB0NARSRI 1682 1682 Processed 14/05/2024 4004990606 DONKANA RAMARAO BANK OF BARODA(606985)
2 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25070520241482753 07/05/2024 Lingamurthi 0201024WL030729 Lingamurthi 00045 BARB0NARSRI 1529 1529 Processed 14/05/2024 4004990607 Mr GURUVU LINGAMURTHY SO NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3211 3211
3 Saravakota AP-01-024-023-031/060026
(KIDDIMI) 		0201024000NRG25070520241483462 07/05/2024 Adinarayana 0201024WL030732 Adinarayana 00176 IDIB000K081 1682 1682 Processed 14/05/2024 4004990557 Mr BOMMALI ADINARAYANA INDIAN BANK(607105)
4 Saravakota AP-01-024-023-031/060064
(KIDDIMI) 		0201024000NRG25070520241483497 07/05/2024 Rajulu 0201024WL030732 Rajulu 00176 IDIB000K081 1682 1682 Processed 14/05/2024 4004990558 Mrs KOLA RAJULU WO RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Saravakota AP-01-024-023-031/060070
(KIDDIMI) 		0201024000NRG25070520241483501 07/05/2024 Chinnammudu 0201024WL030732 Chinnammudu 00176 IDIB000K081 1682 1682 Processed 14/05/2024 4004990608 Smt BANDARU CHINNAMMADU INDIAN BANK(607105)
6 Saravakota AP-01-024-023-031/060096
(KIDDIMI) 		0201024000NRG25070520241483523 07/05/2024 Mahesh 0201024WL030732 Mahesh 00176 IDIB000K081 1682 1682 Processed 14/05/2024 4004990556 BOMMALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Saravakota AP-01-024-024-032/010002
(JAMACHAKRAM) 		0201024000NRG25070520241482344 07/05/2024 Mahalaxmi 0201024WL030726 Mahalaxmi 00176 IDIB000K081 1375 1375 Processed 14/05/2024 4004990625 Mrs DUNDANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8103 8103
8 Saravakota AP-01-024-018-025/030161
(KODADDAPANASA) 		0201024000NRG25070520241463868 07/05/2024 RAMULAMMA 0201024WL030508 RAMULAMMA 00415 SBIN0000753 984 984 Processed 14/05/2024 4004991051 Mrs MUDDADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Saravakota AP-01-024-024-033/010032
(JAMACHAKRAM) 		0201024000NRG25070520241482732 07/05/2024 Lavudu 0201024WL030729 Lavudu 00415 SBIN0000753 1529 1529 Processed 14/05/2024 4004991009 MR GOLIVI LAVUDU STATE BANK OF INDIA(508548)
10 Saravakota AP-01-024-024-033/010104
(JAMACHAKRAM) 		0201024000NRG25070520241482774 07/05/2024 Ramanamma 0201024WL030729 Ramanamma 00415 SBIN0000753 1529 1529 Processed 14/05/2024 4004991156 MRS CHINTAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 4042 4042
11 Saravakota AP-01-024-010-014/020005
(KARADASINGI) 		0201024000NRG25070520241500816 07/05/2024 Jayamma 0201024WL031009 Jayamma 00415 SBIN0000966 1651 1651 Processed 14/05/2024 4004991141 Mrs KARIGGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Saravakota AP-01-024-010-014/030010
(KARADASINGI) 		0201024000NRG25070520241500879 07/05/2024 Palini Dilleswararao 0201024WL031009 Palini Dilleswararao 00415 SBIN0000966 1651 1651 Processed 14/05/2024 4004991215 MR PALINI DILLESWARARAO STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-010-014/030046
(KARADASINGI) 		0201024000NRG25070520241500903 07/05/2024 Rakeshkumar 0201024WL031009 Rakeshkumar 00415 SBIN0000966 1376 1376 Processed 14/05/2024 4004990624 MR KUJJA RAKESH KUMAR STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-010-014/030090
(KARADASINGI) 		0201024000NRG25070520241500926 07/05/2024 Palini Someswararao 0201024WL031009 Palini Someswararao 00415 SBIN0000966 1651 1651 Processed 14/05/2024 4004990601 Mr PALINI SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Saravakota AP-01-024-010-014/30114
(KARADASINGI) 		0201024000NRG25070520241500942 07/05/2024 Kujja Bairagi 0201024WL031009 Kujja Bairagi 00415 SBIN0000966 1376 1376 Processed 14/05/2024 4004991192 MR BAIRAGI KUJJA STATE BANK OF INDIA(508548)
16 Saravakota AP-01-024-010-014/30121
(KARADASINGI) 		0201024000NRG25070520241500948 07/05/2024 Gorribanda Bala 0201024WL031009 Gorribanda Bala 00415 SBIN0000966 1651 1651 Processed 14/05/2024 4004990586 Mrs GORRIBANDA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9356 9356
17 Saravakota AP-01-024-010-014/030103
(KARADASINGI) 		0201024000NRG25070520241500933 07/05/2024 Mahalaxmi 0201024WL031009 Mahalaxmi 00415 SBIN0001441 1376 1376 Processed 14/05/2024 4004990610 Mrs BANDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Saravakota AP-01-024-024-033/010020
(JAMACHAKRAM) 		0201024000NRG25070520241482722 07/05/2024 Adilaxmi Medara 0201024WL030729 Adilaxmi Medara 00415 SBIN0001441 1529 1529 Processed 14/05/2024 4004990618 MRS ADI LAKSHMI MEDARA STATE BANK OF INDIA(508548)
SubTotal 2905 2905
19 Saravakota AP-01-024-022-031/010018
(MADANAPURAM) 		0201024000NRG25070520241489871 07/05/2024 sanjay Kumar 0201024WL030817 sanjay Kumar 00415 SBIN0002749 1376 1376 Processed 14/05/2024 4004990616 MR ASHOKAM SANJAYKUMAR STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-022-031/020006
(MADANAPURAM) 		0201024000NRG25070520241489897 07/05/2024 Laxmi 0201024WL030817 Laxmi 00415 SBIN0002749 1652 1652 Processed 14/05/2024 4004990915 Mrs KOTCHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-023-031/060008
(KIDDIMI) 		0201024000NRG25070520241483448 07/05/2024 Gaddeyya 0201024WL030732 Gaddeyya 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991128 Mr RATTI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-023-031/060010
(KIDDIMI) 		0201024000NRG25070520241483449 07/05/2024 Apparao 0201024WL030732 Apparao 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991197 MR APPA RAO DUVVARAPU LTI STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-023-031/060014
(KIDDIMI) 		0201024000NRG25070520241483454 07/05/2024 Rajulamma 0201024WL030732 Rajulamma 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991131 MRS RAJULAMMA RATTI STATE BANK OF INDIA(508548)
24 Saravakota AP-01-024-023-031/060021
(KIDDIMI) 		0201024000NRG25070520241483459 07/05/2024 Padmavathi 0201024WL030732 Padmavathi 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991184 SUREDLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Saravakota AP-01-024-023-031/060029
(KIDDIMI) 		0201024000NRG25070520241483464 07/05/2024 Rajarao 0201024WL030732 Rajarao 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991130 DONKANA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Saravakota AP-01-024-023-031/060031
(KIDDIMI) 		0201024000NRG25070520241483467 07/05/2024 Tavitamma 0201024WL030732 Tavitamma 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991181 LAVATI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Saravakota AP-01-024-023-031/060038
(KIDDIMI) 		0201024000NRG25070520241483473 07/05/2024 Laxmi 0201024WL030732 Laxmi 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991127 Mrs Paduri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Saravakota AP-01-024-023-031/060046
(KIDDIMI) 		0201024000NRG25070520241483482 07/05/2024 Kasulamma 0201024WL030732 Kasulamma 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991132 Mrs Talabakthula Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Saravakota AP-01-024-023-031/060060
(KIDDIMI) 		0201024000NRG25070520241483493 07/05/2024 Adeyya 0201024WL030732 Adeyya 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991095 DUNGADI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Saravakota AP-01-024-023-031/060065
(KIDDIMI) 		0201024000NRG25070520241483498 07/05/2024 Rajagopala Rao 0201024WL030732 Rajagopala Rao 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004990907 MALAKA RAJAGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Saravakota AP-01-024-023-031/060084
(KIDDIMI) 		0201024000NRG25070520241483509 07/05/2024 Adinaryana 0201024WL030732 Adinaryana 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991144 KOLLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Saravakota AP-01-024-023-031/060092
(KIDDIMI) 		0201024000NRG25070520241483518 07/05/2024 Musalayya 0201024WL030732 Musalayya 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991182 MRS MUSALAYYA NACHU STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-023-031/060093
(KIDDIMI) 		0201024000NRG25070520241483519 07/05/2024 Simmayya 0201024WL030732 Simmayya 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991093 BELAMARA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Saravakota AP-01-024-023-031/060093
(KIDDIMI) 		0201024000NRG25070520241483520 07/05/2024 Yakasamma 0201024WL030732 Yakasamma 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991096 BELAMARA AKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Saravakota AP-01-024-023-031/060094
(KIDDIMI) 		0201024000NRG25070520241483521 07/05/2024 Malati 0201024WL030732 Malati 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991097 Mrs LAVETI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Saravakota AP-01-024-023-031/060095
(KIDDIMI) 		0201024000NRG25070520241483522 07/05/2024 karreyya 0201024WL030732 karreyya 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991094 MOYYI KARREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Saravakota AP-01-024-023-031/060103
(KIDDIMI) 		0201024000NRG25070520241483527 07/05/2024 Ramarao 0201024WL030732 Ramarao 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991092 MR RAMA RAO LTI LAVETI STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-023-031/060106
(KIDDIMI) 		0201024000NRG25070520241483529 07/05/2024 Ekasi 0201024WL030732 Ekasi 00415 SBIN0002749 1682 1682 Processed 14/05/2024 4004991145 Mrs Bommali Eakasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Saravakota AP-01-024-023-031/080001
(KIDDIMI) 		0201024000NRG25070520241484945 07/05/2024 Jagannadham 0201024WL030752 Jagannadham 00415 SBIN0002749 1681 1681 Processed 14/05/2024 4004991079 BURRA JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Saravakota AP-01-024-023-031/080003
(KIDDIMI) 		0201024000NRG25070520241484947 07/05/2024 Balakrishna 0201024WL030752 Balakrishna 00415 SBIN0002749 1681 1681 Processed 14/05/2024 4004991195 Mr BURRA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Saravakota AP-01-024-023-031/080004
(KIDDIMI) 		0201024000NRG25070520241484948 07/05/2024 Ramanamurthi Burra 0201024WL030752 Ramanamurthi Burra 00415 SBIN0002749 1681 1681 Processed 14/05/2024 4004990581 BURRA RAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Saravakota AP-01-024-023-031/080016
(KIDDIMI) 		0201024000NRG25070520241484953 07/05/2024 Yogendhararao 0201024WL030752 Yogendhararao 00415 SBIN0002749 1401 1401 Processed 14/05/2024 4004991165 Mr BURRA YOGENDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Saravakota AP-01-024-023-031/080025
(KIDDIMI) 		0201024000NRG25070520241484960 07/05/2024 Narendra 0201024WL030752 Narendra 00415 SBIN0002749 1681 1681 Processed 14/05/2024 4004991221 MR BURRA NARENDRA STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-023-031/080048
(KIDDIMI) 		0201024000NRG25070520241484973 07/05/2024 Surya Chandrarao 0201024WL030752 Surya Chandrarao 00415 SBIN0002749 1401 1401 Processed 14/05/2024 4004991174 MR SURYACHANDRA RAO BURRA STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-024-032/010023
(JAMACHAKRAM) 		0201024000NRG25070520241482356 07/05/2024 Vankata Ramana 0201024WL030726 Vankata Ramana 00415 SBIN0002749 1650 1650 Processed 14/05/2024 4004990908 Mr GONTU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-024-033/010041
(JAMACHAKRAM) 		0201024000NRG25070520241482741 07/05/2024 Adilaxmi 0201024WL030729 Adilaxmi 00415 SBIN0002749 1529 1529 Processed 14/05/2024 4004990949 MRS NIVAGANA ADILAXMI LTI STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-024-033/010192
(JAMACHAKRAM) 		0201024000NRG25070520241482822 07/05/2024 Chinnababu 0201024WL030729 Chinnababu 00415 SBIN0002749 1529 1529 Processed 14/05/2024 4004990994 MR BORA CHINNABABU STATE BANK OF INDIA(508548)
SubTotal 47538 47538
48 Saravakota AP-01-024-023-031/80051
(KIDDIMI) 		0201024000NRG25070520241483539 07/05/2024 Nivagani Ravanamma 0201024WL030732 Nivagani Ravanamma 00415 SBIN0008014 1682 1682 Processed 14/05/2024 4004991183 RAMANAMMA GANESH STATE BANK OF INDIA(508548)
SubTotal 1682 1682
49 Saravakota AP-01-024-010-014/020005
(KARADASINGI) 		0201024000NRG25070520241500815 07/05/2024 Dandasi 0201024WL031009 Dandasi 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004991158 MR KARIGGI DANDASI STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-010-014/020006
(KARADASINGI) 		0201024000NRG25070520241500817 07/05/2024 Laxminaryana 0201024WL031009 Laxminaryana 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004991228 MR BOMMALI LAXMINARAYANA STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-010-014/020013
(KARADASINGI) 		0201024000NRG25070520241500824 07/05/2024 Laxmi 0201024WL031009 Laxmi 00415 SBIN0009503 275 275 Processed 14/05/2024 4004990916 Mrs PUJRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Saravakota AP-01-024-010-014/020039
(KARADASINGI) 		0201024000NRG25070520241500839 07/05/2024 Padmavati 0201024WL031009 Padmavati 00415 SBIN0009503 1376 1376 Processed 14/05/2024 4004990977 Mrs RUNKU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Saravakota AP-01-024-010-014/020046
(KARADASINGI) 		0201024000NRG25070520241500846 07/05/2024 G Padma 0201024WL031009 G Padma 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004990604 MS G PADMA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-010-014/020049
(KARADASINGI) 		0201024000NRG25070520241500849 07/05/2024 RAJU 0201024WL031009 RAJU 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004991134 Mr GORRIBANDA RAJU RAJU INDIAN BANK(607105)
55 Saravakota AP-01-024-010-014/020055
(KARADASINGI) 		0201024000NRG25070520241500854 07/05/2024 Ramudu 0201024WL031009 Ramudu 00415 SBIN0009503 1376 1376 Processed 14/05/2024 4004991011 MR MUDHADA RAMULU STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-010-014/020062
(KARADASINGI) 		0201024000NRG25070520241500860 07/05/2024 Laxmi 0201024WL031009 Laxmi 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004990917 Mrs LAKSHMI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Saravakota AP-01-024-010-014/020072
(KARADASINGI) 		0201024000NRG25070520241500864 07/05/2024 Laxmanarao 0201024WL031009 Laxmanarao 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004991213 Mr MANDALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Saravakota AP-01-024-010-014/030025
(KARADASINGI) 		0201024000NRG25070520241500889 07/05/2024 Ramanayya 0201024WL031009 Ramanayya 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004991199 MR ATTILI RAMANAYYA STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-010-014/030038
(KARADASINGI) 		0201024000NRG25070520241500900 07/05/2024 Laxmi 0201024WL031009 Laxmi 00415 SBIN0009503 1100 1100 Processed 14/05/2024 4004991193 Mrs URJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Saravakota AP-01-024-010-014/030039
(KARADASINGI) 		0201024000NRG25070520241500901 07/05/2024 Appamma 0201024WL031009 Appamma 00415 SBIN0009503 1376 1376 Processed 14/05/2024 4004990974 MRS URJANA APPAMMA STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-010-014/030074
(KARADASINGI) 		0201024000NRG25070520241500919 07/05/2024 Yasodha 0201024WL031009 Yasodha 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004990986 Mrs METTA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-010-014/030093
(KARADASINGI) 		0201024000NRG25070520241500928 07/05/2024 Mahesh 0201024WL031009 Mahesh 00415 SBIN0009503 1651 1651 Processed 14/05/2024 4004991133 MR KALIVARAPU MAHESH STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-010-014/30112
(KARADASINGI) 		0201024000NRG25070520241500939 07/05/2024 Muddada Kamalamma 0201024WL031009 Muddada Kamalamma 00415 SBIN0009503 1376 1376 Processed 14/05/2024 4004991217 MRS ALLA KAMALAMMA STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-010-014/30134
(KARADASINGI) 		0201024000NRG25070520241500952 07/05/2024 Nuka Rama Rao 0201024WL031009 Nuka Rama Rao 00415 SBIN0009503 1376 1376 Processed 14/05/2024 4004991222 MR NUKA RAMARAO STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-022-031/010037
(MADANAPURAM) 		0201024000NRG25070520241489883 07/05/2024 Kuramani Rajulamma 0201024WL030817 Kuramani Rajulamma 00415 SBIN0009503 1652 1652 Processed 14/05/2024 4004990603 Mrs Kuramani Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-022-031/020008
(MADANAPURAM) 		0201024000NRG25070520241489901 07/05/2024 Shiva 0201024WL030817 Shiva 00415 SBIN0009503 826 826 Processed 14/05/2024 4004991227 MR RANKIDI SIVAKRISHNA STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-022-031/020028
(MADANAPURAM) 		0201024000NRG25070520241489916 07/05/2024 Kumari 0201024WL030817 Kumari 00415 SBIN0009503 1652 1652 Processed 14/05/2024 4004991209 MRS JANNI KUMARI STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25070520241482808 07/05/2024 Bhaskara Rao 0201024WL030729 Bhaskara Rao 00415 SBIN0009503 1529 1529 Processed 14/05/2024 4004990932 Mr BORA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28773 28773
69 Saravakota AP-01-024-010-014/030001
(KARADASINGI) 		0201024000NRG25070520241500876 07/05/2024 Bhagyam 0201024WL031009 Bhagyam 00415 SBIN0011104 1651 1651 Processed 14/05/2024 4004991198 MRS BHAGYAM BOYINA STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-018-025/010011
(KODADDAPANASA) 		0201024000NRG25070520241463657 07/05/2024 Santamma 0201024WL030508 Santamma 00415 SBIN0011104 246 246 Processed 14/05/2024 4004990950 Mrs KUNCHALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Saravakota AP-01-024-018-025/010014
(KODADDAPANASA) 		0201024000NRG25070520241463659 07/05/2024 Jayamma 0201024WL030508 Jayamma 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004990975 MRS JAYAMMA GANTA STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-018-025/010018
(KODADDAPANASA) 		0201024000NRG25070520241463662 07/05/2024 Akkamma 0201024WL030508 Akkamma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991035 MRS GANTA AKKAMMA STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-018-025/010018
(KODADDAPANASA) 		0201024000NRG25070520241463661 07/05/2024 Apparao 0201024WL030508 Apparao 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991036 MR APPARAO GANTA STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-018-025/010019
(KODADDAPANASA) 		0201024000NRG25070520241463664 07/05/2024 Sarojini 0201024WL030508 Sarojini 00415 SBIN0011104 492 492 Processed 14/05/2024 4004990560 MRS SAROJINI MENDA STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-018-025/010019
(KODADDAPANASA) 		0201024000NRG25070520241463663 07/05/2024 Simmayya 0201024WL030508 Simmayya 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991204 MR SIMMAYYA MENDA STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-018-025/010022
(KODADDAPANASA) 		0201024000NRG25070520241463668 07/05/2024 Ganesh 0201024WL030508 Ganesh 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991150 GANGARAPU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Saravakota AP-01-024-018-025/010045
(KODADDAPANASA) 		0201024000NRG25070520241463678 07/05/2024 Padma 0201024WL030508 Padma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991038 Mrs ROKKAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-018-025/010054
(KODADDAPANASA) 		0201024000NRG25070520241463681 07/05/2024 Krishna Rao 0201024WL030508 Krishna Rao 00415 SBIN0011104 738 738 Processed 14/05/2024 4004991110 Mr KUNCHI KRISHNARAO SO KARUVAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Saravakota AP-01-024-018-025/010054
(KODADDAPANASA) 		0201024000NRG25070520241463682 07/05/2024 Prabhavati 0201024WL030508 Prabhavati 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991116 MRS KUNCHI PRABHAVATHI STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-018-025/010057
(KODADDAPANASA) 		0201024000NRG25070520241463685 07/05/2024 Saradha 0201024WL030508 Saradha 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991037 Mrs KUNCHI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-018-025/010060
(KODADDAPANASA) 		0201024000NRG25070520241463687 07/05/2024 Nirmala 0201024WL030508 Nirmala 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990955 MR NIRMALA DASARI STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-018-025/010061
(KODADDAPANASA) 		0201024000NRG25070520241463688 07/05/2024 Laxmi 0201024WL030508 Laxmi 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991109 MRS KURMAPU LAXMI STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-018-025/010074
(KODADDAPANASA) 		0201024000NRG25070520241463696 07/05/2024 Mani 0201024WL030508 Mani 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991068 Mrs Dasari Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Saravakota AP-01-024-018-025/010079
(KODADDAPANASA) 		0201024000NRG25070520241463699 07/05/2024 Shanmuka Rao 0201024WL030508 Shanmuka Rao 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991063 MR SHANMUKHARAO BADANA STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-018-025/010084
(KODADDAPANASA) 		0201024000NRG25070520241463706 07/05/2024 Suseela 0201024WL030508 Suseela 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991212 MRS BADANA SUSHILA STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-018-025/010089
(KODADDAPANASA) 		0201024000NRG25070520241463710 07/05/2024 Ratnalu 0201024WL030508 Ratnalu 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991066 MRS RATNALAMMA BADANA STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-018-025/010092
(KODADDAPANASA) 		0201024000NRG25070520241463713 07/05/2024 Sayamma 0201024WL030508 Sayamma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991065 Mrs CHALLA SAVITHRI W O VAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Saravakota AP-01-024-018-025/010097
(KODADDAPANASA) 		0201024000NRG25070520241463717 07/05/2024 Prabhavati 0201024WL030508 Prabhavati 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991067 MR PRABHAVATHI BADANA STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-018-025/010105
(KODADDAPANASA) 		0201024000NRG25070520241463723 07/05/2024 Jagannadham 0201024WL030508 Jagannadham 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004990990 MR VARUDHU JAGANNADAM STATE BANK OF INDIA(508548)
90 Saravakota AP-01-024-018-025/010166
(KODADDAPANASA) 		0201024000NRG25070520241463740 07/05/2024 Anandarao 0201024WL030508 Anandarao 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991162 MR CHEEDI ANANDA RAO STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-018-025/010171
(KODADDAPANASA) 		0201024000NRG25070520241463742 07/05/2024 Krishnarao 0201024WL030508 Krishnarao 00415 SBIN0011104 738 738 Processed 14/05/2024 4004990954 Mr RALLAPATI KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 Saravakota AP-01-024-018-025/010173
(KODADDAPANASA) 		0201024000NRG25070520241463745 07/05/2024 Aruna 0201024WL030508 Aruna 00415 SBIN0011104 246 246 Processed 14/05/2024 4004991069 MRS ARUNAKUMARI DASARI STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-018-025/010180
(KODADDAPANASA) 		0201024000NRG25070520241463747 07/05/2024 Seetamma 0201024WL030508 Seetamma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990948 MRS SEETAMMA GANTA STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-018-025/010199
(KODADDAPANASA) 		0201024000NRG25070520241463753 07/05/2024 Venkatapparao 0201024WL030508 Venkatapparao 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991062 Mr PALLI VENKATAPPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Saravakota AP-01-024-018-025/020025
(KODADDAPANASA) 		0201024000NRG25070520241463765 07/05/2024 Laxmi 0201024WL030508 Laxmi 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991115 Mrs LAXMI CHOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Saravakota AP-01-024-018-025/020036
(KODADDAPANASA) 		0201024000NRG25070520241463767 07/05/2024 Asirivadu 0201024WL030508 Asirivadu 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990936 MR ASIRINAIDU VELAMALA STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-018-025/020069
(KODADDAPANASA) 		0201024000NRG25070520241463768 07/05/2024 Chinnodu 0201024WL030508 Chinnodu 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991111 MR CHINNAVADU VELAMALA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-018-025/020076
(KODADDAPANASA) 		0201024000NRG25070520241463776 07/05/2024 Chinnarao 0201024WL030508 Chinnarao 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990988 MR CHINNA RAO VELAMALA STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-018-025/020081
(KODADDAPANASA) 		0201024000NRG25070520241463780 07/05/2024 Neelayya 0201024WL030508 Neelayya 00415 SBIN0011104 984 984 Processed 14/05/2024 4004990931 MR GUGGILAPU NEELAYYA STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-018-025/020090
(KODADDAPANASA) 		0201024000NRG25070520241463787 07/05/2024 Pottemma 0201024WL030508 Pottemma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990567 MRS POTTEMMA CHINTU STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-018-025/030014
(KODADDAPANASA) 		0201024000NRG25070520241463790 07/05/2024 Laxmi 0201024WL030508 Laxmi 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990935 Mrs KONNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Saravakota AP-01-024-018-025/030041
(KODADDAPANASA) 		0201024000NRG25070520241463800 07/05/2024 Janardana Rao 0201024WL030508 Janardana Rao 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991114 BORA JANARDANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Saravakota AP-01-024-018-025/030076
(KODADDAPANASA) 		0201024000NRG25070520241463816 07/05/2024 Mutyalu 0201024WL030508 Mutyalu 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991053 Mrs Netinti Mutyalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Saravakota AP-01-024-018-025/030080
(KODADDAPANASA) 		0201024000NRG25070520241463817 07/05/2024 Seetamma 0201024WL030508 Seetamma 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991113 MR SEETAMMA IPPILI STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-018-025/030111
(KODADDAPANASA) 		0201024000NRG25070520241463832 07/05/2024 Chinnavadu 0201024WL030508 Chinnavadu 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990568 MR BORA CHINNAVADU STATE BANK OF INDIA(508548)
106 Saravakota AP-01-024-018-025/030111
(KODADDAPANASA) 		0201024000NRG25070520241463831 07/05/2024 Narayanamma 0201024WL030508 Narayanamma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991112 Mrs NARAYANAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-018-025/030115
(KODADDAPANASA) 		0201024000NRG25070520241463834 07/05/2024 Sundaramma 0201024WL030508 Sundaramma 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004990933 Mrs BORA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Saravakota AP-01-024-018-025/030125
(KODADDAPANASA) 		0201024000NRG25070520241463844 07/05/2024 Adilaxmi 0201024WL030508 Adilaxmi 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991054 Mrs PATTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-018-025/030141
(KODADDAPANASA) 		0201024000NRG25070520241463852 07/05/2024 Chinnammudu 0201024WL030508 Chinnammudu 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991050 Mrs Rallapati Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-018-025/030144
(KODADDAPANASA) 		0201024000NRG25070520241463853 07/05/2024 Mallesu 0201024WL030508 Mallesu 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004990930 MR PONNANA MALLESU STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-018-025/030146
(KODADDAPANASA) 		0201024000NRG25070520241463854 07/05/2024 Chinnammi 0201024WL030508 Chinnammi 00415 SBIN0011104 1475 1475 Processed 14/05/2024 4004991010 MRS CHINNAMI PONNANA STATE BANK OF INDIA(508548)
112 Saravakota AP-01-024-018-025/030149
(KODADDAPANASA) 		0201024000NRG25070520241463858 07/05/2024 Chittemma 0201024WL030508 Chittemma 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991052 MR ESWARAMMA BORA STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-018-025/030153
(KODADDAPANASA) 		0201024000NRG25070520241463862 07/05/2024 Chellamma 0201024WL030508 Chellamma 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991180 MRS CHELLAMMA PIRLA STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-018-025/030167
(KODADDAPANASA) 		0201024000NRG25070520241463873 07/05/2024 Papayya 0201024WL030508 Papayya 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991166 MR PAPAYYA GATHALAVALASA STATE BANK OF INDIA(508548)
115 Saravakota AP-01-024-018-025/030167
(KODADDAPANASA) 		0201024000NRG25070520241463874 07/05/2024 Ramanamma 0201024WL030508 Ramanamma 00415 SBIN0011104 1230 1230 Processed 14/05/2024 4004991163 Mrs Gatalavalasa Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Saravakota AP-01-024-018-025/040028
(KODADDAPANASA) 		0201024000NRG25070520241463889 07/05/2024 Apparao Koduru 0201024WL030508 Apparao Koduru 00415 SBIN0011104 984 984 Processed 14/05/2024 4004991216 MR APPARAO KODURU STATE BANK OF INDIA(508548)
117 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25070520241463626 07/05/2024 Chinnammi 0201024WL030507 Chinnammi 00415 SBIN0011104 1633 1633 Processed 14/05/2024 4004991039 Mrs MALLIPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Saravakota AP-01-024-020-027/040005
(KUMMARIGUNTA) 		0201024000NRG25070520241463630 07/05/2024 SANDHYA 0201024WL030507 SANDHYA 00415 SBIN0011104 1633 1633 Processed 14/05/2024 4004991078 Mrs Laxmipuram Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-020-027/040006
(KUMMARIGUNTA) 		0201024000NRG25070520241463631 07/05/2024 Krishna 0201024WL030507 Krishna 00415 SBIN0011104 1633 1633 Processed 14/05/2024 4004991187 Mr LAKSHMIPURAM KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Saravakota AP-01-024-020-027/040014
(KUMMARIGUNTA) 		0201024000NRG25070520241463637 07/05/2024 Ramesh 0201024WL030507 Ramesh 00415 SBIN0011104 1633 1633 Processed 14/05/2024 4004991071 MR RAMESH BOMMKA STATE BANK OF INDIA(508548)
121 Saravakota AP-01-024-020-027/040022
(KUMMARIGUNTA) 		0201024000NRG25070520241463646 07/05/2024 ADINARAYANA 0201024WL030507 ADINARAYANA 00415 SBIN0011104 1633 1633 Processed 14/05/2024 4004991186 MR ADINARAYANA LAKSHMIPURAM STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-023-031/060007
(KIDDIMI) 		0201024000NRG25070520241483447 07/05/2024 Pentayya 0201024WL030732 Pentayya 00415 SBIN0011104 1682 1682 Processed 14/05/2024 4004991129 YANDA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Saravakota AP-01-024-023-031/060081
(KIDDIMI) 		0201024000NRG25070520241483506 07/05/2024 Gopal 0201024WL030732 Gopal 00415 SBIN0011104 1682 1682 Processed 14/05/2024 4004991090 Mr MEDIBOYINA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Saravakota AP-01-024-023-031/060087
(KIDDIMI) 		0201024000NRG25070520241483512 07/05/2024 Ramarao 0201024WL030732 Ramarao 00415 SBIN0011104 1682 1682 Processed 14/05/2024 4004991155 KOLLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Saravakota AP-01-024-023-031/080002
(KIDDIMI) 		0201024000NRG25070520241484946 07/05/2024 Govindarajulu 0201024WL030752 Govindarajulu 00415 SBIN0011104 1401 1401 Processed 14/05/2024 4004991171 Mr GOVINDARAJULU BURRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Saravakota AP-01-024-023-031/080009
(KIDDIMI) 		0201024000NRG25070520241484949 07/05/2024 Seetaram 0201024WL030752 Seetaram 00415 SBIN0011104 1681 1681 Processed 14/05/2024 4004991196 Mr DASARI SITA RAM S O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-023-031/080010
(KIDDIMI) 		0201024000NRG25070520241484950 07/05/2024 Venkatachalam 0201024WL030752 Venkatachalam 00415 SBIN0011104 1681 1681 Processed 14/05/2024 4004991175 Mr VENKATACHALAM DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Saravakota AP-01-024-023-031/080012
(KIDDIMI) 		0201024000NRG25070520241484951 07/05/2024 Madhava Rao 0201024WL030752 Madhava Rao 00415 SBIN0011104 1681 1681 Processed 14/05/2024 4004991176 DASARI MADHVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Saravakota AP-01-024-023-031/080033
(KIDDIMI) 		0201024000NRG25070520241484965 07/05/2024 Pottemma 0201024WL030752 Pottemma 00415 SBIN0011104 1401 1401 Processed 14/05/2024 4004991077 Mrs TIPPANA POTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Saravakota AP-01-024-023-031/080044
(KIDDIMI) 		0201024000NRG25070520241484970 07/05/2024 janakirao 0201024WL030752 janakirao 00415 SBIN0011104 1681 1681 Processed 14/05/2024 4004991194 Mr YARNAGULA JANIKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Saravakota AP-01-024-023-031/080046
(KIDDIMI) 		0201024000NRG25070520241484972 07/05/2024 Itchapuram Vijaya 0201024WL030752 Itchapuram Vijaya 00415 SBIN0011104 1681 1681 Processed 14/05/2024 4004990583 Mrs ITCHAPURAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-024-032/010005
(JAMACHAKRAM) 		0201024000NRG25070520241482346 07/05/2024 Manemma 0201024WL030726 Manemma 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004990911 Mrs DANDUPATI MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Saravakota AP-01-024-024-032/010006
(JAMACHAKRAM) 		0201024000NRG25070520241482347 07/05/2024 Saraswathi 0201024WL030726 Saraswathi 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004990905 Mrs DANDUPATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Saravakota AP-01-024-024-032/010009
(JAMACHAKRAM) 		0201024000NRG25070520241482348 07/05/2024 Pentamma 0201024WL030726 Pentamma 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004990912 Mrs LAVATI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-024-032/010010
(JAMACHAKRAM) 		0201024000NRG25070520241482349 07/05/2024 Laxmi 0201024WL030726 Laxmi 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004990904 Mrs LAKSHMI GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-024-032/010012
(JAMACHAKRAM) 		0201024000NRG25070520241482350 07/05/2024 Bhanumathi 0201024WL030726 Bhanumathi 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004990910 MRS BHANUMATHI TARNI STATE BANK OF INDIA(508548)
137 Saravakota AP-01-024-024-032/010013
(JAMACHAKRAM) 		0201024000NRG25070520241482351 07/05/2024 Papamma 0201024WL030726 Papamma 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004991023 Mrs GUJJALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25070520241482353 07/05/2024 Lalita 0201024WL030726 Lalita 00415 SBIN0011104 1375 1375 Processed 14/05/2024 4004991073 MRS KANURU CHANDRAKALA STATE BANK OF INDIA(508548)
139 Saravakota AP-01-024-024-032/010026
(JAMACHAKRAM) 		0201024000NRG25070520241482357 07/05/2024 Varada Rajulu 0201024WL030726 Varada Rajulu 00415 SBIN0011104 1650 1650 Processed 14/05/2024 4004990906 Mr ROKKAM VARADARAJULU S O NARASIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-024-033/010001
(JAMACHAKRAM) 		0201024000NRG25070520241482709 07/05/2024 Simmayya 0201024WL030729 Simmayya 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990967 MR SIMMAYYA TANGI STATE BANK OF INDIA(508548)
141 Saravakota AP-01-024-024-033/010005
(JAMACHAKRAM) 		0201024000NRG25070520241482710 07/05/2024 Girija 0201024WL030729 Girija 00415 SBIN0011104 255 255 Processed 14/05/2024 4004990928 Mrs CHINTHAPALLI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-024-033/010006
(JAMACHAKRAM) 		0201024000NRG25070520241482711 07/05/2024 Varahalamma 0201024WL030729 Varahalamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990983 Mrs VANAMU VARAHALAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-024-033/010007
(JAMACHAKRAM) 		0201024000NRG25070520241482712 07/05/2024 Suramma 0201024WL030729 Suramma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991013 MRS SURAMMA BUDDALA STATE BANK OF INDIA(508548)
144 Saravakota AP-01-024-024-033/010010
(JAMACHAKRAM) 		0201024000NRG25070520241482716 07/05/2024 Simhachelam 0201024WL030729 Simhachelam 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991045 MR TANGI SIMHACHALAM STATE BANK OF INDIA(508548)
145 Saravakota AP-01-024-024-033/010015
(JAMACHAKRAM) 		0201024000NRG25070520241482718 07/05/2024 Varahalamma 0201024WL030729 Varahalamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990973 Mrs TAMPA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Saravakota AP-01-024-024-033/010016
(JAMACHAKRAM) 		0201024000NRG25070520241482719 07/05/2024 Pottivadu 0201024WL030729 Pottivadu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990919 MR POTTAYYA THAMPA STATE BANK OF INDIA(508548)
147 Saravakota AP-01-024-024-033/010023
(JAMACHAKRAM) 		0201024000NRG25070520241482723 07/05/2024 Nagamma 0201024WL030729 Nagamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990957 MRS NAGAMMA BUSI STATE BANK OF INDIA(508548)
148 Saravakota AP-01-024-024-033/010026
(JAMACHAKRAM) 		0201024000NRG25070520241482725 07/05/2024 Kalavati 0201024WL030729 Kalavati 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990964 MRS KALAVATHI TANGI STATE BANK OF INDIA(508548)
149 Saravakota AP-01-024-024-033/010028
(JAMACHAKRAM) 		0201024000NRG25070520241482727 07/05/2024 Appayya 0201024WL030729 Appayya 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990959 Mr KOLLI APPAYYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Saravakota AP-01-024-024-033/010031
(JAMACHAKRAM) 		0201024000NRG25070520241482730 07/05/2024 Sayamma 0201024WL030729 Sayamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990934 MRS GOLIVI SAYAMMA STATE BANK OF INDIA(508548)
151 Saravakota AP-01-024-024-033/010032
(JAMACHAKRAM) 		0201024000NRG25070520241482731 07/05/2024 Bhaskara Rao 0201024WL030729 Bhaskara Rao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990579 MR BHASKARARAO GOLIVI STATE BANK OF INDIA(508548)
152 Saravakota AP-01-024-024-033/010036
(JAMACHAKRAM) 		0201024000NRG25070520241482736 07/05/2024 Gowramma 0201024WL030729 Gowramma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990564 MRS BANTUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
153 Saravakota AP-01-024-024-033/010038
(JAMACHAKRAM) 		0201024000NRG25070520241482738 07/05/2024 Sundaramma 0201024WL030729 Sundaramma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991027 Mrs BANTUPALLI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25070520241482743 07/05/2024 Ankamma 0201024WL030729 Ankamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991024 Mrs MADERA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25070520241482742 07/05/2024 Polivadu 0201024WL030729 Polivadu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991020 Mr MEDARA POLUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-024-033/010050
(JAMACHAKRAM) 		0201024000NRG25070520241482746 07/05/2024 Gowramma 0201024WL030729 Gowramma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990918 MRS GOWRAMMA THAMPA STATE BANK OF INDIA(508548)
157 Saravakota AP-01-024-024-033/010052
(JAMACHAKRAM) 		0201024000NRG25070520241482747 07/05/2024 Chinnammadu 0201024WL030729 Chinnammadu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991047 MRS NIVAGANA CHINNAMUDU STATE BANK OF INDIA(508548)
158 Saravakota AP-01-024-024-033/010054
(JAMACHAKRAM) 		0201024000NRG25070520241482749 07/05/2024 Suryanarayana 0201024WL030729 Suryanarayana 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991046 MR SURYANARAYANA NETINTI STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-024-033/010056
(JAMACHAKRAM) 		0201024000NRG25070520241482752 07/05/2024 Chinnarao 0201024WL030729 Chinnarao 00415 SBIN0011104 1020 1020 Processed 14/05/2024 4004991043 MR TANGI CHINNARAO STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-024-033/010056
(JAMACHAKRAM) 		0201024000NRG25070520241482751 07/05/2024 Kalyani 0201024WL030729 Kalyani 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991026 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Saravakota AP-01-024-024-033/010063
(JAMACHAKRAM) 		0201024000NRG25070520241482755 07/05/2024 Manmadharao 0201024WL030729 Manmadharao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990965 Mr MANMADARAO BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
162 Saravakota AP-01-024-024-033/010064
(JAMACHAKRAM) 		0201024000NRG25070520241482756 07/05/2024 Bhavani 0201024WL030729 Bhavani 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990909 Mrs Batana Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Saravakota AP-01-024-024-033/010069
(JAMACHAKRAM) 		0201024000NRG25070520241482757 07/05/2024 Paparao 0201024WL030729 Paparao 00415 SBIN0011104 1274 1274 Processed 14/05/2024 4004990993 MR BATANA PAPARAO STATE BANK OF INDIA(508548)
164 Saravakota AP-01-024-024-033/010071
(JAMACHAKRAM) 		0201024000NRG25070520241482759 07/05/2024 Sandyarani 0201024WL030729 Sandyarani 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991021 MISS CHINNI SANDYARANI STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-024-033/010082
(JAMACHAKRAM) 		0201024000NRG25070520241482764 07/05/2024 Laxmi 0201024WL030729 Laxmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990574 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Saravakota AP-01-024-024-033/010082
(JAMACHAKRAM) 		0201024000NRG25070520241482765 07/05/2024 Ramu 0201024WL030729 Ramu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991203 MR MENDA RAMU STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-024-033/010084
(JAMACHAKRAM) 		0201024000NRG25070520241482767 07/05/2024 Narayanamma 0201024WL030729 Narayanamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991074 Mrs TANGI NARAYANAMMA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Saravakota AP-01-024-024-033/010090
(JAMACHAKRAM) 		0201024000NRG25070520241482768 07/05/2024 Narayanamma bandapu 0201024WL030729 Narayanamma bandapu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990566 MRS NARAYANAMMA BHANDAPU STATE BANK OF INDIA(508548)
169 Saravakota AP-01-024-024-033/010097
(JAMACHAKRAM) 		0201024000NRG25070520241482769 07/05/2024 Laxmi 0201024WL030729 Laxmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990996 MRS LAXMI BANDAPU STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-024-033/010098
(JAMACHAKRAM) 		0201024000NRG25070520241482770 07/05/2024 Laxmi 0201024WL030729 Laxmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990565 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Saravakota AP-01-024-024-033/010099
(JAMACHAKRAM) 		0201024000NRG25070520241482771 07/05/2024 Saraswathi 0201024WL030729 Saraswathi 00415 SBIN0011104 255 255 Processed 14/05/2024 4004991164 MRS SARASWATHI BATANA STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-024-033/010100
(JAMACHAKRAM) 		0201024000NRG25070520241482772 07/05/2024 Sayamma 0201024WL030729 Sayamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990559 MRS SAYAMMA TANGI STATE BANK OF INDIA(508548)
173 Saravakota AP-01-024-024-033/010104
(JAMACHAKRAM) 		0201024000NRG25070520241482773 07/05/2024 Appalaswami 0201024WL030729 Appalaswami 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991206 MR APPALASWAMY CHINTAPALLI STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-024-033/010107
(JAMACHAKRAM) 		0201024000NRG25070520241482776 07/05/2024 Papamma 0201024WL030729 Papamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990966 MRS PAPAMMA CHINNI STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-024-033/010109
(JAMACHAKRAM) 		0201024000NRG25070520241482778 07/05/2024 Parvathi 0201024WL030729 Parvathi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990961 MRS CHINNI PARVATHI STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-024-033/010111
(JAMACHAKRAM) 		0201024000NRG25070520241482779 07/05/2024 Laxmi 0201024WL030729 Laxmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990997 Mrs VARUDU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Saravakota AP-01-024-024-033/010117
(JAMACHAKRAM) 		0201024000NRG25070520241482781 07/05/2024 Suryanarayana 0201024WL030729 Suryanarayana 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991031 MR BUDDALA SURYANARAYANA STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-024-033/010120
(JAMACHAKRAM) 		0201024000NRG25070520241482784 07/05/2024 Ramarao 0201024WL030729 Ramarao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991225 Mr NETHINTI RAMARAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Saravakota AP-01-024-024-033/010120
(JAMACHAKRAM) 		0201024000NRG25070520241482785 07/05/2024 Venkataratnam 0201024WL030729 Venkataratnam 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990985 Mrs NETHINTI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Saravakota AP-01-024-024-033/010137
(JAMACHAKRAM) 		0201024000NRG25070520241482792 07/05/2024 Parvatamma 0201024WL030729 Parvatamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990962 MRS PARVATHAMMA CHINNI STATE BANK OF INDIA(508548)
181 Saravakota AP-01-024-024-033/010139
(JAMACHAKRAM) 		0201024000NRG25070520241482793 07/05/2024 Laxminarayana 0201024WL030729 Laxminarayana 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990984 MRS LAXMINARAYANA MENDA STATE BANK OF INDIA(508548)
182 Saravakota AP-01-024-024-033/010140
(JAMACHAKRAM) 		0201024000NRG25070520241482794 07/05/2024 Sundara Rao 0201024WL030729 Sundara Rao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991202 Mr MENDA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-024-033/010141
(JAMACHAKRAM) 		0201024000NRG25070520241482795 07/05/2024 Bharatamma 0201024WL030729 Bharatamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990998 Mrs TANGI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Saravakota AP-01-024-024-033/010144
(JAMACHAKRAM) 		0201024000NRG25070520241482798 07/05/2024 Chinnammi 0201024WL030729 Chinnammi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991028 Mrs KOLLI CHINNAMMUDU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25070520241482799 07/05/2024 Narasinga Rao 0201024WL030729 Narasinga Rao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991029 Mr Bushi Narshingarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Saravakota AP-01-024-024-033/010148
(JAMACHAKRAM) 		0201024000NRG25070520241482803 07/05/2024 Parvathi 0201024WL030729 Parvathi 00415 SBIN0011104 1274 1274 Processed 14/05/2024 4004991012 MRS PARVATHI TANGI STATE BANK OF INDIA(508548)
187 Saravakota AP-01-024-024-033/010149
(JAMACHAKRAM) 		0201024000NRG25070520241482804 07/05/2024 Ganapathi Rao 0201024WL030729 Ganapathi Rao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991019 Mr TANGI GANAPATHIRAO S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25070520241482806 07/05/2024 Balamani 0201024WL030729 Balamani 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990968 MRS SIMAMMA PANGA STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25070520241482805 07/05/2024 Simhachalam 0201024WL030729 Simhachalam 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991208 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Saravakota AP-01-024-024-033/010154
(JAMACHAKRAM) 		0201024000NRG25070520241482807 07/05/2024 Arunakumari 0201024WL030729 Arunakumari 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990960 Mrs DOKKARI ARUNKUMARI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-024-033/010161
(JAMACHAKRAM) 		0201024000NRG25070520241482811 07/05/2024 Sriramulu 0201024WL030729 Sriramulu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991030 MR TANGI SRIRAMULU STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-024-033/010162
(JAMACHAKRAM) 		0201024000NRG25070520241482812 07/05/2024 Joythi 0201024WL030729 Joythi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991014 Mrs CHINNI JYOTILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Saravakota AP-01-024-024-033/010174
(JAMACHAKRAM) 		0201024000NRG25070520241482816 07/05/2024 Latchamma 0201024WL030729 Latchamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990978 MRS LATCHAMMA RAYALA STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-024-033/010179
(JAMACHAKRAM) 		0201024000NRG25070520241482817 07/05/2024 Paparao 0201024WL030729 Paparao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990953 MR BATANA ANANDARAO STATE BANK OF INDIA(508548)
195 Saravakota AP-01-024-024-033/010188
(JAMACHAKRAM) 		0201024000NRG25070520241482819 07/05/2024 Kuramayya 0201024WL030729 Kuramayya 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991185 MR KURAMAYYA PISINI STATE BANK OF INDIA(508548)
196 Saravakota AP-01-024-024-033/010189
(JAMACHAKRAM) 		0201024000NRG25070520241482820 07/05/2024 nagamma 0201024WL030729 nagamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990958 MRS NAGAMMA BANTUPALLI STATE BANK OF INDIA(508548)
197 Saravakota AP-01-024-024-033/010196
(JAMACHAKRAM) 		0201024000NRG25070520241482824 07/05/2024 Narsamma 0201024WL030729 Narsamma 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990929 Mrs BUDDULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Saravakota AP-01-024-024-033/010198
(JAMACHAKRAM) 		0201024000NRG25070520241482825 07/05/2024 Koteswari 0201024WL030729 Koteswari 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990963 MRS NETHINTI KOTESWARI STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-024-033/010199
(JAMACHAKRAM) 		0201024000NRG25070520241482826 07/05/2024 Madhavarao 0201024WL030729 Madhavarao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990956 MR MADAVA RAO NETHINTI STATE BANK OF INDIA(508548)
200 Saravakota AP-01-024-024-033/010201
(JAMACHAKRAM) 		0201024000NRG25070520241482827 07/05/2024 Jayalakshmi 0201024WL030729 Jayalakshmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991022 Mrs BURAGAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-024-033/010202
(JAMACHAKRAM) 		0201024000NRG25070520241482829 07/05/2024 Usha 0201024WL030729 Usha 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991025 MRS USHA BATANA STATE BANK OF INDIA(508548)
202 Saravakota AP-01-024-024-033/010203
(JAMACHAKRAM) 		0201024000NRG25070520241482830 07/05/2024 Jayalakshmi 0201024WL030729 Jayalakshmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991189 MRS BATANA VIJAYA LAXMI STATE BANK OF INDIA(508548)
203 Saravakota AP-01-024-024-033/010205
(JAMACHAKRAM) 		0201024000NRG25070520241482831 07/05/2024 RAmu 0201024WL030729 RAmu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991218 MR NETINTI RAMU STATE BANK OF INDIA(508548)
204 Saravakota AP-01-024-024-033/010206
(JAMACHAKRAM) 		0201024000NRG25070520241482832 07/05/2024 Girija 0201024WL030729 Girija 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990982 MRS GIRIJA VANAMU STATE BANK OF INDIA(508548)
205 Saravakota AP-01-024-024-033/010209
(JAMACHAKRAM) 		0201024000NRG25070520241482835 07/05/2024 Lakshmikanta 0201024WL030729 Lakshmikanta 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991220 MRS KONARI LAXMI KANTHA STATE BANK OF INDIA(508548)
206 Saravakota AP-01-024-024-033/010209
(JAMACHAKRAM) 		0201024000NRG25070520241482834 07/05/2024 Rama raju 0201024WL030729 Rama raju 00415 SBIN0011104 1274 1274 Processed 14/05/2024 4004991219 Mr RAMA RAJU KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-024-033/010215
(JAMACHAKRAM) 		0201024000NRG25070520241482838 07/05/2024 LAkshmi 0201024WL030729 LAkshmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990563 MRS CHODIMUDI LAXMI STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-024-033/010220
(JAMACHAKRAM) 		0201024000NRG25070520241482839 07/05/2024 Adhilakshmi 0201024WL030729 Adhilakshmi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990952 Mrs BATANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Saravakota AP-01-024-024-033/010221
(JAMACHAKRAM) 		0201024000NRG25070520241482840 07/05/2024 Devaraju 0201024WL030729 Devaraju 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991147 MR BATANA DEVA RAJU STATE BANK OF INDIA(508548)
210 Saravakota AP-01-024-024-033/010229
(JAMACHAKRAM) 		0201024000NRG25070520241482845 07/05/2024 Chinnalu 0201024WL030729 Chinnalu 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990979 Mrs TAMPA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Saravakota AP-01-024-024-033/010231
(JAMACHAKRAM) 		0201024000NRG25070520241482847 07/05/2024 MOHANARAO 0201024WL030729 MOHANARAO 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991148 MR BOYINA MOHANA RAO STATE BANK OF INDIA(508548)
212 Saravakota AP-01-024-024-033/010246
(JAMACHAKRAM) 		0201024000NRG25070520241482851 07/05/2024 gayatri 0201024WL030729 gayatri 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990562 Mrs VANAMU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Saravakota AP-01-024-024-033/010255
(JAMACHAKRAM) 		0201024000NRG25070520241482854 07/05/2024 Parvathi 0201024WL030729 Parvathi 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991044 Mrs BUDDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-024-033/010260
(JAMACHAKRAM) 		0201024000NRG25070520241482856 07/05/2024 Duryodhana Rao 0201024WL030729 Duryodhana Rao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004990995 MR JADA DURYODANA STATE BANK OF INDIA(508548)
215 Saravakota AP-01-024-024-033/10263
(JAMACHAKRAM) 		0201024000NRG25070520241482859 07/05/2024 Dokkara Tirupathi Rao 0201024WL030729 Dokkara Tirupathi Rao 00415 SBIN0011104 1529 1529 Processed 14/05/2024 4004991207 MR DOKKARA TIRUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 212109 212109
216 Saravakota AP-01-024-010-014/020010
(KARADASINGI) 		0201024000NRG25070520241500821 07/05/2024 tavitamma 0201024WL031009 tavitamma 00415 SBIN0018891 1100 1100 Processed 14/05/2024 4004990914 Mrs PUJARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-018-025/010001
(KODADDAPANASA) 		0201024000NRG25070520241463650 07/05/2024 Trinadha Rao 0201024WL030508 Trinadha Rao 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990572 MR TRINADARAO BUDDALA STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-018-025/010010
(KODADDAPANASA) 		0201024000NRG25070520241463656 07/05/2024 Manda Meenakshi 0201024WL030508 Manda Meenakshi 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990593 MRS NADAGANA MEENAKSHI STATE BANK OF INDIA(508548)
219 Saravakota AP-01-024-018-025/010022
(KODADDAPANASA) 		0201024000NRG25070520241463669 07/05/2024 Madhavi 0201024WL030508 Madhavi 00415 SBIN0018891 1230 1230 Processed 14/05/2024 4004990584 MRS GANGARAPU MADHAVI STATE BANK OF INDIA(508548)
220 Saravakota AP-01-024-018-025/010023
(KODADDAPANASA) 		0201024000NRG25070520241463670 07/05/2024 sarojini 0201024WL030508 sarojini 00415 SBIN0018891 1230 1230 Processed 14/05/2024 4004990571 MRS SAROJINI CHALLA STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-018-025/010059
(KODADDAPANASA) 		0201024000NRG25070520241463686 07/05/2024 Verayya 0201024WL030508 Verayya 00415 SBIN0018891 1230 1230 Processed 14/05/2024 4004990570 MR VEERAYYA PANGA STATE BANK OF INDIA(508548)
222 Saravakota AP-01-024-018-025/010079
(KODADDAPANASA) 		0201024000NRG25070520241463700 07/05/2024 Prameela 0201024WL030508 Prameela 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990591 MISS BADANA PRAMEELA STATE BANK OF INDIA(508548)
223 Saravakota AP-01-024-018-025/010084
(KODADDAPANASA) 		0201024000NRG25070520241463705 07/05/2024 Baskara Rao 0201024WL030508 Baskara Rao 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990585 MR BADANA BHASKARARAO STATE BANK OF INDIA(508548)
224 Saravakota AP-01-024-018-025/010100
(KODADDAPANASA) 		0201024000NRG25070520241463720 07/05/2024 Eswaramma 0201024WL030508 Eswaramma 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990600 Mrs MUDDADA ESWARAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Saravakota AP-01-024-018-025/010108
(KODADDAPANASA) 		0201024000NRG25070520241463724 07/05/2024 Srinivasa Rao 0201024WL030508 Srinivasa Rao 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990575 MR SRINIVASARAO B ADANA STATE BANK OF INDIA(508548)
226 Saravakota AP-01-024-018-025/010140
(KODADDAPANASA) 		0201024000NRG25070520241463736 07/05/2024 Lacchumamma 0201024WL030508 Lacchumamma 00415 SBIN0018891 984 984 Processed 14/05/2024 4004990598 Mrs BUDDALA LAXMI W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-018-025/010187
(KODADDAPANASA) 		0201024000NRG25070520241463748 07/05/2024 rAGHUNADHA raO 0201024WL030508 rAGHUNADHA raO 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004991064 MR RAGHUNADHA RAO BADANA STATE BANK OF INDIA(508548)
228 Saravakota AP-01-024-018-025/010193
(KODADDAPANASA) 		0201024000NRG25070520241463750 07/05/2024 Chinnababu 0201024WL030508 Chinnababu 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004991061 MR BADANA CHINNABABU STATE BANK OF INDIA(508548)
229 Saravakota AP-01-024-018-025/010202
(KODADDAPANASA) 		0201024000NRG25070520241463757 07/05/2024 Rupa 0201024WL030508 Rupa 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990573 MRS RUPA BADANA STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-018-025/020086
(KODADDAPANASA) 		0201024000NRG25070520241463785 07/05/2024 Dhanalakshmi 0201024WL030508 Dhanalakshmi 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990945 Mrs NETIPILLI DHANALAKSHMI WO MUKHUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-018-025/020091
(KODADDAPANASA) 		0201024000NRG25070520241463788 07/05/2024 SATYAVATHI 0201024WL030508 SATYAVATHI 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004991179 Mrs Chinthu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Saravakota AP-01-024-018-025/030025
(KODADDAPANASA) 		0201024000NRG25070520241463794 07/05/2024 Bora Rajulamma 0201024WL030508 Bora Rajulamma 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990605 Miss BORA RAAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Saravakota AP-01-024-018-025/030085
(KODADDAPANASA) 		0201024000NRG25070520241463819 07/05/2024 Sayamma 0201024WL030508 Sayamma 00415 SBIN0018891 1230 1230 Processed 14/05/2024 4004990576 MRS SAYAMMA BORA STATE BANK OF INDIA(508548)
234 Saravakota AP-01-024-018-025/030175
(KODADDAPANASA) 		0201024000NRG25070520241463876 07/05/2024 GOURAMMA 0201024WL030508 GOURAMMA 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990626 MRS BORA GOWRAMMA STATE BANK OF INDIA(508548)
235 Saravakota AP-01-024-018-025/40037
(KODADDAPANASA) 		0201024000NRG25070520241463894 07/05/2024 Sadagana Varalakshmi 0201024WL030508 Sadagana Varalakshmi 00415 SBIN0018891 1475 1475 Processed 14/05/2024 4004990602 Mrs SADAGANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25070520241463635 07/05/2024 Lakshmi 0201024WL030507 Lakshmi 00415 SBIN0018891 1633 1633 Processed 14/05/2024 4004991210 MRS LAKSHMIPURAM LAKSHMI STATE BANK OF INDIA(508548)
237 Saravakota AP-01-024-020-027/040021
(KUMMARIGUNTA) 		0201024000NRG25070520241463645 07/05/2024 ANUSHA 0201024WL030507 ANUSHA 00415 SBIN0018891 1633 1633 Processed 14/05/2024 4004990577 Mrs LAKSHMIPURAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-020-027/040021
(KUMMARIGUNTA) 		0201024000NRG25070520241463644 07/05/2024 Ravi 0201024WL030507 Ravi 00415 SBIN0018891 1633 1633 Processed 14/05/2024 4004991070 MR RAVI LAKSHMIPURAM STATE BANK OF INDIA(508548)
239 Saravakota AP-01-024-020-027/040022
(KUMMARIGUNTA) 		0201024000NRG25070520241463647 07/05/2024 GEETHA 0201024WL030507 GEETHA 00415 SBIN0018891 1633 1633 Processed 14/05/2024 4004990578 MRS GEETHA LAKSHMIPURAM STATE BANK OF INDIA(508548)
240 Saravakota AP-01-024-020-027/40055
(KUMMARIGUNTA) 		0201024000NRG25070520241463648 07/05/2024 Sorlangi Ramanamma 0201024WL030507 Sorlangi Ramanamma 00415 SBIN0018891 1633 1633 Processed 14/05/2024 4004990588 MRS SORLANGI RAMANAMMA STATE BANK OF INDIA(508548)
241 Saravakota AP-01-024-023-031/040082
(KIDDIMI) 		0201024000NRG25070520241483443 07/05/2024 Suseela 0201024WL030732 Suseela 00415 SBIN0018891 1682 1682 Processed 14/05/2024 4004990582 SARAVAKOTA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Saravakota AP-01-024-023-031/060026
(KIDDIMI) 		0201024000NRG25070520241483463 07/05/2024 Laxmi 0201024WL030732 Laxmi 00415 SBIN0018891 1682 1682 Processed 14/05/2024 4004991167 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
243 Saravakota AP-01-024-023-031/060066
(KIDDIMI) 		0201024000NRG25070520241483499 07/05/2024 Padmaja 0201024WL030732 Padmaja 00415 SBIN0018891 1401 1401 Processed 14/05/2024 4004991170 MR GUNTAMUKKALA PADMAJA STATE BANK OF INDIA(508548)
244 Saravakota AP-01-024-023-031/060081
(KIDDIMI) 		0201024000NRG25070520241483507 07/05/2024 Mediboyana Chinnammudu 0201024WL030732 Mediboyana Chinnammudu 00415 SBIN0018891 1682 1682 Processed 14/05/2024 4004990589 Mrs Mediboyana Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Saravakota AP-01-024-023-031/060096
(KIDDIMI) 		0201024000NRG25070520241483524 07/05/2024 Hemalata 0201024WL030732 Hemalata 00415 SBIN0018891 1682 1682 Processed 14/05/2024 4004991091 BOMMALI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Saravakota AP-01-024-023-031/060116
(KIDDIMI) 		0201024000NRG25070520241483535 07/05/2024 Simhachalam 0201024WL030732 Simhachalam 00415 SBIN0018891 1682 1682 Processed 14/05/2024 4004991214 MR SIMHACHALAM PILLA STATE BANK OF INDIA(508548)
247 Saravakota AP-01-024-023-031/080018
(KIDDIMI) 		0201024000NRG25070520241484954 07/05/2024 Burra Ajay Kumar 0201024WL030752 Burra Ajay Kumar 00415 SBIN0018891 1121 1121 Processed 14/05/2024 4004990590 MR AJAY BURRA STATE BANK OF INDIA(508548)
248 Saravakota AP-01-024-023-031/080039
(KIDDIMI) 		0201024000NRG25070520241484967 07/05/2024 Dasari Neelakantam 0201024WL030752 Dasari Neelakantam 00415 SBIN0018891 1681 1681 Processed 14/05/2024 4004990599 MR DASARINEELAKANTAM NEELAKANTAM STATE BANK OF INDIA(508548)
249 Saravakota AP-01-024-023-031/080041
(KIDDIMI) 		0201024000NRG25070520241484968 07/05/2024 Dasari Haribabu 0201024WL030752 Dasari Haribabu 00415 SBIN0018891 1681 1681 Processed 14/05/2024 4004990595 DASARI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Saravakota AP-01-024-023-031/60130-A
(KIDDIMI) 		0201024000NRG25070520241483538 07/05/2024 Kola sravani 0201024WL030732 Kola sravani 00415 SBIN0018891 1682 1682 Processed 14/05/2024 4004991188 Mrs KOLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Saravakota AP-01-024-023-031/80062
(KIDDIMI) 		0201024000NRG25070520241484974 07/05/2024 Dasari Lakshmibhai 0201024WL030752 Dasari Lakshmibhai 00415 SBIN0018891 1681 1681 Processed 14/05/2024 4004990587 MRS DASARI LAKSHMIBHAI STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-024-032/010034
(JAMACHAKRAM) 		0201024000NRG25070520241482358 07/05/2024 Chandrasekhar 0201024WL030726 Chandrasekhar 00415 SBIN0018891 1650 1650 Processed 14/05/2024 4004990569 MR CHANDRASEKHAR TARANI STATE BANK OF INDIA(508548)
253 Saravakota AP-01-024-024-033/010018
(JAMACHAKRAM) 		0201024000NRG25070520241482721 07/05/2024 appanna 0201024WL030729 appanna 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004990594 MR AGADALA APPANNA STATE BANK OF INDIA(508548)
254 Saravakota AP-01-024-024-033/010038
(JAMACHAKRAM) 		0201024000NRG25070520241482739 07/05/2024 MALLESH 0201024WL030729 MALLESH 00415 SBIN0018891 1274 1274 Processed 14/05/2024 4004990561 MR MALLESH BANTUPALLI STATE BANK OF INDIA(508548)
255 Saravakota AP-01-024-024-033/010054
(JAMACHAKRAM) 		0201024000NRG25070520241482750 07/05/2024 Dilleswararao 0201024WL030729 Dilleswararao 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004991224 MR DILLESWARA RAO NETHINTI STATE BANK OF INDIA(508548)
256 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25070520241482800 07/05/2024 Laxmi 0201024WL030729 Laxmi 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004991018 Mrs BUSHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-024-033/010160
(JAMACHAKRAM) 		0201024000NRG25070520241482810 07/05/2024 Ramanamma 0201024WL030729 Ramanamma 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004990580 MRS RAMANAMMA BANTUPALLI STATE BANK OF INDIA(508548)
258 Saravakota AP-01-024-024-033/010202
(JAMACHAKRAM) 		0201024000NRG25070520241482828 07/05/2024 Giribabu 0201024WL030729 Giribabu 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004990592 MR BATANA GIRIBABU STATE BANK OF INDIA(508548)
259 Saravakota AP-01-024-024-033/010212
(JAMACHAKRAM) 		0201024000NRG25070520241482836 07/05/2024 Damayanthi 0201024WL030729 Damayanthi 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004991178 Mrs LANDA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Saravakota AP-01-024-024-033/010240
(JAMACHAKRAM) 		0201024000NRG25070520241482849 07/05/2024 Ramanamma 0201024WL030729 Ramanamma 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004990597 Mrs KONARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-024-033/10264
(JAMACHAKRAM) 		0201024000NRG25070520241482860 07/05/2024 Batana Bhavani 0201024WL030729 Batana Bhavani 00415 SBIN0018891 1529 1529 Processed 14/05/2024 4004990596 Mrs BATANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68632 68632
262 Saravakota AP-01-024-024-033/010009
(JAMACHAKRAM) 		0201024000NRG25070520241482714 07/05/2024 Apparao 0201024WL030729 Apparao 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990611 MR MALLEPALLI APPARAO STATE BANK OF INDIA(508548)
263 Saravakota AP-01-024-024-033/010017
(JAMACHAKRAM) 		0201024000NRG25070520241482720 07/05/2024 Chinnammi 0201024WL030729 Chinnammi 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990612 MRS TAMPA CHINNAMMI STATE BANK OF INDIA(508548)
264 Saravakota AP-01-024-024-033/010027
(JAMACHAKRAM) 		0201024000NRG25070520241482726 07/05/2024 Chinnammadu 0201024WL030729 Chinnammadu 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990614 Mrs BHUSI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-024-033/010037
(JAMACHAKRAM) 		0201024000NRG25070520241482737 07/05/2024 Pushpalatha 0201024WL030729 Pushpalatha 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990615 MRS BANTUPALLI PUSHPAMMA STATE BANK OF INDIA(508548)
266 Saravakota AP-01-024-024-033/010113
(JAMACHAKRAM) 		0201024000NRG25070520241482780 07/05/2024 Manemma 0201024WL030729 Manemma 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990609 Mrs MEDIBOYINA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Saravakota AP-01-024-024-033/010135
(JAMACHAKRAM) 		0201024000NRG25070520241482790 07/05/2024 Adinarayana 0201024WL030729 Adinarayana 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990617 MR ADINARAYANA NETHINTI STATE BANK OF INDIA(508548)
268 Saravakota AP-01-024-024-033/010168
(JAMACHAKRAM) 		0201024000NRG25070520241482814 07/05/2024 Sundaramma 0201024WL030729 Sundaramma 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990619 MRS BANTUPALLI SUNDARAMMA STATE BANK OF INDIA(508548)
269 Saravakota AP-01-024-024-033/010173
(JAMACHAKRAM) 		0201024000NRG25070520241482815 07/05/2024 Punnamma 0201024WL030729 Punnamma 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990613 Mrs BANDAPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-024-033/010228
(JAMACHAKRAM) 		0201024000NRG25070520241482844 07/05/2024 Rajani 0201024WL030729 Rajani 00415 SBIN0021240 1529 1529 Processed 14/05/2024 4004990623 MRS GURUVU RAJANI STATE BANK OF INDIA(508548)
SubTotal 13761 13761
271 Saravakota AP-01-024-023-031/060013
(KIDDIMI) 		0201024000NRG25070520241483453 07/05/2024 Laxmi 0201024WL030732 Laxmi 00415 SBIN0021909 1682 1682 Processed 14/05/2024 4004990621 MRS YENDA LAXMI STATE BANK OF INDIA(508548)
272 Saravakota AP-01-024-023-031/060077
(KIDDIMI) 		0201024000NRG25070520241483505 07/05/2024 Bharati 0201024WL030732 Bharati 00415 SBIN0021909 1682 1682 Processed 14/05/2024 4004990620 MRS YENDA BHARATHI STATE BANK OF INDIA(508548)
273 Saravakota AP-01-024-023-031/060082
(KIDDIMI) 		0201024000NRG25070520241483508 07/05/2024 venkataratnam 0201024WL030732 venkataratnam 00415 SBIN0021909 1682 1682 Processed 14/05/2024 4004990622 KALABHARIKI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5046 5046
274 Saravakota AP-01-024-024-033/010048
(JAMACHAKRAM) 		0201024000NRG25070520241482744 07/05/2024 Ramana 0201024WL030729 Ramana 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004991040 Mr BATANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Saravakota AP-01-024-024-033/010077
(JAMACHAKRAM) 		0201024000NRG25070520241482761 07/05/2024 Haimavathi 0201024WL030729 Haimavathi 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004991016 CHINTHAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
276 Saravakota AP-01-024-024-033/010078
(JAMACHAKRAM) 		0201024000NRG25070520241482762 07/05/2024 Kalavathi 0201024WL030729 Kalavathi 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004991015 GORIKIPETTI KALAVATHI UNION BANK OF INDIA(508500)
277 Saravakota AP-01-024-024-033/010078
(JAMACHAKRAM) 		0201024000NRG25070520241482763 07/05/2024 Ramu 0201024WL030729 Ramu 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004991041 GARIKIPETTI RAMU BANK OF BARODA(606985)
278 Saravakota AP-01-024-024-033/010083
(JAMACHAKRAM) 		0201024000NRG25070520241482766 07/05/2024 Adilaxmi 0201024WL030729 Adilaxmi 00468 UBIN0803804 1274 1274 Processed 14/05/2024 4004990992 Mrs TANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Saravakota AP-01-024-024-033/010117
(JAMACHAKRAM) 		0201024000NRG25070520241482782 07/05/2024 Sarojani 0201024WL030729 Sarojani 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004990922 BUDDALA SAROJINI UNION BANK OF INDIA(508500)
280 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25070520241482809 07/05/2024 Chinnammadu 0201024WL030729 Chinnammadu 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004991072 MR BHASKARARAO BORA STATE BANK OF INDIA(508548)
281 Saravakota AP-01-024-024-033/010182
(JAMACHAKRAM) 		0201024000NRG25070520241482818 07/05/2024 Butchibabu 0201024WL030729 Butchibabu 00468 UBIN0803804 1529 1529 Processed 14/05/2024 4004990981 MR BUTCHI BABU NETINTI STATE BANK OF INDIA(508548)
SubTotal 11977 11977
282 Saravakota AP-01-024-018-025/010157
(KODADDAPANASA) 		0201024000NRG25070520241463738 07/05/2024 Kesavarao 0201024WL030508 Kesavarao 00468 UBIN0809471 1475 1475 Processed 14/05/2024 4004991226 Mr BADANA KESAVARAO SO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1475 1475
283 Saravakota AP-01-024-022-031/020004
(MADANAPURAM) 		0201024000NRG25070520241489894 07/05/2024 Krishnarao 0201024WL030817 Krishnarao 00468 UBIN0815535 1376 1376 Processed 14/05/2024 4004990976 Mr KRISHNARAO KOMATIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Saravakota AP-01-024-022-031/020005
(MADANAPURAM) 		0201024000NRG25070520241489896 07/05/2024 Dandasi 0201024WL030817 Dandasi 00468 UBIN0815535 1652 1652 Processed 14/05/2024 4004991146 Mr DANDASI LAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-023-031/060006
(KIDDIMI) 		0201024000NRG25070520241483445 07/05/2024 Varalaxmi 0201024WL030732 Varalaxmi 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991125 RATTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Saravakota AP-01-024-023-031/060030
(KIDDIMI) 		0201024000NRG25070520241483465 07/05/2024 Saraswathi 0201024WL030732 Saraswathi 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991123 PUTI SARASWATHI UNION BANK OF INDIA(508500)
287 Saravakota AP-01-024-023-031/060034
(KIDDIMI) 		0201024000NRG25070520241483468 07/05/2024 Asirayya 0201024WL030732 Asirayya 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991126 KOLA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Saravakota AP-01-024-023-031/060039
(KIDDIMI) 		0201024000NRG25070520241483474 07/05/2024 Jagannayakulu 0201024WL030732 Jagannayakulu 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991143 KORNANA JAGANNAYUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Saravakota AP-01-024-023-031/060040
(KIDDIMI) 		0201024000NRG25070520241483475 07/05/2024 Savitri 0201024WL030732 Savitri 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991153 LAVATI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Saravakota AP-01-024-023-031/060042
(KIDDIMI) 		0201024000NRG25070520241483477 07/05/2024 Kalidasu 0201024WL030732 Kalidasu 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991154 KONNI KALIDASH UNION BANK OF INDIA(508500)
291 Saravakota AP-01-024-023-031/060044
(KIDDIMI) 		0201024000NRG25070520241483480 07/05/2024 Mutyalamma 0201024WL030732 Mutyalamma 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991124 LAVETI MUTHYALU UNION BANK OF INDIA(508500)
292 Saravakota AP-01-024-023-031/060047
(KIDDIMI) 		0201024000NRG25070520241483483 07/05/2024 Apparao 0201024WL030732 Apparao 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991122 LAVETI APPARAO UNION BANK OF INDIA(508500)
293 Saravakota AP-01-024-023-031/060050
(KIDDIMI) 		0201024000NRG25070520241483488 07/05/2024 Parvathi 0201024WL030732 Parvathi 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991089 BOMMALI PARVATHI UNION BANK OF INDIA(508500)
294 Saravakota AP-01-024-023-031/060051
(KIDDIMI) 		0201024000NRG25070520241483489 07/05/2024 Rajagopala Rao 0201024WL030732 Rajagopala Rao 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991142 LAVETI RAJAGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Saravakota AP-01-024-023-031/060051
(KIDDIMI) 		0201024000NRG25070520241483490 07/05/2024 Saraswathi 0201024WL030732 Saraswathi 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991087 LAVETI SARASWATHI UNION BANK OF INDIA(508500)
296 Saravakota AP-01-024-023-031/060052
(KIDDIMI) 		0201024000NRG25070520241483491 07/05/2024 Laxmi 0201024WL030732 Laxmi 00468 UBIN0815535 1121 1121 Processed 14/05/2024 4004991086 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
297 Saravakota AP-01-024-023-031/060061
(KIDDIMI) 		0201024000NRG25070520241483495 07/05/2024 Ramarao 0201024WL030732 Ramarao 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991173 JOGI RAMARAO UNION BANK OF INDIA(508500)
298 Saravakota AP-01-024-023-031/060062
(KIDDIMI) 		0201024000NRG25070520241483496 07/05/2024 Chinnammdu 0201024WL030732 Chinnammdu 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991088 Mrs NASU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-023-031/060067
(KIDDIMI) 		0201024000NRG25070520241483500 07/05/2024 Ramaswami 0201024WL030732 Ramaswami 00468 UBIN0815535 1121 1121 Processed 14/05/2024 4004991169 BELAMARA RAMASWAMI UNION BANK OF INDIA(508500)
300 Saravakota AP-01-024-023-031/060088
(KIDDIMI) 		0201024000NRG25070520241483513 07/05/2024 Krishnarao 0201024WL030732 Krishnarao 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991082 SUREDLA KRISHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Saravakota AP-01-024-023-031/060088
(KIDDIMI) 		0201024000NRG25070520241483514 07/05/2024 Saradha 0201024WL030732 Saradha 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991085 SUREDLA SARADA UNION BANK OF INDIA(508500)
302 Saravakota AP-01-024-023-031/060097
(KIDDIMI) 		0201024000NRG25070520241483525 07/05/2024 Chandramma 0201024WL030732 Chandramma 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991084 Mrs NASU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-023-031/060099
(KIDDIMI) 		0201024000NRG25070520241483526 07/05/2024 Ankamma 0201024WL030732 Ankamma 00468 UBIN0815535 1682 1682 Processed 14/05/2024 4004991083 YEDLA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 33864 33864
304 Saravakota AP-01-024-024-033/10276
(JAMACHAKRAM) 		0201024000NRG25070520241482861 07/05/2024 Pondrati Mahesh Babu 0201024WL030729 Pondrati Mahesh Babu 00468 UBIN0910201 1529 1529 Processed 14/05/2024 4004991223 MAHESH BABU PONDRATI UNION BANK OF INDIA(508500)
SubTotal 1529 1529
305 Saravakota AP-01-024-018-025/010089
(KODADDAPANASA) 		0201024000NRG25070520241463709 07/05/2024 Ramanayya 0201024WL030508 Ramanayya 00468 UBIN0913278 1475 1475 Processed 14/05/2024 4004991060 BADANA RAMANAYYA UNION BANK OF INDIA(508500)
306 Saravakota AP-01-024-018-025/010172
(KODADDAPANASA) 		0201024000NRG25070520241463743 07/05/2024 Ramamurthy 0201024WL030508 Ramamurthy 00468 UBIN0913278 492 492 Processed 14/05/2024 4004990987 DHARMANA RAMA MURTHY UNION BANK OF INDIA(508500)
307 Saravakota AP-01-024-018-025/030047
(KODADDAPANASA) 		0201024000NRG25070520241463805 07/05/2024 Vasanta Rao 0201024WL030508 Vasanta Rao 00468 UBIN0913278 738 738 Processed 14/05/2024 4004990926 KURMAPU VASANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Saravakota AP-01-024-024-033/010190
(JAMACHAKRAM) 		0201024000NRG25070520241482821 07/05/2024 Gopalarao 0201024WL030729 Gopalarao 00468 UBIN0913278 1529 1529 Processed 14/05/2024 4004990927 Mr ANGURU GOPALA RAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4234 4234
309 Saravakota AP-01-024-023-031/060031
(KIDDIMI) 		0201024000NRG25070520241483466 07/05/2024 Simhachalam 0201024WL030732 Simhachalam 00678 APBL0001009 1682 1682 Processed 14/05/2024 4004991152 Mr SIMHACHALAM LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Saravakota AP-01-024-023-031/060103
(KIDDIMI) 		0201024000NRG25070520241483528 07/05/2024 Chinnammadu 0201024WL030732 Chinnammadu 00678 APBL0001009 1682 1682 Processed 14/05/2024 4004991080 Mrs CHINNAMMADU LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Saravakota AP-01-024-023-031/080020
(KIDDIMI) 		0201024000NRG25070520241484956 07/05/2024 Chandramohan 0201024WL030752 Chandramohan 00678 APBL0001009 1681 1681 Processed 14/05/2024 4004991160 BURRA CHANDRASEKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5045 5045
312 Saravakota AP-01-024-010-014/030108
(KARADASINGI) 		0201024000NRG25070520241500936 07/05/2024 Mannela Parvathi 0201024WL031009 Mannela Parvathi 00684 APGV0001102 1376 1376 Processed 14/05/2024 4004990520 Mrs MANNELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-018-025/010001
(KODADDAPANASA) 		0201024000NRG25070520241463651 07/05/2024 Sarojini 0201024WL030508 Sarojini 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990823 Mrs BUDDALA SAROJINI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-018-025/010004
(KODADDAPANASA) 		0201024000NRG25070520241463652 07/05/2024 Sandya 0201024WL030508 Sandya 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990458 Mrs GANGARAPU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-018-025/010006
(KODADDAPANASA) 		0201024000NRG25070520241463653 07/05/2024 Laxmi 0201024WL030508 Laxmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990755 Mrs KODURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-018-025/010007
(KODADDAPANASA) 		0201024000NRG25070520241463654 07/05/2024 Seetamma 0201024WL030508 Seetamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990757 Mrs GANTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-018-025/010010
(KODADDAPANASA) 		0201024000NRG25070520241463655 07/05/2024 Laxmi 0201024WL030508 Laxmi 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990732 Mrs MANDA LAKSHMI W O RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-018-025/010012
(KODADDAPANASA) 		0201024000NRG25070520241463658 07/05/2024 Krishnaveni 0201024WL030508 Krishnaveni 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990754 Mrs KRISHNA VENI CHEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-018-025/010015
(KODADDAPANASA) 		0201024000NRG25070520241463660 07/05/2024 Cheedi Kondayya 0201024WL030508 Cheedi Kondayya 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990525 Mr CHEEDI KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-018-025/010020
(KODADDAPANASA) 		0201024000NRG25070520241463666 07/05/2024 Damayanthi 0201024WL030508 Damayanthi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990511 PALLI KRISHNA RAO PALLI DAMAYANTHI STATE BANK OF INDIA(508548)
321 Saravakota AP-01-024-018-025/010020
(KODADDAPANASA) 		0201024000NRG25070520241463665 07/05/2024 Krishna Rao 0201024WL030508 Krishna Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990510 Mr PALLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-018-025/010021
(KODADDAPANASA) 		0201024000NRG25070520241463667 07/05/2024 Chinnammi 0201024WL030508 Chinnammi 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990662 Mrs RALLAPATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-018-025/010024
(KODADDAPANASA) 		0201024000NRG25070520241463671 07/05/2024 Suseela 0201024WL030508 Suseela 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990504 Mrs TATIPARUVU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-018-025/010025
(KODADDAPANASA) 		0201024000NRG25070520241463672 07/05/2024 Laxmi 0201024WL030508 Laxmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990748 Mrs KOKKIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Saravakota AP-01-024-018-025/010027
(KODADDAPANASA) 		0201024000NRG25070520241463673 07/05/2024 Apparao 0201024WL030508 Apparao 00684 APGV0001102 492 492 Processed 14/05/2024 4004990972 Mr PALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-018-025/010029
(KODADDAPANASA) 		0201024000NRG25070520241463675 07/05/2024 Bujjamma 0201024WL030508 Bujjamma 00684 APGV0001102 984 984 Processed 14/05/2024 4004991119 Mrs PALLI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-018-025/010029
(KODADDAPANASA) 		0201024000NRG25070520241463674 07/05/2024 Govindarao 0201024WL030508 Govindarao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991105 Mr PALLI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-018-025/010033
(KODADDAPANASA) 		0201024000NRG25070520241463676 07/05/2024 Raja Rao 0201024WL030508 Raja Rao 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990451 Mr NEYYALA RAJARAO SO APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-018-025/010033
(KODADDAPANASA) 		0201024000NRG25070520241463677 07/05/2024 Tavitamma 0201024WL030508 Tavitamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990969 Mrs NEYYALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Saravakota AP-01-024-018-025/010049
(KODADDAPANASA) 		0201024000NRG25070520241463679 07/05/2024 Adilaxmi 0201024WL030508 Adilaxmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990487 Mrs MENDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-018-025/010051
(KODADDAPANASA) 		0201024000NRG25070520241463680 07/05/2024 Annapurna 0201024WL030508 Annapurna 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990659 Mrs TAIPARUVU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-018-025/010055
(KODADDAPANASA) 		0201024000NRG25070520241463683 07/05/2024 Srinivasarao 0201024WL030508 Srinivasarao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990445 Mr KUNCHI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-018-025/010056
(KODADDAPANASA) 		0201024000NRG25070520241463684 07/05/2024 Sundaramma 0201024WL030508 Sundaramma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990749 Mrs SUNDARAMMA KOKKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-018-025/010062
(KODADDAPANASA) 		0201024000NRG25070520241463689 07/05/2024 Saraswathi 0201024WL030508 Saraswathi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990751 Mrs PANGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-018-025/010063
(KODADDAPANASA) 		0201024000NRG25070520241463690 07/05/2024 Tavitamma 0201024WL030508 Tavitamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990661 Mrs KALLAPRALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-018-025/010064
(KODADDAPANASA) 		0201024000NRG25070520241463691 07/05/2024 Kokkiri Ammanamma 0201024WL030508 Kokkiri Ammanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990500 Mrs KOKKIRI AMMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-018-025/010069
(KODADDAPANASA) 		0201024000NRG25070520241463693 07/05/2024 Ekasamma 0201024WL030508 Ekasamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990744 Mrs BUDDALA YAKASAMMA W O NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Saravakota AP-01-024-018-025/010069
(KODADDAPANASA) 		0201024000NRG25070520241463692 07/05/2024 Nagulu 0201024WL030508 Nagulu 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990660 Mr BUDDALA NAGULU S O KARUVUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-018-025/010073
(KODADDAPANASA) 		0201024000NRG25070520241463694 07/05/2024 Jayamma 0201024WL030508 Jayamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990509 MRS JAYAMMA BADANA STATE BANK OF INDIA(508548)
340 Saravakota AP-01-024-018-025/010074
(KODADDAPANASA) 		0201024000NRG25070520241463695 07/05/2024 Kameswara Rao 0201024WL030508 Kameswara Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990643 Mr DASARI KAMESWARARAO S O APPARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-018-025/010075
(KODADDAPANASA) 		0201024000NRG25070520241463697 07/05/2024 Ramanamma 0201024WL030508 Ramanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990649 Mrs DARMANA RAMANAMMA S O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-018-025/010077
(KODADDAPANASA) 		0201024000NRG25070520241463698 07/05/2024 Suseela 0201024WL030508 Suseela 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990516 REDDI VENKATESH REDDI SUSEELALTI STATE BANK OF INDIA(508548)
343 Saravakota AP-01-024-018-025/010081
(KODADDAPANASA) 		0201024000NRG25070520241463701 07/05/2024 Bhavani 0201024WL030508 Bhavani 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990752 Mrs REDDY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-018-025/010082
(KODADDAPANASA) 		0201024000NRG25070520241463702 07/05/2024 Krishna Rao 0201024WL030508 Krishna Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990463 Mr BADANA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-018-025/010082
(KODADDAPANASA) 		0201024000NRG25070520241463703 07/05/2024 Saymala 0201024WL030508 Saymala 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990875 Mrs BADANA SYAMALA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-018-025/010083
(KODADDAPANASA) 		0201024000NRG25070520241463704 07/05/2024 Rohini 0201024WL030508 Rohini 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990513 MRS BADANA ROHINAMMA STATE BANK OF INDIA(508548)
347 Saravakota AP-01-024-018-025/010085
(KODADDAPANASA) 		0201024000NRG25070520241463707 07/05/2024 Madhavi 0201024WL030508 Madhavi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990532 Mrs PATTA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-018-025/010086
(KODADDAPANASA) 		0201024000NRG25070520241463708 07/05/2024 Appalaswami 0201024WL030508 Appalaswami 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990951 Mr PALLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-018-025/010090
(KODADDAPANASA) 		0201024000NRG25070520241463711 07/05/2024 Apparao 0201024WL030508 Apparao 00684 APGV0001102 246 246 Processed 14/05/2024 4004991006 Mr VARUDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-018-025/010091
(KODADDAPANASA) 		0201024000NRG25070520241463712 07/05/2024 Jayalakshmi 0201024WL030508 Jayalakshmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990855 Mrs MUDDADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-018-025/010092
(KODADDAPANASA) 		0201024000NRG25070520241463714 07/05/2024 Vamanamurthy 0201024WL030508 Vamanamurthy 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990499 Mr CHALLA VAMANAMURTHY S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-018-025/010094
(KODADDAPANASA) 		0201024000NRG25070520241463715 07/05/2024 Dharma Rao 0201024WL030508 Dharma Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990989 Mr MENDA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-018-025/010094
(KODADDAPANASA) 		0201024000NRG25070520241463716 07/05/2024 Saraswathi 0201024WL030508 Saraswathi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990991 Mrs MENDA SARASWATHI WO DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-018-025/010097
(KODADDAPANASA) 		0201024000NRG25070520241463718 07/05/2024 Ganesh 0201024WL030508 Ganesh 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990476 Mr Badana Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-018-025/010103
(KODADDAPANASA) 		0201024000NRG25070520241463721 07/05/2024 Acchemma 0201024WL030508 Acchemma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990733 Mrs VARUDU ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-018-025/010104
(KODADDAPANASA) 		0201024000NRG25070520241463722 07/05/2024 Narayanamma 0201024WL030508 Narayanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990518 MRS NARAYANAMMA VARUDU STATE BANK OF INDIA(508548)
357 Saravakota AP-01-024-018-025/010108
(KODADDAPANASA) 		0201024000NRG25070520241463725 07/05/2024 Sarojani 0201024WL030508 Sarojani 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990641 Mrs SAROJINI BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-018-025/010113
(KODADDAPANASA) 		0201024000NRG25070520241463726 07/05/2024 Chittemma 0201024WL030508 Chittemma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990455 Mrs BUDDALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-018-025/010114
(KODADDAPANASA) 		0201024000NRG25070520241463727 07/05/2024 Seetaramu 0201024WL030508 Seetaramu 00684 APGV0001102 984 984 Processed 14/05/2024 4004990502 Mrs MENDA SETHARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-018-025/010119
(KODADDAPANASA) 		0201024000NRG25070520241463728 07/05/2024 Krishna Rao 0201024WL030508 Krishna Rao 00684 APGV0001102 738 738 Processed 14/05/2024 4004990529 Mr LANDA KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
361 Saravakota AP-01-024-018-025/010119
(KODADDAPANASA) 		0201024000NRG25070520241463729 07/05/2024 Krishnaveni 0201024WL030508 Krishnaveni 00684 APGV0001102 984 984 Processed 14/05/2024 4004990474 Mrs LANDA KRISHNAVENI LANDA VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-018-025/010127
(KODADDAPANASA) 		0201024000NRG25070520241463731 07/05/2024 Sarojani 0201024WL030508 Sarojani 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990753 Mrs LANDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-018-025/010127
(KODADDAPANASA) 		0201024000NRG25070520241463730 07/05/2024 Satyanarayana 0201024WL030508 Satyanarayana 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990473 Mr LANDA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-018-025/010130
(KODADDAPANASA) 		0201024000NRG25070520241463732 07/05/2024 Tamada Anusuayamma 0201024WL030508 Tamada Anusuayamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990627 Mrs TAMADA ANUSUAYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-018-025/010132
(KODADDAPANASA) 		0201024000NRG25070520241463733 07/05/2024 Ravanamma 0201024WL030508 Ravanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990668 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-018-025/010133
(KODADDAPANASA) 		0201024000NRG25070520241463735 07/05/2024 Jayamma 0201024WL030508 Jayamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990750 Mrs REDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-018-025/010133
(KODADDAPANASA) 		0201024000NRG25070520241463734 07/05/2024 Ramana 0201024WL030508 Ramana 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990631 Mr REDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-018-025/010145
(KODADDAPANASA) 		0201024000NRG25070520241463737 07/05/2024 Chinnababu 0201024WL030508 Chinnababu 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990786 Mr BADANA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-018-025/010157
(KODADDAPANASA) 		0201024000NRG25070520241463739 07/05/2024 Anasuya 0201024WL030508 Anasuya 00684 APGV0001102 738 738 Processed 14/05/2024 4004990514 MRS ANASUYA BADANA STATE BANK OF INDIA(508548)
370 Saravakota AP-01-024-018-025/010166
(KODADDAPANASA) 		0201024000NRG25070520241463741 07/05/2024 Saradha 0201024WL030508 Saradha 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991161 Mrs CHEEDI SARADHA DO BOKARA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-018-025/010173
(KODADDAPANASA) 		0201024000NRG25070520241463744 07/05/2024 Govindharao 0201024WL030508 Govindharao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990646 Mr DASARI GOVINDA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-018-025/010177
(KODADDAPANASA) 		0201024000NRG25070520241463746 07/05/2024 Sarada 0201024WL030508 Sarada 00684 APGV0001102 738 738 Processed 14/05/2024 4004991117 Mrs PODILAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-018-025/010187
(KODADDAPANASA) 		0201024000NRG25070520241463749 07/05/2024 Dhanalakshmi 0201024WL030508 Dhanalakshmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990517 Mrs BADANA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-018-025/010196
(KODADDAPANASA) 		0201024000NRG25070520241463751 07/05/2024 Bujji 0201024WL030508 Bujji 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990663 Mrs JARJANA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-018-025/010198
(KODADDAPANASA) 		0201024000NRG25070520241463752 07/05/2024 SARADA 0201024WL030508 SARADA 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990673 Mrs TALASAMUDRAM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-018-025/010200
(KODADDAPANASA) 		0201024000NRG25070520241463754 07/05/2024 Chinna Babu 0201024WL030508 Chinna Babu 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990658 Mr BADANA CHINNABABU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-018-025/010200
(KODADDAPANASA) 		0201024000NRG25070520241463755 07/05/2024 Lalithammma 0201024WL030508 Lalithammma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990745 Mrs BADANA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-018-025/010202
(KODADDAPANASA) 		0201024000NRG25070520241463756 07/05/2024 Janardanarao 0201024WL030508 Janardanarao 00684 APGV0001102 984 984 Processed 14/05/2024 4004991190 Mr BADANA JANARDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-018-025/010204
(KODADDAPANASA) 		0201024000NRG25070520241463758 07/05/2024 Mohanarao 0201024WL030508 Mohanarao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991007 MR MOHANA RAO BADANA STATE BANK OF INDIA(508548)
380 Saravakota AP-01-024-018-025/020010
(KODADDAPANASA) 		0201024000NRG25070520241463760 07/05/2024 Ramanamma 0201024WL030508 Ramanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990645 Mrs NEETIPILLI RAMANAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-018-025/020012
(KODADDAPANASA) 		0201024000NRG25070520241463761 07/05/2024 Kameswari 0201024WL030508 Kameswari 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991103 Mrs BENDI KAMESWARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-018-025/020013
(KODADDAPANASA) 		0201024000NRG25070520241463763 07/05/2024 Chinnammi 0201024WL030508 Chinnammi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990946 Mrs CHINTU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-018-025/020013
(KODADDAPANASA) 		0201024000NRG25070520241463762 07/05/2024 Govindarao 0201024WL030508 Govindarao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991157 Mr CHINTU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-018-025/020014
(KODADDAPANASA) 		0201024000NRG25070520241463764 07/05/2024 Laxmamma 0201024WL030508 Laxmamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990938 Mrs PONNANA LAXMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-018-025/020026
(KODADDAPANASA) 		0201024000NRG25070520241463766 07/05/2024 Seethamma 0201024WL030508 Seethamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004991003 Mrs SOLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-018-025/020069
(KODADDAPANASA) 		0201024000NRG25070520241463769 07/05/2024 Saraswathi 0201024WL030508 Saraswathi 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004991191 Mrs VELAMALA SARASWATHI WO CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-018-025/020070
(KODADDAPANASA) 		0201024000NRG25070520241463770 07/05/2024 papamma 0201024WL030508 papamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990443 Mrs NEETIPILLI PAPAMANI DO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-018-025/020070
(KODADDAPANASA) 		0201024000NRG25070520241463771 07/05/2024 santhi 0201024WL030508 santhi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990498 Mrs NEETIPALLI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-018-025/020072
(KODADDAPANASA) 		0201024000NRG25070520241463772 07/05/2024 Chinna Rao 0201024WL030508 Chinna Rao 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004991104 Mr VELAMALA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-018-025/020072
(KODADDAPANASA) 		0201024000NRG25070520241463773 07/05/2024 Sayamma 0201024WL030508 Sayamma 00684 APGV0001102 984 984 Processed 14/05/2024 4004991102 Mrs VELAMALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-018-025/020073
(KODADDAPANASA) 		0201024000NRG25070520241463774 07/05/2024 Padmavati 0201024WL030508 Padmavati 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991118 Mrs VELAMALA PADMA W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-018-025/020075
(KODADDAPANASA) 		0201024000NRG25070520241463775 07/05/2024 krishnaveni 0201024WL030508 krishnaveni 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991159 Mrs BENDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-018-025/020076
(KODADDAPANASA) 		0201024000NRG25070520241463777 07/05/2024 Janikamma 0201024WL030508 Janikamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990746 MRS VELAMALA SAVITHRI STATE BANK OF INDIA(508548)
394 Saravakota AP-01-024-018-025/020077
(KODADDAPANASA) 		0201024000NRG25070520241463778 07/05/2024 Laxmanarao 0201024WL030508 Laxmanarao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990449 Mr BENDI LAXMANARAO SO CHINNAVADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-018-025/020080
(KODADDAPANASA) 		0201024000NRG25070520241463779 07/05/2024 Arudramma 0201024WL030508 Arudramma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991120 Mrs VELAMALA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-018-025/020082
(KODADDAPANASA) 		0201024000NRG25070520241463782 07/05/2024 Tejamma 0201024WL030508 Tejamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990947 Mrs NEETIPILLI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-018-025/020082
(KODADDAPANASA) 		0201024000NRG25070520241463781 07/05/2024 Tirupatirao 0201024WL030508 Tirupatirao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990664 Mr NEETIPILLI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-018-025/020084
(KODADDAPANASA) 		0201024000NRG25070520241463784 07/05/2024 Susila 0201024WL030508 Susila 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991004 Mrs NAGAPU SUSILA WO GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-018-025/020090
(KODADDAPANASA) 		0201024000NRG25070520241463786 07/05/2024 Bodeyya 0201024WL030508 Bodeyya 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991211 MR CHINTU BODAYYA STATE BANK OF INDIA(508548)
400 Saravakota AP-01-024-018-025/030003
(KODADDAPANASA) 		0201024000NRG25070520241463789 07/05/2024 Rajulamma 0201024WL030508 Rajulamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990675 Mrs KONDALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-018-025/030021
(KODADDAPANASA) 		0201024000NRG25070520241463791 07/05/2024 Ramanamma 0201024WL030508 Ramanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991002 Mrs BORA RAVANAMMA W O SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-018-025/030025
(KODADDAPANASA) 		0201024000NRG25070520241463793 07/05/2024 Janakamma 0201024WL030508 Janakamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990461 Mrs BORA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-018-025/030028
(KODADDAPANASA) 		0201024000NRG25070520241463795 07/05/2024 Asirinaidu 0201024WL030508 Asirinaidu 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990924 Mr SADAGANA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-018-025/030028
(KODADDAPANASA) 		0201024000NRG25070520241463796 07/05/2024 Dalamma 0201024WL030508 Dalamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990495 Mrs SADAGANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-018-025/030029
(KODADDAPANASA) 		0201024000NRG25070520241463797 07/05/2024 Saraswathi 0201024WL030508 Saraswathi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990444 Mrs BORA SARASWATHI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-018-025/030031
(KODADDAPANASA) 		0201024000NRG25070520241463798 07/05/2024 Ratnalu 0201024WL030508 Ratnalu 00684 APGV0001102 492 492 Processed 14/05/2024 4004990479 Mrs BORA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-018-025/030039
(KODADDAPANASA) 		0201024000NRG25070520241463799 07/05/2024 Tatamma 0201024WL030508 Tatamma 00684 APGV0001102 984 984 Processed 14/05/2024 4004990925 Mr BAIRI TATAMMA S O APPALASWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-018-025/030041
(KODADDAPANASA) 		0201024000NRG25070520241463801 07/05/2024 Seetamma 0201024WL030508 Seetamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991059 Mrs BORA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-018-025/030046
(KODADDAPANASA) 		0201024000NRG25070520241463803 07/05/2024 Sundara Rao 0201024WL030508 Sundara Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990676 Mr BORA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-018-025/030046
(KODADDAPANASA) 		0201024000NRG25070520241463804 07/05/2024 Varahalamma 0201024WL030508 Varahalamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990439 Mrs BORA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-018-025/030047
(KODADDAPANASA) 		0201024000NRG25070520241463806 07/05/2024 Annapurna 0201024WL030508 Annapurna 00684 APGV0001102 984 984 Processed 14/05/2024 4004991001 Mrs KURMAPU ANNAPURNA W O VASANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-018-025/030050
(KODADDAPANASA) 		0201024000NRG25070520241463807 07/05/2024 Saraswathi 0201024WL030508 Saraswathi 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990648 Mrs KURMAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-018-025/030051
(KODADDAPANASA) 		0201024000NRG25070520241463808 07/05/2024 Dhanalaxmi 0201024WL030508 Dhanalaxmi 00684 APGV0001102 738 738 Processed 14/05/2024 4004990864 Mrs KURMAPU DHANALAXMI W O DIVAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-018-025/030053
(KODADDAPANASA) 		0201024000NRG25070520241463809 07/05/2024 Appanna 0201024WL030508 Appanna 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991048 Mr BORA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-018-025/030055
(KODADDAPANASA) 		0201024000NRG25070520241463810 07/05/2024 Yarakamma 0201024WL030508 Yarakamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990674 Mrs MUDDADA YARAKAMMA W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-018-025/030058
(KODADDAPANASA) 		0201024000NRG25070520241463811 07/05/2024 Bora Laxminarayana 0201024WL030508 Bora Laxminarayana 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990672 Mr BORA LAXMINARAYANA SO LACHHANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-018-025/030058
(KODADDAPANASA) 		0201024000NRG25070520241463812 07/05/2024 Chinnammadu 0201024WL030508 Chinnammadu 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990440 Mrs BORA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-018-025/030067
(KODADDAPANASA) 		0201024000NRG25070520241463815 07/05/2024 Narayana 0201024WL030508 Narayana 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990447 MR BORA NARAYANA STATE BANK OF INDIA(508548)
419 Saravakota AP-01-024-018-025/030092
(KODADDAPANASA) 		0201024000NRG25070520241463820 07/05/2024 Varalakshmi 0201024WL030508 Varalakshmi 00684 APGV0001102 246 246 Processed 14/05/2024 4004991151 Mrs BORA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-018-025/030094
(KODADDAPANASA) 		0201024000NRG25070520241463821 07/05/2024 Lakshminarayanamma 0201024WL030508 Lakshminarayanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990491 Mrs PONNANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-018-025/030095
(KODADDAPANASA) 		0201024000NRG25070520241463822 07/05/2024 Lakshmi 0201024WL030508 Lakshmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990496 Mrs Bairi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-018-025/030096
(KODADDAPANASA) 		0201024000NRG25070520241463823 07/05/2024 Suseela 0201024WL030508 Suseela 00684 APGV0001102 984 984 Processed 14/05/2024 4004990669 Mrs BORA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-018-025/030098
(KODADDAPANASA) 		0201024000NRG25070520241463824 07/05/2024 Jayamma 0201024WL030508 Jayamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004991055 Mrs PIRLA JAYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-018-025/030099
(KODADDAPANASA) 		0201024000NRG25070520241463825 07/05/2024 Rohini 0201024WL030508 Rohini 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990493 Mrs Bora Rohani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-018-025/030100
(KODADDAPANASA) 		0201024000NRG25070520241463826 07/05/2024 Saraswati 0201024WL030508 Saraswati 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990785 Mrs BORA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-018-025/030101
(KODADDAPANASA) 		0201024000NRG25070520241463827 07/05/2024 Krishnamurti 0201024WL030508 Krishnamurti 00684 APGV0001102 984 984 Processed 14/05/2024 4004990552 MR KRISHNAMURTY BORA STATE BANK OF INDIA(508548)
427 Saravakota AP-01-024-018-025/030102
(KODADDAPANASA) 		0201024000NRG25070520241463829 07/05/2024 Appalaswami 0201024WL030508 Appalaswami 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990837 Mr BORA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-018-025/030102
(KODADDAPANASA) 		0201024000NRG25070520241463828 07/05/2024 Rajulamma 0201024WL030508 Rajulamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990756 BORA RAJULAMMA GENERAL POST OFFICE(607245)
429 Saravakota AP-01-024-018-025/030109
(KODADDAPANASA) 		0201024000NRG25070520241463830 07/05/2024 Padma 0201024WL030508 Padma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991056 Mrs GATALAVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-018-025/030114
(KODADDAPANASA) 		0201024000NRG25070520241463833 07/05/2024 Chinnammadu 0201024WL030508 Chinnammadu 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004991108 Mrs TARRA CHINNAMMADU WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-018-025/030116
(KODADDAPANASA) 		0201024000NRG25070520241463835 07/05/2024 Krishnaveni 0201024WL030508 Krishnaveni 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990999 Mrs BORA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-018-025/030117
(KODADDAPANASA) 		0201024000NRG25070520241463836 07/05/2024 Ramanamma 0201024WL030508 Ramanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990937 MRS MUDDADA RAVANAMMA STATE BANK OF INDIA(508548)
433 Saravakota AP-01-024-018-025/030118
(KODADDAPANASA) 		0201024000NRG25070520241463837 07/05/2024 Mahalaxmi 0201024WL030508 Mahalaxmi 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990923 Mrs BORA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-018-025/030120
(KODADDAPANASA) 		0201024000NRG25070520241463838 07/05/2024 Syamamma 0201024WL030508 Syamamma 00684 APGV0001102 246 246 Processed 14/05/2024 4004991057 Mrs MUDDADA SEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-018-025/030121
(KODADDAPANASA) 		0201024000NRG25070520241463839 07/05/2024 Suseela 0201024WL030508 Suseela 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990640 Mrs GATHALAVALASA SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-018-025/030122
(KODADDAPANASA) 		0201024000NRG25070520241463840 07/05/2024 Sayamma 0201024WL030508 Sayamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990446 Mrs GATALAVALASA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-018-025/030123
(KODADDAPANASA) 		0201024000NRG25070520241463841 07/05/2024 Krishnarao 0201024WL030508 Krishnarao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990740 Mr MUDDADA KRISHNARAO S O TAVITAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-018-025/030123
(KODADDAPANASA) 		0201024000NRG25070520241463842 07/05/2024 Laxmi 0201024WL030508 Laxmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991058 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-018-025/030124
(KODADDAPANASA) 		0201024000NRG25070520241463843 07/05/2024 Reyyamma 0201024WL030508 Reyyamma 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990460 Mrs BAIRI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-018-025/030131
(KODADDAPANASA) 		0201024000NRG25070520241463845 07/05/2024 mahalaxmi 0201024WL030508 mahalaxmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991000 Mrs PONNANA MAHALAXMI W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-018-025/030132
(KODADDAPANASA) 		0201024000NRG25070520241463846 07/05/2024 Chinnammadu 0201024WL030508 Chinnammadu 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991121 Mrs BORA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-018-025/030134
(KODADDAPANASA) 		0201024000NRG25070520241463848 07/05/2024 Appamma 0201024WL030508 Appamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990454 Mrs KUNCHALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-018-025/030134
(KODADDAPANASA) 		0201024000NRG25070520241463847 07/05/2024 Apparao 0201024WL030508 Apparao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991049 Mr KUNCHALA APPARAO S O SIMMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-018-025/030135
(KODADDAPANASA) 		0201024000NRG25070520241463849 07/05/2024 Bodamma 0201024WL030508 Bodamma 00684 APGV0001102 492 492 Processed 14/05/2024 4004990494 Mrs MUDDADA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-018-025/030139
(KODADDAPANASA) 		0201024000NRG25070520241463850 07/05/2024 Janakamma 0201024WL030508 Janakamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990704 Mrs BAIRI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-018-025/030140
(KODADDAPANASA) 		0201024000NRG25070520241463851 07/05/2024 Sitamma 0201024WL030508 Sitamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990671 PIRLA SITHAMMA UNION BANK OF INDIA(508500)
447 Saravakota AP-01-024-018-025/030147
(KODADDAPANASA) 		0201024000NRG25070520241463855 07/05/2024 Ratnalu 0201024WL030508 Ratnalu 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990642 MUDDADA RATHNALU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Saravakota AP-01-024-018-025/030148
(KODADDAPANASA) 		0201024000NRG25070520241463856 07/05/2024 Ammanna 0201024WL030508 Ammanna 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990459 Mrs BORA AMMANNA WO CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-018-025/030149
(KODADDAPANASA) 		0201024000NRG25070520241463857 07/05/2024 Ayyanna 0201024WL030508 Ayyanna 00684 APGV0001102 984 984 Processed 14/05/2024 4004990665 Mr BORA AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-018-025/030150
(KODADDAPANASA) 		0201024000NRG25070520241463859 07/05/2024 Simhachalam 0201024WL030508 Simhachalam 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990633 Mr VELAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-018-025/030150
(KODADDAPANASA) 		0201024000NRG25070520241463860 07/05/2024 Suseela 0201024WL030508 Suseela 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990741 Mrs VELAMALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-018-025/030151
(KODADDAPANASA) 		0201024000NRG25070520241463861 07/05/2024 Bhaskararao 0201024WL030508 Bhaskararao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991107 Mr VELAMALA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-018-025/030154
(KODADDAPANASA) 		0201024000NRG25070520241463863 07/05/2024 Sundaramma 0201024WL030508 Sundaramma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991005 Mrs PIRLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-018-025/030156
(KODADDAPANASA) 		0201024000NRG25070520241463865 07/05/2024 Savitri 0201024WL030508 Savitri 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990497 Mrs Ponnana Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-018-025/030156
(KODADDAPANASA) 		0201024000NRG25070520241463864 07/05/2024 Simmayya 0201024WL030508 Simmayya 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990522 MR PONNANA SIMMAYYA STATE BANK OF INDIA(508548)
456 Saravakota AP-01-024-018-025/030161
(KODADDAPANASA) 		0201024000NRG25070520241463867 07/05/2024 ESWARA RAO 0201024WL030508 ESWARA RAO 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990462 Mr MUDDADA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-018-025/030162
(KODADDAPANASA) 		0201024000NRG25070520241463870 07/05/2024 APPA RAO 0201024WL030508 APPA RAO 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990670 Mr PIRLA APPARAO S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-018-025/030162
(KODADDAPANASA) 		0201024000NRG25070520241463869 07/05/2024 CHENCHAMMA 0201024WL030508 CHENCHAMMA 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990879 Mrs PIRLA CHENCHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-018-025/030163
(KODADDAPANASA) 		0201024000NRG25070520241463871 07/05/2024 Ravanamma 0201024WL030508 Ravanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990705 Mrs PIRLA RAMANAMMA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-018-025/030166
(KODADDAPANASA) 		0201024000NRG25070520241463872 07/05/2024 Raja Rao 0201024WL030508 Raja Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990637 Mr VELAMALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-018-025/030170
(KODADDAPANASA) 		0201024000NRG25070520241463875 07/05/2024 Latchumayya 0201024WL030508 Latchumayya 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990644 Mr BORA LATCHUMAYYA SO APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-018-025/030177
(KODADDAPANASA) 		0201024000NRG25070520241463877 07/05/2024 Sharvani 0201024WL030508 Sharvani 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990505 Mrs RALLAPATI SHARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-018-025/030178
(KODADDAPANASA) 		0201024000NRG25070520241463878 07/05/2024 Vijaya 0201024WL030508 Vijaya 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990486 Mrs RALLAPATI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-018-025/030181
(KODADDAPANASA) 		0201024000NRG25070520241463879 07/05/2024 Joshna 0201024WL030508 Joshna 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990484 Mrs RALLAPATI JYOSHANA WO SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-018-025/030183
(KODADDAPANASA) 		0201024000NRG25070520241463880 07/05/2024 Ramanayya 0201024WL030508 Ramanayya 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990939 Mr BORA RAMANAYYA SO BODDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-018-025/030184
(KODADDAPANASA) 		0201024000NRG25070520241463881 07/05/2024 Cinnammi 0201024WL030508 Cinnammi 00684 APGV0001102 984 984 Processed 14/05/2024 4004991106 Mrs RALLAPATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-018-025/030185
(KODADDAPANASA) 		0201024000NRG25070520241463882 07/05/2024 Mahalaxmi 0201024WL030508 Mahalaxmi 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990838 Mrs TARRA MAHALAXMI W O BUSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-018-025/040007
(KODADDAPANASA) 		0201024000NRG25070520241463883 07/05/2024 Godava Mukhalingam 0201024WL030508 Godava Mukhalingam 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004991149 Mr GODAVA MOKHALINGAM SO PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-018-025/040007
(KODADDAPANASA) 		0201024000NRG25070520241463884 07/05/2024 Lakshmana Rao 0201024WL030508 Lakshmana Rao 00684 APGV0001102 1230 1230 Processed 14/05/2024 4004990490 Mr GODAVA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-018-025/040010
(KODADDAPANASA) 		0201024000NRG25070520241463885 07/05/2024 Durgamma 0201024WL030508 Durgamma 00684 APGV0001102 492 492 Processed 14/05/2024 4004990884 Mrs TUNGANA DURGAMMA W O RUDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-018-025/040011
(KODADDAPANASA) 		0201024000NRG25070520241463886 07/05/2024 Ramanamma 0201024WL030508 Ramanamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990492 Mrs TUNGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-018-025/040014
(KODADDAPANASA) 		0201024000NRG25070520241463887 07/05/2024 Manmada Rao 0201024WL030508 Manmada Rao 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990636 Mr KALLAPALLI MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-018-025/040027
(KODADDAPANASA) 		0201024000NRG25070520241463888 07/05/2024 Kalyani 0201024WL030508 Kalyani 00684 APGV0001102 984 984 Processed 14/05/2024 4004990684 Mrs KODURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-018-025/40033
(KODADDAPANASA) 		0201024000NRG25070520241463890 07/05/2024 Bendi Tulasamma 0201024WL030508 Bendi Tulasamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990550 Ms Bendi Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-018-025/40034
(KODADDAPANASA) 		0201024000NRG25070520241463891 07/05/2024 Muddada Tavitayya 0201024WL030508 Muddada Tavitayya 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990553 MR MUDDADA TAVITAYYA STATE BANK OF INDIA(508548)
476 Saravakota AP-01-024-018-025/40035
(KODADDAPANASA) 		0201024000NRG25070520241463892 07/05/2024 Menda Jayamma 0201024WL030508 Menda Jayamma 00684 APGV0001102 1475 1475 Processed 14/05/2024 4004990488 Mrs MENDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-020-027/040002
(KUMMARIGUNTA) 		0201024000NRG25070520241463624 07/05/2024 Gowramma 0201024WL030507 Gowramma 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990653 Mrs GOWRAMMA LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25070520241463625 07/05/2024 Mugayya 0201024WL030507 Mugayya 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990680 Mr MALLIPURAM MUGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25070520241463628 07/05/2024 Jagan 0201024WL030507 Jagan 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990471 Mr MALLIPURAM JAGANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25070520241463627 07/05/2024 Ratnalamma 0201024WL030507 Ratnalamma 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990878 Mrs MALLIPURAM RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-020-027/040005
(KUMMARIGUNTA) 		0201024000NRG25070520241463629 07/05/2024 Someswararao 0201024WL030507 Someswararao 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990470 Mr LAXMIPURAM SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-020-027/040006
(KUMMARIGUNTA) 		0201024000NRG25070520241463632 07/05/2024 Laxmi 0201024WL030507 Laxmi 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990468 Mrs LAKSHMIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-020-027/040008
(KUMMARIGUNTA) 		0201024000NRG25070520241463633 07/05/2024 Ramulamma 0201024WL030507 Ramulamma 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990677 Mrs MAMIDIJOLA RAMULAMMA WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25070520241463634 07/05/2024 Suryanarayana 0201024WL030507 Suryanarayana 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990678 Mr LAXMIPURAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-020-027/040012
(KUMMARIGUNTA) 		0201024000NRG25070520241463636 07/05/2024 Neelaveni 0201024WL030507 Neelaveni 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990483 Mrs JANNI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25070520241463639 07/05/2024 Laxmi 0201024WL030507 Laxmi 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990467 Mrs MALLIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25070520241463638 07/05/2024 Nagayya 0201024WL030507 Nagayya 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990682 Mr MALLIPURAM NAGAYYA S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25070520241463641 07/05/2024 Nirmala 0201024WL030507 Nirmala 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990489 Mrs MALLIPURAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25070520241463640 07/05/2024 Tulasayya 0201024WL030507 Tulasayya 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990472 Mr MALLIPURAM TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-020-027/040020
(KUMMARIGUNTA) 		0201024000NRG25070520241463643 07/05/2024 Aparna 0201024WL030507 Aparna 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990877 Mrs BOMMIKA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-020-027/040020
(KUMMARIGUNTA) 		0201024000NRG25070520241463642 07/05/2024 Sitaram 0201024WL030507 Sitaram 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990679 Mr BOMMIKA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-020-027/40062
(KUMMARIGUNTA) 		0201024000NRG25070520241463649 07/05/2024 Bommika Suneetha 0201024WL030507 Bommika Suneetha 00684 APGV0001102 1633 1633 Processed 14/05/2024 4004990515 Mrs BOMMIKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-022-031/010013
(MADANAPURAM) 		0201024000NRG25070520241489868 07/05/2024 Seetamma 0201024WL030817 Seetamma 00684 APGV0001102 1652 1652 Processed 14/05/2024 4004990453 Mrs Bommika Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-022-031/030029
(MADANAPURAM) 		0201024000NRG25070520241490019 07/05/2024 Chinnammudu 0201024WL030822 Chinnammudu 00684 APGV0001102 1681 1681 Processed 14/05/2024 4004990820 Mrs Goddu Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-023-031/060049
(KIDDIMI) 		0201024000NRG25070520241483485 07/05/2024 Ramu 0201024WL030732 Ramu 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004990890 LAVATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Saravakota AP-01-024-023-031/060050
(KIDDIMI) 		0201024000NRG25070520241483487 07/05/2024 Polayya 0201024WL030732 Polayya 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004990651 BOMMALI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Saravakota AP-01-024-023-031/060076
(KIDDIMI) 		0201024000NRG25070520241483504 07/05/2024 Rajarao 0201024WL030732 Rajarao 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004991081 Mr LAVATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-023-031/060089
(KIDDIMI) 		0201024000NRG25070520241483515 07/05/2024 Taviatamma 0201024WL030732 Taviatamma 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004991100 Mrs MALAKA TAVITAMMA W O VENKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-023-031/060108
(KIDDIMI) 		0201024000NRG25070520241483530 07/05/2024 bharathi 0201024WL030732 bharathi 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004990523 MUDILI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Saravakota AP-01-024-023-031/060109
(KIDDIMI) 		0201024000NRG25070520241483531 07/05/2024 kriShnarao 0201024WL030732 kriShnarao 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004990856 Mr RATTI KRISHNARAO SO GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-023-031/060116
(KIDDIMI) 		0201024000NRG25070520241483534 07/05/2024 KUMARI 0201024WL030732 KUMARI 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004990481 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-023-031/060119
(KIDDIMI) 		0201024000NRG25070520241483537 07/05/2024 RAJESWARI 0201024WL030732 RAJESWARI 00684 APGV0001102 1682 1682 Processed 14/05/2024 4004990506 Mrs YENDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-023-031/080021
(KIDDIMI) 		0201024000NRG25070520241484957 07/05/2024 Ramana 0201024WL030752 Ramana 00684 APGV0001102 1681 1681 Processed 14/05/2024 4004990721 DASARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Saravakota AP-01-024-023-031/080024
(KIDDIMI) 		0201024000NRG25070520241484959 07/05/2024 Ramana 0201024WL030752 Ramana 00684 APGV0001102 1681 1681 Processed 14/05/2024 4004990666 DASARI HAMASUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 Saravakota AP-01-024-023-031/080031
(KIDDIMI) 		0201024000NRG25070520241484964 07/05/2024 Chinnammadu 0201024WL030752 Chinnammadu 00684 APGV0001102 1681 1681 Processed 14/05/2024 4004990874 Mrs ICHAPURAM CHINNAMUDU W O CHANDRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-023-031/080038
(KIDDIMI) 		0201024000NRG25070520241484966 07/05/2024 Appa Rao 0201024WL030752 Appa Rao 00684 APGV0001102 1401 1401 Processed 14/05/2024 4004990885 Mr PINISINGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-023-031/080042
(KIDDIMI) 		0201024000NRG25070520241484969 07/05/2024 chandramohan 0201024WL030752 chandramohan 00684 APGV0001102 1681 1681 Processed 14/05/2024 4004990747 Mr SIDDA CHANDRAMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-024-032/010003
(JAMACHAKRAM) 		0201024000NRG25070520241482345 07/05/2024 Chinnarao 0201024WL030726 Chinnarao 00684 APGV0001102 1650 1650 Processed 14/05/2024 4004990683 Mr DUNDANGI CHINNAYYA S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-024-032/010015
(JAMACHAKRAM) 		0201024000NRG25070520241482352 07/05/2024 Sanyasi Rao 0201024WL030726 Sanyasi Rao 00684 APGV0001102 1650 1650 Processed 14/05/2024 4004990667 Mr TARRI SANYASIRAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25070520241482354 07/05/2024 Apparao 0201024WL030726 Apparao 00684 APGV0001102 1375 1375 Processed 14/05/2024 4004991017 Mr KANURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-024-032/10264
(JAMACHAKRAM) 		0201024000NRG25070520241482359 07/05/2024 Tarani Rupavathi 0201024WL030726 Tarani Rupavathi 00684 APGV0001102 1650 1650 Processed 14/05/2024 4004990536 Mrs TARANI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-024-032/10267
(JAMACHAKRAM) 		0201024000NRG25070520241482360 07/05/2024 Tarani Umadevi 0201024WL030726 Tarani Umadevi 00684 APGV0001102 1650 1650 Processed 14/05/2024 4004990530 TARNI UMADEVI UNION BANK OF INDIA(508500)
513 Saravakota AP-01-024-024-032/10268
(JAMACHAKRAM) 		0201024000NRG25070520241482361 07/05/2024 Rokkam Muralimohan 0201024WL030726 Rokkam Muralimohan 00684 APGV0001102 1650 1650 Processed 14/05/2024 4004990555 MR ROKKAM MURALIMOHAN STATE BANK OF INDIA(508548)
514 Saravakota AP-01-024-024-033/010008
(JAMACHAKRAM) 		0201024000NRG25070520241482713 07/05/2024 Girija 0201024WL030729 Girija 00684 APGV0001102 1020 1020 Processed 14/05/2024 4004990630 Mrs BATANA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-024-033/010013
(JAMACHAKRAM) 		0201024000NRG25070520241482717 07/05/2024 Annapurnamma 0201024WL030729 Annapurnamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990635 Mrs GURUVU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-024-033/010024
(JAMACHAKRAM) 		0201024000NRG25070520241482724 07/05/2024 Simhachelam 0201024WL030729 Simhachelam 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004991034 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-024-033/010028
(JAMACHAKRAM) 		0201024000NRG25070520241482728 07/05/2024 Kolli Chinnammadu 0201024WL030729 Kolli Chinnammadu 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990508 MRS CHINNAMMADU KOLLI STATE BANK OF INDIA(508548)
518 Saravakota AP-01-024-024-033/010030
(JAMACHAKRAM) 		0201024000NRG25070520241482729 07/05/2024 Tavitamma 0201024WL030729 Tavitamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990647 MRS TAVITAMMA PONNANNA STATE BANK OF INDIA(508548)
519 Saravakota AP-01-024-024-033/010033
(JAMACHAKRAM) 		0201024000NRG25070520241482733 07/05/2024 Paparao 0201024WL030729 Paparao 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990519 Mr Palina Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-024-033/010034
(JAMACHAKRAM) 		0201024000NRG25070520241482734 07/05/2024 Sundaramma 0201024WL030729 Sundaramma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990849 Mrs MENDA SUNDARAMMA WO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-024-033/010035
(JAMACHAKRAM) 		0201024000NRG25070520241482735 07/05/2024 Bantupalli Chinnalu 0201024WL030729 Bantupalli Chinnalu 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990540 MRS CHINNAMMADU BANTUPALLI STATE BANK OF INDIA(508548)
522 Saravakota AP-01-024-024-033/010039
(JAMACHAKRAM) 		0201024000NRG25070520241482740 07/05/2024 Narasamma 0201024WL030729 Narasamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990639 NETINTY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Saravakota AP-01-024-024-033/010049
(JAMACHAKRAM) 		0201024000NRG25070520241482745 07/05/2024 Narayanamma 0201024WL030729 Narayanamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990736 Mrs BATANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-024-033/010053
(JAMACHAKRAM) 		0201024000NRG25070520241482748 07/05/2024 Krishna Murthi 0201024WL030729 Krishna Murthi 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990450 Mr TANGI KRISHNA MURTHY S O LINGANNA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-024-033/010060
(JAMACHAKRAM) 		0201024000NRG25070520241482754 07/05/2024 Neelavati 0201024WL030729 Neelavati 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990685 Mrs GURUVU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-024-033/010071
(JAMACHAKRAM) 		0201024000NRG25070520241482758 07/05/2024 Tirupathi Rao 0201024WL030729 Tirupathi Rao 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004991042 MR TIRUPATHI RAO CHINNI STATE BANK OF INDIA(508548)
527 Saravakota AP-01-024-024-033/010076
(JAMACHAKRAM) 		0201024000NRG25070520241482760 07/05/2024 Arudramma 0201024WL030729 Arudramma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990657 Mrs GARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-024-033/010105
(JAMACHAKRAM) 		0201024000NRG25070520241482775 07/05/2024 Chinni Sarojani 0201024WL030729 Chinni Sarojani 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990656 Mrs CHINNI SAROJINI DO GONTIPALLI KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-024-033/010108
(JAMACHAKRAM) 		0201024000NRG25070520241482777 07/05/2024 Lalita 0201024WL030729 Lalita 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990512 Mrs CHODI MUDI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-024-033/010118
(JAMACHAKRAM) 		0201024000NRG25070520241482783 07/05/2024 Laxmi 0201024WL030729 Laxmi 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990650 Mrs NETHINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-024-033/010121
(JAMACHAKRAM) 		0201024000NRG25070520241482786 07/05/2024 Rama 0201024WL030729 Rama 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990971 Mrs TANGI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-024-033/010125
(JAMACHAKRAM) 		0201024000NRG25070520241482787 07/05/2024 Bayamma 0201024WL030729 Bayamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990634 Mrs BANTHUPALLI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-024-033/010126
(JAMACHAKRAM) 		0201024000NRG25070520241482788 07/05/2024 Tangi Ammajamma 0201024WL030729 Tangi Ammajamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990628 TANGI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Saravakota AP-01-024-024-033/010131
(JAMACHAKRAM) 		0201024000NRG25070520241482789 07/05/2024 Simmayya 0201024WL030729 Simmayya 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990763 Mr PATTA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-024-033/010135
(JAMACHAKRAM) 		0201024000NRG25070520241482791 07/05/2024 Nethinti Ramanamma 0201024WL030729 Nethinti Ramanamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990629 Mrs NETHINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25070520241482796 07/05/2024 Laxminarayana 0201024WL030729 Laxminarayana 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990652 Mrs MENDA LAXMI W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-024-033/010144
(JAMACHAKRAM) 		0201024000NRG25070520241482797 07/05/2024 Simhachalam 0201024WL030729 Simhachalam 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990654 Mr KOLLI SIMHACHALAM S O POTTODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-024-033/010147
(JAMACHAKRAM) 		0201024000NRG25070520241482801 07/05/2024 Ramakoti 0201024WL030729 Ramakoti 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990638 Mr BUSHI RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-024-033/010148
(JAMACHAKRAM) 		0201024000NRG25070520241482802 07/05/2024 Ramachandra Rao 0201024WL030729 Ramachandra Rao 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004991032 Mr TANGI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-024-033/010163
(JAMACHAKRAM) 		0201024000NRG25070520241482813 07/05/2024 Bushi Suramma 0201024WL030729 Bushi Suramma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990681 Mrs BHUSI SURAMMA W O PAPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-024-033/010194
(JAMACHAKRAM) 		0201024000NRG25070520241482823 07/05/2024 Saraswati 0201024WL030729 Saraswati 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990538 MRS SARASWATHI TANGI STATE BANK OF INDIA(508548)
542 Saravakota AP-01-024-024-033/010213
(JAMACHAKRAM) 		0201024000NRG25070520241482837 07/05/2024 Varalamma 0201024WL030729 Varalamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990970 Mrs NETINTI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-024-033/010222
(JAMACHAKRAM) 		0201024000NRG25070520241482841 07/05/2024 Kalyani 0201024WL030729 Kalyani 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990865 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-024-033/010226
(JAMACHAKRAM) 		0201024000NRG25070520241482842 07/05/2024 chinnammi 0201024WL030729 chinnammi 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990501 Mrs CHINNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-024-033/010227
(JAMACHAKRAM) 		0201024000NRG25070520241482843 07/05/2024 Kalavathi 0201024WL030729 Kalavathi 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990655 Mrs BUDDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-024-033/010230
(JAMACHAKRAM) 		0201024000NRG25070520241482846 07/05/2024 ramanamma 0201024WL030729 ramanamma 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990466 Mrs KUDDIGAAMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-024-033/010231
(JAMACHAKRAM) 		0201024000NRG25070520241482848 07/05/2024 MADHAVI 0201024WL030729 MADHAVI 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990477 BOYANA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Saravakota AP-01-024-024-033/010242
(JAMACHAKRAM) 		0201024000NRG25070520241482850 07/05/2024 Govinda Kalyani 0201024WL030729 Govinda Kalyani 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990503 Mrs GOVINDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-024-033/010250
(JAMACHAKRAM) 		0201024000NRG25070520241482852 07/05/2024 Jyothi 0201024WL030729 Jyothi 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990543 Mrs TANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-024-033/010252
(JAMACHAKRAM) 		0201024000NRG25070520241482853 07/05/2024 Mallesu 0201024WL030729 Mallesu 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990480 Mr VARUDU MALLESH S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-024-033/010260
(JAMACHAKRAM) 		0201024000NRG25070520241482855 07/05/2024 Kalyani 0201024WL030729 Kalyani 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990539 MR GOGGI KALYANI STATE BANK OF INDIA(508548)
552 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25070520241482858 07/05/2024 PARVATHI 0201024WL030729 PARVATHI 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990531 MRS PARVATHI LANDA STATE BANK OF INDIA(508548)
553 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25070520241482857 07/05/2024 Veeraswamy 0201024WL030729 Veeraswamy 00684 APGV0001102 1529 1529 Processed 14/05/2024 4004990716 Mr LANDA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 340540 340540
554 Saravakota AP-01-024-010-014/020001
(KARADASINGI) 		0201024000NRG25070520241500812 07/05/2024 Yalamanchili Poojitha 0201024WL031009 Yalamanchili Poojitha 00684 APGV0001164 1376 1376 Processed 14/05/2024 4004990712 Mrs Bammidi Pujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1376 1376
555 Saravakota AP-01-024-010-014/020001
(KARADASINGI) 		0201024000NRG25070520241500811 07/05/2024 Parvati 0201024WL031009 Parvati 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990852 Mrs PARVATHI YALAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-010-014/020003
(KARADASINGI) 		0201024000NRG25070520241500813 07/05/2024 Laxmi 0201024WL031009 Laxmi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990771 Mrs SANKILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-010-014/020004
(KARADASINGI) 		0201024000NRG25070520241500814 07/05/2024 Dalamma 0201024WL031009 Dalamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990769 Mrs YALAMANCHILI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-010-014/020006
(KARADASINGI) 		0201024000NRG25070520241500818 07/05/2024 Achamma 0201024WL031009 Achamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990475 Mrs BOMMALI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-010-014/020008
(KARADASINGI) 		0201024000NRG25070520241500819 07/05/2024 Kanakamma 0201024WL031009 Kanakamma 00684 APGV0001172 825 825 Processed 14/05/2024 4004990806 Mrs GORROBANDA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-010-014/020009
(KARADASINGI) 		0201024000NRG25070520241500820 07/05/2024 Chinnammudu 0201024WL031009 Chinnammudu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990811 Mrs PADALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-010-014/020011
(KARADASINGI) 		0201024000NRG25070520241500822 07/05/2024 M Rajasekhar 0201024WL031009 M Rajasekhar 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004991229 Mr RAJASHAKAR MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-010-014/020011
(KARADASINGI) 		0201024000NRG25070520241500823 07/05/2024 Malli Sarojini 0201024WL031009 Malli Sarojini 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990549 Mrs MALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-010-014/020016
(KARADASINGI) 		0201024000NRG25070520241500825 07/05/2024 Saraswathi 0201024WL031009 Saraswathi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990848 MRS SANKILI SARASWATHI STATE BANK OF INDIA(508548)
564 Saravakota AP-01-024-010-014/020017
(KARADASINGI) 		0201024000NRG25070520241500826 07/05/2024 Appalaswamy 0201024WL031009 Appalaswamy 00684 APGV0001172 825 825 Processed 14/05/2024 4004990780 Mr RUNKU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-010-014/020021
(KARADASINGI) 		0201024000NRG25070520241500827 07/05/2024 Kalavati 0201024WL031009 Kalavati 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990776 Mrs BADDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-010-014/020023
(KARADASINGI) 		0201024000NRG25070520241500828 07/05/2024 Yarakayya 0201024WL031009 Yarakayya 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990782 Mr MALLI YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-010-014/020025
(KARADASINGI) 		0201024000NRG25070520241500829 07/05/2024 Simhachelam 0201024WL031009 Simhachelam 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990695 Mr MALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-010-014/020025
(KARADASINGI) 		0201024000NRG25070520241500830 07/05/2024 Sumalatha 0201024WL031009 Sumalatha 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990843 Mrs MALLI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-010-014/020030
(KARADASINGI) 		0201024000NRG25070520241500831 07/05/2024 Teja 0201024WL031009 Teja 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990791 Mrs ROKKAM TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Saravakota AP-01-024-010-014/020032
(KARADASINGI) 		0201024000NRG25070520241500832 07/05/2024 Yarrayya 0201024WL031009 Yarrayya 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990690 Mrs SANKILI YERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-010-014/020033
(KARADASINGI) 		0201024000NRG25070520241500833 07/05/2024 Chinnappadu 0201024WL031009 Chinnappadu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990707 Mr SANKILLI CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-010-014/020033
(KARADASINGI) 		0201024000NRG25070520241500834 07/05/2024 Karramma 0201024WL031009 Karramma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990729 Mrs SANKILI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-010-014/020035
(KARADASINGI) 		0201024000NRG25070520241500835 07/05/2024 Chinnammi 0201024WL031009 Chinnammi 00684 APGV0001172 825 825 Processed 14/05/2024 4004990795 Mrs PUJARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-010-014/020037
(KARADASINGI) 		0201024000NRG25070520241500836 07/05/2024 Adinarayana 0201024WL031009 Adinarayana 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990701 Mr RUNKU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-010-014/020037
(KARADASINGI) 		0201024000NRG25070520241500837 07/05/2024 Lakshmi 0201024WL031009 Lakshmi 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990840 Mrs Ranku Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-010-014/020039
(KARADASINGI) 		0201024000NRG25070520241500838 07/05/2024 Kamayya 0201024WL031009 Kamayya 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990839 Mr RUNKU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-010-014/020040
(KARADASINGI) 		0201024000NRG25070520241500840 07/05/2024 Laxmi 0201024WL031009 Laxmi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990833 Mrs LAKSHMI BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-010-014/020041
(KARADASINGI) 		0201024000NRG25070520241500841 07/05/2024 Chinnammadu 0201024WL031009 Chinnammadu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990836 Mrs BADDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-010-014/020043
(KARADASINGI) 		0201024000NRG25070520241500842 07/05/2024 Ramadevi 0201024WL031009 Ramadevi 00684 APGV0001172 825 825 Processed 14/05/2024 4004990768 Mrs RUNKU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-010-014/020043
(KARADASINGI) 		0201024000NRG25070520241500843 07/05/2024 Ramanayya 0201024WL031009 Ramanayya 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990797 Mrs Runku Ravanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-010-014/020044
(KARADASINGI) 		0201024000NRG25070520241500844 07/05/2024 Sarojini 0201024WL031009 Sarojini 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990778 Mrs PULI SARAOJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-010-014/020045
(KARADASINGI) 		0201024000NRG25070520241500845 07/05/2024 Himabindhu 0201024WL031009 Himabindhu 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990464 Mrs GORRIBANDA HIMABINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-010-014/020048
(KARADASINGI) 		0201024000NRG25070520241500847 07/05/2024 Rambai 0201024WL031009 Rambai 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990478 Mrs GORRIBANDA RAMBHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-010-014/020049
(KARADASINGI) 		0201024000NRG25070520241500848 07/05/2024 Latchumu 0201024WL031009 Latchumu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004991139 Mr GORRIBANDA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-010-014/020049
(KARADASINGI) 		0201024000NRG25070520241500850 07/05/2024 MEENA 0201024WL031009 MEENA 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990546 Miss GORRIBANDA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-010-014/020050
(KARADASINGI) 		0201024000NRG25070520241500851 07/05/2024 Sayamma 0201024WL031009 Sayamma 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990770 Mrs GOERIBANDA SAIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-010-014/020052
(KARADASINGI) 		0201024000NRG25070520241500852 07/05/2024 Eswasri 0201024WL031009 Eswasri 00684 APGV0001172 550 550 Processed 14/05/2024 4004990881 Mr RUNUKU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-010-014/020053
(KARADASINGI) 		0201024000NRG25070520241500853 07/05/2024 Laxmi 0201024WL031009 Laxmi 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990944 MRS MUDHADA LAXMI STATE BANK OF INDIA(508548)
589 Saravakota AP-01-024-010-014/020056
(KARADASINGI) 		0201024000NRG25070520241500855 07/05/2024 Krishnamurthy 0201024WL031009 Krishnamurthy 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990913 Mr MUDHADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-010-014/020056
(KARADASINGI) 		0201024000NRG25070520241500856 07/05/2024 Yarramma 0201024WL031009 Yarramma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990815 Mrs MUDHADA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-010-014/020058
(KARADASINGI) 		0201024000NRG25070520241500858 07/05/2024 Yadla Leelavathi 0201024WL031009 Yadla Leelavathi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990542 Ms Dharmana Leelavathi INDIAN BANK(607105)
592 Saravakota AP-01-024-010-014/020058
(KARADASINGI) 		0201024000NRG25070520241500857 07/05/2024 Yadla Srinivasarao 0201024WL031009 Yadla Srinivasarao 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004991205 Mr Yadla Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-010-014/020059
(KARADASINGI) 		0201024000NRG25070520241500859 07/05/2024 Veeramma 0201024WL031009 Veeramma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990528 Mrs Muddada Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-010-014/020064
(KARADASINGI) 		0201024000NRG25070520241500861 07/05/2024 Vanajakshi 0201024WL031009 Vanajakshi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990632 Mrs Bammidi Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-010-014/020066
(KARADASINGI) 		0201024000NRG25070520241500862 07/05/2024 Adilaxmi 0201024WL031009 Adilaxmi 00684 APGV0001172 275 275 Processed 14/05/2024 4004990841 Mrs RUNKU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-010-014/020072
(KARADASINGI) 		0201024000NRG25070520241500863 07/05/2024 Chinnammadu 0201024WL031009 Chinnammadu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990793 Mrs MANDALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-010-014/020075
(KARADASINGI) 		0201024000NRG25070520241500865 07/05/2024 Nukamma 0201024WL031009 Nukamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990789 Mrs SANKILI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-010-014/020076
(KARADASINGI) 		0201024000NRG25070520241500867 07/05/2024 Padma 0201024WL031009 Padma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990851 Mrs Runku Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Saravakota AP-01-024-010-014/020076
(KARADASINGI) 		0201024000NRG25070520241500866 07/05/2024 Parvateesam 0201024WL031009 Parvateesam 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990796 Mr RUNKU PARAVATEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-010-014/020077
(KARADASINGI) 		0201024000NRG25070520241500868 07/05/2024 Chinnammudu 0201024WL031009 Chinnammudu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990831 Mrs CHINNAMMADU SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-010-014/020078
(KARADASINGI) 		0201024000NRG25070520241500869 07/05/2024 Dalayya 0201024WL031009 Dalayya 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990787 Mr SANKILI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-010-014/020078
(KARADASINGI) 		0201024000NRG25070520241500870 07/05/2024 Rohini 0201024WL031009 Rohini 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990832 Mrs ROHINI SANKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-010-014/020082
(KARADASINGI) 		0201024000NRG25070520241500871 07/05/2024 Singari Simhachalam 0201024WL031009 Singari Simhachalam 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990537 Mr SINGASI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-010-014/020085
(KARADASINGI) 		0201024000NRG25070520241500872 07/05/2024 Sandya 0201024WL031009 Sandya 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990842 Mrs SANDYA GORRIBANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-010-014/020087
(KARADASINGI) 		0201024000NRG25070520241500873 07/05/2024 Nagamani 0201024WL031009 Nagamani 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990739 Mrs RUNKU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-010-014/020090
(KARADASINGI) 		0201024000NRG25070520241500875 07/05/2024 Apparao 0201024WL031009 Apparao 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990485 Mr APPARAO LAKINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-010-014/020090
(KARADASINGI) 		0201024000NRG25070520241500874 07/05/2024 Lakineni 0201024WL031009 Lakineni 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990706 Mrs LAKINNA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-010-014/030005
(KARADASINGI) 		0201024000NRG25070520241500877 07/05/2024 Sombabu 0201024WL031009 Sombabu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990696 Mr MANDALA SOMUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-010-014/030007
(KARADASINGI) 		0201024000NRG25070520241500878 07/05/2024 Mallamma 0201024WL031009 Mallamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990792 Mrs GADDIBOYANA MALIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-010-014/030013
(KARADASINGI) 		0201024000NRG25070520241500880 07/05/2024 Dalamma 0201024WL031009 Dalamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990860 Mrs DHALAMMA DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-010-014/030014
(KARADASINGI) 		0201024000NRG25070520241500881 07/05/2024 Bhavani 0201024WL031009 Bhavani 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004991201 Mrs NUKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-010-014/030014
(KARADASINGI) 		0201024000NRG25070520241500882 07/05/2024 Venkatarao 0201024WL031009 Venkatarao 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990774 Mr NUKA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-010-014/030015
(KARADASINGI) 		0201024000NRG25070520241500883 07/05/2024 Punyavati 0201024WL031009 Punyavati 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990869 Mrs NUKA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-010-014/030017
(KARADASINGI) 		0201024000NRG25070520241500884 07/05/2024 Santhoshi 0201024WL031009 Santhoshi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990743 Mrs KILLI SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-010-014/030018
(KARADASINGI) 		0201024000NRG25070520241500885 07/05/2024 Dhilleswaramma 0201024WL031009 Dhilleswaramma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990521 Mrs Konari Dhilleswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-010-014/030018
(KARADASINGI) 		0201024000NRG25070520241500886 07/05/2024 RAJU 0201024WL031009 RAJU 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990527 Mr KUJJA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-010-014/030021
(KARADASINGI) 		0201024000NRG25070520241500887 07/05/2024 Chinnababu 0201024WL031009 Chinnababu 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990781 Mr Mannela Chinnavadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-010-014/030022
(KARADASINGI) 		0201024000NRG25070520241500888 07/05/2024 Sriramulu 0201024WL031009 Sriramulu 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990777 Mr KILLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-010-014/030025
(KARADASINGI) 		0201024000NRG25070520241500890 07/05/2024 Attili Eswaramma 0201024WL031009 Attili Eswaramma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990758 Mrs ATTLLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-010-014/030026
(KARADASINGI) 		0201024000NRG25070520241500891 07/05/2024 Tulasamma 0201024WL031009 Tulasamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990726 Mrs TULASAMMA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-010-014/030027
(KARADASINGI) 		0201024000NRG25070520241500892 07/05/2024 Ramanamma 0201024WL031009 Ramanamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990871 Mrs Killi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-010-014/030027
(KARADASINGI) 		0201024000NRG25070520241500893 07/05/2024 Seshagiri 0201024WL031009 Seshagiri 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990772 Mr SESHAGIRI KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-010-014/030028
(KARADASINGI) 		0201024000NRG25070520241500895 07/05/2024 Kantamma 0201024WL031009 Kantamma 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990872 Mrs KILLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-010-014/030028
(KARADASINGI) 		0201024000NRG25070520241500894 07/05/2024 Narayana Rao 0201024WL031009 Narayana Rao 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990773 Mr KILLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-010-014/030030
(KARADASINGI) 		0201024000NRG25070520241500896 07/05/2024 Someswara Rao 0201024WL031009 Someswara Rao 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990698 Mr CHINNI SOMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-010-014/030033
(KARADASINGI) 		0201024000NRG25070520241500897 07/05/2024 Vanajakshi 0201024WL031009 Vanajakshi 00684 APGV0001172 825 825 Processed 14/05/2024 4004990854 Mrs VANJAKSHI KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-010-014/030035
(KARADASINGI) 		0201024000NRG25070520241500898 07/05/2024 Jogulamma 0201024WL031009 Jogulamma 00684 APGV0001172 825 825 Processed 14/05/2024 4004990857 YANDA JOGULAMMA CANARA BANK(508532)
628 Saravakota AP-01-024-010-014/030036
(KARADASINGI) 		0201024000NRG25070520241500899 07/05/2024 Syamalamma 0201024WL031009 Syamalamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990703 Mrs MUDDADA SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-010-014/030046
(KARADASINGI) 		0201024000NRG25070520241500902 07/05/2024 Chamanti 0201024WL031009 Chamanti 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990700 Mrs KUJJA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-010-014/030049
(KARADASINGI) 		0201024000NRG25070520241500904 07/05/2024 Neelaveni 0201024WL031009 Neelaveni 00684 APGV0001172 825 825 Processed 14/05/2024 4004990810 Mrs MULA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-010-014/030050
(KARADASINGI) 		0201024000NRG25070520241500905 07/05/2024 Uma 0201024WL031009 Uma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990873 Mrs MULA UMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-010-014/030052
(KARADASINGI) 		0201024000NRG25070520241500906 07/05/2024 Sridevi 0201024WL031009 Sridevi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990759 Mrs KILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-010-014/030058
(KARADASINGI) 		0201024000NRG25070520241500908 07/05/2024 Gaddeyya 0201024WL031009 Gaddeyya 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990783 Mr GADDEYYA NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-010-014/030058
(KARADASINGI) 		0201024000NRG25070520241500907 07/05/2024 Tulasamma 0201024WL031009 Tulasamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990731 Mrs TULASAMMA NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-010-014/030059
(KARADASINGI) 		0201024000NRG25070520241500909 07/05/2024 Rohinamma 0201024WL031009 Rohinamma 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990866 Mrs KONARI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-010-014/030061
(KARADASINGI) 		0201024000NRG25070520241500910 07/05/2024 Saraswathi 0201024WL031009 Saraswathi 00684 APGV0001172 275 275 Processed 14/05/2024 4004990727 Mrs SARASWATHI MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-010-014/030063
(KARADASINGI) 		0201024000NRG25070520241500911 07/05/2024 Santamma 0201024WL031009 Santamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990699 Mrs NOOKA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-010-014/030064
(KARADASINGI) 		0201024000NRG25070520241500912 07/05/2024 Nuka Sobha 0201024WL031009 Nuka Sobha 00684 APGV0001172 550 550 Processed 14/05/2024 4004990551 BALAGA SOBHA PUNJAB NATIONAL BANK(508568)
639 Saravakota AP-01-024-010-014/030065
(KARADASINGI) 		0201024000NRG25070520241500913 07/05/2024 Kamala 0201024WL031009 Kamala 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990708 Mrs NUKA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-010-014/030069
(KARADASINGI) 		0201024000NRG25070520241500914 07/05/2024 Dilleswara Rao 0201024WL031009 Dilleswara Rao 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990779 Mr METTA DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-010-014/030069
(KARADASINGI) 		0201024000NRG25070520241500915 07/05/2024 Santamma 0201024WL031009 Santamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990714 Mrs METTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-010-014/030070
(KARADASINGI) 		0201024000NRG25070520241500916 07/05/2024 Karuveni 0201024WL031009 Karuveni 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990882 Mrs MULA KARUVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-010-014/030071
(KARADASINGI) 		0201024000NRG25070520241500917 07/05/2024 Revati 0201024WL031009 Revati 00684 APGV0001172 825 825 Processed 14/05/2024 4004990765 Mrs MOOLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-010-014/030073
(KARADASINGI) 		0201024000NRG25070520241500918 07/05/2024 Apparao 0201024WL031009 Apparao 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990734 Mr APPA RAO METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-010-014/030076
(KARADASINGI) 		0201024000NRG25070520241500920 07/05/2024 Apparao 0201024WL031009 Apparao 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990809 Mr KILLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-010-014/030079
(KARADASINGI) 		0201024000NRG25070520241500921 07/05/2024 Prema 0201024WL031009 Prema 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990858 Mrs CHELLIBOINA PREMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-010-014/030080
(KARADASINGI) 		0201024000NRG25070520241500922 07/05/2024 Saraswathi 0201024WL031009 Saraswathi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990859 Mrs CHELLIBOYINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-010-014/030086
(KARADASINGI) 		0201024000NRG25070520241500923 07/05/2024 Laxmi 0201024WL031009 Laxmi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990805 MS LAXMI MANNELA STATE BANK OF INDIA(508548)
649 Saravakota AP-01-024-010-014/030088
(KARADASINGI) 		0201024000NRG25070520241500924 07/05/2024 Eswaramma 0201024WL031009 Eswaramma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990870 Mrs MULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-010-014/030090
(KARADASINGI) 		0201024000NRG25070520241500925 07/05/2024 Chillamma 0201024WL031009 Chillamma 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990694 Mrs PALINI CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-010-014/030093
(KARADASINGI) 		0201024000NRG25070520241500927 07/05/2024 Savitri 0201024WL031009 Savitri 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990794 Mrs KALIVARAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-010-014/030096
(KARADASINGI) 		0201024000NRG25070520241500929 07/05/2024 Govindarao 0201024WL031009 Govindarao 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990452 Mr GADDIBOYINA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-010-014/030099
(KARADASINGI) 		0201024000NRG25070520241500930 07/05/2024 Lakshmi 0201024WL031009 Lakshmi 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990853 Mrs GURUVELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-010-014/030102
(KARADASINGI) 		0201024000NRG25070520241500931 07/05/2024 Venkata Rao 0201024WL031009 Venkata Rao 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990697 Mr ATHILI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-010-014/030106
(KARADASINGI) 		0201024000NRG25070520241500934 07/05/2024 Amkamma 0201024WL031009 Amkamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990524 Mrs KONADA ANKAMMA UTKAL GRAMEEN BANK(607234)
656 Saravakota AP-01-024-010-014/030107
(KARADASINGI) 		0201024000NRG25070520241500935 07/05/2024 Rajeswari 0201024WL031009 Rajeswari 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004991168 Mrs DUVVARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-010-014/030108
(KARADASINGI) 		0201024000NRG25070520241500937 07/05/2024 Mannela Trinadhu 0201024WL031009 Mannela Trinadhu 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990545 Mr MANNELA TRINADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-010-014/030109
(KARADASINGI) 		0201024000NRG25070520241488727 07/05/2024 Papamma 0201024WL030796 Papamma 00684 APGV0001172 1632 1632 Processed 14/05/2024 4004990808 Mrs RAJANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-010-014/030109
(KARADASINGI) 		0201024000NRG25070520241488728 07/05/2024 Rajana Ramarao 0201024WL030796 Rajana Ramarao 00684 APGV0001172 1632 1632 Processed 14/05/2024 4004990465 MR RAJANA RAMARAO STATE BANK OF INDIA(508548)
660 Saravakota AP-01-024-010-014/030111
(KARADASINGI) 		0201024000NRG25070520241500938 07/05/2024 Santikumari 0201024WL031009 Santikumari 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990766 MRS GADDIBOYINA SANTHI KUMARI STATE BANK OF INDIA(508548)
661 Saravakota AP-01-024-010-014/30113
(KARADASINGI) 		0201024000NRG25070520241500940 07/05/2024 Dumpala Chandramma 0201024WL031009 Dumpala Chandramma 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990547 CHANDRAMMA DUMPALA STATE BANK OF INDIA(508548)
662 Saravakota AP-01-024-010-014/30113
(KARADASINGI) 		0201024000NRG25070520241500941 07/05/2024 Dumpala Venkatarao 0201024WL031009 Dumpala Venkatarao 00684 APGV0001172 1100 1100 Processed 14/05/2024 4004990482 Mr DUMPALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-010-014/30114
(KARADASINGI) 		0201024000NRG25070520241500943 07/05/2024 Vanjarapu Dhivya 0201024WL031009 Vanjarapu Dhivya 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990457 Ms VANJARAPU DIVYA INDIAN BANK(607105)
664 Saravakota AP-01-024-010-014/30116
(KARADASINGI) 		0201024000NRG25070520241500945 07/05/2024 Killi Narasamma 0201024WL031009 Killi Narasamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990880 Mrs KILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-010-014/30116
(KARADASINGI) 		0201024000NRG25070520241500944 07/05/2024 Killi Nathanna 0201024WL031009 Killi Nathanna 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990688 Mrs KILLI NATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-010-014/30119
(KARADASINGI) 		0201024000NRG25070520241500946 07/05/2024 Vavilapalli Annapurna 0201024WL031009 Vavilapalli Annapurna 00684 APGV0001172 825 825 Processed 14/05/2024 4004990448 Mrs VAVILAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-010-014/30120
(KARADASINGI) 		0201024000NRG25070520241500947 07/05/2024 Attili Kavitha 0201024WL031009 Attili Kavitha 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990850 Mrs VAMARAVELLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-010-014/30130
(KARADASINGI) 		0201024000NRG25070520241500950 07/05/2024 Yadla Appanna 0201024WL031009 Yadla Appanna 00684 APGV0001172 1651 1651 Processed 14/05/2024 4004990441 Mr YADLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-010-014/30133
(KARADASINGI) 		0201024000NRG25070520241500951 07/05/2024 Killi Krishnarao 0201024WL031009 Killi Krishnarao 00684 APGV0001172 825 825 Processed 14/05/2024 4004990554 Mr KRISHNA RAO KILLI INDIAN BANK(607105)
670 Saravakota AP-01-024-022-031/010001
(MADANAPURAM) 		0201024000NRG25070520241489864 07/05/2024 Damayanthi 0201024WL030817 Damayanthi 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990827 Mrs JANNI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-022-031/010006
(MADANAPURAM) 		0201024000NRG25070520241489865 07/05/2024 Chittemma 0201024WL030817 Chittemma 00684 APGV0001172 1101 1101 Processed 14/05/2024 4004990826 Mrs CHITTEMMA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-022-031/010009
(MADANAPURAM) 		0201024000NRG25070520241489866 07/05/2024 Malati 0201024WL030817 Malati 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990941 Mrs ASHOKAM MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-022-031/010010
(MADANAPURAM) 		0201024000NRG25070520241489867 07/05/2024 Sariyapalli Laxmana 0201024WL030817 Sariyapalli Laxmana 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990844 Mr SARIAPELLI LAKSHMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Saravakota AP-01-024-022-031/010014
(MADANAPURAM) 		0201024000NRG25070520241489869 07/05/2024 Chinnammudu 0201024WL030817 Chinnammudu 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990762 Mrs BOMMIKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-022-031/010014
(MADANAPURAM) 		0201024000NRG25070520241489870 07/05/2024 Vasudevarao 0201024WL030817 Vasudevarao 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990784 Mr Bommika Vasudevarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-022-031/010019
(MADANAPURAM) 		0201024000NRG25070520241489872 07/05/2024 JayammaKodandapuram 0201024WL030817 JayammaKodandapuram 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990829 MRS KODANDAPURAM JAYAMMA STATE BANK OF INDIA(508548)
677 Saravakota AP-01-024-022-031/010022
(MADANAPURAM) 		0201024000NRG25070520241489873 07/05/2024 Santamma 0201024WL030817 Santamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990738 Mrs Jenni Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-022-031/010024
(MADANAPURAM) 		0201024000NRG25070520241489874 07/05/2024 Polamma 0201024WL030817 Polamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990442 Mrs PEDDINTI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-022-031/010025
(MADANAPURAM) 		0201024000NRG25070520241489875 07/05/2024 Neelamma 0201024WL030817 Neelamma 00684 APGV0001172 1101 1101 Processed 14/05/2024 4004990834 Mrs NEELAMMA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-022-031/010026
(MADANAPURAM) 		0201024000NRG25070520241489876 07/05/2024 Ammanna 0201024WL030817 Ammanna 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990790 Mrs MANGAPETA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-022-031/010027
(MADANAPURAM) 		0201024000NRG25070520241489877 07/05/2024 Bharatamma 0201024WL030817 Bharatamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990822 Mrs Peddinti Bharatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-022-031/010028
(MADANAPURAM) 		0201024000NRG25070520241489878 07/05/2024 Kumari 0201024WL030817 Kumari 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990687 Mrs CHINNINTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-022-031/010029
(MADANAPURAM) 		0201024000NRG25070520241489879 07/05/2024 Laxmi 0201024WL030817 Laxmi 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990760 Mrs ASHOKAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-022-031/010031
(MADANAPURAM) 		0201024000NRG25070520241489880 07/05/2024 Ramulamma 0201024WL030817 Ramulamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990812 SAMBANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Saravakota AP-01-024-022-031/010034
(MADANAPURAM) 		0201024000NRG25070520241489881 07/05/2024 Bhagyalakshmi 0201024WL030817 Bhagyalakshmi 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990798 MRS TALTIRI BHAGYALAXMI STATE BANK OF INDIA(508548)
686 Saravakota AP-01-024-022-031/010035
(MADANAPURAM) 		0201024000NRG25070520241489882 07/05/2024 Kanakamma 0201024WL030817 Kanakamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990828 Mrs KANAKAMMA TALITIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-022-031/010039
(MADANAPURAM) 		0201024000NRG25070520241489884 07/05/2024 Saraswathi 0201024WL030817 Saraswathi 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990861 Mrs TALITIRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-022-031/010044
(MADANAPURAM) 		0201024000NRG25070520241489886 07/05/2024 Tavitayya 0201024WL030817 Tavitayya 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990526 Mr BEVARA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-022-031/010049
(MADANAPURAM) 		0201024000NRG25070520241489888 07/05/2024 Bucchamma 0201024WL030817 Bucchamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990835 Mrs Jainivalasa Butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-022-031/010052
(MADANAPURAM) 		0201024000NRG25070520241489889 07/05/2024 Lakshmi 0201024WL030817 Lakshmi 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990693 Mrs TALITARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-022-031/010053
(MADANAPURAM) 		0201024000NRG25070520241489890 07/05/2024 Ravi 0201024WL030817 Ravi 00684 APGV0001172 1101 1101 Processed 14/05/2024 4004990728 Mr RAVI LOGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-022-031/010060
(MADANAPURAM) 		0201024000NRG25070520241489891 07/05/2024 Krishnaveni 0201024WL030817 Krishnaveni 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990735 Mrs BOMMIKA KRISHNA VENI INDIAN BANK(607105)
693 Saravakota AP-01-024-022-031/020001
(MADANAPURAM) 		0201024000NRG25070520241489892 07/05/2024 Ramulamma 0201024WL030817 Ramulamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990921 Mrs KOTCHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-022-031/020002
(MADANAPURAM) 		0201024000NRG25070520241489893 07/05/2024 Tavitamma 0201024WL030817 Tavitamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990920 Ms CHINTAPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-022-031/020004
(MADANAPURAM) 		0201024000NRG25070520241489895 07/05/2024 Ramanamma 0201024WL030817 Ramanamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990710 Mrs KOMATIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-022-031/020007
(MADANAPURAM) 		0201024000NRG25070520241489898 07/05/2024 Paramma 0201024WL030817 Paramma 00684 APGV0001172 1101 1101 Processed 14/05/2024 4004990709 Mrs KOTCHA PARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-022-031/020008
(MADANAPURAM) 		0201024000NRG25070520241489899 07/05/2024 Chinnammi 0201024WL030817 Chinnammi 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990723 Mrs Rankidi Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-022-031/020008
(MADANAPURAM) 		0201024000NRG25070520241489900 07/05/2024 Narayanarao 0201024WL030817 Narayanarao 00684 APGV0001172 551 551 Processed 14/05/2024 4004990980 Mr RANKIDI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-022-031/020008
(MADANAPURAM) 		0201024000NRG25070520241489902 07/05/2024 Rankidi Neelaveni 0201024WL030817 Rankidi Neelaveni 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990548 Mrs PEDAINTI KUMARI CENTRAL BANK OF INDIA(607115)
700 Saravakota AP-01-024-022-031/020009
(MADANAPURAM) 		0201024000NRG25070520241489903 07/05/2024 Apparao 0201024WL030817 Apparao 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990717 Mr Janni Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-022-031/020009
(MADANAPURAM) 		0201024000NRG25070520241489904 07/05/2024 Chinnammi 0201024WL030817 Chinnammi 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990713 Mrs JANNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-022-031/020010
(MADANAPURAM) 		0201024000NRG25070520241489905 07/05/2024 Laxmi 0201024WL030817 Laxmi 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990725 Mrs Nadipinti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-022-031/020011
(MADANAPURAM) 		0201024000NRG25070520241489907 07/05/2024 Ramanamma 0201024WL030817 Ramanamma 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990942 Mrs RAMANAMMA DASUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-022-031/020011
(MADANAPURAM) 		0201024000NRG25070520241489906 07/05/2024 Srinu 0201024WL030817 Srinu 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004991008 Mr DASUPURAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-022-031/020012
(MADANAPURAM) 		0201024000NRG25070520241489908 07/05/2024 Lakshmi Kodandapuram 0201024WL030817 Lakshmi Kodandapuram 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004991033 Mrs KODANDAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-022-031/020013
(MADANAPURAM) 		0201024000NRG25070520241489909 07/05/2024 Parvati 0201024WL030817 Parvati 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990761 Mrs MANGAPETA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-022-031/020018
(MADANAPURAM) 		0201024000NRG25070520241489910 07/05/2024 Sreedhar 0201024WL030817 Sreedhar 00684 APGV0001172 1376 1376 Processed 14/05/2024 4004990767 Mr KOTCHA SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-022-031/020018
(MADANAPURAM) 		0201024000NRG25070520241489911 07/05/2024 Vimala 0201024WL030817 Vimala 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990456 Mrs Kotcha Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-022-031/020026
(MADANAPURAM) 		0201024000NRG25070520241489913 07/05/2024 Kanakamma 0201024WL030817 Kanakamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990533 MRS JANNI KANAKAMMA STATE BANK OF INDIA(508548)
710 Saravakota AP-01-024-022-031/020026
(MADANAPURAM) 		0201024000NRG25070520241489912 07/05/2024 Sayamma 0201024WL030817 Sayamma 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990724 JANNI SAYAMMA UNION BANK OF INDIA(508500)
711 Saravakota AP-01-024-022-031/020027
(MADANAPURAM) 		0201024000NRG25070520241489914 07/05/2024 Sarojini 0201024WL030817 Sarojini 00684 APGV0001172 1652 1652 Processed 14/05/2024 4004990940 Mrs Madana Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-022-031/020028
(MADANAPURAM) 		0201024000NRG25070520241489915 07/05/2024 Lakshminarayana 0201024WL030817 Lakshminarayana 00684 APGV0001172 1101 1101 Processed 14/05/2024 4004990943 Mr LAKSHMINARAYANA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-022-031/030002
(MADANAPURAM) 		0201024000NRG25070520241490001 07/05/2024 Varalaxmi 0201024WL030822 Varalaxmi 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990764 Mrs KONDALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-022-031/030004
(MADANAPURAM) 		0201024000NRG25070520241490002 07/05/2024 Chinnammadu 0201024WL030822 Chinnammadu 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990715 Mrs MENDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-022-031/030004
(MADANAPURAM) 		0201024000NRG25070520241490003 07/05/2024 Narayanarao 0201024WL030822 Narayanarao 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990689 Mr Menda Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-022-031/030006
(MADANAPURAM) 		0201024000NRG25070520241490004 07/05/2024 Laxmanudu 0201024WL030822 Laxmanudu 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990801 Mrs GONDELA LAKSHAMANUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-022-031/030008
(MADANAPURAM) 		0201024000NRG25070520241490005 07/05/2024 Dalamma 0201024WL030822 Dalamma 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990867 Mrs KOLLI DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-022-031/030011
(MADANAPURAM) 		0201024000NRG25070520241490006 07/05/2024 Paparao 0201024WL030822 Paparao 00684 APGV0001172 1400 1400 Processed 14/05/2024 4004990825 Mr PAPA RAO SABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-022-031/030012
(MADANAPURAM) 		0201024000NRG25070520241490007 07/05/2024 Ammanna 0201024WL030822 Ammanna 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990807 Mrs GODDU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-022-031/030015
(MADANAPURAM) 		0201024000NRG25070520241490009 07/05/2024 Sriramulu 0201024WL030822 Sriramulu 00684 APGV0001172 1400 1400 Processed 14/05/2024 4004990845 Mr GANGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-022-031/030015
(MADANAPURAM) 		0201024000NRG25070520241490008 07/05/2024 Tulasamma 0201024WL030822 Tulasamma 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990730 Mrs GANGU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-022-031/030020
(MADANAPURAM) 		0201024000NRG25070520241490011 07/05/2024 Badana Eswaramma 0201024WL030822 Badana Eswaramma 00684 APGV0001172 560 560 Processed 14/05/2024 4004990534 MISS KADUSU ESWARAMMA STATE BANK OF INDIA(508548)
723 Saravakota AP-01-024-022-031/030020
(MADANAPURAM) 		0201024000NRG25070520241490010 07/05/2024 Sayamma 0201024WL030822 Sayamma 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990824 Mrs SAYAMMA BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-022-031/030022
(MADANAPURAM) 		0201024000NRG25070520241490012 07/05/2024 Krishnaveni 0201024WL030822 Krishnaveni 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990702 MUDDADA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Saravakota AP-01-024-022-031/030023
(MADANAPURAM) 		0201024000NRG25070520241490013 07/05/2024 Gangulu 0201024WL030822 Gangulu 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004991138 Mr GANGULU GADIDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-022-031/030023
(MADANAPURAM) 		0201024000NRG25070520241490014 07/05/2024 Ramulamma 0201024WL030822 Ramulamma 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990876 Mrs GADIDESU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-022-031/030024
(MADANAPURAM) 		0201024000NRG25070520241490016 07/05/2024 Eswarai 0201024WL030822 Eswarai 00684 APGV0001172 840 840 Processed 14/05/2024 4004990788 Mrs KONDALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-022-031/030024
(MADANAPURAM) 		0201024000NRG25070520241490015 07/05/2024 Gaddeyya 0201024WL030822 Gaddeyya 00684 APGV0001172 840 840 Processed 14/05/2024 4004990775 MR GADDAYYA KONDALA STATE BANK OF INDIA(508548)
729 Saravakota AP-01-024-022-031/030026
(MADANAPURAM) 		0201024000NRG25070520241490017 07/05/2024 Simhadri 0201024WL030822 Simhadri 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990819 Mrs SIMHADRI KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-022-031/030028
(MADANAPURAM) 		0201024000NRG25070520241490018 07/05/2024 Chinnammudu 0201024WL030822 Chinnammudu 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990718 Mrs Goddu Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-022-031/030031
(MADANAPURAM) 		0201024000NRG25070520241490020 07/05/2024 MOHINI 0201024WL030822 MOHINI 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990535 Mrs PAGOTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-022-031/030032
(MADANAPURAM) 		0201024000NRG25070520241490021 07/05/2024 Bhasakara Rao 0201024WL030822 Bhasakara Rao 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990686 Mr Panga Baskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-022-031/030032
(MADANAPURAM) 		0201024000NRG25070520241490022 07/05/2024 Vijayalaxmi 0201024WL030822 Vijayalaxmi 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990821 Mrs PANGA VIJAYLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-022-031/030034
(MADANAPURAM) 		0201024000NRG25070520241490023 07/05/2024 Laxmi 0201024WL030822 Laxmi 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990722 Mrs GONDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-022-031/030035
(MADANAPURAM) 		0201024000NRG25070520241490024 07/05/2024 Chinnammi 0201024WL030822 Chinnammi 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990803 Mrs RAJAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-022-031/030035
(MADANAPURAM) 		0201024000NRG25070520241490025 07/05/2024 Ramesh 0201024WL030822 Ramesh 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990544 Mr RAJAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-022-031/030036
(MADANAPURAM) 		0201024000NRG25070520241490026 07/05/2024 Adinarayana 0201024WL030822 Adinarayana 00684 APGV0001172 1120 1120 Processed 14/05/2024 4004990800 Mrs YAJJALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-022-031/030037
(MADANAPURAM) 		0201024000NRG25070520241490027 07/05/2024 Gavaramma 0201024WL030822 Gavaramma 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990814 Mrs GAVARAMMA AREPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-022-031/030038
(MADANAPURAM) 		0201024000NRG25070520241490028 07/05/2024 Adilaxmi 0201024WL030822 Adilaxmi 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990818 Mrs PONNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-022-031/030039
(MADANAPURAM) 		0201024000NRG25070520241490029 07/05/2024 Ratnalu 0201024WL030822 Ratnalu 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990802 Mrs TANGI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-022-031/030040
(MADANAPURAM) 		0201024000NRG25070520241490031 07/05/2024 Parvati 0201024WL030822 Parvati 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990804 Mrs YAJJALA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-022-031/030040
(MADANAPURAM) 		0201024000NRG25070520241490030 07/05/2024 Ramarao 0201024WL030822 Ramarao 00684 APGV0001172 840 840 Processed 14/05/2024 4004990719 Mr YAJJALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-022-031/030042
(MADANAPURAM) 		0201024000NRG25070520241490032 07/05/2024 Rajeswari 0201024WL030822 Rajeswari 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990720 Mrs Rallapeta Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-022-031/030043
(MADANAPURAM) 		0201024000NRG25070520241490033 07/05/2024 Anandarao 0201024WL030822 Anandarao 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990830 Mr RALLAPETA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-022-031/030047
(MADANAPURAM) 		0201024000NRG25070520241490035 07/05/2024 Santamma 0201024WL030822 Santamma 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990507 Mrs GOLIVI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-022-031/030047
(MADANAPURAM) 		0201024000NRG25070520241490034 07/05/2024 Simmayya 0201024WL030822 Simmayya 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990846 Mr GOLIVI SIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-022-031/030048
(MADANAPURAM) 		0201024000NRG25070520241490037 07/05/2024 Ratnalu 0201024WL030822 Ratnalu 00684 APGV0001172 1400 1400 Processed 14/05/2024 4004990817 Mrs RATNALU PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-022-031/030048
(MADANAPURAM) 		0201024000NRG25070520241490036 07/05/2024 Simhachelam 0201024WL030822 Simhachelam 00684 APGV0001172 840 840 Processed 14/05/2024 4004990847 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-022-031/030050
(MADANAPURAM) 		0201024000NRG25070520241490038 07/05/2024 Ammanna 0201024WL030822 Ammanna 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990799 Mrs PONNANNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-022-031/030050
(MADANAPURAM) 		0201024000NRG25070520241490039 07/05/2024 Umamaheswararao 0201024WL030822 Umamaheswararao 00684 APGV0001172 1400 1400 Processed 14/05/2024 4004990541 MR PONNANA UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
751 Saravakota AP-01-024-022-031/030055
(MADANAPURAM) 		0201024000NRG25070520241499628 07/05/2024 Mangamma 0201024WL030980 Mangamma 00684 APGV0001172 1783 1783 Processed 14/05/2024 4004990711 Mrs PONNADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-023-031/060005
(KIDDIMI) 		0201024000NRG25070520241483444 07/05/2024 Latchayya 0201024WL030732 Latchayya 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990895 MUDILI LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Saravakota AP-01-024-023-031/060006
(KIDDIMI) 		0201024000NRG25070520241483446 07/05/2024 Rama Rao 0201024WL030732 Rama Rao 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991140 RATTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Saravakota AP-01-024-023-031/060011
(KIDDIMI) 		0201024000NRG25070520241483450 07/05/2024 Neelakantam 0201024WL030732 Neelakantam 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990900 RATTI NEELAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 Saravakota AP-01-024-023-031/060011
(KIDDIMI) 		0201024000NRG25070520241483451 07/05/2024 Padma 0201024WL030732 Padma 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991137 RATTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Saravakota AP-01-024-023-031/060013
(KIDDIMI) 		0201024000NRG25070520241483452 07/05/2024 Rajarao 0201024WL030732 Rajarao 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991172 YENDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Saravakota AP-01-024-023-031/060017
(KIDDIMI) 		0201024000NRG25070520241483456 07/05/2024 Bhagyam 0201024WL030732 Bhagyam 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990691 PILLA BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 Saravakota AP-01-024-023-031/060018
(KIDDIMI) 		0201024000NRG25070520241483458 07/05/2024 Kalavathi 0201024WL030732 Kalavathi 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990898 MALAKA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Saravakota AP-01-024-023-031/060018
(KIDDIMI) 		0201024000NRG25070520241483457 07/05/2024 Thirupathirao 0201024WL030732 Thirupathirao 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990896 MALAKA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Saravakota AP-01-024-023-031/060034
(KIDDIMI) 		0201024000NRG25070520241483469 07/05/2024 Chinnammadu 0201024WL030732 Chinnammadu 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991136 KOLA CHINNAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Saravakota AP-01-024-023-031/060036
(KIDDIMI) 		0201024000NRG25070520241483470 07/05/2024 Kalemma 0201024WL030732 Kalemma 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990899 BANDARI KALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Saravakota AP-01-024-023-031/060037
(KIDDIMI) 		0201024000NRG25070520241483471 07/05/2024 Butchayya 0201024WL030732 Butchayya 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990889 BANDARI BUTCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Saravakota AP-01-024-023-031/060037
(KIDDIMI) 		0201024000NRG25070520241483472 07/05/2024 Eswaramma 0201024WL030732 Eswaramma 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990892 BANDARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Saravakota AP-01-024-023-031/060041
(KIDDIMI) 		0201024000NRG25070520241483476 07/05/2024 Savitri 0201024WL030732 Savitri 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990897 Mrs SAVITRI KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-023-031/060042
(KIDDIMI) 		0201024000NRG25070520241483478 07/05/2024 Akkamma 0201024WL030732 Akkamma 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990902 Mrs KONNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-023-031/060043
(KIDDIMI) 		0201024000NRG25070520241483479 07/05/2024 Punyavati 0201024WL030732 Punyavati 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990887 LAVATI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Saravakota AP-01-024-023-031/060046
(KIDDIMI) 		0201024000NRG25070520241483481 07/05/2024 Dharmarao 0201024WL030732 Dharmarao 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991177 Mr TALABAKTHULA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-023-031/060047
(KIDDIMI) 		0201024000NRG25070520241483484 07/05/2024 Jayalaxmi 0201024WL030732 Jayalaxmi 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991135 LAVETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Saravakota AP-01-024-023-031/060049
(KIDDIMI) 		0201024000NRG25070520241483486 07/05/2024 Laxmi 0201024WL030732 Laxmi 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990903 LAVATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Saravakota AP-01-024-023-031/060056
(KIDDIMI) 		0201024000NRG25070520241483492 07/05/2024 Senkara Rao 0201024WL030732 Senkara Rao 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990692 MALAKA SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Saravakota AP-01-024-023-031/060060
(KIDDIMI) 		0201024000NRG25070520241483494 07/05/2024 Narayanamma 0201024WL030732 Narayanamma 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990816 DUNGADI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Saravakota AP-01-024-023-031/060073
(KIDDIMI) 		0201024000NRG25070520241483502 07/05/2024 Rambai 0201024WL030732 Rambai 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991098 Mrs LAVETI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-023-031/060074
(KIDDIMI) 		0201024000NRG25070520241483503 07/05/2024 Vijayalaxmi 0201024WL030732 Vijayalaxmi 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991099 Mrs MALAKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-023-031/060086
(KIDDIMI) 		0201024000NRG25070520241483510 07/05/2024 Appalaswami 0201024WL030732 Appalaswami 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990891 KOLLA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Saravakota AP-01-024-023-031/060086
(KIDDIMI) 		0201024000NRG25070520241483511 07/05/2024 Laxmi 0201024WL030732 Laxmi 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990894 KOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Saravakota AP-01-024-023-031/060090
(KIDDIMI) 		0201024000NRG25070520241483516 07/05/2024 Kalyani 0201024WL030732 Kalyani 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990901 LAVEATI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Saravakota AP-01-024-023-031/060091
(KIDDIMI) 		0201024000NRG25070520241483517 07/05/2024 Kanatamma 0201024WL030732 Kanatamma 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990888 Mrs LAVETI LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-023-031/060112
(KIDDIMI) 		0201024000NRG25070520241483532 07/05/2024 Savitri 0201024WL030732 Savitri 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004991101 Mrs BANALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-023-031/060114
(KIDDIMI) 		0201024000NRG25070520241483533 07/05/2024 Aruna 0201024WL030732 Aruna 00684 APGV0001172 1682 1682 Processed 14/05/2024 4004990469 DUNDANGI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Saravakota AP-01-024-023-031/080013
(KIDDIMI) 		0201024000NRG25070520241484952 07/05/2024 Ramana Rao 0201024WL030752 Ramana Rao 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990883 Mr DASARI RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-023-031/080021
(KIDDIMI) 		0201024000NRG25070520241484958 07/05/2024 sujatha 0201024WL030752 sujatha 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990863 Mrs Dasari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-023-031/080028
(KIDDIMI) 		0201024000NRG25070520241484962 07/05/2024 Suseela 0201024WL030752 Suseela 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990862 TIPANA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Saravakota AP-01-024-023-031/080031
(KIDDIMI) 		0201024000NRG25070520241484963 07/05/2024 Chandrayya 0201024WL030752 Chandrayya 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990893 ICHAPURAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Saravakota AP-01-024-023-031/080045
(KIDDIMI) 		0201024000NRG25070520241484971 07/05/2024 Nirmala 0201024WL030752 Nirmala 00684 APGV0001172 1681 1681 Processed 14/05/2024 4004990886 Mrs TIPPANA NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Saravakota AP-01-024-024-032/010020
(JAMACHAKRAM) 		0201024000NRG25070520241482355 07/05/2024 Laxminarayana 0201024WL030726 Laxminarayana 00684 APGV0001172 1375 1375 Processed 14/05/2024 4004990742 MR PAPPU LAXMINARAYANA STATE BANK OF INDIA(508548)
786 Saravakota AP-01-024-024-033/010010
(JAMACHAKRAM) 		0201024000NRG25070520241482715 07/05/2024 Padma 0201024WL030729 Padma 00684 APGV0001172 510 510 Processed 14/05/2024 4004990737 Mrs TANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 342488 342488
787 Saravakota AP-01-024-010-014/30127
(KARADASINGI) 		0201024000NRG25070520241500949 07/05/2024 Runku Komali 0201024WL031009 Runku Komali 00684 APGV0001191 1651 1651 Processed 14/05/2024 4004990813 PALA KOMALI UNION BANK OF INDIA(508500)
SubTotal 1651 1651
788 Saravakota AP-01-024-010-014/030102
(KARADASINGI) 		0201024000NRG25070520241500932 07/05/2024 Sravani 0201024WL031009 Sravani 00684 APGV0002273 275 275 Processed 14/05/2024 4004990868 Mrs ATHILI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 275 275
789 Saravakota AP-01-024-023-031/080019
(KIDDIMI) 		0201024000NRG25070520241484955 07/05/2024 Govindarao dasari 0201024WL030752 Govindarao dasari 00691 IPOS0000001 1681 1681 Processed 14/05/2024 4004991076 DASARI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Saravakota AP-01-024-023-031/080028
(KIDDIMI) 		0201024000NRG25070520241484961 07/05/2024 Tippana Simmayya 0201024WL030752 Tippana Simmayya 00691 IPOS0000001 1681 1681 Processed 14/05/2024 4004991075 TIPANA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Saravakota AP-01-024-024-033/010207
(JAMACHAKRAM) 		0201024000NRG25070520241482833 07/05/2024 Bommali Ramanamma 0201024WL030729 Bommali Ramanamma 00691 IPOS0000001 1529 1529 Processed 14/05/2024 4004991200 BOMMALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4891 4891
Total 1154503 1154503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_070524APB_FTO_42530 Bank of Baroda BARB0NARSRI NARASANNAPETA 3211
2 Saravakota AP0201024_070524APB_FTO_42530 INDIAN BANK IDIB000K081 KOTABOMMALI 8103
3 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 4042
4 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0000966 TEKKALI 9356
5 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 2905
6 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 47538
7 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1682
8 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0009503 GANGUVADA 28773
9 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 212109
10 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0018891 Saravakota 68632
11 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 13761
12 Saravakota AP0201024_070524APB_FTO_42530 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 5046
13 Saravakota AP0201024_070524APB_FTO_42530 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 11977
14 Saravakota AP0201024_070524APB_FTO_42530 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 1475
15 Saravakota AP0201024_070524APB_FTO_42530 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 33864
16 Saravakota AP0201024_070524APB_FTO_42530 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 1529
17 Saravakota AP0201024_070524APB_FTO_42530 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 4234
18 Saravakota AP0201024_070524APB_FTO_42530 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 5045
19 Saravakota AP0201024_070524APB_FTO_42530 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 340540
20 Saravakota AP0201024_070524APB_FTO_42530 Andhra Pradesh Grameena Vikas Bank APGV0001164 Jalamuru 1376
21 Saravakota AP0201024_070524APB_FTO_42530 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 342488
22 Saravakota AP0201024_070524APB_FTO_42530 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 1651
23 Saravakota AP0201024_070524APB_FTO_42530 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 275
24 Saravakota AP0201024_070524APB_FTO_42530 India Post Payments Bank IPOS0000001 SRIKAKULAM 4891

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