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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_160424APB_FTO_6864
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-01-024-003-004/010055
(D.L.PURAM) 		0201024000NRG25150420240191407 16/04/2024 Chinnavadu 0201024WL006605 Chinnavadu 00114 APBL0001009 1025 1025 Processed 29/04/2024 3377743291 Mr PANDIRI CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1025 1025
2 Saravakota AP-01-024-003-004/20086
(D.L.PURAM) 		0201024000NRG25150420240191497 16/04/2024 Muvvala Dalamma 0201024WL006605 Muvvala Dalamma 00114 APBL0001024 820 820 Processed 29/04/2024 3377743486 Mrs MUVVALA DALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 820 820
3 Saravakota AP-01-024-007-012/010182
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195696 16/04/2024 Simhachalam 0201024WL006718 Simhachalam 00176 IDIB000S070 1025 1025 Processed 29/04/2024 3377743483 MR THUNGANA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1025 1025
4 Saravakota AP-01-024-019-026/010720
(SARAVAKOTA) 		0201024000NRG25150420240183333 16/04/2024 Rajeswari 0201024WL006347 Rajeswari 00415 SBIN0000753 804 804 Processed 29/04/2024 3377743430 MRS RAJESWARI YALAMANCHI STATE BANK OF INDIA(508548)
5 Saravakota AP-01-024-019-026/010814
(SARAVAKOTA) 		0201024000NRG25150420240183361 16/04/2024 dalipati 0201024WL006347 dalipati 00415 SBIN0000753 804 804 Processed 29/04/2024 3377743052 MR URLANA DALIPATHI STATE BANK OF INDIA(508548)
SubTotal 1608 1608
6 Saravakota AP-01-024-014-018/070081
(GORRIBANDA) 		0201024000NRG25150420240193634 16/04/2024 SUSEELA 0201024WL006645 SUSEELA 00415 SBIN0000966 820 820 Processed 29/04/2024 3377743482 MISS SUSEELA AGADALA STATE BANK OF INDIA(508548)
SubTotal 820 820
7 Saravakota AP-01-024-003-004/010068
(D.L.PURAM) 		0201024000NRG25150420240191422 16/04/2024 Yosadha 0201024WL006605 Yosadha 00415 SBIN0001441 820 820 Processed 29/04/2024 3377743434 Mrs JAMANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Saravakota AP-01-024-003-004/010079
(D.L.PURAM) 		0201024000NRG25150420240191432 16/04/2024 Santha Rao 0201024WL006605 Santha Rao 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377743444 Mr BOMMALI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Saravakota AP-01-024-003-004/010083
(D.L.PURAM) 		0201024000NRG25150420240191436 16/04/2024 Govinda Rao 0201024WL006605 Govinda Rao 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377743479 Mr JAMANA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-003-004/020035
(D.L.PURAM) 		0201024000NRG25150420240191357 16/04/2024 balaraju 0201024WL006598 balaraju 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377743286 MR MAHASINGI BALA RAJU STATE BANK OF INDIA(508548)
11 Saravakota AP-01-024-003-004/020066
(D.L.PURAM) 		0201024000NRG25150420240191370 16/04/2024 Asari Sarojini 0201024WL006598 Asari Sarojini 00415 SBIN0001441 820 820 Processed 29/04/2024 3377743449 Mrs ASARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Saravakota AP-01-024-014-018/090089
(GORRIBANDA) 		0201024000NRG25150420240193666 16/04/2024 Gumpada Chalapathirao 0201024WL006645 Gumpada Chalapathirao 00415 SBIN0001441 820 820 Processed 29/04/2024 3377743431 Mr GUMPADA CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Saravakota AP-01-024-014-018/100031
(GORRIBANDA) 		0201024000NRG25150420240193695 16/04/2024 Gumpadu Chiranjeevi 0201024WL006645 Gumpadu Chiranjeevi 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377743432 Mr GUMPADA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6560 6560
14 Saravakota AP-01-024-019-026/10971
(SARAVAKOTA) 		0201024000NRG25150420240183422 16/04/2024 Sagipalli Savithri 0201024WL006347 Sagipalli Savithri 00415 SBIN0001738 804 804 Processed 29/04/2024 3377743439 MS SAVITHRI SAGIPALLI STATE BANK OF INDIA(508548)
SubTotal 804 804
15 Saravakota AP-01-024-014-018/050065
(GORRIBANDA) 		0201024000NRG25150420240193608 16/04/2024 TUMULA JAYA 0201024WL006645 TUMULA JAYA 00415 SBIN0002726 1230 1230 Processed 29/04/2024 3377743442 Ms Janni Jaya JAYA INDIAN BANK(607105)
SubTotal 1230 1230
16 Saravakota AP-01-024-003-004/010020
(D.L.PURAM) 		0201024000NRG25150420240191394 16/04/2024 Laxminarayana 0201024WL006605 Laxminarayana 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743040 DUVVARI LAXMINARAYANA STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-007-011/10192
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195636 16/04/2024 Kunchi Kalpana 0201024WL006718 Kunchi Kalpana 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743032 Mrs KUNCHI KALPANA DO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Saravakota AP-01-024-007-012/010004
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195640 16/04/2024 Govindu Rao 0201024WL006718 Govindu Rao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743049 MR GONTI GOVINDARAO STATE BANK OF INDIA(508548)
19 Saravakota AP-01-024-007-012/010004
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195639 16/04/2024 Venkatadevadasu 0201024WL006718 Venkatadevadasu 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743041 VENKATA DEVADASU GONTI STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-007-012/010006
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195641 16/04/2024 Apparao 0201024WL006718 Apparao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743043 Mr DUVVARI APPARAO S O DONGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-007-012/010015
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195643 16/04/2024 Venamma 0201024WL006718 Venamma 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743290 MRS RAJAPU VENAMMA STATE BANK OF INDIA(508548)
22 Saravakota AP-01-024-007-012/010027
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195652 16/04/2024 Lingayya 0201024WL006718 Lingayya 00415 SBIN0009503 820 820 Processed 29/04/2024 3377743436 Mr POLAKI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Saravakota AP-01-024-007-012/010054
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195658 16/04/2024 Danunjaya Rao 0201024WL006718 Danunjaya Rao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743036 MR VEERMASETTI DHANUNJAYARAO STATE BANK OF INDIA(508548)
24 Saravakota AP-01-024-007-012/010057
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195659 16/04/2024 Laxmikantamma 0201024WL006718 Laxmikantamma 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743433 Mrs RAGUTU LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Saravakota AP-01-024-007-012/010064
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195661 16/04/2024 Chinnappayya 0201024WL006718 Chinnappayya 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743039 Mr Lukalapu Chinnappayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Saravakota AP-01-024-007-012/010068
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195662 16/04/2024 Mallayya 0201024WL006718 Mallayya 00415 SBIN0009503 820 820 Processed 29/04/2024 3377743035 Mr MALLAYYA PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
27 Saravakota AP-01-024-007-012/010071
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195664 16/04/2024 Laxmana Rao 0201024WL006718 Laxmana Rao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743057 MR POLAKI LAXMANA RAO STATE BANK OF INDIA(508548)
28 Saravakota AP-01-024-007-012/010083
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195667 16/04/2024 Vanajakshi 0201024WL006718 Vanajakshi 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743045 MRS GONTHI VANAJAXI STATE BANK OF INDIA(508548)
29 Saravakota AP-01-024-007-012/010094
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195671 16/04/2024 Sarojini 0201024WL006718 Sarojini 00415 SBIN0009503 820 820 Processed 29/04/2024 3377743427 Mrs BUDDALA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Saravakota AP-01-024-007-012/010160
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195685 16/04/2024 Kumari 0201024WL006718 Kumari 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743048 MRS GOKAVALASA KUMARI STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-007-012/010169
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195690 16/04/2024 Tungana Jyothi 0201024WL006718 Tungana Jyothi 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377743443 MR TUNGANA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 15785 15785
32 Saravakota AP-01-024-014-018/050058
(GORRIBANDA) 		0201024000NRG25150420240193586 16/04/2024 LAXMI 0201024WL006645 LAXMI 00415 SBIN0011104 1230 1230 Processed 29/04/2024 3377743044 PADALA LAKSHMI UNION BANK OF INDIA(508500)
33 Saravakota AP-01-024-014-018/070028
(GORRIBANDA) 		0201024000NRG25150420240193623 16/04/2024 UMARANI 0201024WL006645 UMARANI 00415 SBIN0011104 1025 1025 Processed 29/04/2024 3377743054 Mrs PEDDINTI UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Saravakota AP-01-024-014-018/090112
(GORRIBANDA) 		0201024000NRG25150420240193671 16/04/2024 Chinnavadu 0201024WL006645 Chinnavadu 00415 SBIN0011104 615 615 Processed 29/04/2024 3377743042 MR BORA CHINNAVADU STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-019-026/010258
(SARAVAKOTA) 		0201024000NRG25150420240183187 16/04/2024 Mallesu 0201024WL006347 Mallesu 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743028 MR ADAPA MALLESU STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-019-026/010462
(SARAVAKOTA) 		0201024000NRG25150420240183236 16/04/2024 Swarna 0201024WL006347 Swarna 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743287 MRS KOTA SWARNA STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-019-026/010479
(SARAVAKOTA) 		0201024000NRG25150420240183242 16/04/2024 Narasamma 0201024WL006347 Narasamma 00415 SBIN0011104 643 643 Processed 29/04/2024 3377743053 Mrs BEVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Saravakota AP-01-024-019-026/010482
(SARAVAKOTA) 		0201024000NRG25150420240183243 16/04/2024 Varalaxmi 0201024WL006347 Varalaxmi 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743050 Mrs BEVARA VARALAKSHMI WO SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Saravakota AP-01-024-019-026/010494
(SARAVAKOTA) 		0201024000NRG25150420240183247 16/04/2024 Padma 0201024WL006347 Padma 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743441 MRS PADMAVATHI MUNDURU STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-019-026/010497
(SARAVAKOTA) 		0201024000NRG25150420240183248 16/04/2024 Padma 0201024WL006347 Padma 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743281 MRS PADMA KASHI STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-019-026/010510
(SARAVAKOTA) 		0201024000NRG25150420240183253 16/04/2024 Anandarao 0201024WL006347 Anandarao 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743445 Mr NOWPADA ANANDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Saravakota AP-01-024-019-026/010517
(SARAVAKOTA) 		0201024000NRG25150420240183257 16/04/2024 Venkatatao 0201024WL006347 Venkatatao 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743047 MR VENKATA RAO BATCHALA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-019-026/010556
(SARAVAKOTA) 		0201024000NRG25150420240183279 16/04/2024 Reyyamma 0201024WL006347 Reyyamma 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743055 MRS REYYAMMA TALABADRA STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-019-026/010627
(SARAVAKOTA) 		0201024000NRG25150420240183292 16/04/2024 Adilakshmi 0201024WL006347 Adilakshmi 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743017 MRS ADILAKSHMI GONTI STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-019-026/010654
(SARAVAKOTA) 		0201024000NRG25150420240183305 16/04/2024 Eswaramma 0201024WL006347 Eswaramma 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743440 MRS GARUGU ESWARAMMA STATE BANK OF INDIA(508548)
46 Saravakota AP-01-024-019-026/010655
(SARAVAKOTA) 		0201024000NRG25150420240183306 16/04/2024 Ramya 0201024WL006347 Ramya 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743284 MRS PARASELLI RAMYA STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-019-026/010656
(SARAVAKOTA) 		0201024000NRG25150420240183307 16/04/2024 USHA 0201024WL006347 USHA 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743014 Mrs ALIGI USHA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Saravakota AP-01-024-019-026/010724
(SARAVAKOTA) 		0201024000NRG25150420240183337 16/04/2024 jyothi 0201024WL006347 jyothi 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743013 Munduru Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
49 Saravakota AP-01-024-019-026/010770
(SARAVAKOTA) 		0201024000NRG25150420240183351 16/04/2024 SRINIVASARAO 0201024WL006347 SRINIVASARAO 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743447 MR SRINIVASA RAO TELLI STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-019-026/010812
(SARAVAKOTA) 		0201024000NRG25150420240183360 16/04/2024 LALITHA 0201024WL006347 LALITHA 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743016 MS SODI LALITHA STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-019-026/010884
(SARAVAKOTA) 		0201024000NRG25150420240183388 16/04/2024 NAGAMANI 0201024WL006347 NAGAMANI 00415 SBIN0011104 804 804 Processed 29/04/2024 3377743012 MS NAGAMANI GUNTAMUKKALA STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-034-041/010036
(CHEEDIPUDI) 		0201024000NRG25150420240174868 16/04/2024 Kondala Simhachelam 0201024WL006215 Kondala Simhachelam 00415 SBIN0011104 914 914 Processed 29/04/2024 3377743015 KONDALA SIMHACHALAM UNION BANK OF INDIA(508500)
53 Saravakota AP-01-024-034-041/010103
(CHEEDIPUDI) 		0201024000NRG25150420240174901 16/04/2024 Gowramma 0201024WL006215 Gowramma 00415 SBIN0011104 914 914 Processed 29/04/2024 3377743470 GEDELA GOWRAMMA UNION BANK OF INDIA(508500)
54 Saravakota AP-01-024-034-041/010164
(CHEEDIPUDI) 		0201024000NRG25150420240174937 16/04/2024 Jyothi 0201024WL006215 Jyothi 00415 SBIN0011104 609 609 Processed 29/04/2024 3377743428 CHANCHALA JYOTHI UNION BANK OF INDIA(508500)
55 Saravakota AP-01-024-034-041/10509
(CHEEDIPUDI) 		0201024000NRG25150420240175061 16/04/2024 Pattanna Rajya Sri 0201024WL006215 Pattanna Rajya Sri 00415 SBIN0011104 914 914 Processed 29/04/2024 3377743474 PATNANA RAJESWARI UNION BANK OF INDIA(508500)
56 Saravakota AP-01-024-034-041/10511
(CHEEDIPUDI) 		0201024000NRG25150420240175063 16/04/2024 Padi Kalyani 0201024WL006215 Padi Kalyani 00415 SBIN0011104 914 914 Processed 29/04/2024 3377743475 PADI KALYANI UNION BANK OF INDIA(508500)
SubTotal 20642 20642
57 Saravakota AP-01-024-003-004/010216
(D.L.PURAM) 		0201024000NRG25150420240191492 16/04/2024 bhaskara rao 0201024WL006605 bhaskara rao 00415 SBIN0018891 820 820 Processed 29/04/2024 3377743456 MR BHASKARARAO MUVVALA STATE BANK OF INDIA(508548)
58 Saravakota AP-01-024-003-004/20089
(D.L.PURAM) 		0201024000NRG25150420240191500 16/04/2024 Seela Sireesha 0201024WL006605 Seela Sireesha 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743435 MRS SEELA SIREESHA STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-007-012/010054
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195657 16/04/2024 Kamalamma 0201024WL006718 Kamalamma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743037 MRS VEERAMSETTI MAHALAXMI STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-014-018/050017
(GORRIBANDA) 		0201024000NRG25150420240193551 16/04/2024 Agadala Polamma 0201024WL006645 Agadala Polamma 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743472 Mrs AGADALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Saravakota AP-01-024-014-018/050021
(GORRIBANDA) 		0201024000NRG25150420240193553 16/04/2024 Ramanamma 0201024WL006645 Ramanamma 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743283 MRS RAMANAMMA BONTHU STATE BANK OF INDIA(508548)
62 Saravakota AP-01-024-014-018/050036
(GORRIBANDA) 		0201024000NRG25150420240193560 16/04/2024 Janni Dudemma 0201024WL006645 Janni Dudemma 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743288 Mrs MAMIDIJOLA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Saravakota AP-01-024-014-018/050047
(GORRIBANDA) 		0201024000NRG25150420240193570 16/04/2024 Menda Hemalatha 0201024WL006645 Menda Hemalatha 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743457 MRS MENDA HEMALATHA STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-014-018/050054
(GORRIBANDA) 		0201024000NRG25150420240193580 16/04/2024 Varalakshmi 0201024WL006645 Varalakshmi 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743285 MR VARALAXMI BONTU STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-014-018/050062
(GORRIBANDA) 		0201024000NRG25150420240193598 16/04/2024 Damayanthi 0201024WL006645 Damayanthi 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743461 Miss ISAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-014-018/050062
(GORRIBANDA) 		0201024000NRG25150420240193594 16/04/2024 ramarao 0201024WL006645 ramarao 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743282 Mr ISAI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Saravakota AP-01-024-014-018/050064
(GORRIBANDA) 		0201024000NRG25150420240193602 16/04/2024 sumati 0201024WL006645 sumati 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743029 MRS MAMIIDIPALLI SUMATHI STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-014-018/050066
(GORRIBANDA) 		0201024000NRG25150420240193611 16/04/2024 BODAVALASA UTTARAMMA 0201024WL006645 BODAVALASA UTTARAMMA 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377743462 Mr UTTARAMMA BODAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-014-018/070029
(GORRIBANDA) 		0201024000NRG25150420240193624 16/04/2024 Latchumu 0201024WL006645 Latchumu 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743024 MR JANNI LATCHUMU STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-014-018/070042
(GORRIBANDA) 		0201024000NRG25150420240193628 16/04/2024 Ramarao 0201024WL006645 Ramarao 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743026 MR MASINGI RAMARAO STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-014-018/070079
(GORRIBANDA) 		0201024000NRG25150420240193633 16/04/2024 saraswathi 0201024WL006645 saraswathi 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743446 MISS BURJAWADA SARSWATI STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-014-018/090020
(GORRIBANDA) 		0201024000NRG25150420240193638 16/04/2024 Ramanamma 0201024WL006645 Ramanamma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743429 MR RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-014-018/090071
(GORRIBANDA) 		0201024000NRG25150420240193655 16/04/2024 Tavitamma 0201024WL006645 Tavitamma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743046 MRS TAVITAMMA NAKKA STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-014-018/090106
(GORRIBANDA) 		0201024000NRG25150420240193670 16/04/2024 Kalavathi 0201024WL006645 Kalavathi 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743437 MR KALAVATHI PANCHIREDDY STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-014-018/100005
(GORRIBANDA) 		0201024000NRG25150420240193683 16/04/2024 Sommula Nagaraju 0201024WL006645 Sommula Nagaraju 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743467 Mr SOMMALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Saravakota AP-01-024-014-018/100007
(GORRIBANDA) 		0201024000NRG25150420240193685 16/04/2024 Lova Jagannadham 0201024WL006645 Lova Jagannadham 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743056 Mr LOVA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-014-018/100014
(GORRIBANDA) 		0201024000NRG25150420240193691 16/04/2024 Lova Jogarao 0201024WL006645 Lova Jogarao 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743458 Mr LOVA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-014-018/100029
(GORRIBANDA) 		0201024000NRG25150420240193694 16/04/2024 Bolla Ratna Kumari 0201024WL006645 Bolla Ratna Kumari 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743463 Mrs BOLLA RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Saravakota AP-01-024-014-018/100035
(GORRIBANDA) 		0201024000NRG25150420240193696 16/04/2024 Boyina Padma 0201024WL006645 Boyina Padma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743460 Mrs BOYINA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
80 Saravakota AP-01-024-014-018/100036
(GORRIBANDA) 		0201024000NRG25150420240193697 16/04/2024 Janni Polayya 0201024WL006645 Janni Polayya 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377743471 Mr JANNI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-019-026/010445
(SARAVAKOTA) 		0201024000NRG25150420240183226 16/04/2024 Kumari 0201024WL006347 Kumari 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743450 MRS KUMARI BOMMALI STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-019-026/010640
(SARAVAKOTA) 		0201024000NRG25150420240183297 16/04/2024 Vaikunta Rao bollu 0201024WL006347 Vaikunta Rao bollu 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743453 MR VYKUNTARAO BOLLU STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-019-026/010677
(SARAVAKOTA) 		0201024000NRG25150420240183317 16/04/2024 Gurumurthi 0201024WL006347 Gurumurthi 00415 SBIN0018891 643 643 Processed 29/04/2024 3377743459 GONTI GURUMURTHY BANK OF BARODA(606985)
84 Saravakota AP-01-024-019-026/010685
(SARAVAKOTA) 		0201024000NRG25150420240183321 16/04/2024 Prakash 0201024WL006347 Prakash 00415 SBIN0018891 322 322 Processed 29/04/2024 3377743465 MR VANA PRAKASH STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-019-026/010727
(SARAVAKOTA) 		0201024000NRG25150420240183339 16/04/2024 purnavasu 0201024WL006347 purnavasu 00415 SBIN0018891 161 161 Rejected 29/04/2024 3377743018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Saravakota AP-01-024-019-026/010768
(SARAVAKOTA) 		0201024000NRG25150420240183349 16/04/2024 RAMARAO 0201024WL006347 RAMARAO 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743451 MR TELLI RAMARAO STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-019-026/010779
(SARAVAKOTA) 		0201024000NRG25150420240183352 16/04/2024 SARASWATHI 0201024WL006347 SARASWATHI 00415 SBIN0018891 643 643 Processed 29/04/2024 3377743448 MRS SARASWATHI PARASELLI STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-019-026/010789
(SARAVAKOTA) 		0201024000NRG25150420240183355 16/04/2024 rohini 0201024WL006347 rohini 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743454 MRS RUSYASRUNGI ROHINI STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-019-026/010814
(SARAVAKOTA) 		0201024000NRG25150420240183362 16/04/2024 SAROJINI 0201024WL006347 SAROJINI 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743455 MRS URLANA SAROJINI STATE BANK OF INDIA(508548)
90 Saravakota AP-01-024-019-026/010820
(SARAVAKOTA) 		0201024000NRG25150420240183366 16/04/2024 Sarada 0201024WL006347 Sarada 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743038 MR DASARI SARADA STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-019-026/010843
(SARAVAKOTA) 		0201024000NRG25150420240183373 16/04/2024 Gurumurthy 0201024WL006347 Gurumurthy 00415 SBIN0018891 161 161 Processed 29/04/2024 3377743023 MR GURUMURTY GONTI STATE BANK OF INDIA(508548)
92 Saravakota AP-01-024-019-026/010859
(SARAVAKOTA) 		0201024000NRG25150420240183376 16/04/2024 Ankamma 0201024WL006347 Ankamma 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743022 MRS GEETHA ADAPA STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-019-026/010861
(SARAVAKOTA) 		0201024000NRG25150420240183378 16/04/2024 Akkamma 0201024WL006347 Akkamma 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743452 MRS GONTI AKKAMMA STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-019-026/010863
(SARAVAKOTA) 		0201024000NRG25150420240183379 16/04/2024 Rasi 0201024WL006347 Rasi 00415 SBIN0018891 322 322 Processed 29/04/2024 3377743027 MR BODDANNA RASI STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-019-026/010868
(SARAVAKOTA) 		0201024000NRG25150420240183381 16/04/2024 Krishnarao 0201024WL006347 Krishnarao 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743020 MR BAIRI KRISHNA RAO STATE BANK OF INDIA(508548)
96 Saravakota AP-01-024-019-026/010886
(SARAVAKOTA) 		0201024000NRG25150420240183389 16/04/2024 lakshmi 0201024WL006347 lakshmi 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743019 MS NAVIRI LAKSHMI STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-019-026/010897
(SARAVAKOTA) 		0201024000NRG25150420240183395 16/04/2024 Sangeetha 0201024WL006347 Sangeetha 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743034 MRS LIMMADA SANGEETHA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-019-026/010912
(SARAVAKOTA) 		0201024000NRG25150420240183399 16/04/2024 Sandhya 0201024WL006347 Sandhya 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743025 Mrs DANDU SANDHYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Saravakota AP-01-024-019-026/010915
(SARAVAKOTA) 		0201024000NRG25150420240183400 16/04/2024 Vimala 0201024WL006347 Vimala 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743289 Mrs ALIGI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Saravakota AP-01-024-019-026/010938
(SARAVAKOTA) 		0201024000NRG25150420240183407 16/04/2024 krishnarao 0201024WL006347 krishnarao 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743030 MR KRISHNARAO MALLA STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-019-026/010938
(SARAVAKOTA) 		0201024000NRG25150420240183408 16/04/2024 Malla Narayanamma 0201024WL006347 Malla Narayanamma 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743468 Mrs MULLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Saravakota AP-01-024-019-026/10948-A
(SARAVAKOTA) 		0201024000NRG25150420240183411 16/04/2024 Munduru Usharani 0201024WL006347 Munduru Usharani 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743469 Munduru Usharani FINCARE SMALL FINANCE BANK LTD(608304)
103 Saravakota AP-01-024-019-026/10952
(SARAVAKOTA) 		0201024000NRG25150420240183412 16/04/2024 Adapa Sujatha 0201024WL006347 Adapa Sujatha 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743021 MRS SUJATHA ADAPA STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-019-026/10956
(SARAVAKOTA) 		0201024000NRG25150420240183413 16/04/2024 Putta Apparao 0201024WL006347 Putta Apparao 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743438 MR PUTTA APPARAO STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-019-026/10962-A
(SARAVAKOTA) 		0201024000NRG25150420240183415 16/04/2024 Vana Gunavathi 0201024WL006347 Vana Gunavathi 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743473 Mrs VANA GUNAVATHI W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-019-026/10965
(SARAVAKOTA) 		0201024000NRG25150420240183418 16/04/2024 Tulagapu Sujatha 0201024WL006347 Tulagapu Sujatha 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743464 Mrs TULAGAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-019-026/10966
(SARAVAKOTA) 		0201024000NRG25150420240183419 16/04/2024 Allada Eswaramma 0201024WL006347 Allada Eswaramma 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743031 Mrs ALLADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Saravakota AP-01-024-019-026/10967
(SARAVAKOTA) 		0201024000NRG25150420240183420 16/04/2024 Bochha Malathi 0201024WL006347 Bochha Malathi 00415 SBIN0018891 643 643 Processed 29/04/2024 3377743476 Mr BOCHHA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-019-026/10982
(SARAVAKOTA) 		0201024000NRG25150420240183429 16/04/2024 Vana Karremma 0201024WL006347 Vana Karremma 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743478 Mrs VANA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-019-026/10983
(SARAVAKOTA) 		0201024000NRG25150420240183430 16/04/2024 Thulagapu Ramarao 0201024WL006347 Thulagapu Ramarao 00415 SBIN0018891 804 804 Processed 29/04/2024 3377743051 Mr TULAGAPU RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
111 Saravakota AP-01-024-034-041/010223
(CHEEDIPUDI) 		0201024000NRG25150420240174970 16/04/2024 Venkatesh 0201024WL006215 Venkatesh 00415 SBIN0018891 762 762 Processed 29/04/2024 3377743466 CHANCHALA VENKATESH UNION BANK OF INDIA(508500)
112 Saravakota AP-01-024-034-041/10512
(CHEEDIPUDI) 		0201024000NRG25150420240175064 16/04/2024 Gedala Bharatamma 0201024WL006215 Gedala Bharatamma 00415 SBIN0018891 914 914 Processed 29/04/2024 3377743477 GEDALA BHARATAMMA UNION BANK OF INDIA(508500)
SubTotal 49098 49098
113 Saravakota AP-01-024-019-026/010433
(SARAVAKOTA) 		0201024000NRG25150420240183222 16/04/2024 Laxmi 0201024WL006347 Laxmi 00415 SBIN0021007 804 804 Processed 29/04/2024 3377743480 MRS BORA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 804 804
114 Saravakota AP-01-024-003-004/020007
(D.L.PURAM) 		0201024000NRG25150420240191350 16/04/2024 Neelaveni 0201024WL006598 Neelaveni 00415 SBIN0021240 1025 1025 Processed 29/04/2024 3377743481 MRS BIMBURU NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
115 Saravakota AP-01-024-019-026/010483
(SARAVAKOTA) 		0201024000NRG25150420240183244 16/04/2024 Balaji 0201024WL006347 Balaji 00468 UBIN0803804 804 804 Processed 29/04/2024 3377743294 LALICHETTI BALAJEE UNION BANK OF INDIA(508500)
SubTotal 804 804
116 Saravakota AP-01-024-034-041/010026
(CHEEDIPUDI) 		0201024000NRG25150420240174861 16/04/2024 Ramadevi 0201024WL006215 Ramadevi 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743330 KADUSU RAMA DEVI UNION BANK OF INDIA(508500)
117 Saravakota AP-01-024-034-041/010028
(CHEEDIPUDI) 		0201024000NRG25150420240174862 16/04/2024 Latchamma 0201024WL006215 Latchamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743302 PALLI LATCHAMMA UNION BANK OF INDIA(508500)
118 Saravakota AP-01-024-034-041/010030
(CHEEDIPUDI) 		0201024000NRG25150420240174863 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 152 152 Processed 29/04/2024 3377743377 PALLI LAXMI UNION BANK OF INDIA(508500)
119 Saravakota AP-01-024-034-041/010031
(CHEEDIPUDI) 		0201024000NRG25150420240174864 16/04/2024 Tatayya 0201024WL006215 Tatayya 00468 UBIN0809471 305 305 Processed 29/04/2024 3377743321 NETINTI THATAYYA UNION BANK OF INDIA(508500)
120 Saravakota AP-01-024-034-041/010033
(CHEEDIPUDI) 		0201024000NRG25150420240174865 16/04/2024 Tavitamma 0201024WL006215 Tavitamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743332 KORRAI TAVITAMMA UNION BANK OF INDIA(508500)
121 Saravakota AP-01-024-034-041/010034
(CHEEDIPUDI) 		0201024000NRG25150420240174866 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743407 MRS RAVANAMMA CHINNALA STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-034-041/010035
(CHEEDIPUDI) 		0201024000NRG25150420240174867 16/04/2024 Sayamma 0201024WL006215 Sayamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743361 Mrs PALLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-034-041/010036
(CHEEDIPUDI) 		0201024000NRG25150420240174869 16/04/2024 Padma 0201024WL006215 Padma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742938 KONDALA PADMAVATHI UNION BANK OF INDIA(508500)
124 Saravakota AP-01-024-034-041/010038
(CHEEDIPUDI) 		0201024000NRG25150420240174870 16/04/2024 Savitri 0201024WL006215 Savitri 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743357 RUPPA SAVITRI UNION BANK OF INDIA(508500)
125 Saravakota AP-01-024-034-041/010056
(CHEEDIPUDI) 		0201024000NRG25150420240174871 16/04/2024 Govindarao 0201024WL006215 Govindarao 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743402 NAKKA GOVINDARAO UNION BANK OF INDIA(508500)
126 Saravakota AP-01-024-034-041/010056
(CHEEDIPUDI) 		0201024000NRG25150420240174872 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742944 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
127 Saravakota AP-01-024-034-041/010057
(CHEEDIPUDI) 		0201024000NRG25150420240174873 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742935 GEDELA RAMANAMMA UNION BANK OF INDIA(508500)
128 Saravakota AP-01-024-034-041/010060
(CHEEDIPUDI) 		0201024000NRG25150420240174874 16/04/2024 Moyyi Simhachelam 0201024WL006215 Moyyi Simhachelam 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743311 MOYYI SIMHACHALAM UNION BANK OF INDIA(508500)
129 Saravakota AP-01-024-034-041/010062
(CHEEDIPUDI) 		0201024000NRG25150420240174875 16/04/2024 Rajeswari 0201024WL006215 Rajeswari 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742966 PALLA RAJESWARI UNION BANK OF INDIA(508500)
130 Saravakota AP-01-024-034-041/010066
(CHEEDIPUDI) 		0201024000NRG25150420240174876 16/04/2024 MUDDADA BUTCHAMMA 0201024WL006215 MUDDADA BUTCHAMMA 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743387 MUDDADA BUTCHEMMA UNION BANK OF INDIA(508500)
131 Saravakota AP-01-024-034-041/010067
(CHEEDIPUDI) 		0201024000NRG25150420240174877 16/04/2024 Chinnammi 0201024WL006215 Chinnammi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742965 SADAGANA CHINNAMMADU UNION BANK OF INDIA(508500)
132 Saravakota AP-01-024-034-041/010068
(CHEEDIPUDI) 		0201024000NRG25150420240174878 16/04/2024 Haimavati 0201024WL006215 Haimavati 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743346 SADAGANA HYMAVATHI UNION BANK OF INDIA(508500)
133 Saravakota AP-01-024-034-041/010071
(CHEEDIPUDI) 		0201024000NRG25150420240174880 16/04/2024 Laxminarayana 0201024WL006215 Laxminarayana 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743326 PITTA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
134 Saravakota AP-01-024-034-041/010071
(CHEEDIPUDI) 		0201024000NRG25150420240174879 16/04/2024 Simmayya 0201024WL006215 Simmayya 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743373 PITTA SIMMAYYA UNION BANK OF INDIA(508500)
135 Saravakota AP-01-024-034-041/010072
(CHEEDIPUDI) 		0201024000NRG25150420240174881 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742976 PITTA LAXMI UNION BANK OF INDIA(508500)
136 Saravakota AP-01-024-034-041/010078
(CHEEDIPUDI) 		0201024000NRG25150420240174883 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743371 NETHINTI RAVANAMMA UNION BANK OF INDIA(508500)
137 Saravakota AP-01-024-034-041/010079
(CHEEDIPUDI) 		0201024000NRG25150420240174884 16/04/2024 Simmalamma 0201024WL006215 Simmalamma 00468 UBIN0809471 152 152 Processed 29/04/2024 3377743323 GURUVU SIMHACHALAM UNION BANK OF INDIA(508500)
138 Saravakota AP-01-024-034-041/010080
(CHEEDIPUDI) 		0201024000NRG25150420240174885 16/04/2024 Saraswathi 0201024WL006215 Saraswathi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743390 GURUVU SARASWATHI UNION BANK OF INDIA(508500)
139 Saravakota AP-01-024-034-041/010082
(CHEEDIPUDI) 		0201024000NRG25150420240174886 16/04/2024 Narayanamma 0201024WL006215 Narayanamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743338 AVALA NARAYANAMMA UNION BANK OF INDIA(508500)
140 Saravakota AP-01-024-034-041/010083
(CHEEDIPUDI) 		0201024000NRG25150420240174887 16/04/2024 Gangamma 0201024WL006215 Gangamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742964 AVALA GANGAMMA UNION BANK OF INDIA(508500)
141 Saravakota AP-01-024-034-041/010084
(CHEEDIPUDI) 		0201024000NRG25150420240174888 16/04/2024 Ramu 0201024WL006215 Ramu 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743363 AVALA RAMU UNION BANK OF INDIA(508500)
142 Saravakota AP-01-024-034-041/010084
(CHEEDIPUDI) 		0201024000NRG25150420240174889 16/04/2024 Sundaramma 0201024WL006215 Sundaramma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743426 AVALA SUNDHARAMMA UNION BANK OF INDIA(508500)
143 Saravakota AP-01-024-034-041/010085
(CHEEDIPUDI) 		0201024000NRG25150420240174890 16/04/2024 Buchamma 0201024WL006215 Buchamma 00468 UBIN0809471 305 305 Processed 29/04/2024 3377742949 AVALA BUCHAMMA UNION BANK OF INDIA(508500)
144 Saravakota AP-01-024-034-041/010086
(CHEEDIPUDI) 		0201024000NRG25150420240174891 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743309 NETINTI RAMANAMMA UNION BANK OF INDIA(508500)
145 Saravakota AP-01-024-034-041/010087
(CHEEDIPUDI) 		0201024000NRG25150420240174892 16/04/2024 sumati 0201024WL006215 sumati 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743384 AVALA SUMATHI UNION BANK OF INDIA(508500)
146 Saravakota AP-01-024-034-041/010090
(CHEEDIPUDI) 		0201024000NRG25150420240174893 16/04/2024 Simmamma 0201024WL006215 Simmamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742970 GEDELA SIMMAMMA UNION BANK OF INDIA(508500)
147 Saravakota AP-01-024-034-041/010091
(CHEEDIPUDI) 		0201024000NRG25150420240174894 16/04/2024 Gangamma 0201024WL006215 Gangamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743405 GEDELA GANGAMMA UNION BANK OF INDIA(508500)
148 Saravakota AP-01-024-034-041/010094
(CHEEDIPUDI) 		0201024000NRG25150420240174895 16/04/2024 Latchumamma 0201024WL006215 Latchumamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743315 GEDALA LATCHUMAMMA UNION BANK OF INDIA(508500)
149 Saravakota AP-01-024-034-041/010096
(CHEEDIPUDI) 		0201024000NRG25150420240174896 16/04/2024 Ratnalu 0201024WL006215 Ratnalu 00468 UBIN0809471 305 305 Processed 29/04/2024 3377743333 TANDYALA RATNALU UNION BANK OF INDIA(508500)
150 Saravakota AP-01-024-034-041/010097
(CHEEDIPUDI) 		0201024000NRG25150420240174897 16/04/2024 Simhachelam 0201024WL006215 Simhachelam 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743307 GEDALA SIMHACHALAM UNION BANK OF INDIA(508500)
151 Saravakota AP-01-024-034-041/010098
(CHEEDIPUDI) 		0201024000NRG25150420240174898 16/04/2024 Laxminarayana 0201024WL006215 Laxminarayana 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742947 KORRAYI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
152 Saravakota AP-01-024-034-041/010101
(CHEEDIPUDI) 		0201024000NRG25150420240174899 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743392 GEDELA LAXMI UNION BANK OF INDIA(508500)
153 Saravakota AP-01-024-034-041/010102
(CHEEDIPUDI) 		0201024000NRG25150420240174900 16/04/2024 Jayamma 0201024WL006215 Jayamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743424 GEDELA JAYAMMA UNION BANK OF INDIA(508500)
154 Saravakota AP-01-024-034-041/010105
(CHEEDIPUDI) 		0201024000NRG25150420240174902 16/04/2024 Krishnarao 0201024WL006215 Krishnarao 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742973 GEDALA KRISHNARAO UNION BANK OF INDIA(508500)
155 Saravakota AP-01-024-034-041/010106
(CHEEDIPUDI) 		0201024000NRG25150420240174903 16/04/2024 Krishnaveni 0201024WL006215 Krishnaveni 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743365 NIKKU KRISHNA VENI UNION BANK OF INDIA(508500)
156 Saravakota AP-01-024-034-041/010107
(CHEEDIPUDI) 		0201024000NRG25150420240174904 16/04/2024 Savitri 0201024WL006215 Savitri 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743303 NIKKU SAVITRAMMA UNION BANK OF INDIA(508500)
157 Saravakota AP-01-024-034-041/010109
(CHEEDIPUDI) 		0201024000NRG25150420240174905 16/04/2024 Ramalaxmi 0201024WL006215 Ramalaxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743418 PALLI RAMALASKHMI UNION BANK OF INDIA(508500)
158 Saravakota AP-01-024-034-041/010111
(CHEEDIPUDI) 		0201024000NRG25150420240174906 16/04/2024 Kantamma 0201024WL006215 Kantamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743425 PALLI KANTHAMMA UNION BANK OF INDIA(508500)
159 Saravakota AP-01-024-034-041/010116
(CHEEDIPUDI) 		0201024000NRG25150420240174907 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743358 GEDALA RAMANAMMA UNION BANK OF INDIA(508500)
160 Saravakota AP-01-024-034-041/010121
(CHEEDIPUDI) 		0201024000NRG25150420240174908 16/04/2024 Kongarapu Santamma 0201024WL006215 Kongarapu Santamma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377742950 KONGARAPU SANTHAMMA UNION BANK OF INDIA(508500)
161 Saravakota AP-01-024-034-041/010122
(CHEEDIPUDI) 		0201024000NRG25150420240174910 16/04/2024 Reyamma 0201024WL006215 Reyamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743337 NETINTI REYYAMMA UNION BANK OF INDIA(508500)
162 Saravakota AP-01-024-034-041/010122
(CHEEDIPUDI) 		0201024000NRG25150420240174909 16/04/2024 Suryanarayana 0201024WL006215 Suryanarayana 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743305 Mr SURYANARAYANA NETINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Saravakota AP-01-024-034-041/010123
(CHEEDIPUDI) 		0201024000NRG25150420240174911 16/04/2024 Syamala 0201024WL006215 Syamala 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743344 NETINTI SYAMALA UNION BANK OF INDIA(508500)
164 Saravakota AP-01-024-034-041/010124
(CHEEDIPUDI) 		0201024000NRG25150420240174912 16/04/2024 Adilaxmi 0201024WL006215 Adilaxmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743381 CHINNALA ADHILAKSHMI UNION BANK OF INDIA(508500)
165 Saravakota AP-01-024-034-041/010127
(CHEEDIPUDI) 		0201024000NRG25150420240174913 16/04/2024 Laxmanarao 0201024WL006215 Laxmanarao 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743300 GOLIVI LAXMAN UNION BANK OF INDIA(508500)
166 Saravakota AP-01-024-034-041/010128
(CHEEDIPUDI) 		0201024000NRG25150420240174914 16/04/2024 golivi Tavitayya 0201024WL006215 golivi Tavitayya 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743360 GOLIVI TAVITAYYA UNION BANK OF INDIA(508500)
167 Saravakota AP-01-024-034-041/010130
(CHEEDIPUDI) 		0201024000NRG25150420240174915 16/04/2024 Savitri 0201024WL006215 Savitri 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743404 GOLIVI SAYAMMA ALIAS SAVITRI UNION BANK OF INDIA(508500)
168 Saravakota AP-01-024-034-041/010131
(CHEEDIPUDI) 		0201024000NRG25150420240174916 16/04/2024 Ramarao 0201024WL006215 Ramarao 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743304 GOLIVI RAMARAO UNION BANK OF INDIA(508500)
169 Saravakota AP-01-024-034-041/010132
(CHEEDIPUDI) 		0201024000NRG25150420240174917 16/04/2024 Nagamani 0201024WL006215 Nagamani 00468 UBIN0809471 457 457 Processed 29/04/2024 3377742953 PANGA NAGAMANI UNION BANK OF INDIA(508500)
170 Saravakota AP-01-024-034-041/010134
(CHEEDIPUDI) 		0201024000NRG25150420240174918 16/04/2024 Chinnammdu 0201024WL006215 Chinnammdu 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743408 BAGGU CHINNAMMADU UNION BANK OF INDIA(508500)
171 Saravakota AP-01-024-034-041/010135
(CHEEDIPUDI) 		0201024000NRG25150420240174919 16/04/2024 Ramulu 0201024WL006215 Ramulu 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743295 BAGGU RAMULU UNION BANK OF INDIA(508500)
172 Saravakota AP-01-024-034-041/010136
(CHEEDIPUDI) 		0201024000NRG25150420240174920 16/04/2024 Narayanamma 0201024WL006215 Narayanamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743406 NIKKU NARAYANAMMA UNION BANK OF INDIA(508500)
173 Saravakota AP-01-024-034-041/010137
(CHEEDIPUDI) 		0201024000NRG25150420240174921 16/04/2024 Jayalaxmi 0201024WL006215 Jayalaxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743422 NIKKU JAYALAXMI UNION BANK OF INDIA(508500)
174 Saravakota AP-01-024-034-041/010138
(CHEEDIPUDI) 		0201024000NRG25150420240174922 16/04/2024 Chinnammudu 0201024WL006215 Chinnammudu 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742951 GEDELA CHINNAMMADU UNION BANK OF INDIA(508500)
175 Saravakota AP-01-024-034-041/010139
(CHEEDIPUDI) 		0201024000NRG25150420240174923 16/04/2024 Chinnammudu 0201024WL006215 Chinnammudu 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743382 GEDELA CHINNAMMI UNION BANK OF INDIA(508500)
176 Saravakota AP-01-024-034-041/010140
(CHEEDIPUDI) 		0201024000NRG25150420240174924 16/04/2024 Laxmamma 0201024WL006215 Laxmamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743409 GEDELA LAXMANAMMA UNION BANK OF INDIA(508500)
177 Saravakota AP-01-024-034-041/010142
(CHEEDIPUDI) 		0201024000NRG25150420240174925 16/04/2024 Chellamma 0201024WL006215 Chellamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743423 GEDALA CHELLAMMA UNION BANK OF INDIA(508500)
178 Saravakota AP-01-024-034-041/010143
(CHEEDIPUDI) 		0201024000NRG25150420240174926 16/04/2024 Gowramma 0201024WL006215 Gowramma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743298 DABBURU GOURAMMA UNION BANK OF INDIA(508500)
179 Saravakota AP-01-024-034-041/010146
(CHEEDIPUDI) 		0201024000NRG25150420240174927 16/04/2024 Appalamma 0201024WL006215 Appalamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742948 GEDELA APPALANARASAMMA UNION BANK OF INDIA(508500)
180 Saravakota AP-01-024-034-041/010147
(CHEEDIPUDI) 		0201024000NRG25150420240174928 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743319 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
181 Saravakota AP-01-024-034-041/010151
(CHEEDIPUDI) 		0201024000NRG25150420240174929 16/04/2024 Ramalingam 0201024WL006215 Ramalingam 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743320 Mr RAMALINGAM CHENCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Saravakota AP-01-024-034-041/010152
(CHEEDIPUDI) 		0201024000NRG25150420240174930 16/04/2024 Neelaveni 0201024WL006215 Neelaveni 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743383 DABBURU NEELAVENI UNION BANK OF INDIA(508500)
183 Saravakota AP-01-024-034-041/010156
(CHEEDIPUDI) 		0201024000NRG25150420240174931 16/04/2024 Eswaramma 0201024WL006215 Eswaramma 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743313 DABBURU ESWARAMA UNION BANK OF INDIA(508500)
184 Saravakota AP-01-024-034-041/010158
(CHEEDIPUDI) 		0201024000NRG25150420240174932 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743412 CHANCHALA LAKSHMI UNION BANK OF INDIA(508500)
185 Saravakota AP-01-024-034-041/010160
(CHEEDIPUDI) 		0201024000NRG25150420240174933 16/04/2024 Ammanna 0201024WL006215 Ammanna 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743349 DABBURU AMMANNA UNION BANK OF INDIA(508500)
186 Saravakota AP-01-024-034-041/010161
(CHEEDIPUDI) 		0201024000NRG25150420240174934 16/04/2024 Janakamma 0201024WL006215 Janakamma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743351 CHENCHALA JANAKAMMA UNION BANK OF INDIA(508500)
187 Saravakota AP-01-024-034-041/010162
(CHEEDIPUDI) 		0201024000NRG25150420240174935 16/04/2024 Varalaxmi 0201024WL006215 Varalaxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743385 CHANCHALA VARALAKSHMI UNION BANK OF INDIA(508500)
188 Saravakota AP-01-024-034-041/010163
(CHEEDIPUDI) 		0201024000NRG25150420240174936 16/04/2024 Mantri Laxminarayana 0201024WL006215 Mantri Laxminarayana 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743362 MANTRI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
189 Saravakota AP-01-024-034-041/010165
(CHEEDIPUDI) 		0201024000NRG25150420240174938 16/04/2024 Sarvani 0201024WL006215 Sarvani 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743334 CHANCHALA SHARVANI UNION BANK OF INDIA(508500)
190 Saravakota AP-01-024-034-041/010170
(CHEEDIPUDI) 		0201024000NRG25150420240174939 16/04/2024 Narasamma 0201024WL006215 Narasamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743350 CHENCHALA NARASAMMA UNION BANK OF INDIA(508500)
191 Saravakota AP-01-024-034-041/010171
(CHEEDIPUDI) 		0201024000NRG25150420240174941 16/04/2024 Rajaravu 0201024WL006215 Rajaravu 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742958 JUTTU RAJARAO UNION BANK OF INDIA(508500)
192 Saravakota AP-01-024-034-041/010171
(CHEEDIPUDI) 		0201024000NRG25150420240174942 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743354 JUTTU RAMANAMMA UNION BANK OF INDIA(508500)
193 Saravakota AP-01-024-034-041/010172
(CHEEDIPUDI) 		0201024000NRG25150420240174943 16/04/2024 Paramma 0201024WL006215 Paramma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743308 CHANCHALA PARAMMA UNION BANK OF INDIA(508500)
194 Saravakota AP-01-024-034-041/010173
(CHEEDIPUDI) 		0201024000NRG25150420240174944 16/04/2024 Simhalu 0201024WL006215 Simhalu 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742967 CHANCHALA SIMHALU UNION BANK OF INDIA(508500)
195 Saravakota AP-01-024-034-041/010175
(CHEEDIPUDI) 		0201024000NRG25150420240174945 16/04/2024 Annapurna 0201024WL006215 Annapurna 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742941 KINJARAPU ANNAPURNA UNION BANK OF INDIA(508500)
196 Saravakota AP-01-024-034-041/010177
(CHEEDIPUDI) 		0201024000NRG25150420240174946 16/04/2024 Ramulamma 0201024WL006215 Ramulamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742939 PALLI RAMULAMMA UNION BANK OF INDIA(508500)
197 Saravakota AP-01-024-034-041/010179
(CHEEDIPUDI) 		0201024000NRG25150420240174947 16/04/2024 Nakka Saraswathi 0201024WL006215 Nakka Saraswathi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742933 NAKKA SARASWATHI UNION BANK OF INDIA(508500)
198 Saravakota AP-01-024-034-041/010181
(CHEEDIPUDI) 		0201024000NRG25150420240174948 16/04/2024 Sri Lakshmi 0201024WL006215 Sri Lakshmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743411 NAKKA SRILAKSHMI UNION BANK OF INDIA(508500)
199 Saravakota AP-01-024-034-041/010183
(CHEEDIPUDI) 		0201024000NRG25150420240174949 16/04/2024 Narayanamma 0201024WL006215 Narayanamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743359 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
200 Saravakota AP-01-024-034-041/010185
(CHEEDIPUDI) 		0201024000NRG25150420240174950 16/04/2024 Narayanamma 0201024WL006215 Narayanamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743368 CHANCHALA NARAYANAMMA UNION BANK OF INDIA(508500)
201 Saravakota AP-01-024-034-041/010187
(CHEEDIPUDI) 		0201024000NRG25150420240174951 16/04/2024 Sayamma 0201024WL006215 Sayamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743353 CHENCHALA SAYAMMA UNION BANK OF INDIA(508500)
202 Saravakota AP-01-024-034-041/010188
(CHEEDIPUDI) 		0201024000NRG25150420240174952 16/04/2024 Chittemma 0201024WL006215 Chittemma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743342 CHANCHALA CHITTAMMA UNION BANK OF INDIA(508500)
203 Saravakota AP-01-024-034-041/010190
(CHEEDIPUDI) 		0201024000NRG25150420240174953 16/04/2024 Mukhalingam 0201024WL006215 Mukhalingam 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743306 CHANCHALA MUKHALINGAM UNION BANK OF INDIA(508500)
204 Saravakota AP-01-024-034-041/010191
(CHEEDIPUDI) 		0201024000NRG25150420240174954 16/04/2024 Karuvayya 0201024WL006215 Karuvayya 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743318 CHENCHALA KARUVAYYA UNION BANK OF INDIA(508500)
205 Saravakota AP-01-024-034-041/010192
(CHEEDIPUDI) 		0201024000NRG25150420240174955 16/04/2024 Govindarao 0201024WL006215 Govindarao 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743375 CHANCHALA GOVINDARAO UNION BANK OF INDIA(508500)
206 Saravakota AP-01-024-034-041/010192
(CHEEDIPUDI) 		0201024000NRG25150420240174956 16/04/2024 Saraswathi 0201024WL006215 Saraswathi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743343 Mrs SARASWATHI CHANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
207 Saravakota AP-01-024-034-041/010193
(CHEEDIPUDI) 		0201024000NRG25150420240174957 16/04/2024 Chinnababu 0201024WL006215 Chinnababu 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743312 Mr CHINNABABU CHANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
208 Saravakota AP-01-024-034-041/010201
(CHEEDIPUDI) 		0201024000NRG25150420240174958 16/04/2024 Parvati 0201024WL006215 Parvati 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743348 JAGGUPALLI PARVATHI UNION BANK OF INDIA(508500)
209 Saravakota AP-01-024-034-041/010203
(CHEEDIPUDI) 		0201024000NRG25150420240174959 16/04/2024 PATNANA KRSHNAVENI 0201024WL006215 PATNANA KRSHNAVENI 00468 UBIN0809471 152 152 Processed 29/04/2024 3377743331 PATNANA KRISHNA VENI UNION BANK OF INDIA(508500)
210 Saravakota AP-01-024-034-041/010204
(CHEEDIPUDI) 		0201024000NRG25150420240174960 16/04/2024 Ammanna 0201024WL006215 Ammanna 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743329 PATNANA AMMANNA UNION BANK OF INDIA(508500)
211 Saravakota AP-01-024-034-041/010207
(CHEEDIPUDI) 		0201024000NRG25150420240174961 16/04/2024 Mahalaxmi 0201024WL006215 Mahalaxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743297 CHANCHALA MAHALAXMI UNION BANK OF INDIA(508500)
212 Saravakota AP-01-024-034-041/010209
(CHEEDIPUDI) 		0201024000NRG25150420240174962 16/04/2024 KOVVADA CHITTEMMA 0201024WL006215 KOVVADA CHITTEMMA 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743396 Mrs KOVVADA CHITTEMMA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Saravakota AP-01-024-034-041/010210
(CHEEDIPUDI) 		0201024000NRG25150420240174963 16/04/2024 Karremma 0201024WL006215 Karremma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743421 PATNANA KARREMMA UNION BANK OF INDIA(508500)
214 Saravakota AP-01-024-034-041/010214
(CHEEDIPUDI) 		0201024000NRG25150420240174964 16/04/2024 Narasamma 0201024WL006215 Narasamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742946 PALEPU NARASAMMA UNION BANK OF INDIA(508500)
215 Saravakota AP-01-024-034-041/010216
(CHEEDIPUDI) 		0201024000NRG25150420240174965 16/04/2024 Padma 0201024WL006215 Padma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742956 PADI PADMA UNION BANK OF INDIA(508500)
216 Saravakota AP-01-024-034-041/010218
(CHEEDIPUDI) 		0201024000NRG25150420240174966 16/04/2024 Ammanna 0201024WL006215 Ammanna 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743391 BODDURU AMMANNA UNION BANK OF INDIA(508500)
217 Saravakota AP-01-024-034-041/010219
(CHEEDIPUDI) 		0201024000NRG25150420240174967 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742932 KOTIPALL RAVANAMMA UNION BANK OF INDIA(508500)
218 Saravakota AP-01-024-034-041/010220
(CHEEDIPUDI) 		0201024000NRG25150420240174968 16/04/2024 Adapa Manjulatha 0201024WL006215 Adapa Manjulatha 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742979 ADAPA MANJULATHA UNION BANK OF INDIA(508500)
219 Saravakota AP-01-024-034-041/010221
(CHEEDIPUDI) 		0201024000NRG25150420240174969 16/04/2024 Anandarao 0201024WL006215 Anandarao 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743374 ADAPA ANANDARAO UNION BANK OF INDIA(508500)
220 Saravakota AP-01-024-034-041/010224
(CHEEDIPUDI) 		0201024000NRG25150420240174971 16/04/2024 Annapurna 0201024WL006215 Annapurna 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742986 TANGI ANNAPURNA UNION BANK OF INDIA(508500)
221 Saravakota AP-01-024-034-041/010227
(CHEEDIPUDI) 		0201024000NRG25150420240174972 16/04/2024 Ademma 0201024WL006215 Ademma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743366 KINJARAPU ADIMMA UNION BANK OF INDIA(508500)
222 Saravakota AP-01-024-034-041/010229
(CHEEDIPUDI) 		0201024000NRG25150420240174973 16/04/2024 Krishnarao 0201024WL006215 Krishnarao 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742934 YALA KRISHNARAO UNION BANK OF INDIA(508500)
223 Saravakota AP-01-024-034-041/010231
(CHEEDIPUDI) 		0201024000NRG25150420240174974 16/04/2024 Jogarao 0201024WL006215 Jogarao 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743414 NAKKA JOGARAO UNION BANK OF INDIA(508500)
224 Saravakota AP-01-024-034-041/010238
(CHEEDIPUDI) 		0201024000NRG25150420240174975 16/04/2024 Laxmanarao 0201024WL006215 Laxmanarao 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743372 KANCHU LAXMANARAO UNION BANK OF INDIA(508500)
225 Saravakota AP-01-024-034-041/010239
(CHEEDIPUDI) 		0201024000NRG25150420240174976 16/04/2024 Dabburi Appalanarasamma 0201024WL006215 Dabburi Appalanarasamma 00468 UBIN0809471 305 305 Processed 29/04/2024 3377743364 DABBURI APPALA NARASAMMA UNION BANK OF INDIA(508500)
226 Saravakota AP-01-024-034-041/010243
(CHEEDIPUDI) 		0201024000NRG25150420240174977 16/04/2024 Sujata 0201024WL006215 Sujata 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743369 DANDAGALA SUJATHA UNION BANK OF INDIA(508500)
227 Saravakota AP-01-024-034-041/010244
(CHEEDIPUDI) 		0201024000NRG25150420240174978 16/04/2024 Ramanamma 0201024WL006215 Ramanamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743324 CHENCHALA RAMANAMMA UNION BANK OF INDIA(508500)
228 Saravakota AP-01-024-034-041/010245
(CHEEDIPUDI) 		0201024000NRG25150420240174979 16/04/2024 Chinnammadu 0201024WL006215 Chinnammadu 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743420 REDDY PAPA RAO UNION BANK OF INDIA(508500)
229 Saravakota AP-01-024-034-041/010253
(CHEEDIPUDI) 		0201024000NRG25150420240174980 16/04/2024 Kanakamahalaxmi 0201024WL006215 Kanakamahalaxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743398 PADALA KANAKAMAHALAXMI UNION BANK OF INDIA(508500)
230 Saravakota AP-01-024-034-041/010256
(CHEEDIPUDI) 		0201024000NRG25150420240174981 16/04/2024 Sarojini 0201024WL006215 Sarojini 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743301 CHALLA SAROJINI UNION BANK OF INDIA(508500)
231 Saravakota AP-01-024-034-041/010257
(CHEEDIPUDI) 		0201024000NRG25150420240174982 16/04/2024 Arudra 0201024WL006215 Arudra 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743336 CHALLA ARUDRA UNION BANK OF INDIA(508500)
232 Saravakota AP-01-024-034-041/010261
(CHEEDIPUDI) 		0201024000NRG25150420240174983 16/04/2024 Karuvamma 0201024WL006215 Karuvamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743403 YANDA KARUVAMMA UNION BANK OF INDIA(508500)
233 Saravakota AP-01-024-034-041/010262
(CHEEDIPUDI) 		0201024000NRG25150420240174984 16/04/2024 SRIVANI 0201024WL006215 SRIVANI 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742952 YANDA SIVANI UNION BANK OF INDIA(508500)
234 Saravakota AP-01-024-034-041/010265
(CHEEDIPUDI) 		0201024000NRG25150420240174985 16/04/2024 KINJARAPU SIMHACHALAM 0201024WL006215 KINJARAPU SIMHACHALAM 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743317 KINJARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
235 Saravakota AP-01-024-034-041/010267
(CHEEDIPUDI) 		0201024000NRG25150420240174986 16/04/2024 Adilaxmi 0201024WL006215 Adilaxmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743367 VANA ADILAXMI UNION BANK OF INDIA(508500)
236 Saravakota AP-01-024-034-041/010268
(CHEEDIPUDI) 		0201024000NRG25150420240174987 16/04/2024 Yakasi 0201024WL006215 Yakasi 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743310 MRS DUNGA VEKASIMMA STATE BANK OF INDIA(508548)
237 Saravakota AP-01-024-034-041/010270
(CHEEDIPUDI) 		0201024000NRG25150420240174988 16/04/2024 Ramalaxmi 0201024WL006215 Ramalaxmi 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743347 SIMMA RAMALAXMI UNION BANK OF INDIA(508500)
238 Saravakota AP-01-024-034-041/010273
(CHEEDIPUDI) 		0201024000NRG25150420240174989 16/04/2024 Sarojini 0201024WL006215 Sarojini 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743314 KARANAM SAROJINI UNION BANK OF INDIA(508500)
239 Saravakota AP-01-024-034-041/010274
(CHEEDIPUDI) 		0201024000NRG25150420240174990 16/04/2024 Karremma 0201024WL006215 Karremma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743335 CHANCHALA KARRAMMMA UNION BANK OF INDIA(508500)
240 Saravakota AP-01-024-034-041/010280
(CHEEDIPUDI) 		0201024000NRG25150420240174991 16/04/2024 Santamma 0201024WL006215 Santamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742936 KOPPALA SANTHAMMA UNION BANK OF INDIA(508500)
241 Saravakota AP-01-024-034-041/010294
(CHEEDIPUDI) 		0201024000NRG25150420240174992 16/04/2024 Annapurna 0201024WL006215 Annapurna 00468 UBIN0809471 305 305 Processed 29/04/2024 3377743325 PAMOTI ANNAPURNA UNION BANK OF INDIA(508500)
242 Saravakota AP-01-024-034-041/010296
(CHEEDIPUDI) 		0201024000NRG25150420240174993 16/04/2024 Ramana 0201024WL006215 Ramana 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742988 YANDAMURI RAMANA UNION BANK OF INDIA(508500)
243 Saravakota AP-01-024-034-041/010336
(CHEEDIPUDI) 		0201024000NRG25150420240174994 16/04/2024 Sridevi 0201024WL006215 Sridevi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743340 KADUSU SRIDEVI UNION BANK OF INDIA(508500)
244 Saravakota AP-01-024-034-041/010337
(CHEEDIPUDI) 		0201024000NRG25150420240174995 16/04/2024 Srinivasa Rao 0201024WL006215 Srinivasa Rao 00468 UBIN0809471 609 609 Processed 29/04/2024 3377742969 SADAGANA SRINIVASARAO UNION BANK OF INDIA(508500)
245 Saravakota AP-01-024-034-041/010338
(CHEEDIPUDI) 		0201024000NRG25150420240174996 16/04/2024 Annapurna 0201024WL006215 Annapurna 00468 UBIN0809471 305 305 Processed 29/04/2024 3377743341 NETINTI ANNAPURNA UNION BANK OF INDIA(508500)
246 Saravakota AP-01-024-034-041/010339
(CHEEDIPUDI) 		0201024000NRG25150420240174997 16/04/2024 Gowramma 0201024WL006215 Gowramma 00468 UBIN0809471 457 457 Processed 29/04/2024 3377742943 THURLA SAVARAMMA UNION BANK OF INDIA(508500)
247 Saravakota AP-01-024-034-041/010341
(CHEEDIPUDI) 		0201024000NRG25150420240174998 16/04/2024 Kalyani 0201024WL006215 Kalyani 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743376 GEDELA KALYANI UNION BANK OF INDIA(508500)
248 Saravakota AP-01-024-034-041/010342
(CHEEDIPUDI) 		0201024000NRG25150420240174999 16/04/2024 Damayanthi 0201024WL006215 Damayanthi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743296 NETINTI DAMAYANTI UNION BANK OF INDIA(508500)
249 Saravakota AP-01-024-034-041/010349
(CHEEDIPUDI) 		0201024000NRG25150420240175000 16/04/2024 Ravanamma 0201024WL006215 Ravanamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742963 GUNDA RAMANAMMA UNION BANK OF INDIA(508500)
250 Saravakota AP-01-024-034-041/010365
(CHEEDIPUDI) 		0201024000NRG25150420240175001 16/04/2024 Tarra Annapurna 0201024WL006215 Tarra Annapurna 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743356 TARRA ANNAPURNA UNION BANK OF INDIA(508500)
251 Saravakota AP-01-024-034-041/010367
(CHEEDIPUDI) 		0201024000NRG25150420240175002 16/04/2024 Chinnammadu 0201024WL006215 Chinnammadu 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743370 CHANCHALA CHINNAMMADU UNION BANK OF INDIA(508500)
252 Saravakota AP-01-024-034-041/010370
(CHEEDIPUDI) 		0201024000NRG25150420240175003 16/04/2024 Janshi 0201024WL006215 Janshi 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743339 JUTTU JHANSI UNION BANK OF INDIA(508500)
253 Saravakota AP-01-024-034-041/010371
(CHEEDIPUDI) 		0201024000NRG25150420240175005 16/04/2024 Ammanna 0201024WL006215 Ammanna 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743380 KINJARAPU AMMANNA UNION BANK OF INDIA(508500)
254 Saravakota AP-01-024-034-041/010371
(CHEEDIPUDI) 		0201024000NRG25150420240175004 16/04/2024 Surappadu 0201024WL006215 Surappadu 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743299 KINDRAPPA SURPADU UNION BANK OF INDIA(508500)
255 Saravakota AP-01-024-034-041/010374
(CHEEDIPUDI) 		0201024000NRG25150420240175007 16/04/2024 Chittemma 0201024WL006215 Chittemma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743386 GEDELA CHITTEMMA UNION BANK OF INDIA(508500)
256 Saravakota AP-01-024-034-041/010374
(CHEEDIPUDI) 		0201024000NRG25150420240175006 16/04/2024 Laxmana Rao 0201024WL006215 Laxmana Rao 00468 UBIN0809471 457 457 Processed 29/04/2024 3377742975 GEDELA LAXMANA RAO UNION BANK OF INDIA(508500)
257 Saravakota AP-01-024-034-041/010375
(CHEEDIPUDI) 		0201024000NRG25150420240175008 16/04/2024 Laxmi 0201024WL006215 Laxmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743345 KINJARAPU LAKSHMI UNION BANK OF INDIA(508500)
258 Saravakota AP-01-024-034-041/010379
(CHEEDIPUDI) 		0201024000NRG25150420240175009 16/04/2024 Kalavati 0201024WL006215 Kalavati 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743322 SONENI KALAVATHI UNION BANK OF INDIA(508500)
259 Saravakota AP-01-024-034-041/010380
(CHEEDIPUDI) 		0201024000NRG25150420240175010 16/04/2024 Janakamma 0201024WL006215 Janakamma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743355 NETINTI JANAKAMMA UNION BANK OF INDIA(508500)
260 Saravakota AP-01-024-034-041/010386
(CHEEDIPUDI) 		0201024000NRG25150420240175011 16/04/2024 Mahalakshmi 0201024WL006215 Mahalakshmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743378 PAMOTI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
261 Saravakota AP-01-024-034-041/010392
(CHEEDIPUDI) 		0201024000NRG25150420240175012 16/04/2024 Jayalakshmi 0201024WL006215 Jayalakshmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743352 AILAMANI JAYAMMA UNION BANK OF INDIA(508500)
262 Saravakota AP-01-024-034-041/010393
(CHEEDIPUDI) 		0201024000NRG25150420240175013 16/04/2024 Annapurna 0201024WL006215 Annapurna 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743416 PADI ANNAPURNA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-034-041/010395
(CHEEDIPUDI) 		0201024000NRG25150420240175014 16/04/2024 Sarojini 0201024WL006215 Sarojini 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743389 KOYYANA SAROJINI UNION BANK OF INDIA(508500)
264 Saravakota AP-01-024-034-041/010399
(CHEEDIPUDI) 		0201024000NRG25150420240175015 16/04/2024 CHINNALA TAVITAMMA 0201024WL006215 CHINNALA TAVITAMMA 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742942 CHINNALA TAVITAMMA UNION BANK OF INDIA(508500)
265 Saravakota AP-01-024-034-041/010407
(CHEEDIPUDI) 		0201024000NRG25150420240175017 16/04/2024 Varalaxmi 0201024WL006215 Varalaxmi 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743413 THURLA VARALAXMI UNION BANK OF INDIA(508500)
266 Saravakota AP-01-024-034-041/010408
(CHEEDIPUDI) 		0201024000NRG25150420240175018 16/04/2024 Adilaxmi 0201024WL006215 Adilaxmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743415 DABBURU ADILAXMI UNION BANK OF INDIA(508500)
267 Saravakota AP-01-024-034-041/010411
(CHEEDIPUDI) 		0201024000NRG25150420240175019 16/04/2024 Adilaxmi 0201024WL006215 Adilaxmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742968 RAVADA ADILAXMI UNION BANK OF INDIA(508500)
268 Saravakota AP-01-024-034-041/010413
(CHEEDIPUDI) 		0201024000NRG25150420240175020 16/04/2024 Appalanasamma 0201024WL006215 Appalanasamma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743388 BANDI APPALANARASAMMA UNION BANK OF INDIA(508500)
269 Saravakota AP-01-024-034-041/010417
(CHEEDIPUDI) 		0201024000NRG25150420240175022 16/04/2024 Lakshmi 0201024WL006215 Lakshmi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742940 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
270 Saravakota AP-01-024-034-041/010417
(CHEEDIPUDI) 		0201024000NRG25150420240175021 16/04/2024 Satyanarayana 0201024WL006215 Satyanarayana 00468 UBIN0809471 762 762 Processed 29/04/2024 3377743316 GEDELA SATYANARAYANA UNION BANK OF INDIA(508500)
271 Saravakota AP-01-024-034-041/010418
(CHEEDIPUDI) 		0201024000NRG25150420240175023 16/04/2024 Satyavati 0201024WL006215 Satyavati 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742957 GEDELA SATYAVATHI UNION BANK OF INDIA(508500)
272 Saravakota AP-01-024-034-041/010424
(CHEEDIPUDI) 		0201024000NRG25150420240175024 16/04/2024 Karremma 0201024WL006215 Karremma 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743419 TURALLA KARREMMA UNION BANK OF INDIA(508500)
273 Saravakota AP-01-024-034-041/010431
(CHEEDIPUDI) 		0201024000NRG25150420240175025 16/04/2024 Bhadramma 0201024WL006215 Bhadramma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377742955 NAKKETLI BHADRAMMA UNION BANK OF INDIA(508500)
274 Saravakota AP-01-024-034-041/010433
(CHEEDIPUDI) 		0201024000NRG25150420240175026 16/04/2024 Savitri 0201024WL006215 Savitri 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742983 GEDELA SAVITRI UNION BANK OF INDIA(508500)
275 Saravakota AP-01-024-034-041/010434
(CHEEDIPUDI) 		0201024000NRG25150420240175027 16/04/2024 LAkshmi 0201024WL006215 LAkshmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743400 CHANCHALA LAXMI UNION BANK OF INDIA(508500)
276 Saravakota AP-01-024-034-041/010437
(CHEEDIPUDI) 		0201024000NRG25150420240175029 16/04/2024 Swathi 0201024WL006215 Swathi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743379 PATNANA SWATHI UNION BANK OF INDIA(508500)
277 Saravakota AP-01-024-034-041/010440
(CHEEDIPUDI) 		0201024000NRG25150420240175030 16/04/2024 Sujatha 0201024WL006215 Sujatha 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742945 CHINNALA SUJATHA UNION BANK OF INDIA(508500)
278 Saravakota AP-01-024-034-041/010441
(CHEEDIPUDI) 		0201024000NRG25150420240175031 16/04/2024 Nagamani 0201024WL006215 Nagamani 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742960 RAJABATTULA NAGAMANI UNION BANK OF INDIA(508500)
279 Saravakota AP-01-024-034-041/010443
(CHEEDIPUDI) 		0201024000NRG25150420240175032 16/04/2024 Atchamma 0201024WL006215 Atchamma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743395 YADLA ATCHAMMA UNION BANK OF INDIA(508500)
280 Saravakota AP-01-024-034-041/010444
(CHEEDIPUDI) 		0201024000NRG25150420240175033 16/04/2024 Santoshi kumari 0201024WL006215 Santoshi kumari 00468 UBIN0809471 609 609 Processed 29/04/2024 3377742971 GEDELA SANTHOSHIKUMARI UNION BANK OF INDIA(508500)
281 Saravakota AP-01-024-034-041/010445
(CHEEDIPUDI) 		0201024000NRG25150420240175034 16/04/2024 RAMANAMMA 0201024WL006215 RAMANAMMA 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742962 NAKKA RAMANAMMA UNION BANK OF INDIA(508500)
282 Saravakota AP-01-024-034-041/010450
(CHEEDIPUDI) 		0201024000NRG25150420240175035 16/04/2024 Santhu 0201024WL006215 Santhu 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742978 Mrs PALAKA SANTOSHIKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Saravakota AP-01-024-034-041/010452
(CHEEDIPUDI) 		0201024000NRG25150420240175036 16/04/2024 Jeevitha 0201024WL006215 Jeevitha 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743410 NAKKA JEEVITHA UNION BANK OF INDIA(508500)
284 Saravakota AP-01-024-034-041/010454
(CHEEDIPUDI) 		0201024000NRG25150420240175037 16/04/2024 Narayanamma 0201024WL006215 Narayanamma 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743399 TARRA NARAYANAMMA UNION BANK OF INDIA(508500)
285 Saravakota AP-01-024-034-041/010456
(CHEEDIPUDI) 		0201024000NRG25150420240175038 16/04/2024 Eswaramma 0201024WL006215 Eswaramma 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743401 NAKKA ESWARAMMA UNION BANK OF INDIA(508500)
286 Saravakota AP-01-024-034-041/010459
(CHEEDIPUDI) 		0201024000NRG25150420240175039 16/04/2024 Bhavani 0201024WL006215 Bhavani 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742977 TELUGU BHAVANI UNION BANK OF INDIA(508500)
287 Saravakota AP-01-024-034-041/010461
(CHEEDIPUDI) 		0201024000NRG25150420240175040 16/04/2024 Raju 0201024WL006215 Raju 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742974 PITTA RAJU UNION BANK OF INDIA(508500)
288 Saravakota AP-01-024-034-041/010462
(CHEEDIPUDI) 		0201024000NRG25150420240175041 16/04/2024 Vijayalakshmi 0201024WL006215 Vijayalakshmi 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743328 CHALLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
289 Saravakota AP-01-024-034-041/010467
(CHEEDIPUDI) 		0201024000NRG25150420240175043 16/04/2024 Adhinrayana 0201024WL006215 Adhinrayana 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743393 CHEEDI ADINARAYANA UNION BANK OF INDIA(508500)
290 Saravakota AP-01-024-034-041/010468
(CHEEDIPUDI) 		0201024000NRG25150420240175044 16/04/2024 Prabha 0201024WL006215 Prabha 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742982 YANDA PRABHA UNION BANK OF INDIA(508500)
291 Saravakota AP-01-024-034-041/010473
(CHEEDIPUDI) 		0201024000NRG25150420240175045 16/04/2024 SARADA 0201024WL006215 SARADA 00468 UBIN0809471 305 305 Processed 29/04/2024 3377743417 PONNANA SARADA UNION BANK OF INDIA(508500)
292 Saravakota AP-01-024-034-041/010474
(CHEEDIPUDI) 		0201024000NRG25150420240175046 16/04/2024 Sarada 0201024WL006215 Sarada 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742954 GUDLA SARADA UNION BANK OF INDIA(508500)
293 Saravakota AP-01-024-034-041/010478
(CHEEDIPUDI) 		0201024000NRG25150420240175047 16/04/2024 kumari 0201024WL006215 kumari 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742959 GUDLA KUMARI UNION BANK OF INDIA(508500)
294 Saravakota AP-01-024-034-041/010483
(CHEEDIPUDI) 		0201024000NRG25150420240175048 16/04/2024 janakamma 0201024WL006215 janakamma 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742980 PONNANA JANAKAMMA UNION BANK OF INDIA(508500)
295 Saravakota AP-01-024-034-041/010485
(CHEEDIPUDI) 		0201024000NRG25150420240175049 16/04/2024 Govindarao 0201024WL006215 Govindarao 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742984 GEDELA GOVINDARAO UNION BANK OF INDIA(508500)
296 Saravakota AP-01-024-034-041/010485
(CHEEDIPUDI) 		0201024000NRG25150420240175050 16/04/2024 Lakshmi 0201024WL006215 Lakshmi 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742981 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
297 Saravakota AP-01-024-034-041/010488
(CHEEDIPUDI) 		0201024000NRG25150420240175052 16/04/2024 Bandi Anuradha 0201024WL006215 Bandi Anuradha 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742985 BANDI ANURADHA UNION BANK OF INDIA(508500)
298 Saravakota AP-01-024-034-041/010490
(CHEEDIPUDI) 		0201024000NRG25150420240175053 16/04/2024 hemalata 0201024WL006215 hemalata 00468 UBIN0809471 609 609 Processed 29/04/2024 3377742989 VANUMU HEMALATHA UNION BANK OF INDIA(508500)
299 Saravakota AP-01-024-034-041/010493
(CHEEDIPUDI) 		0201024000NRG25150420240175054 16/04/2024 Jaggupalli Santoshi 0201024WL006215 Jaggupalli Santoshi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742987 JAGGUPALLI SANTOSHI UNION BANK OF INDIA(508500)
300 Saravakota AP-01-024-034-041/010494
(CHEEDIPUDI) 		0201024000NRG25150420240175055 16/04/2024 Padmavathi 0201024WL006215 Padmavathi 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742937 GEDELA PADMAVATHI UNION BANK OF INDIA(508500)
301 Saravakota AP-01-024-034-041/010495
(CHEEDIPUDI) 		0201024000NRG25150420240175056 16/04/2024 lakshmana rao 0201024WL006215 lakshmana rao 00468 UBIN0809471 914 914 Processed 29/04/2024 3377743327 RAVADA LATCHAYYA UNION BANK OF INDIA(508500)
302 Saravakota AP-01-024-034-041/010500
(CHEEDIPUDI) 		0201024000NRG25150420240175057 16/04/2024 suryakumari 0201024WL006215 suryakumari 00468 UBIN0809471 609 609 Processed 29/04/2024 3377743394 PATOJU SURYAKUMARI UNION BANK OF INDIA(508500)
303 Saravakota AP-01-024-034-041/010502
(CHEEDIPUDI) 		0201024000NRG25150420240175058 16/04/2024 lalitha 0201024WL006215 lalitha 00468 UBIN0809471 762 762 Processed 29/04/2024 3377742961 GONDU LALITHA UNION BANK OF INDIA(508500)
304 Saravakota AP-01-024-034-041/10504
(CHEEDIPUDI) 		0201024000NRG25150420240175059 16/04/2024 Gedela Bhavani 0201024WL006215 Gedela Bhavani 00468 UBIN0809471 609 609 Processed 29/04/2024 3377742972 GEDELA BHAVANI UNION BANK OF INDIA(508500)
305 Saravakota AP-01-024-034-041/10510
(CHEEDIPUDI) 		0201024000NRG25150420240175062 16/04/2024 Sukhandha Sai 0201024WL006215 Sukhandha Sai 00468 UBIN0809471 457 457 Processed 29/04/2024 3377743397 SUKHUNDA SAI UNION BANK OF INDIA(508500)
306 Saravakota AP-01-024-034-041/10522
(CHEEDIPUDI) 		0201024000NRG25150420240175066 16/04/2024 Konderapu Nirmala 0201024WL006215 Konderapu Nirmala 00468 UBIN0809471 914 914 Processed 29/04/2024 3377742990 Mrs Konderapu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 142907 142907
307 Saravakota AP-01-024-019-026/010498
(SARAVAKOTA) 		0201024000NRG25150420240183249 16/04/2024 Simhachalam 0201024WL006347 Simhachalam 00468 UBIN0913278 322 322 Processed 29/04/2024 3377743011 MR SIMHACHALAM NETHINTI STATE BANK OF INDIA(508548)
SubTotal 322 322
308 Saravakota AP-01-024-014-018/100055
(GORRIBANDA) 		0201024000NRG25150420240193698 16/04/2024 Kornu Chinnammadu 0201024WL006645 Kornu Chinnammadu 00678 APBL0001009 1025 1025 Processed 29/04/2024 3377743484 Mrs KORNU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
309 Saravakota AP-01-024-014-018/100059
(GORRIBANDA) 		0201024000NRG25150420240193701 16/04/2024 Bommali Tavitaiah 0201024WL006645 Bommali Tavitaiah 00678 APBL0001009 1025 1025 Processed 29/04/2024 3377743292 MR TAVITAYYA BOMMALI STATE BANK OF INDIA(508548)
310 Saravakota AP-01-024-019-026/10975
(SARAVAKOTA) 		0201024000NRG25150420240183425 16/04/2024 Dharmana Lakshmanarao 0201024WL006347 Dharmana Lakshmanarao 00678 APBL0001009 804 804 Processed 29/04/2024 3377743485 Mr DHARMANA LAKSHMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Saravakota AP-01-024-019-026/10979
(SARAVAKOTA) 		0201024000NRG25150420240183427 16/04/2024 Lopinti Chinnammadu 0201024WL006347 Lopinti Chinnammadu 00678 APBL0001009 804 804 Processed 29/04/2024 3377743033 LOPINTI CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 3658 3658
312 Saravakota AP-01-024-034-041/10520
(CHEEDIPUDI) 		0201024000NRG25150420240175065 16/04/2024 Chanchala Simmanna 0201024WL006215 Chanchala Simmanna 00678 APBL0001013 914 914 Processed 29/04/2024 3377743293 CHANCHALA SIMMANNA UNION BANK OF INDIA(508500)
SubTotal 914 914
313 Saravakota AP-01-024-003-004/010004
(D.L.PURAM) 		0201024000NRG25150420240191384 16/04/2024 Chinnammadu 0201024WL006605 Chinnammadu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743659 Miss DUVVARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-003-004/010004
(D.L.PURAM) 		0201024000NRG25150420240191385 16/04/2024 Ramana 0201024WL006605 Ramana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743658 Mr DUVVARI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-003-004/010006
(D.L.PURAM) 		0201024000NRG25150420240191386 16/04/2024 Mutyalamma 0201024WL006605 Mutyalamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743109 Mrs SHILA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-003-004/010007
(D.L.PURAM) 		0201024000NRG25150420240191387 16/04/2024 Swathi 0201024WL006605 Swathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743663 Mrs YADLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-003-004/010008
(D.L.PURAM) 		0201024000NRG25150420240191388 16/04/2024 Ramanamma 0201024WL006605 Ramanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743664 Mrs DUVVARI RAVANAMM W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-003-004/010011
(D.L.PURAM) 		0201024000NRG25150420240191389 16/04/2024 Sujata 0201024WL006605 Sujata 00684 APGV0001102 820 820 Processed 29/04/2024 3377743063 Mrs DUVVARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-003-004/010016
(D.L.PURAM) 		0201024000NRG25150420240191391 16/04/2024 Nagamani 0201024WL006605 Nagamani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743160 Mrs JALUMURU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-003-004/010016
(D.L.PURAM) 		0201024000NRG25150420240191390 16/04/2024 Sanjeeva Rao 0201024WL006605 Sanjeeva Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743070 Mr JALUMURU SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Saravakota AP-01-024-003-004/010018
(D.L.PURAM) 		0201024000NRG25150420240191392 16/04/2024 Arudramma 0201024WL006605 Arudramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743648 Mrs DUVVARI ARUDRAMMA W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-003-004/010019
(D.L.PURAM) 		0201024000NRG25150420240191393 16/04/2024 Laxminarayana 0201024WL006605 Laxminarayana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743623 Mr PALLI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-003-004/010020
(D.L.PURAM) 		0201024000NRG25150420240191395 16/04/2024 Brundavani 0201024WL006605 Brundavani 00684 APGV0001102 820 820 Processed 29/04/2024 3377743711 Mrs DUVVARI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-003-004/010021
(D.L.PURAM) 		0201024000NRG25150420240191396 16/04/2024 Meenakshi 0201024WL006605 Meenakshi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743622 Mrs MUVVALA MEENAKSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Saravakota AP-01-024-003-004/010022
(D.L.PURAM) 		0201024000NRG25150420240191397 16/04/2024 Narasamma 0201024WL006605 Narasamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743077 Mrs KANAKALA NARASAMMA W O VENKATARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-003-004/010033
(D.L.PURAM) 		0201024000NRG25150420240191398 16/04/2024 Dharmarao 0201024WL006605 Dharmarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743137 MR DUVVARI DHARMA RAO STATE BANK OF INDIA(508548)
327 Saravakota AP-01-024-003-004/010033
(D.L.PURAM) 		0201024000NRG25150420240191399 16/04/2024 Parvathi 0201024WL006605 Parvathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743159 Mrs DUVVARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-003-004/010038
(D.L.PURAM) 		0201024000NRG25150420240191400 16/04/2024 Rupavati 0201024WL006605 Rupavati 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743084 Mrs DUVVARI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-003-004/010045
(D.L.PURAM) 		0201024000NRG25150420240191401 16/04/2024 Kannamma 0201024WL006605 Kannamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743654 Mrs PONNANA KANNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
330 Saravakota AP-01-024-003-004/010046
(D.L.PURAM) 		0201024000NRG25150420240191402 16/04/2024 Saraswathi 0201024WL006605 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743665 Mrs MUVVALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-003-004/010047
(D.L.PURAM) 		0201024000NRG25150420240191403 16/04/2024 Annapurna 0201024WL006605 Annapurna 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743666 Mrs DUVVARI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-003-004/010050
(D.L.PURAM) 		0201024000NRG25150420240191404 16/04/2024 Atchuta Ramayya 0201024WL006605 Atchuta Ramayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743707 Mr RAMBILLI ACHYUTHA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-003-004/010052
(D.L.PURAM) 		0201024000NRG25150420240191405 16/04/2024 Padmavathi 0201024WL006605 Padmavathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743081 Mrs KARUSODU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-003-004/010055
(D.L.PURAM) 		0201024000NRG25150420240191406 16/04/2024 Parvathi 0201024WL006605 Parvathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743065 Mrs PANDIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-003-004/010056
(D.L.PURAM) 		0201024000NRG25150420240191408 16/04/2024 Chowdari Srinivasa Rao 0201024WL006605 Chowdari Srinivasa Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743068 Mr CHOWDHARI SRINIVASARAO S O SATYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-003-004/010057
(D.L.PURAM) 		0201024000NRG25150420240191409 16/04/2024 Ganapathi 0201024WL006605 Ganapathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743662 Mr KARUSODU GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-003-004/010058
(D.L.PURAM) 		0201024000NRG25150420240191410 16/04/2024 Jagannayakulu 0201024WL006605 Jagannayakulu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743674 Mr JAMANA JAGANNADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
338 Saravakota AP-01-024-003-004/010059
(D.L.PURAM) 		0201024000NRG25150420240191412 16/04/2024 Laxmikantamma 0201024WL006605 Laxmikantamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743708 Mrs YADLA LAXMIKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-003-004/010059
(D.L.PURAM) 		0201024000NRG25150420240191411 16/04/2024 Tirupathi Rao 0201024WL006605 Tirupathi Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743703 Mr TIRUPATHI YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-003-004/010060
(D.L.PURAM) 		0201024000NRG25150420240191413 16/04/2024 Eswaramma 0201024WL006605 Eswaramma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743110 Mrs YADLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-003-004/010061
(D.L.PURAM) 		0201024000NRG25150420240191414 16/04/2024 Parvathi 0201024WL006605 Parvathi 00684 APGV0001102 205 205 Processed 29/04/2024 3377743727 Mrs YADLA PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Saravakota AP-01-024-003-004/010062
(D.L.PURAM) 		0201024000NRG25150420240191415 16/04/2024 Lalitha 0201024WL006605 Lalitha 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743673 Mrs RANGALA LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-003-004/010063
(D.L.PURAM) 		0201024000NRG25150420240191416 16/04/2024 Minnarao 0201024WL006605 Minnarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743709 Mr DUVVARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-003-004/010063
(D.L.PURAM) 		0201024000NRG25150420240191417 16/04/2024 Sudeshana 0201024WL006605 Sudeshana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743712 Mrs DYVVARI SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-003-004/010064
(D.L.PURAM) 		0201024000NRG25150420240191418 16/04/2024 Ramanamma 0201024WL006605 Ramanamma 00684 APGV0001102 410 410 Processed 29/04/2024 3377743726 Mrs DUVVARI RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
346 Saravakota AP-01-024-003-004/010066
(D.L.PURAM) 		0201024000NRG25150420240191419 16/04/2024 Kamalamma 0201024WL006605 Kamalamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743728 Mrs DUVVARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-003-004/010067
(D.L.PURAM) 		0201024000NRG25150420240191420 16/04/2024 Laxmi 0201024WL006605 Laxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743652 Mrs YALAMILLI LAXMI W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-003-004/010068
(D.L.PURAM) 		0201024000NRG25150420240191421 16/04/2024 Simhachalam 0201024WL006605 Simhachalam 00684 APGV0001102 820 820 Processed 29/04/2024 3377743064 Mr JAMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-003-004/010072
(D.L.PURAM) 		0201024000NRG25150420240191423 16/04/2024 Saraswathi 0201024WL006605 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743163 Mrs THADELA SARASWATHI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-003-004/010073
(D.L.PURAM) 		0201024000NRG25150420240191424 16/04/2024 Devi 0201024WL006605 Devi 00684 APGV0001102 820 820 Processed 29/04/2024 3377743078 Mrs SURAVARAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-003-004/010074
(D.L.PURAM) 		0201024000NRG25150420240191425 16/04/2024 Kalidasu 0201024WL006605 Kalidasu 00684 APGV0001102 820 820 Processed 29/04/2024 3377743126 Mr JAMANA KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-003-004/010074
(D.L.PURAM) 		0201024000NRG25150420240191427 16/04/2024 Laxmikantamma 0201024WL006605 Laxmikantamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743108 Mrs JAMANA LAXMIKANTHA W O KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-003-004/010074
(D.L.PURAM) 		0201024000NRG25150420240191426 16/04/2024 Usharani 0201024WL006605 Usharani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743069 MRS JAMANA USHARANI STATE BANK OF INDIA(508548)
354 Saravakota AP-01-024-003-004/010077
(D.L.PURAM) 		0201024000NRG25150420240191428 16/04/2024 Parvathi 0201024WL006605 Parvathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743615 B PARVATHI STATE BANK OF INDIA(508548)
355 Saravakota AP-01-024-003-004/010078
(D.L.PURAM) 		0201024000NRG25150420240191429 16/04/2024 Raghavulu 0201024WL006605 Raghavulu 00684 APGV0001102 615 615 Processed 29/04/2024 3377743157 Mr MUVVALA RAGHAVULU S O LAKSHMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-003-004/010079
(D.L.PURAM) 		0201024000NRG25150420240191430 16/04/2024 Bommali Sanjeeva Rao 0201024WL006605 Bommali Sanjeeva Rao 00684 APGV0001102 820 820 Processed 29/04/2024 3377743678 MR BOMMALI SANJEEVARAO STATE BANK OF INDIA(508548)
357 Saravakota AP-01-024-003-004/010079
(D.L.PURAM) 		0201024000NRG25150420240191431 16/04/2024 Vimala 0201024WL006605 Vimala 00684 APGV0001102 820 820 Processed 29/04/2024 3377743620 Mrs BOMMALI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-003-004/010080
(D.L.PURAM) 		0201024000NRG25150420240191433 16/04/2024 Apparao 0201024WL006605 Apparao 00684 APGV0001102 820 820 Processed 29/04/2024 3377743162 Mr MUVVALA APPARAO S O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-003-004/010080
(D.L.PURAM) 		0201024000NRG25150420240191434 16/04/2024 Kamalamma 0201024WL006605 Kamalamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743725 Mrs MUVVALA KAMALAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-003-004/010082
(D.L.PURAM) 		0201024000NRG25150420240191435 16/04/2024 Yarakamma 0201024WL006605 Yarakamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743100 Mrs PEDDINTI YARAKAMMA W O YARRAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-003-004/010084
(D.L.PURAM) 		0201024000NRG25150420240191437 16/04/2024 Chendrakala 0201024WL006605 Chendrakala 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743616 Mrs RUDRAKSHULA CHANDRAKALA W O SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-003-004/010085
(D.L.PURAM) 		0201024000NRG25150420240191438 16/04/2024 Tavitamma 0201024WL006605 Tavitamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743670 Mrs NAVIRI TAVITAMMA W O NANDESU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-003-004/010086
(D.L.PURAM) 		0201024000NRG25150420240191439 16/04/2024 Roja 0201024WL006605 Roja 00684 APGV0001102 820 820 Processed 29/04/2024 3377743649 Mrs KARUSODU ROJA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-003-004/010088
(D.L.PURAM) 		0201024000NRG25150420240191441 16/04/2024 Karamma 0201024WL006605 Karamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743082 Mrs KONADALA KARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-003-004/010088
(D.L.PURAM) 		0201024000NRG25150420240191440 16/04/2024 Kondala Vasudevarao 0201024WL006605 Kondala Vasudevarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743083 Mr KONDALA VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-003-004/010089
(D.L.PURAM) 		0201024000NRG25150420240191442 16/04/2024 Karuvu 0201024WL006605 Karuvu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743080 Mr SURAVARAPU KARUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-003-004/010091
(D.L.PURAM) 		0201024000NRG25150420240191443 16/04/2024 Apparao 0201024WL006605 Apparao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743656 Mr YADAGALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-003-004/010093
(D.L.PURAM) 		0201024000NRG25150420240191444 16/04/2024 Bhulaxmi 0201024WL006605 Bhulaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743699 Mrs RAMBILLI BHULAKSHMI W O APPAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-003-004/010093
(D.L.PURAM) 		0201024000NRG25150420240191445 16/04/2024 Padma 0201024WL006605 Padma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743619 Mrs RAMBILLI PADMA D O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-003-004/010096
(D.L.PURAM) 		0201024000NRG25150420240191446 16/04/2024 Rambabu 0201024WL006605 Rambabu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743697 Mr JAMANA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-003-004/010098
(D.L.PURAM) 		0201024000NRG25150420240191448 16/04/2024 Manikyam 0201024WL006605 Manikyam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743701 Mr TANKALA MANIKYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-003-004/010098
(D.L.PURAM) 		0201024000NRG25150420240191447 16/04/2024 Tankala Mahalaxmi 0201024WL006605 Tankala Mahalaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743655 Mrs TANKALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-003-004/010100
(D.L.PURAM) 		0201024000NRG25150420240191449 16/04/2024 Ratnam 0201024WL006605 Ratnam 00684 APGV0001102 615 615 Processed 29/04/2024 3377743702 Mrs TARANI RATNAM W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-003-004/010100
(D.L.PURAM) 		0201024000NRG25150420240191450 16/04/2024 tarun kumar 0201024WL006605 tarun kumar 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743097 Mr TARANI TARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-003-004/010101
(D.L.PURAM) 		0201024000NRG25150420240191451 16/04/2024 Mukhalingam 0201024WL006605 Mukhalingam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743710 Mr GARLA MOKHALINGAM S O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-003-004/010105
(D.L.PURAM) 		0201024000NRG25150420240191452 16/04/2024 Tavitamma 0201024WL006605 Tavitamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743669 Mrs KONDALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-003-004/010113
(D.L.PURAM) 		0201024000NRG25150420240191453 16/04/2024 Sujata 0201024WL006605 Sujata 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743653 Mrs PANDIRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-003-004/010114
(D.L.PURAM) 		0201024000NRG25150420240191454 16/04/2024 Saraswathi 0201024WL006605 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743676 Mrs MUVVALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-003-004/010122
(D.L.PURAM) 		0201024000NRG25150420240191456 16/04/2024 cHINNAMMUDU 0201024WL006605 cHINNAMMUDU 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743104 Mrs RAJAPU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
380 Saravakota AP-01-024-003-004/010122
(D.L.PURAM) 		0201024000NRG25150420240191455 16/04/2024 Ratnalamma 0201024WL006605 Ratnalamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743101 Mrs RAJAPU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-003-004/010127
(D.L.PURAM) 		0201024000NRG25150420240191457 16/04/2024 Yeshoda 0201024WL006605 Yeshoda 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743614 Mrs DUVVARI YASODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Saravakota AP-01-024-003-004/010129
(D.L.PURAM) 		0201024000NRG25150420240191458 16/04/2024 Padmavati 0201024WL006605 Padmavati 00684 APGV0001102 1025 1025 Rejected 29/04/2024 3377743698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Saravakota AP-01-024-003-004/010131
(D.L.PURAM) 		0201024000NRG25150420240191459 16/04/2024 Haimavati 0201024WL006605 Haimavati 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743618 Mrs RAMBILLI HAIMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Saravakota AP-01-024-003-004/010133
(D.L.PURAM) 		0201024000NRG25150420240191460 16/04/2024 Jayalakshmi 0201024WL006605 Jayalakshmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743617 Mrs KARUSODHA JAYALAXMI W O KUSUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-003-004/010146
(D.L.PURAM) 		0201024000NRG25150420240191461 16/04/2024 Appanna 0201024WL006605 Appanna 00684 APGV0001102 820 820 Processed 29/04/2024 3377743071 Mr KARANAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-003-004/010146
(D.L.PURAM) 		0201024000NRG25150420240191462 16/04/2024 Saraswati 0201024WL006605 Saraswati 00684 APGV0001102 820 820 Processed 29/04/2024 3377743072 Mrs KARANAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-003-004/010147
(D.L.PURAM) 		0201024000NRG25150420240191463 16/04/2024 Sarada 0201024WL006605 Sarada 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743102 Mrs RANGALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-003-004/010157
(D.L.PURAM) 		0201024000NRG25150420240191464 16/04/2024 Duvvari Satyam 0201024WL006605 Duvvari Satyam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377742991 Mr DUVVARI SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Saravakota AP-01-024-003-004/010159
(D.L.PURAM) 		0201024000NRG25150420240191465 16/04/2024 Bharathi 0201024WL006605 Bharathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743661 Mrs PANDRANKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-003-004/010159
(D.L.PURAM) 		0201024000NRG25150420240191466 16/04/2024 Giri 0201024WL006605 Giri 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743161 Mr PANDRANKI GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-003-004/010160
(D.L.PURAM) 		0201024000NRG25150420240191467 16/04/2024 Nagaratnam 0201024WL006605 Nagaratnam 00684 APGV0001102 820 820 Processed 29/04/2024 3377743695 Mrs JAMANA NAGARATNAM WO NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-003-004/010162
(D.L.PURAM) 		0201024000NRG25150420240191468 16/04/2024 Janakirao 0201024WL006605 Janakirao 00684 APGV0001102 205 205 Processed 29/04/2024 3377743667 Mr MUVVALA JANAKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-003-004/010163
(D.L.PURAM) 		0201024000NRG25150420240191469 16/04/2024 Meenakshi 0201024WL006605 Meenakshi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743127 Mrs KARUSOTHU MEENAKSHI W O MALLESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-003-004/010167
(D.L.PURAM) 		0201024000NRG25150420240191470 16/04/2024 tejamma 0201024WL006605 tejamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743073 Mrs JAMANA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-003-004/010170
(D.L.PURAM) 		0201024000NRG25150420240191471 16/04/2024 Govind 0201024WL006605 Govind 00684 APGV0001102 820 820 Processed 29/04/2024 3377743094 Mr NEELAGIRI GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-003-004/010170
(D.L.PURAM) 		0201024000NRG25150420240191472 16/04/2024 vasamma 0201024WL006605 vasamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743095 Mrs NEELAGIRI VASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-003-004/010173
(D.L.PURAM) 		0201024000NRG25150420240191473 16/04/2024 Muddamma 0201024WL006605 Muddamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743062 Mrs PALLI MUDDAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-003-004/010178
(D.L.PURAM) 		0201024000NRG25150420240191474 16/04/2024 Simhachalam 0201024WL006605 Simhachalam 00684 APGV0001102 820 820 Processed 29/04/2024 3377743158 Mr GADU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-003-004/010179
(D.L.PURAM) 		0201024000NRG25150420240191475 16/04/2024 Ravanamma 0201024WL006605 Ravanamma 00684 APGV0001102 410 410 Processed 29/04/2024 3377743671 Mrs BUGATHA RAMANAMMA W O RAMU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-003-004/010181
(D.L.PURAM) 		0201024000NRG25150420240191476 16/04/2024 Adhilakshmi 0201024WL006605 Adhilakshmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743694 Mrs NEELAGIRI ADILAXMI W O LAKSHMANDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-003-004/010181
(D.L.PURAM) 		0201024000NRG25150420240191477 16/04/2024 Sumalatha 0201024WL006605 Sumalatha 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743058 Mrs NEELAGIRI SUMALATHA W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-003-004/010183
(D.L.PURAM) 		0201024000NRG25150420240191478 16/04/2024 Sankerarao 0201024WL006605 Sankerarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743668 Mr DUVVARI SANKARARAO S O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-003-004/010185
(D.L.PURAM) 		0201024000NRG25150420240191479 16/04/2024 Dasaradha 0201024WL006605 Dasaradha 00684 APGV0001102 820 820 Processed 29/04/2024 3377743621 Mr MUVVALA DASARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-003-004/010185
(D.L.PURAM) 		0201024000NRG25150420240191480 16/04/2024 Ramanamma 0201024WL006605 Ramanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743624 Mrs MUVVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-003-004/010186
(D.L.PURAM) 		0201024000NRG25150420240191482 16/04/2024 Saraswathi 0201024WL006605 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743650 Mrs MUVVALA SARASWATHI W O SRINIVASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-003-004/010186
(D.L.PURAM) 		0201024000NRG25150420240191481 16/04/2024 Srinivasarao 0201024WL006605 Srinivasarao 00684 APGV0001102 820 820 Processed 29/04/2024 3377743651 Mr MUVVALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-003-004/010187
(D.L.PURAM) 		0201024000NRG25150420240191483 16/04/2024 Madhuri 0201024WL006605 Madhuri 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743696 Mrs KARUSODU MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-003-004/010199
(D.L.PURAM) 		0201024000NRG25150420240191484 16/04/2024 Baskara Rao 0201024WL006605 Baskara Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743700 Mr BOMMALI BHASKARA RAO S O NARYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-003-004/010199
(D.L.PURAM) 		0201024000NRG25150420240191486 16/04/2024 Bommali Dasaradha 0201024WL006605 Bommali Dasaradha 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743132 Mr BOMMALI DASARADA RAO S O BHASKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-003-004/010199
(D.L.PURAM) 		0201024000NRG25150420240191485 16/04/2024 Saraswathi 0201024WL006605 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743657 Mrs BOMMALI SARASWATHI W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-003-004/010207
(D.L.PURAM) 		0201024000NRG25150420240191487 16/04/2024 dasalu 0201024WL006605 dasalu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743677 Mrs BODDIPALLI DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-003-004/010211
(D.L.PURAM) 		0201024000NRG25150420240191488 16/04/2024 laxmi 0201024WL006605 laxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743660 Mrs BOMMALI LAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-003-004/010213
(D.L.PURAM) 		0201024000NRG25150420240191489 16/04/2024 bhagavan 0201024WL006605 bhagavan 00684 APGV0001102 820 820 Processed 29/04/2024 3377743705 Mr MUVVALA BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-003-004/010214
(D.L.PURAM) 		0201024000NRG25150420240191490 16/04/2024 prabhavathi 0201024WL006605 prabhavathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743079 Mrs KASIMAHANTHI PRABHAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Saravakota AP-01-024-003-004/010215
(D.L.PURAM) 		0201024000NRG25150420240191491 16/04/2024 pagadalu 0201024WL006605 pagadalu 00684 APGV0001102 820 820 Processed 29/04/2024 3377743693 Mrs MUVVALA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-003-004/010216
(D.L.PURAM) 		0201024000NRG25150420240191493 16/04/2024 ratnalu 0201024WL006605 ratnalu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743117 Mrs MUVVALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-003-004/010223
(D.L.PURAM) 		0201024000NRG25150420240191494 16/04/2024 sailaja 0201024WL006605 sailaja 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743133 Mrs DUVVARI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-003-004/010226
(D.L.PURAM) 		0201024000NRG25150420240191495 16/04/2024 chinnarao 0201024WL006605 chinnarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743096 Mr SAVIRIGANA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-003-004/020003
(D.L.PURAM) 		0201024000NRG25150420240191347 16/04/2024 Dandasi 0201024WL006598 Dandasi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743278 Mr MEESALA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-003-004/020003
(D.L.PURAM) 		0201024000NRG25150420240191348 16/04/2024 Meesala Nukamma 0201024WL006598 Meesala Nukamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743277 Mrs MEESALA NUKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
421 Saravakota AP-01-024-003-004/020006
(D.L.PURAM) 		0201024000NRG25150420240191349 16/04/2024 Tulasamma 0201024WL006598 Tulasamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743185 Mrs JALARI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-003-004/020010
(D.L.PURAM) 		0201024000NRG25150420240191351 16/04/2024 jyothi 0201024WL006598 jyothi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743186 Mrs JANNI JYOTHI DO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-003-004/020012
(D.L.PURAM) 		0201024000NRG25150420240191352 16/04/2024 Achemma 0201024WL006598 Achemma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743236 Mrs JALAKA ACHHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Saravakota AP-01-024-003-004/020016
(D.L.PURAM) 		0201024000NRG25150420240191353 16/04/2024 Vijayachendra Rao 0201024WL006598 Vijayachendra Rao 00684 APGV0001102 820 820 Processed 29/04/2024 3377743230 Mr JALAKA VIJAYA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-003-004/020019
(D.L.PURAM) 		0201024000NRG25150420240191354 16/04/2024 Polamma 0201024WL006598 Polamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743584 Mrs TEMBOORU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-003-004/020022
(D.L.PURAM) 		0201024000NRG25150420240191355 16/04/2024 Subhadra 0201024WL006598 Subhadra 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743551 Mrs JALAKA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-003-004/020030
(D.L.PURAM) 		0201024000NRG25150420240191356 16/04/2024 Narayana 0201024WL006598 Narayana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743184 Mr BODAVALASA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-003-004/020039
(D.L.PURAM) 		0201024000NRG25150420240191359 16/04/2024 Meesala Rani 0201024WL006598 Meesala Rani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743138 MEESALA RANI UNION BANK OF INDIA(508500)
429 Saravakota AP-01-024-003-004/020039
(D.L.PURAM) 		0201024000NRG25150420240191358 16/04/2024 Polamma 0201024WL006598 Polamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743229 Mrs MEESALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-003-004/020042
(D.L.PURAM) 		0201024000NRG25150420240191360 16/04/2024 Mahasingi Seetamma 0201024WL006598 Mahasingi Seetamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743587 Mrs MAHASINGI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-003-004/020043
(D.L.PURAM) 		0201024000NRG25150420240191361 16/04/2024 Appalamma 0201024WL006598 Appalamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743552 Mrs KONINGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-003-004/020046
(D.L.PURAM) 		0201024000NRG25150420240191362 16/04/2024 Buddemma 0201024WL006598 Buddemma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743252 Mrs JALAKA BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-003-004/020048
(D.L.PURAM) 		0201024000NRG25150420240191363 16/04/2024 Kantamma 0201024WL006598 Kantamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743209 Mrs JALAKA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Saravakota AP-01-024-003-004/020050
(D.L.PURAM) 		0201024000NRG25150420240191365 16/04/2024 Parvati 0201024WL006598 Parvati 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743235 Mrs LOKONDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-003-004/020050
(D.L.PURAM) 		0201024000NRG25150420240191364 16/04/2024 Polamma 0201024WL006598 Polamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743008 Mrs LOKANDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-003-004/020054
(D.L.PURAM) 		0201024000NRG25150420240191366 16/04/2024 Kantamma 0201024WL006598 Kantamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743598 Mrs KONINGI KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
437 Saravakota AP-01-024-003-004/020056
(D.L.PURAM) 		0201024000NRG25150420240191367 16/04/2024 Kantamma 0201024WL006598 Kantamma 00684 APGV0001102 205 205 Processed 29/04/2024 3377743234 Mrs JALARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-003-004/020062
(D.L.PURAM) 		0201024000NRG25150420240191368 16/04/2024 Narayanamma 0201024WL006598 Narayanamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743181 Mrs PEDDINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-003-004/020064
(D.L.PURAM) 		0201024000NRG25150420240191369 16/04/2024 Binjamma 0201024WL006598 Binjamma 00684 APGV0001102 1025 1025 Rejected 29/04/2024 3377743228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Saravakota AP-01-024-003-004/20078
(D.L.PURAM) 		0201024000NRG25150420240191496 16/04/2024 Urlana Tavitamma 0201024WL006605 Urlana Tavitamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743098 MRS URLANA TAVITAMMA STATE BANK OF INDIA(508548)
441 Saravakota AP-01-024-003-004/20086
(D.L.PURAM) 		0201024000NRG25150420240191498 16/04/2024 Muvvala Bodayya 0201024WL006605 Muvvala Bodayya 00684 APGV0001102 820 820 Processed 29/04/2024 3377743497 Mr BODEYYA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-003-004/20087
(D.L.PURAM) 		0201024000NRG25150420240191499 16/04/2024 Kondala Lachamma 0201024WL006605 Kondala Lachamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743103 Mrs KONDALA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-003-004/20091
(D.L.PURAM) 		0201024000NRG25150420240191501 16/04/2024 Dasupuram Pushpalatha 0201024WL006605 Dasupuram Pushpalatha 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743165 MISS DASUPURAM PUSHPALATHA STATE BANK OF INDIA(508548)
444 Saravakota AP-01-024-014-018/050001
(GORRIBANDA) 		0201024000NRG25150420240193545 16/04/2024 Latchayya 0201024WL006645 Latchayya 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743493 MR LATCHAYYA PEDURU STATE BANK OF INDIA(508548)
445 Saravakota AP-01-024-014-018/050004
(GORRIBANDA) 		0201024000NRG25150420240193546 16/04/2024 Laxmi 0201024WL006645 Laxmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377743706 Mrs BODAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-014-018/050006
(GORRIBANDA) 		0201024000NRG25150420240193547 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743499 Mrs BODAVALASA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-014-018/050007
(GORRIBANDA) 		0201024000NRG25150420240193548 16/04/2024 Santamma Mallipuram 0201024WL006645 Santamma Mallipuram 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743572 Mrs MALLIPURAM SANTHAMMA W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-014-018/050009
(GORRIBANDA) 		0201024000NRG25150420240193549 16/04/2024 Arudhra Bodavalasa 0201024WL006645 Arudhra Bodavalasa 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377742995 Mrs BODAVALASA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-014-018/050014
(GORRIBANDA) 		0201024000NRG25150420240193550 16/04/2024 Varalaxmi 0201024WL006645 Varalaxmi 00684 APGV0001102 615 615 Processed 29/04/2024 3377743568 Mrs BODAVALASA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-014-018/050020
(GORRIBANDA) 		0201024000NRG25150420240193552 16/04/2024 Simhachalam bodavalasa 0201024WL006645 Simhachalam bodavalasa 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743600 Mr BODAVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-014-018/050023
(GORRIBANDA) 		0201024000NRG25150420240193555 16/04/2024 Bhulaxmi 0201024WL006645 Bhulaxmi 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743570 MRS MAMIDIJOLA BHU LAXMI STATE BANK OF INDIA(508548)
452 Saravakota AP-01-024-014-018/050023
(GORRIBANDA) 		0201024000NRG25150420240193554 16/04/2024 Yarrayya 0201024WL006645 Yarrayya 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743591 Mr MAMIDIJOLA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-014-018/050025
(GORRIBANDA) 		0201024000NRG25150420240193556 16/04/2024 Seetayya 0201024WL006645 Seetayya 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743687 Mr AGADALA SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-014-018/050029
(GORRIBANDA) 		0201024000NRG25150420240193557 16/04/2024 Ramanamma 0201024WL006645 Ramanamma 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743565 Mrs RAMANAMMA ISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-014-018/050030
(GORRIBANDA) 		0201024000NRG25150420240193558 16/04/2024 Saradamma 0201024WL006645 Saradamma 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743575 Mrs BONTHU SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-014-018/050035
(GORRIBANDA) 		0201024000NRG25150420240193559 16/04/2024 Suramma 0201024WL006645 Suramma 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743573 Mrs MAMIDIJOLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-014-018/050037
(GORRIBANDA) 		0201024000NRG25150420240193561 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743569 Mrs BOYILAPADU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-014-018/050038
(GORRIBANDA) 		0201024000NRG25150420240193562 16/04/2024 Adivamma 0201024WL006645 Adivamma 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743567 Mrs MARRIVALASA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-014-018/050039
(GORRIBANDA) 		0201024000NRG25150420240193563 16/04/2024 Latchumayya 0201024WL006645 Latchumayya 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743145 Mr JANNI LACHHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-014-018/050040
(GORRIBANDA) 		0201024000NRG25150420240193564 16/04/2024 Dalayya 0201024WL006645 Dalayya 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743607 Mr BOMMLI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-014-018/050040
(GORRIBANDA) 		0201024000NRG25150420240193565 16/04/2024 Narayanamma 0201024WL006645 Narayanamma 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743574 Mrs BOMMALI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-014-018/050043
(GORRIBANDA) 		0201024000NRG25150420240193566 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743599 Mrs AGADHALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-014-018/050044
(GORRIBANDA) 		0201024000NRG25150420240193567 16/04/2024 Kanakamma 0201024WL006645 Kanakamma 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743571 Mrs BODAVALASA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-014-018/050045
(GORRIBANDA) 		0201024000NRG25150420240193568 16/04/2024 Venkatarao 0201024WL006645 Venkatarao 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743494 Mr BONTHU VENKATARAO S O GANGULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-014-018/050047
(GORRIBANDA) 		0201024000NRG25150420240193569 16/04/2024 Bhaskararao 0201024WL006645 Bhaskararao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743592 Mr MENDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-014-018/050050
(GORRIBANDA) 		0201024000NRG25150420240193575 16/04/2024 Chinnammudu 0201024WL006645 Chinnammudu 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743590 Mrs PATTA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Saravakota AP-01-024-014-018/050050
(GORRIBANDA) 		0201024000NRG25150420240193573 16/04/2024 Rammurthy 0201024WL006645 Rammurthy 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743125 Mr PATTA RAMAMURTHY S O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-014-018/050055
(GORRIBANDA) 		0201024000NRG25150420240193582 16/04/2024 Gowramma 0201024WL006645 Gowramma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743630 Mrs MARRIVALASA GOURAMMA W O PURUSOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-014-018/050060
(GORRIBANDA) 		0201024000NRG25150420240193590 16/04/2024 bujji Janni 0201024WL006645 bujji Janni 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743566 Mrs JANNI BUJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
470 Saravakota AP-01-024-014-018/050061
(GORRIBANDA) 		0201024000NRG25150420240193592 16/04/2024 nirmala 0201024WL006645 nirmala 00684 APGV0001102 1230 1230 Processed 29/04/2024 3377743627 Mrs JANNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-014-018/070005
(GORRIBANDA) 		0201024000NRG25150420240193616 16/04/2024 Veeramma 0201024WL006645 Veeramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743640 Mrs SAVITHI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-014-018/070008
(GORRIBANDA) 		0201024000NRG25150420240190496 16/04/2024 Simhachalam 0201024WL006550 Simhachalam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743647 Mr BOLLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-014-018/070009
(GORRIBANDA) 		0201024000NRG25150420240190498 16/04/2024 Kanakamma 0201024WL006550 Kanakamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377743601 Mrs SAVITHI KANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-014-018/070009
(GORRIBANDA) 		0201024000NRG25150420240190497 16/04/2024 Nookayya 0201024WL006550 Nookayya 00684 APGV0001102 410 410 Processed 29/04/2024 3377743176 Mr SAVITHI NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-014-018/070010
(GORRIBANDA) 		0201024000NRG25150420240190499 16/04/2024 Adilaxmi 0201024WL006550 Adilaxmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377743685 Mrs SAVITHI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-014-018/070011
(GORRIBANDA) 		0201024000NRG25150420240193618 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743602 Mrs JANNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-014-018/070015
(GORRIBANDA) 		0201024000NRG25150420240193619 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743704 Mrs JANNI CHINNAAMMI WO YERRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-014-018/070016
(GORRIBANDA) 		0201024000NRG25150420240193620 16/04/2024 Santamma 0201024WL006645 Santamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743641 Mrs JANNI SANITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-014-018/070019
(GORRIBANDA) 		0201024000NRG25150420240190500 16/04/2024 Ramulu 0201024WL006550 Ramulu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743643 Mr IPPILIPETA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-014-018/070019
(GORRIBANDA) 		0201024000NRG25150420240193621 16/04/2024 Uttaramma 0201024WL006645 Uttaramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743642 Mrs IPPILIPETA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-014-018/070022
(GORRIBANDA) 		0201024000NRG25150420240190501 16/04/2024 Durgayya 0201024WL006550 Durgayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743680 Mr SIRIPURAM DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-014-018/070026
(GORRIBANDA) 		0201024000NRG25150420240193622 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743684 Mrs BOYANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-014-018/070027
(GORRIBANDA) 		0201024000NRG25150420240190502 16/04/2024 Polayya 0201024WL006550 Polayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743683 Mr PEDDINTI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-014-018/070027
(GORRIBANDA) 		0201024000NRG25150420240190503 16/04/2024 Punnammi 0201024WL006550 Punnammi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743682 Mrs PEDDINTI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-014-018/070032
(GORRIBANDA) 		0201024000NRG25150420240193625 16/04/2024 Appalanarasamma 0201024WL006645 Appalanarasamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743686 Mrs BONTHU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-014-018/070035
(GORRIBANDA) 		0201024000NRG25150420240193626 16/04/2024 Santa 0201024WL006645 Santa 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743646 Mrs METTUPETA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-014-018/070037
(GORRIBANDA) 		0201024000NRG25150420240193627 16/04/2024 Tulasamma 0201024WL006645 Tulasamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743644 Mrs BOMMALI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-014-018/070047
(GORRIBANDA) 		0201024000NRG25150420240193629 16/04/2024 Bodamma 0201024WL006645 Bodamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743645 Mrs PEDDINTI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-014-018/070049
(GORRIBANDA) 		0201024000NRG25150420240193630 16/04/2024 Chinnammi 0201024WL006645 Chinnammi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743597 Mrs PEDDINTI CHINAMMI W 0 POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-014-018/070061
(GORRIBANDA) 		0201024000NRG25150420240193631 16/04/2024 Ramalaxmi 0201024WL006645 Ramalaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743504 Mrs JANNI RAMALAKSHMI WO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-014-018/070069
(GORRIBANDA) 		0201024000NRG25150420240193632 16/04/2024 Chiranjeevi 0201024WL006645 Chiranjeevi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743596 Mr JEEBA CHIRANJEEVI S O DANDASI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-014-018/070083
(GORRIBANDA) 		0201024000NRG25150420240193635 16/04/2024 Triveni 0201024WL006645 Triveni 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743625 Mrs BARUJUVADA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-014-018/090009
(GORRIBANDA) 		0201024000NRG25150420240193636 16/04/2024 Bairi Narayana Rao 0201024WL006645 Bairi Narayana Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743253 Mr BAIRI NARAYANA RAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-014-018/090019
(GORRIBANDA) 		0201024000NRG25150420240193637 16/04/2024 Sundaramma 0201024WL006645 Sundaramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743524 Mrs BOMMALI SUNDARAMMA W O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-014-018/090021
(GORRIBANDA) 		0201024000NRG25150420240193639 16/04/2024 Savara Raju 0201024WL006645 Savara Raju 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743178 Mrs YEDLA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-014-018/090027
(GORRIBANDA) 		0201024000NRG25150420240193640 16/04/2024 Laxmi 0201024WL006645 Laxmi 00684 APGV0001102 615 615 Processed 29/04/2024 3377743628 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-014-018/090034
(GORRIBANDA) 		0201024000NRG25150420240193641 16/04/2024 Appanna 0201024WL006645 Appanna 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743258 Mr BATANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-014-018/090034
(GORRIBANDA) 		0201024000NRG25150420240193642 16/04/2024 Vajram 0201024WL006645 Vajram 00684 APGV0001102 820 820 Processed 29/04/2024 3377743255 Mrs BATANA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-014-018/090041
(GORRIBANDA) 		0201024000NRG25150420240193643 16/04/2024 Tavitamma 0201024WL006645 Tavitamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743636 Mrs JANNI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-014-018/090043
(GORRIBANDA) 		0201024000NRG25150420240193644 16/04/2024 Chinnammadu 0201024WL006645 Chinnammadu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743523 Mrs PEESA CHINNAMADU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-014-018/090044
(GORRIBANDA) 		0201024000NRG25150420240193645 16/04/2024 Lakshmi 0201024WL006645 Lakshmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743173 Mrs BORA LAKSHMI W O RADHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-014-018/090048
(GORRIBANDA) 		0201024000NRG25150420240193646 16/04/2024 Ratnalu 0201024WL006645 Ratnalu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743632 MRS BORA RATNALU STATE BANK OF INDIA(508548)
503 Saravakota AP-01-024-014-018/090050
(GORRIBANDA) 		0201024000NRG25150420240193647 16/04/2024 Pentamma 0201024WL006645 Pentamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743593 Mrs SIRIPURAM PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-014-018/090051
(GORRIBANDA) 		0201024000NRG25150420240193648 16/04/2024 Saraswathi 0201024WL006645 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743522 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-014-018/090052
(GORRIBANDA) 		0201024000NRG25150420240193649 16/04/2024 Bharathi 0201024WL006645 Bharathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743638 Mrs IPPILIPETA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-014-018/090055
(GORRIBANDA) 		0201024000NRG25150420240193650 16/04/2024 Mohana Rao 0201024WL006645 Mohana Rao 00684 APGV0001102 820 820 Processed 29/04/2024 3377743259 Mr BORA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-014-018/090058
(GORRIBANDA) 		0201024000NRG25150420240193651 16/04/2024 Siddamadugula Adilakshmi 0201024WL006645 Siddamadugula Adilakshmi 00684 APGV0001102 615 615 Processed 29/04/2024 3377743106 Mrs SIDDAMADUGULA ADILAXMI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-014-018/090065
(GORRIBANDA) 		0201024000NRG25150420240193652 16/04/2024 Simhachalam 0201024WL006645 Simhachalam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743629 Mr KORNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-014-018/090066
(GORRIBANDA) 		0201024000NRG25150420240193654 16/04/2024 Chinnammadu 0201024WL006645 Chinnammadu 00684 APGV0001102 410 410 Processed 29/04/2024 3377743257 Mrs KORNU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-014-018/090066
(GORRIBANDA) 		0201024000NRG25150420240193653 16/04/2024 Kornu Suryanarayana 0201024WL006645 Kornu Suryanarayana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743254 Mr KORNU SURYANARAYANA S O SANYASI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-014-018/090072
(GORRIBANDA) 		0201024000NRG25150420240193656 16/04/2024 Desayya 0201024WL006645 Desayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743256 Mr PANGA DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-014-018/090074
(GORRIBANDA) 		0201024000NRG25150420240193657 16/04/2024 Santamma 0201024WL006645 Santamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743688 Mrs KOLLI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-014-018/090076
(GORRIBANDA) 		0201024000NRG25150420240193658 16/04/2024 Ramanamma 0201024WL006645 Ramanamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743532 Mrs KOLLI RAVANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-014-018/090077
(GORRIBANDA) 		0201024000NRG25150420240193660 16/04/2024 Dudemma 0201024WL006645 Dudemma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743639 Mrs BODAVALASA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-014-018/090077
(GORRIBANDA) 		0201024000NRG25150420240193659 16/04/2024 Ramesh 0201024WL006645 Ramesh 00684 APGV0001102 820 820 Processed 29/04/2024 3377743589 Mr RAMASHU BODAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-014-018/090081
(GORRIBANDA) 		0201024000NRG25150420240193661 16/04/2024 Mahalaxmi 0201024WL006645 Mahalaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743525 Mrs KOYYANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-014-018/090082
(GORRIBANDA) 		0201024000NRG25150420240193662 16/04/2024 Appanna 0201024WL006645 Appanna 00684 APGV0001102 820 820 Processed 29/04/2024 3377743681 Mr TANGI APPANNA S OTATAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-014-018/090085
(GORRIBANDA) 		0201024000NRG25150420240193663 16/04/2024 Yarramma 0201024WL006645 Yarramma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743533 Mrs PANGA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-014-018/090089
(GORRIBANDA) 		0201024000NRG25150420240193665 16/04/2024 Arudramma 0201024WL006645 Arudramma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743520 Mrs GUMPADA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-014-018/090089
(GORRIBANDA) 		0201024000NRG25150420240193664 16/04/2024 Ramulu 0201024WL006645 Ramulu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743634 GUMPADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Saravakota AP-01-024-014-018/090090
(GORRIBANDA) 		0201024000NRG25150420240193667 16/04/2024 Gummapadu Mugamma 0201024WL006645 Gummapadu Mugamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743595 Mrs GUMPADU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-014-018/090091
(GORRIBANDA) 		0201024000NRG25150420240193668 16/04/2024 Rada 0201024WL006645 Rada 00684 APGV0001102 820 820 Processed 29/04/2024 3377743714 Mrs GORLE RADHA WO TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-014-018/090106
(GORRIBANDA) 		0201024000NRG25150420240193669 16/04/2024 Krishnamurthy 0201024WL006645 Krishnamurthy 00684 APGV0001102 615 615 Processed 29/04/2024 3377743689 Mr PANCHIREDDY KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-014-018/090112
(GORRIBANDA) 		0201024000NRG25150420240193672 16/04/2024 Suseela 0201024WL006645 Suseela 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743626 MRS SUSEELA BORA STATE BANK OF INDIA(508548)
525 Saravakota AP-01-024-014-018/090124
(GORRIBANDA) 		0201024000NRG25150420240193673 16/04/2024 Simhachalam 0201024WL006645 Simhachalam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743531 MR BORA SIMHACHALAM STATE BANK OF INDIA(508548)
526 Saravakota AP-01-024-014-018/090129
(GORRIBANDA) 		0201024000NRG25150420240193674 16/04/2024 Lakshminarayana 0201024WL006645 Lakshminarayana 00684 APGV0001102 820 820 Processed 29/04/2024 3377743594 Mr SIDDAMADUGULA LAKSHMINARAYANA S O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-014-018/090129
(GORRIBANDA) 		0201024000NRG25150420240193675 16/04/2024 Siddamadugula Anasuya 0201024WL006645 Siddamadugula Anasuya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743631 Mrs SIDDAMADUGULA ANASUYA W O LAKSHMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-014-018/090135
(GORRIBANDA) 		0201024000NRG25150420240193676 16/04/2024 Janaki 0201024WL006645 Janaki 00684 APGV0001102 820 820 Processed 29/04/2024 3377743521 Mrs KOYYANA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-014-018/090138
(GORRIBANDA) 		0201024000NRG25150420240193677 16/04/2024 Sunitha 0201024WL006645 Sunitha 00684 APGV0001102 410 410 Processed 29/04/2024 3377743637 Mrs JANA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-014-018/090141
(GORRIBANDA) 		0201024000NRG25150420240193678 16/04/2024 VARAHALU 0201024WL006645 VARAHALU 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743679 Mrs JANNI VARAHALU WO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-014-018/090147
(GORRIBANDA) 		0201024000NRG25150420240193679 16/04/2024 Ramanamma 0201024WL006645 Ramanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743526 Mrs PONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-014-018/090149
(GORRIBANDA) 		0201024000NRG25150420240193680 16/04/2024 Vijaya 0201024WL006645 Vijaya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743527 Mrs KODURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-014-018/100004
(GORRIBANDA) 		0201024000NRG25150420240193682 16/04/2024 Bodemma 0201024WL006645 Bodemma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743635 Mrs SOMMALA BODEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
534 Saravakota AP-01-024-014-018/100004
(GORRIBANDA) 		0201024000NRG25150420240193681 16/04/2024 Chandrayya 0201024WL006645 Chandrayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743172 Mr SOMMALA CHADRAYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-014-018/100007
(GORRIBANDA) 		0201024000NRG25150420240193684 16/04/2024 Laxmi 0201024WL006645 Laxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743534 LOVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
536 Saravakota AP-01-024-014-018/100009
(GORRIBANDA) 		0201024000NRG25150420240193687 16/04/2024 Adilaxmi 0201024WL006645 Adilaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743529 Mrs PEDDINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-014-018/100009
(GORRIBANDA) 		0201024000NRG25150420240193686 16/04/2024 Sundaramma 0201024WL006645 Sundaramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743136 Mrs PEDDINTI SUNDARAMMA WO UGADI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-014-018/100012
(GORRIBANDA) 		0201024000NRG25150420240193688 16/04/2024 Laxmana Rao 0201024WL006645 Laxmana Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743633 Mr DAMMETI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-014-018/100012
(GORRIBANDA) 		0201024000NRG25150420240193689 16/04/2024 Saraswathi 0201024WL006645 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743530 Mrs DAMMETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-014-018/100014
(GORRIBANDA) 		0201024000NRG25150420240193690 16/04/2024 Seetamma 0201024WL006645 Seetamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743519 Mrs LOVA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-014-018/100015
(GORRIBANDA) 		0201024000NRG25150420240193692 16/04/2024 Ammannamma 0201024WL006645 Ammannamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743528 Mrs PEDDINTI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-014-018/100021
(GORRIBANDA) 		0201024000NRG25150420240193693 16/04/2024 Gumpadu Jaya 0201024WL006645 Gumpadu Jaya 00684 APGV0001102 1025 1025 Rejected 29/04/2024 3377743143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Saravakota AP-01-024-014-018/100057
(GORRIBANDA) 		0201024000NRG25150420240193699 16/04/2024 Byri Apparao 0201024WL006645 Byri Apparao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377743116 Mr BYRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-014-018/100058
(GORRIBANDA) 		0201024000NRG25150420240193700 16/04/2024 Gumpadu Prabha 0201024WL006645 Gumpadu Prabha 00684 APGV0001102 205 205 Processed 29/04/2024 3377743144 Mrs Gumpadu Prabha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-014-018/100060
(GORRIBANDA) 		0201024000NRG25150420240193702 16/04/2024 Chintapalli Ramulamma 0201024WL006645 Chintapalli Ramulamma 00684 APGV0001102 410 410 Processed 29/04/2024 3377743139 Mrs CHINTAPALLI RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
546 Saravakota AP-01-024-014-018/100062
(GORRIBANDA) 		0201024000NRG25150420240193703 16/04/2024 Janni Neelamma 0201024WL006645 Janni Neelamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377743135 Ms NEEALAMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-019-026/010242
(SARAVAKOTA) 		0201024000NRG25150420240183174 16/04/2024 Tatayya 0201024WL006347 Tatayya 00684 APGV0001102 161 161 Processed 29/04/2024 3377743113 Mr KALINGAPATNAM TATAYYA S O GURAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-019-026/010245
(SARAVAKOTA) 		0201024000NRG25150420240183175 16/04/2024 Krishna 0201024WL006347 Krishna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743180 Mr MAJJI KRISHNA SO RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-019-026/010245
(SARAVAKOTA) 		0201024000NRG25150420240183176 16/04/2024 Simhachelam 0201024WL006347 Simhachelam 00684 APGV0001102 804 804 Processed 29/04/2024 3377743214 Mrs SIMHACHALAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-019-026/010246
(SARAVAKOTA) 		0201024000NRG25150420240183177 16/04/2024 Laxmi 0201024WL006347 Laxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743559 Mrs ADAPA LAXMI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-019-026/010247
(SARAVAKOTA) 		0201024000NRG25150420240183178 16/04/2024 Chinnamma 0201024WL006347 Chinnamma 00684 APGV0001102 643 643 Processed 29/04/2024 3377743076 Mrs KALINGAPATNAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-019-026/010248
(SARAVAKOTA) 		0201024000NRG25150420240183179 16/04/2024 Chinnammadu 0201024WL006347 Chinnammadu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743177 Mrs CHINNAMMADU ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-019-026/010249
(SARAVAKOTA) 		0201024000NRG25150420240183180 16/04/2024 Chittemma 0201024WL006347 Chittemma 00684 APGV0001102 161 161 Processed 29/04/2024 3377743205 ADAPA CHITTEMMA UCO BANK(607066)
554 Saravakota AP-01-024-019-026/010250
(SARAVAKOTA) 		0201024000NRG25150420240183181 16/04/2024 Dalayya 0201024WL006347 Dalayya 00684 APGV0001102 643 643 Processed 29/04/2024 3377743223 Mr KOTIPALLI DALAYYA S O GURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-019-026/010250
(SARAVAKOTA) 		0201024000NRG25150420240183182 16/04/2024 Saraswathi 0201024WL006347 Saraswathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743210 Mrs KOTIPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-019-026/010251
(SARAVAKOTA) 		0201024000NRG25150420240183183 16/04/2024 Rama Murthi 0201024WL006347 Rama Murthi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743200 Mr RAMMURTHY S O POLAYYA LATE KALINGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-019-026/010252
(SARAVAKOTA) 		0201024000NRG25150420240183184 16/04/2024 Appalamma 0201024WL006347 Appalamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743488 Mrs KUNA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-019-026/010256
(SARAVAKOTA) 		0201024000NRG25150420240183185 16/04/2024 Kumari 0201024WL006347 Kumari 00684 APGV0001102 804 804 Processed 29/04/2024 3377743201 Mrs ADAPA KUMARI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-019-026/010257
(SARAVAKOTA) 		0201024000NRG25150420240183186 16/04/2024 Narsamma 0201024WL006347 Narsamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743554 Mrs DANDU SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-019-026/010258
(SARAVAKOTA) 		0201024000NRG25150420240183188 16/04/2024 Ammanna 0201024WL006347 Ammanna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743196 Mrs ADAPA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-019-026/010259
(SARAVAKOTA) 		0201024000NRG25150420240183189 16/04/2024 Laxmi 0201024WL006347 Laxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743170 Mrs SAGIPALLI LAKSHMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-019-026/010267
(SARAVAKOTA) 		0201024000NRG25150420240183190 16/04/2024 Gowramma 0201024WL006347 Gowramma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743541 Mrs SAGIPALLI GOURAMMA W O PARADESI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-019-026/010268
(SARAVAKOTA) 		0201024000NRG25150420240183191 16/04/2024 Dalamma 0201024WL006347 Dalamma 00684 APGV0001102 643 643 Processed 29/04/2024 3377743197 Mrs SAGIPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-019-026/010271
(SARAVAKOTA) 		0201024000NRG25150420240183192 16/04/2024 Chendrayya 0201024WL006347 Chendrayya 00684 APGV0001102 804 804 Processed 29/04/2024 3377743224 Mr KALINGAPATNAM CHANDRAYYA SO GURAVAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-019-026/010273
(SARAVAKOTA) 		0201024000NRG25150420240183193 16/04/2024 Seetamma 0201024WL006347 Seetamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377742996 Mrs SAGIPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-019-026/010274
(SARAVAKOTA) 		0201024000NRG25150420240183194 16/04/2024 Ankamma 0201024WL006347 Ankamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743558 Mrs SAGIPALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-019-026/010276
(SARAVAKOTA) 		0201024000NRG25150420240183195 16/04/2024 Apparao 0201024WL006347 Apparao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743204 Mr KALINGAPATNAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-019-026/010277
(SARAVAKOTA) 		0201024000NRG25150420240183196 16/04/2024 Dalamma 0201024WL006347 Dalamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743537 Mrs SAGIPALLI DALAMMA W O LATCHAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-019-026/010279
(SARAVAKOTA) 		0201024000NRG25150420240183197 16/04/2024 Suseela 0201024WL006347 Suseela 00684 APGV0001102 804 804 Processed 29/04/2024 3377743495 Mrs SUSEELA KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Saravakota AP-01-024-019-026/010282
(SARAVAKOTA) 		0201024000NRG25150420240183198 16/04/2024 Venkatamma 0201024WL006347 Venkatamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743562 Mrs KALINGAPATNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-019-026/010285
(SARAVAKOTA) 		0201024000NRG25150420240183199 16/04/2024 Munnemma 0201024WL006347 Munnemma 00684 APGV0001102 804 804 Processed 29/04/2024 3377742997 Mrs KUNA MUNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
572 Saravakota AP-01-024-019-026/010286
(SARAVAKOTA) 		0201024000NRG25150420240183201 16/04/2024 Pentamma 0201024WL006347 Pentamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743179 Mrs SIRIPALLI PENTAMMA WO VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-019-026/010286
(SARAVAKOTA) 		0201024000NRG25150420240183200 16/04/2024 Venkayya 0201024WL006347 Venkayya 00684 APGV0001102 804 804 Processed 29/04/2024 3377743563 Mr SIRIPALLI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-019-026/010288
(SARAVAKOTA) 		0201024000NRG25150420240183202 16/04/2024 Simhachelam 0201024WL006347 Simhachelam 00684 APGV0001102 804 804 Processed 29/04/2024 3377743719 Mr KALINGAPATNAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-019-026/010290
(SARAVAKOTA) 		0201024000NRG25150420240183203 16/04/2024 Kumar 0201024WL006347 Kumar 00684 APGV0001102 804 804 Processed 29/04/2024 3377743199 Mr KUMAR DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-019-026/010294
(SARAVAKOTA) 		0201024000NRG25150420240183204 16/04/2024 Laxmi 0201024WL006347 Laxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743536 Mrs SIRIPALLI LAKSHMI W O APARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-019-026/010295
(SARAVAKOTA) 		0201024000NRG25150420240183205 16/04/2024 Adilaxmi 0201024WL006347 Adilaxmi 00684 APGV0001102 643 643 Processed 29/04/2024 3377743240 Mrs RALLAPETA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-019-026/010296
(SARAVAKOTA) 		0201024000NRG25150420240183206 16/04/2024 Vemula Bharathi 0201024WL006347 Vemula Bharathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743005 Mrs VEMULA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
579 Saravakota AP-01-024-019-026/010345
(SARAVAKOTA) 		0201024000NRG25150420240183208 16/04/2024 Gowramma 0201024WL006347 Gowramma 00684 APGV0001102 643 643 Processed 29/04/2024 3377743266 Mrs BODDANA GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
580 Saravakota AP-01-024-019-026/010345
(SARAVAKOTA) 		0201024000NRG25150420240183207 16/04/2024 Simhachalam 0201024WL006347 Simhachalam 00684 APGV0001102 804 804 Processed 29/04/2024 3377743003 Mr BODDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-019-026/010348
(SARAVAKOTA) 		0201024000NRG25150420240183209 16/04/2024 Varalaxmi 0201024WL006347 Varalaxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377742998 Mrs NAKKA VARALAXMI WO KRISHNARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-019-026/010355
(SARAVAKOTA) 		0201024000NRG25150420240183210 16/04/2024 Yarramma 0201024WL006347 Yarramma 00684 APGV0001102 804 804 Processed 29/04/2024 3377742999 Mrs MALLA YARRAMMA W O KRISHNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-019-026/010375
(SARAVAKOTA) 		0201024000NRG25150420240183211 16/04/2024 Sundaramma 0201024WL006347 Sundaramma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743217 Mrs VANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-019-026/010392
(SARAVAKOTA) 		0201024000NRG25150420240183212 16/04/2024 Laxmi Yandava 0201024WL006347 Laxmi Yandava 00684 APGV0001102 804 804 Processed 29/04/2024 3377743496 Yandava Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
585 Saravakota AP-01-024-019-026/010398
(SARAVAKOTA) 		0201024000NRG25150420240183213 16/04/2024 Aruna 0201024WL006347 Aruna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743244 Mrs RALLAPETA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-019-026/010402
(SARAVAKOTA) 		0201024000NRG25150420240183214 16/04/2024 Laxmi 0201024WL006347 Laxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743500 Mrs LAKSHMI SARAVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-019-026/010402
(SARAVAKOTA) 		0201024000NRG25150420240183215 16/04/2024 Simhachelam 0201024WL006347 Simhachelam 00684 APGV0001102 804 804 Processed 29/04/2024 3377743246 Mr SARAVAKOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-019-026/010410
(SARAVAKOTA) 		0201024000NRG25150420240183216 16/04/2024 Ramanamma 0201024WL006347 Ramanamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743006 Mrs BEVARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-019-026/010411
(SARAVAKOTA) 		0201024000NRG25150420240183217 16/04/2024 Yakasamma 0201024WL006347 Yakasamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743498 Mrs MOYYI EKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-019-026/010419
(SARAVAKOTA) 		0201024000NRG25150420240183218 16/04/2024 Aruna 0201024WL006347 Aruna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743171 Mrs RAYI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-019-026/010420
(SARAVAKOTA) 		0201024000NRG25150420240183220 16/04/2024 Bharathi 0201024WL006347 Bharathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743550 Mrs NAIDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-019-026/010420
(SARAVAKOTA) 		0201024000NRG25150420240183219 16/04/2024 Venkatarao 0201024WL006347 Venkatarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743721 Mr VENKATARAO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-019-026/010431
(SARAVAKOTA) 		0201024000NRG25150420240183221 16/04/2024 Sujata 0201024WL006347 Sujata 00684 APGV0001102 804 804 Processed 29/04/2024 3377743581 Mrs BODDANA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Saravakota AP-01-024-019-026/010435
(SARAVAKOTA) 		0201024000NRG25150420240183223 16/04/2024 Jayamma 0201024WL006347 Jayamma 00684 APGV0001102 482 482 Processed 29/04/2024 3377743263 Mrs MENDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-019-026/010436
(SARAVAKOTA) 		0201024000NRG25150420240183224 16/04/2024 Narasamma 0201024WL006347 Narasamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743206 Mrs NOWPADA NARASAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-019-026/010439
(SARAVAKOTA) 		0201024000NRG25150420240183225 16/04/2024 Lakshminarayana 0201024WL006347 Lakshminarayana 00684 APGV0001102 804 804 Processed 29/04/2024 3377743260 Mr KOTA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-019-026/010449
(SARAVAKOTA) 		0201024000NRG25150420240183227 16/04/2024 Gowramma 0201024WL006347 Gowramma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743212 Mrs DHARMANA GOVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-019-026/010450
(SARAVAKOTA) 		0201024000NRG25150420240183228 16/04/2024 karthik 0201024WL006347 karthik 00684 APGV0001102 804 804 Processed 29/04/2024 3377743146 SUNDI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
599 Saravakota AP-01-024-019-026/010453
(SARAVAKOTA) 		0201024000NRG25150420240183230 16/04/2024 Chinnammadu 0201024WL006347 Chinnammadu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743501 Mrs CHINNAMMADU W O RAMU SARAVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-019-026/010453
(SARAVAKOTA) 		0201024000NRG25150420240183229 16/04/2024 Ramu 0201024WL006347 Ramu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743675 Mr SARAVAKOTA RAMU SO APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-019-026/010456
(SARAVAKOTA) 		0201024000NRG25150420240183231 16/04/2024 Narasamma 0201024WL006347 Narasamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743000 Mrs MAJJI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-019-026/010457
(SARAVAKOTA) 		0201024000NRG25150420240183232 16/04/2024 Kamala 0201024WL006347 Kamala 00684 APGV0001102 643 643 Processed 29/04/2024 3377743191 Mrs LOKANADHAM KAMALA W O SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-019-026/010459
(SARAVAKOTA) 		0201024000NRG25150420240183233 16/04/2024 Anitha 0201024WL006347 Anitha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743169 Mrs BORALLI ANITHA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-019-026/010460
(SARAVAKOTA) 		0201024000NRG25150420240183234 16/04/2024 pottemma 0201024WL006347 pottemma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743198 Mrs ADAPA POTTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-019-026/010461
(SARAVAKOTA) 		0201024000NRG25150420240183235 16/04/2024 Adilaxmi 0201024WL006347 Adilaxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743192 Mrs KOTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-019-026/010464
(SARAVAKOTA) 		0201024000NRG25150420240183237 16/04/2024 Rama 0201024WL006347 Rama 00684 APGV0001102 804 804 Processed 29/04/2024 3377743547 Mrs SARAVAKOTA RAMA W O DELLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-019-026/010465
(SARAVAKOTA) 		0201024000NRG25150420240183238 16/04/2024 Eswaramma 0201024WL006347 Eswaramma 00684 APGV0001102 804 804 Processed 29/04/2024 3377742993 Mrs ALLAMPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-019-026/010468
(SARAVAKOTA) 		0201024000NRG25150420240183239 16/04/2024 Laxmi 0201024WL006347 Laxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743269 Mrs BADITHIBOYINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-019-026/010472
(SARAVAKOTA) 		0201024000NRG25150420240183240 16/04/2024 Lakshmi 0201024WL006347 Lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743187 Mrs BOMMALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-019-026/010477
(SARAVAKOTA) 		0201024000NRG25150420240183241 16/04/2024 Radhamma 0201024WL006347 Radhamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743231 Mrs BEVARA RADHAMMA WO YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-019-026/010483
(SARAVAKOTA) 		0201024000NRG25150420240183245 16/04/2024 Rajyalaxmi 0201024WL006347 Rajyalaxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743193 Mrs LALICHETTI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-019-026/010489
(SARAVAKOTA) 		0201024000NRG25150420240183246 16/04/2024 Chellamma 0201024WL006347 Chellamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743213 Mrs VANA CHELLAMMA WO LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-019-026/010499
(SARAVAKOTA) 		0201024000NRG25150420240183250 16/04/2024 Hemalatha 0201024WL006347 Hemalatha 00684 APGV0001102 643 643 Processed 29/04/2024 3377743131 Mrs VANA HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Saravakota AP-01-024-019-026/010503
(SARAVAKOTA) 		0201024000NRG25150420240183251 16/04/2024 Ramanna 0201024WL006347 Ramanna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743490 Mr NETINTI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-019-026/010509
(SARAVAKOTA) 		0201024000NRG25150420240183252 16/04/2024 saraswathi 0201024WL006347 saraswathi 00684 APGV0001102 161 161 Processed 29/04/2024 3377743168 Mrs NETHINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-019-026/010512
(SARAVAKOTA) 		0201024000NRG25150420240183254 16/04/2024 Gowri 0201024WL006347 Gowri 00684 APGV0001102 804 804 Processed 29/04/2024 3377743265 MRS BODDANA GOURI STATE BANK OF INDIA(508548)
617 Saravakota AP-01-024-019-026/010515
(SARAVAKOTA) 		0201024000NRG25150420240183255 16/04/2024 Karremma 0201024WL006347 Karremma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743220 Mrs NAVIRI KARREMMA W O LATE KRISHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-019-026/010516
(SARAVAKOTA) 		0201024000NRG25150420240183256 16/04/2024 Bharati 0201024WL006347 Bharati 00684 APGV0001102 804 804 Processed 29/04/2024 3377743227 Manda Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
619 Saravakota AP-01-024-019-026/010518
(SARAVAKOTA) 		0201024000NRG25150420240183258 16/04/2024 Chinnammudu 0201024WL006347 Chinnammudu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743134 Mrs LOPINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-019-026/010521
(SARAVAKOTA) 		0201024000NRG25150420240183260 16/04/2024 JAYAMMA 0201024WL006347 JAYAMMA 00684 APGV0001102 804 804 Processed 29/04/2024 3377743164 Mrs TALAGANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-019-026/010521
(SARAVAKOTA) 		0201024000NRG25150420240183259 16/04/2024 ramu 0201024WL006347 ramu 00684 APGV0001102 161 161 Processed 29/04/2024 3377743718 Mr TALAGANA RAMU SO GOGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-019-026/010523
(SARAVAKOTA) 		0201024000NRG25150420240183261 16/04/2024 Geeta 0201024WL006347 Geeta 00684 APGV0001102 804 804 Processed 29/04/2024 3377743188 MRS SARAVAKOTA GEETHA STATE BANK OF INDIA(508548)
623 Saravakota AP-01-024-019-026/010524
(SARAVAKOTA) 		0201024000NRG25150420240183262 16/04/2024 Ramarao 0201024WL006347 Ramarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743491 Mr NETHINTI RAMARAO SO ATCHANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-019-026/010528
(SARAVAKOTA) 		0201024000NRG25150420240183263 16/04/2024 Rajeswari 0201024WL006347 Rajeswari 00684 APGV0001102 804 804 Processed 29/04/2024 3377743142 Mrs POTHALA RAJESWARI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-019-026/010529
(SARAVAKOTA) 		0201024000NRG25150420240183264 16/04/2024 Ganapathirao 0201024WL006347 Ganapathirao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743544 Mrs SARAVAKOTA GANAPATHI RAO SO APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-019-026/010529
(SARAVAKOTA) 		0201024000NRG25150420240183265 16/04/2024 Sujatha 0201024WL006347 Sujatha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743557 Mrs SARAVAKOTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-019-026/010530
(SARAVAKOTA) 		0201024000NRG25150420240183266 16/04/2024 Sai lakshmi 0201024WL006347 Sai lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743720 Mrs SARAVAKOTA SAI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-019-026/010531
(SARAVAKOTA) 		0201024000NRG25150420240183267 16/04/2024 Adilakshmi 0201024WL006347 Adilakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743546 Mrs KOTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-019-026/010532
(SARAVAKOTA) 		0201024000NRG25150420240183269 16/04/2024 DURGARAO 0201024WL006347 DURGARAO 00684 APGV0001102 482 482 Processed 29/04/2024 3377743723 Mr BODDANA DURGARAO SO LATCHANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-019-026/010532
(SARAVAKOTA) 		0201024000NRG25150420240183268 16/04/2024 Seetamma 0201024WL006347 Seetamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743577 Mrs BODDANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-019-026/010533
(SARAVAKOTA) 		0201024000NRG25150420240183270 16/04/2024 Ugadi 0201024WL006347 Ugadi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743549 Mr ISAI UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-019-026/010537
(SARAVAKOTA) 		0201024000NRG25150420240183271 16/04/2024 Krishnaveni 0201024WL006347 Krishnaveni 00684 APGV0001102 804 804 Processed 29/04/2024 3377742992 Mrs SARVAKOTA KRISHNAVENI WO ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-019-026/010542
(SARAVAKOTA) 		0201024000NRG25150420240183272 16/04/2024 Gayitri 0201024WL006347 Gayitri 00684 APGV0001102 804 804 Processed 29/04/2024 3377743155 Mrs TUMULA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-019-026/010543
(SARAVAKOTA) 		0201024000NRG25150420240183273 16/04/2024 Ramanamma 0201024WL006347 Ramanamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743261 Mrs BODDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-019-026/010544
(SARAVAKOTA) 		0201024000NRG25150420240183275 16/04/2024 Krishnaveni 0201024WL006347 Krishnaveni 00684 APGV0001102 804 804 Processed 29/04/2024 3377743262 Mrs KOTA KRISHNAVENI W O PRABHAKARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-019-026/010544
(SARAVAKOTA) 		0201024000NRG25150420240183274 16/04/2024 Prabhakara Rao 0201024WL006347 Prabhakara Rao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743604 Mr KOTA PRABHAKARARAO SO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-019-026/010545
(SARAVAKOTA) 		0201024000NRG25150420240183276 16/04/2024 Geetha 0201024WL006347 Geetha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743238 Mrs NAKKA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-019-026/010548
(SARAVAKOTA) 		0201024000NRG25150420240183277 16/04/2024 Ramanamma 0201024WL006347 Ramanamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743002 Mrs SARAVAKOTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Saravakota AP-01-024-019-026/010555
(SARAVAKOTA) 		0201024000NRG25150420240183278 16/04/2024 LAkshmi 0201024WL006347 LAkshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743270 Mrs THUMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-019-026/010566
(SARAVAKOTA) 		0201024000NRG25150420240183280 16/04/2024 Anuradha 0201024WL006347 Anuradha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743272 Mrs GORLE ANURADHA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-019-026/010567
(SARAVAKOTA) 		0201024000NRG25150420240183281 16/04/2024 Geeta 0201024WL006347 Geeta 00684 APGV0001102 804 804 Processed 29/04/2024 3377743242 Mrs GANGALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-019-026/010572
(SARAVAKOTA) 		0201024000NRG25150420240183282 16/04/2024 Mohini 0201024WL006347 Mohini 00684 APGV0001102 804 804 Processed 29/04/2024 3377743247 Mrs BEVARA MOHINI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-019-026/010573
(SARAVAKOTA) 		0201024000NRG25150420240183283 16/04/2024 Drakshayini 0201024WL006347 Drakshayini 00684 APGV0001102 804 804 Processed 29/04/2024 3377743156 MRS TULAGAPU DRAKSHAYANI STATE BANK OF INDIA(508548)
644 Saravakota AP-01-024-019-026/010575
(SARAVAKOTA) 		0201024000NRG25150420240183284 16/04/2024 Aari Saraswati 0201024WL006347 Aari Saraswati 00684 APGV0001102 804 804 Processed 29/04/2024 3377743119 Mrs AARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-019-026/010578
(SARAVAKOTA) 		0201024000NRG25150420240183285 16/04/2024 Eswaramma 0201024WL006347 Eswaramma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743576 Mrs BEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-019-026/010592
(SARAVAKOTA) 		0201024000NRG25150420240183286 16/04/2024 rajani 0201024WL006347 rajani 00684 APGV0001102 643 643 Processed 29/04/2024 3377743215 Mrs VANA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-019-026/010594
(SARAVAKOTA) 		0201024000NRG25150420240183287 16/04/2024 Lakshmi 0201024WL006347 Lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743267 Mrs SALAPAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-019-026/010616
(SARAVAKOTA) 		0201024000NRG25150420240183288 16/04/2024 Ramanamma 0201024WL006347 Ramanamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743001 Mrs SAGIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-019-026/010624
(SARAVAKOTA) 		0201024000NRG25150420240183289 16/04/2024 Chinnammudu 0201024WL006347 Chinnammudu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743222 Mrs KOLLA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-019-026/010625
(SARAVAKOTA) 		0201024000NRG25150420240183290 16/04/2024 Gudala Nagaraju 0201024WL006347 Gudala Nagaraju 00684 APGV0001102 804 804 Processed 29/04/2024 3377743107 Mr GUDALA NAGARAJU S O MOKHALINGAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-019-026/010626
(SARAVAKOTA) 		0201024000NRG25150420240183291 16/04/2024 Ratnamamma 0201024WL006347 Ratnamamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743716 Mrs TALAGANA RATANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-019-026/010628
(SARAVAKOTA) 		0201024000NRG25150420240183293 16/04/2024 Gayitri 0201024WL006347 Gayitri 00684 APGV0001102 643 643 Processed 29/04/2024 3377743248 Mrs SARAVAKOTA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-019-026/010629
(SARAVAKOTA) 		0201024000NRG25150420240183294 16/04/2024 Yosadha 0201024WL006347 Yosadha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743085 Mrs KALINGAPATNAM YASODHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-019-026/010631
(SARAVAKOTA) 		0201024000NRG25150420240183295 16/04/2024 Bharathi 0201024WL006347 Bharathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743251 Mrs BHARATHI KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-019-026/010633
(SARAVAKOTA) 		0201024000NRG25150420240183296 16/04/2024 LAkshmi 0201024WL006347 LAkshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743613 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
656 Saravakota AP-01-024-019-026/010640
(SARAVAKOTA) 		0201024000NRG25150420240183298 16/04/2024 Mahalakshmi 0201024WL006347 Mahalakshmi 00684 APGV0001102 643 643 Processed 29/04/2024 3377743539 Mrs BOLLU MAHALAKSHMI WO VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-019-026/010643
(SARAVAKOTA) 		0201024000NRG25150420240183299 16/04/2024 Sujatha 0201024WL006347 Sujatha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743203 Mrs SAGIPALLI SUJATHA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-019-026/010646
(SARAVAKOTA) 		0201024000NRG25150420240183300 16/04/2024 sakuntala 0201024WL006347 sakuntala 00684 APGV0001102 643 643 Processed 29/04/2024 3377743089 Mrs SANKUTHALA GANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-019-026/010649
(SARAVAKOTA) 		0201024000NRG25150420240183301 16/04/2024 NAgaratnam 0201024WL006347 NAgaratnam 00684 APGV0001102 482 482 Processed 29/04/2024 3377743578 Mrs NOUPADA NAGARATNAM W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-019-026/010650
(SARAVAKOTA) 		0201024000NRG25150420240183302 16/04/2024 Gayitri 0201024WL006347 Gayitri 00684 APGV0001102 804 804 Processed 29/04/2024 3377743194 Mrs KARANAM GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-019-026/010651
(SARAVAKOTA) 		0201024000NRG25150420240183303 16/04/2024 Vijaya 0201024WL006347 Vijaya 00684 APGV0001102 804 804 Processed 29/04/2024 3377743129 Mrs VIJAYA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-019-026/010652
(SARAVAKOTA) 		0201024000NRG25150420240183304 16/04/2024 Parvathi 0201024WL006347 Parvathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743241 Mrs BOLLU PARVATHI WO GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-019-026/010661
(SARAVAKOTA) 		0201024000NRG25150420240183308 16/04/2024 Deepa 0201024WL006347 Deepa 00684 APGV0001102 804 804 Processed 29/04/2024 3377743555 Mrs KALINGAPATNAM DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-019-026/010663
(SARAVAKOTA) 		0201024000NRG25150420240183309 16/04/2024 Janaki 0201024WL006347 Janaki 00684 APGV0001102 804 804 Processed 29/04/2024 3377743221 BATCHALA JANAKI FINCARE SMALL FINANCE BANK LTD(608304)
665 Saravakota AP-01-024-019-026/010666
(SARAVAKOTA) 		0201024000NRG25150420240183310 16/04/2024 Chinnammudu 0201024WL006347 Chinnammudu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743219 Batchala Chinnamadu FINCARE SMALL FINANCE BANK LTD(608304)
666 Saravakota AP-01-024-019-026/010668
(SARAVAKOTA) 		0201024000NRG25150420240183311 16/04/2024 Lakshmi 0201024WL006347 Lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743489 Mrs GONTI MAHALAKSHMI WO PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-019-026/010669
(SARAVAKOTA) 		0201024000NRG25150420240183312 16/04/2024 lskshmi 0201024WL006347 lskshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743233 Mrs MULAGAVALSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-019-026/010671
(SARAVAKOTA) 		0201024000NRG25150420240183313 16/04/2024 Sarasamma 0201024WL006347 Sarasamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743211 Mrs GONTI SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-019-026/010674
(SARAVAKOTA) 		0201024000NRG25150420240183314 16/04/2024 Ramarao 0201024WL006347 Ramarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743130 Mr NAVIRI RAMARAO SO LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-019-026/010674
(SARAVAKOTA) 		0201024000NRG25150420240183315 16/04/2024 Saraswathi 0201024WL006347 Saraswathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743722 NaviriSarswathi FINCARE SMALL FINANCE BANK LTD(608304)
671 Saravakota AP-01-024-019-026/010675
(SARAVAKOTA) 		0201024000NRG25150420240183316 16/04/2024 Ramarao 0201024WL006347 Ramarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743226 Mr GONTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-019-026/010678
(SARAVAKOTA) 		0201024000NRG25150420240183318 16/04/2024 Mallamma 0201024WL006347 Mallamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743535 GONTI MALAMA BANK OF BARODA(606985)
673 Saravakota AP-01-024-019-026/010679
(SARAVAKOTA) 		0201024000NRG25150420240183319 16/04/2024 Ratnalamma 0201024WL006347 Ratnalamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743542 Mrs BOSU RATNALAMMA W O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-019-026/010680
(SARAVAKOTA) 		0201024000NRG25150420240183320 16/04/2024 Bharathi 0201024WL006347 Bharathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743538 Mrs BOMMALI BHARATHI WO CHINNA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-019-026/010689
(SARAVAKOTA) 		0201024000NRG25150420240183322 16/04/2024 Sarojini 0201024WL006347 Sarojini 00684 APGV0001102 643 643 Processed 29/04/2024 3377743271 Mrs ALLADA SAROJINI W O MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-019-026/010692
(SARAVAKOTA) 		0201024000NRG25150420240183323 16/04/2024 Dharmarao 0201024WL006347 Dharmarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743540 Mr SURAVARAPU DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-019-026/010695
(SARAVAKOTA) 		0201024000NRG25150420240183324 16/04/2024 Lakshmi 0201024WL006347 Lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743672 Mrs KOTA LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-019-026/010698
(SARAVAKOTA) 		0201024000NRG25150420240183325 16/04/2024 Chittemma 0201024WL006347 Chittemma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743505 Mrs KOTA CHITTAMMA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-019-026/010699
(SARAVAKOTA) 		0201024000NRG25150420240183326 16/04/2024 Lakshmikantham 0201024WL006347 Lakshmikantham 00684 APGV0001102 804 804 Processed 29/04/2024 3377743556 Mrs MANDAKURITI LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-019-026/010703
(SARAVAKOTA) 		0201024000NRG25150420240183327 16/04/2024 Gayatri 0201024WL006347 Gayatri 00684 APGV0001102 804 804 Processed 29/04/2024 3377743189 Mrs NETINTI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-019-026/010704
(SARAVAKOTA) 		0201024000NRG25150420240183328 16/04/2024 Annapurna 0201024WL006347 Annapurna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743195 Mrs BEVARA SARASWATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-019-026/010707
(SARAVAKOTA) 		0201024000NRG25150420240183329 16/04/2024 Bhanumathi 0201024WL006347 Bhanumathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377742994 Mrs RUSHYASRINGU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-019-026/010710
(SARAVAKOTA) 		0201024000NRG25150420240183330 16/04/2024 Ammanna 0201024WL006347 Ammanna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743243 Mrs SARAVAKOTA AMMANNA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-019-026/010717
(SARAVAKOTA) 		0201024000NRG25150420240183331 16/04/2024 Sridevi Moyyi 0201024WL006347 Sridevi Moyyi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743239 Mrs MOYYA SRIDEVI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-019-026/010718
(SARAVAKOTA) 		0201024000NRG25150420240183332 16/04/2024 Aruna 0201024WL006347 Aruna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743121 Mrs BEVARA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-019-026/010721
(SARAVAKOTA) 		0201024000NRG25150420240183334 16/04/2024 Appalamma 0201024WL006347 Appalamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743153 Mrs BEVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-019-026/010722
(SARAVAKOTA) 		0201024000NRG25150420240183335 16/04/2024 Rupa 0201024WL006347 Rupa 00684 APGV0001102 804 804 Processed 29/04/2024 3377743120 Mrs SAGIPALLI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-019-026/010723
(SARAVAKOTA) 		0201024000NRG25150420240183336 16/04/2024 Laxminarayana 0201024WL006347 Laxminarayana 00684 APGV0001102 322 322 Processed 29/04/2024 3377743715 Mrs GANGALA LAKSHMINARAYANA S O SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-019-026/010726
(SARAVAKOTA) 		0201024000NRG25150420240183338 16/04/2024 parvathi 0201024WL006347 parvathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743007 Mrs GIRADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-019-026/010729
(SARAVAKOTA) 		0201024000NRG25150420240183340 16/04/2024 dhanalaxmi 0201024WL006347 dhanalaxmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743273 Mrs POTALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-019-026/010731
(SARAVAKOTA) 		0201024000NRG25150420240183341 16/04/2024 ramana 0201024WL006347 ramana 00684 APGV0001102 804 804 Processed 29/04/2024 3377743264 Mrs KOLLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-019-026/010739
(SARAVAKOTA) 		0201024000NRG25150420240183342 16/04/2024 LAXMI 0201024WL006347 LAXMI 00684 APGV0001102 804 804 Processed 29/04/2024 3377743245 Mrs GARUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-019-026/010741
(SARAVAKOTA) 		0201024000NRG25150420240183343 16/04/2024 Kamalamma 0201024WL006347 Kamalamma 00684 APGV0001102 643 643 Processed 29/04/2024 3377743237 Mrs GONDALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-019-026/010758
(SARAVAKOTA) 		0201024000NRG25150420240183344 16/04/2024 KANCHANA 0201024WL006347 KANCHANA 00684 APGV0001102 643 643 Processed 29/04/2024 3377743582 Mrs LALICHETTI KANCHANA WO VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-019-026/010762
(SARAVAKOTA) 		0201024000NRG25150420240183346 16/04/2024 Santharao 0201024WL006347 Santharao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743074 MR SANTHARAO BODDANA STATE BANK OF INDIA(508548)
696 Saravakota AP-01-024-019-026/010762
(SARAVAKOTA) 		0201024000NRG25150420240183345 16/04/2024 SYAMALA 0201024WL006347 SYAMALA 00684 APGV0001102 804 804 Processed 29/04/2024 3377743075 Mrs BODDANA SYAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
697 Saravakota AP-01-024-019-026/010763
(SARAVAKOTA) 		0201024000NRG25150420240183347 16/04/2024 ARUNA 0201024WL006347 ARUNA 00684 APGV0001102 804 804 Processed 29/04/2024 3377743580 Mrs BEVARA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-019-026/010764
(SARAVAKOTA) 		0201024000NRG25150420240183348 16/04/2024 VARALAKSHMI 0201024WL006347 VARALAKSHMI 00684 APGV0001102 804 804 Processed 29/04/2024 3377743690 Mrs RAGUTHU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-019-026/010768
(SARAVAKOTA) 		0201024000NRG25150420240183350 16/04/2024 APPALAMMA 0201024WL006347 APPALAMMA 00684 APGV0001102 804 804 Processed 29/04/2024 3377743691 Mrs THELLI APPALAMMA WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-019-026/010783
(SARAVAKOTA) 		0201024000NRG25150420240183353 16/04/2024 HYMAVATHI 0201024WL006347 HYMAVATHI 00684 APGV0001102 804 804 Processed 29/04/2024 3377743543 Mrs NETINTI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-019-026/010788
(SARAVAKOTA) 		0201024000NRG25150420240183354 16/04/2024 JYOTHI 0201024WL006347 JYOTHI 00684 APGV0001102 804 804 Processed 29/04/2024 3377743579 Mrs URLANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-019-026/010803
(SARAVAKOTA) 		0201024000NRG25150420240183356 16/04/2024 TIRUMALARAO 0201024WL006347 TIRUMALARAO 00684 APGV0001102 804 804 Processed 29/04/2024 3377743275 Mr PURAM TIRUMULA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-019-026/010805
(SARAVAKOTA) 		0201024000NRG25150420240183357 16/04/2024 AMALA 0201024WL006347 AMALA 00684 APGV0001102 804 804 Processed 29/04/2024 3377743276 Mrs KALLEPALLI AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-019-026/010809
(SARAVAKOTA) 		0201024000NRG25150420240183358 16/04/2024 KAMALA 0201024WL006347 KAMALA 00684 APGV0001102 804 804 Processed 29/04/2024 3377743548 Mrs DANDU KAMALA WO SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-019-026/010811
(SARAVAKOTA) 		0201024000NRG25150420240183359 16/04/2024 Durga 0201024WL006347 Durga 00684 APGV0001102 804 804 Processed 29/04/2024 3377743274 Mrs ALIGI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-019-026/010817
(SARAVAKOTA) 		0201024000NRG25150420240183363 16/04/2024 Polamma 0201024WL006347 Polamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743202 Mrs MODILI POLAMMA W O VENKATARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-019-026/010818
(SARAVAKOTA) 		0201024000NRG25150420240183364 16/04/2024 Jyothi 0201024WL006347 Jyothi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743503 Mrs BANDARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-019-026/010819
(SARAVAKOTA) 		0201024000NRG25150420240183365 16/04/2024 Latha 0201024WL006347 Latha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743250 Mrs YELAMANCHI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-019-026/010821
(SARAVAKOTA) 		0201024000NRG25150420240183367 16/04/2024 Chinna Rao 0201024WL006347 Chinna Rao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743225 Mr URLANA CHINNARAO SO TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-019-026/010821
(SARAVAKOTA) 		0201024000NRG25150420240183368 16/04/2024 Vasantha 0201024WL006347 Vasantha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743218 Mrs URLANA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-019-026/010827
(SARAVAKOTA) 		0201024000NRG25150420240183369 16/04/2024 Hemalatha 0201024WL006347 Hemalatha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743713 Mrs HEMALATHA TULAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-019-026/010834
(SARAVAKOTA) 		0201024000NRG25150420240183370 16/04/2024 Unnathi 0201024WL006347 Unnathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743249 Mrs SARAVAKOTA UNNATHI WO HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-019-026/010835
(SARAVAKOTA) 		0201024000NRG25150420240183371 16/04/2024 Lakshmi 0201024WL006347 Lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743268 Mrs SARAVAKOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-019-026/010841
(SARAVAKOTA) 		0201024000NRG25150420240183372 16/04/2024 Gayatri 0201024WL006347 Gayatri 00684 APGV0001102 804 804 Processed 29/04/2024 3377743545 Mrs MAMIDI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-019-026/010850
(SARAVAKOTA) 		0201024000NRG25150420240183374 16/04/2024 HASINI 0201024WL006347 HASINI 00684 APGV0001102 482 482 Processed 29/04/2024 3377743060 Mrs GONTI HASINI WO KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-019-026/010855
(SARAVAKOTA) 		0201024000NRG25150420240183375 16/04/2024 saraswathi 0201024WL006347 saraswathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743004 Mrs KALINGAPATNAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-019-026/010861
(SARAVAKOTA) 		0201024000NRG25150420240183377 16/04/2024 Tavitayya 0201024WL006347 Tavitayya 00684 APGV0001102 482 482 Processed 29/04/2024 3377743216 Mr GONTI TAVITAYYA S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-019-026/010864
(SARAVAKOTA) 		0201024000NRG25150420240183380 16/04/2024 Venkata sivaram sai 0201024WL006347 Venkata sivaram sai 00684 APGV0001102 804 804 Processed 29/04/2024 3377743553 Mr MANDAKURITI VENKATASIVARAMSAI S O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-019-026/010868
(SARAVAKOTA) 		0201024000NRG25150420240183382 16/04/2024 Harika 0201024WL006347 Harika 00684 APGV0001102 804 804 Processed 29/04/2024 3377743724 Mrs BAIRI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-019-026/010869
(SARAVAKOTA) 		0201024000NRG25150420240183383 16/04/2024 Raguthu Bharathi 0201024WL006347 Raguthu Bharathi 00684 APGV0001102 643 643 Processed 29/04/2024 3377743111 Mrs RAGUTHU BHARATHI W O JAGANNADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-019-026/010870
(SARAVAKOTA) 		0201024000NRG25150420240183384 16/04/2024 Nageswari 0201024WL006347 Nageswari 00684 APGV0001102 804 804 Processed 29/04/2024 3377743603 Mrs NAGESWARI SALAPAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-019-026/010871
(SARAVAKOTA) 		0201024000NRG25150420240183385 16/04/2024 Bharathi 0201024WL006347 Bharathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743279 Mrs ANALA BHARATHI WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-019-026/010874
(SARAVAKOTA) 		0201024000NRG25150420240183386 16/04/2024 Revathi 0201024WL006347 Revathi 00684 APGV0001102 643 643 Processed 29/04/2024 3377743208 Mrs LOKANADHAM REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-019-026/010880
(SARAVAKOTA) 		0201024000NRG25150420240183387 16/04/2024 Chinnammadu 0201024WL006347 Chinnammadu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743280 Mrs SOPINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-019-026/010888
(SARAVAKOTA) 		0201024000NRG25150420240183390 16/04/2024 madhavi 0201024WL006347 madhavi 00684 APGV0001102 643 643 Processed 29/04/2024 3377743140 Mrs ANUMANCHIPALLI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-019-026/010889
(SARAVAKOTA) 		0201024000NRG25150420240183391 16/04/2024 rupa 0201024WL006347 rupa 00684 APGV0001102 804 804 Processed 29/04/2024 3377743583 Mrs BEVARA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-019-026/010891
(SARAVAKOTA) 		0201024000NRG25150420240183392 16/04/2024 lakshmi 0201024WL006347 lakshmi 00684 APGV0001102 482 482 Processed 29/04/2024 3377743059 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-019-026/010892
(SARAVAKOTA) 		0201024000NRG25150420240183393 16/04/2024 lakshmi 0201024WL006347 lakshmi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743122 Mrs JAGGUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-019-026/010896
(SARAVAKOTA) 		0201024000NRG25150420240183394 16/04/2024 Munamma 0201024WL006347 Munamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743009 Mrs NETHINTI MUNAMMA W O APPALANARASAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-019-026/010899
(SARAVAKOTA) 		0201024000NRG25150420240183396 16/04/2024 chinnammi 0201024WL006347 chinnammi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743087 Mrs SARAVAKOTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-019-026/010903
(SARAVAKOTA) 		0201024000NRG25150420240183397 16/04/2024 annapurna 0201024WL006347 annapurna 00684 APGV0001102 804 804 Processed 29/04/2024 3377743561 Mrs BEVARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-019-026/010907
(SARAVAKOTA) 		0201024000NRG25150420240183398 16/04/2024 Dalappadu 0201024WL006347 Dalappadu 00684 APGV0001102 482 482 Processed 29/04/2024 3377743560 Mr VANA DALEPPADU SO POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-019-026/010917
(SARAVAKOTA) 		0201024000NRG25150420240183401 16/04/2024 sabiTri 0201024WL006347 sabiTri 00684 APGV0001102 804 804 Processed 29/04/2024 3377743088 Mrs KARANAM SABITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-019-026/010918
(SARAVAKOTA) 		0201024000NRG25150420240183402 16/04/2024 Ramu 0201024WL006347 Ramu 00684 APGV0001102 804 804 Processed 29/04/2024 3377743207 Mr PENTAMANI RAMU S O KANNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-019-026/010920
(SARAVAKOTA) 		0201024000NRG25150420240183403 16/04/2024 RAJESWARI 0201024WL006347 RAJESWARI 00684 APGV0001102 804 804 Processed 29/04/2024 3377743232 Mrs RAGUTU RAJESWARI D O KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-019-026/010922
(SARAVAKOTA) 		0201024000NRG25150420240183404 16/04/2024 parvathi 0201024WL006347 parvathi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743090 Mrs LALICHITTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-019-026/010926
(SARAVAKOTA) 		0201024000NRG25150420240183405 16/04/2024 Gopalarao 0201024WL006347 Gopalarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743564 Mr ALLAMPALLI GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-019-026/010934
(SARAVAKOTA) 		0201024000NRG25150420240183406 16/04/2024 damayanthi 0201024WL006347 damayanthi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743093 Mrs KALINGAPATNAM DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-019-026/010945
(SARAVAKOTA) 		0201024000NRG25150420240183409 16/04/2024 Gudala Suryam 0201024WL006347 Gudala Suryam 00684 APGV0001102 804 804 Processed 29/04/2024 3377743114 Mrs GUDALA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-019-026/10947-A
(SARAVAKOTA) 		0201024000NRG25150420240183410 16/04/2024 Appalamma Bevara 0201024WL006347 Appalamma Bevara 00684 APGV0001102 804 804 Processed 29/04/2024 3377743487 Mrs APPALAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-019-026/10962-A
(SARAVAKOTA) 		0201024000NRG25150420240183414 16/04/2024 Vana Satyarao 0201024WL006347 Vana Satyarao 00684 APGV0001102 804 804 Processed 29/04/2024 3377743112 MR VANA SATYARAO STATE BANK OF INDIA(508548)
742 Saravakota AP-01-024-019-026/10963
(SARAVAKOTA) 		0201024000NRG25150420240183416 16/04/2024 Urlana Dalamma 0201024WL006347 Urlana Dalamma 00684 APGV0001102 804 804 Processed 29/04/2024 3377743115 MISS DALAMMA URLANA STATE BANK OF INDIA(508548)
743 Saravakota AP-01-024-019-026/10964
(SARAVAKOTA) 		0201024000NRG25150420240183417 16/04/2024 Reena Bishoyi 0201024WL006347 Reena Bishoyi 00684 APGV0001102 804 804 Processed 29/04/2024 3377743099 MRS KALINGAPATNAM REENA STATE BANK OF INDIA(508548)
744 Saravakota AP-01-024-019-026/10969
(SARAVAKOTA) 		0201024000NRG25150420240183421 16/04/2024 Adapa Kumari 0201024WL006347 Adapa Kumari 00684 APGV0001102 804 804 Processed 29/04/2024 3377743147 MRS SAVALAPURAM KUMARI STATE BANK OF INDIA(508548)
745 Saravakota AP-01-024-019-026/10973
(SARAVAKOTA) 		0201024000NRG25150420240183423 16/04/2024 Telli Tavitamma 0201024WL006347 Telli Tavitamma 00684 APGV0001102 643 643 Processed 29/04/2024 3377743123 Mrs TULAGAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-019-026/10974
(SARAVAKOTA) 		0201024000NRG25150420240183424 16/04/2024 Nethinti Puja 0201024WL006347 Nethinti Puja 00684 APGV0001102 804 804 Processed 29/04/2024 3377743154 MISS ADAPA PUJA STATE BANK OF INDIA(508548)
747 Saravakota AP-01-024-019-026/10977
(SARAVAKOTA) 		0201024000NRG25150420240183426 16/04/2024 Kalingapatnam Lalitha 0201024WL006347 Kalingapatnam Lalitha 00684 APGV0001102 804 804 Processed 29/04/2024 3377743148 MRS KALINGAPATNAM LALITHA STATE BANK OF INDIA(508548)
748 Saravakota AP-01-024-019-026/10981
(SARAVAKOTA) 		0201024000NRG25150420240183428 16/04/2024 Munagavalasa Syamala 0201024WL006347 Munagavalasa Syamala 00684 APGV0001102 804 804 Processed 29/04/2024 3377743141 MULAGAVALASA SYAMALA STATE BANK OF INDIA(508548)
749 Saravakota AP-01-024-019-026/10987
(SARAVAKOTA) 		0201024000NRG25150420240183431 16/04/2024 Batchala Gouri 0201024WL006347 Batchala Gouri 00684 APGV0001102 482 482 Processed 29/04/2024 3377743166 MRS GOURI BATCHALA STATE BANK OF INDIA(508548)
750 Saravakota AP-01-024-019-026/10988
(SARAVAKOTA) 		0201024000NRG25150420240183432 16/04/2024 Mudili Chandini 0201024WL006347 Mudili Chandini 00684 APGV0001102 643 643 Processed 29/04/2024 3377743167 Mrs Mudili Chandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 378572 378572
751 Saravakota AP-01-024-034-041/010401
(CHEEDIPUDI) 		0201024000NRG25150420240175016 16/04/2024 Ramana 0201024WL006215 Ramana 00684 APGV0001127 914 914 Processed 29/04/2024 3377743152 Mr MALLADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-034-041/010464
(CHEEDIPUDI) 		0201024000NRG25150420240175042 16/04/2024 Kusuma 0201024WL006215 Kusuma 00684 APGV0001127 457 457 Processed 29/04/2024 3377743105 Mrs CHINNALA KUSUMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1371 1371
753 Saravakota AP-01-024-007-012/010002
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195637 16/04/2024 Anandarao 0201024WL006718 Anandarao 00684 APGV0001142 820 820 Processed 29/04/2024 3377743513 Mr NEYYILA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-007-012/010002
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195638 16/04/2024 Rasamma 0201024WL006718 Rasamma 00684 APGV0001142 820 820 Processed 29/04/2024 3377743609 Mrs NEYYILA RASAMMA W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-007-012/010010
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195642 16/04/2024 Ramanamma 0201024WL006718 Ramanamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743492 Mrs PALEPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-007-012/010016
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195644 16/04/2024 Sujata 0201024WL006718 Sujata 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743606 Mrs RAGUTU SUJATHA W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-007-012/010017
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195645 16/04/2024 Ramulamma 0201024WL006718 Ramulamma 00684 APGV0001142 615 615 Processed 29/04/2024 3377743508 Mrs TUNGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-007-012/010019
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195647 16/04/2024 Narisimhulu 0201024WL006718 Narisimhulu 00684 APGV0001142 820 820 Processed 29/04/2024 3377743506 Mr YENNI NARISIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-007-012/010023
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195650 16/04/2024 Annapurna 0201024WL006718 Annapurna 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743610 Mrs BATAKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-007-012/010024
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195651 16/04/2024 Chenchamma 0201024WL006718 Chenchamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743605 Mrs KOLLI CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-007-012/010028
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195653 16/04/2024 Appalanarasamma 0201024WL006718 Appalanarasamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743586 Mrs VANJARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-007-012/010042
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195654 16/04/2024 Janakamma 0201024WL006718 Janakamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743608 Mrs POLAKI JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Saravakota AP-01-024-007-012/010049
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195655 16/04/2024 Gurayya 0201024WL006718 Gurayya 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743612 Mr GONTI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Saravakota AP-01-024-007-012/010052
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195656 16/04/2024 Venkata Ratnam 0201024WL006718 Venkata Ratnam 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743507 Mrs POLAKI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-007-012/010058
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195660 16/04/2024 Karu Veni 0201024WL006718 Karu Veni 00684 APGV0001142 820 820 Processed 29/04/2024 3377743066 Mrs KUNCHI KARUVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-007-012/010068
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195663 16/04/2024 Ramanamma 0201024WL006718 Ramanamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743515 Mrs PALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-007-012/010071
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195665 16/04/2024 Vijayalaxmi 0201024WL006718 Vijayalaxmi 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743717 Mrs POLAKI VIJAYALAXMI W O LAKSHMANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-007-012/010084
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195669 16/04/2024 Mohanarao 0201024WL006718 Mohanarao 00684 APGV0001142 410 410 Processed 29/04/2024 3377743585 Mr GONTI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Saravakota AP-01-024-007-012/010084
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195668 16/04/2024 Mohini Gonti 0201024WL006718 Mohini Gonti 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743588 Mrs GONTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-007-012/010091
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195670 16/04/2024 Chinnammadu 0201024WL006718 Chinnammadu 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743149 NEYYILA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Saravakota AP-01-024-007-012/010097
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195672 16/04/2024 Tulasamma 0201024WL006718 Tulasamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743512 Mrs PALEPU TULASAMMA W O BOGESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-007-012/010101
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195674 16/04/2024 Pottemma 0201024WL006718 Pottemma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743183 Mrs BANDI POTTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-007-012/010104
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195675 16/04/2024 Ravanamma 0201024WL006718 Ravanamma 00684 APGV0001142 820 820 Processed 29/04/2024 3377743502 Mrs RAGUTU RAMANAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-007-012/010105
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195676 16/04/2024 Narasayya 0201024WL006718 Narasayya 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743061 Mr POLAKI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-007-012/010107
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195677 16/04/2024 Chinnammalu 0201024WL006718 Chinnammalu 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743124 Mrs YAGATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-007-012/010129
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195678 16/04/2024 Yasodamma 0201024WL006718 Yasodamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743150 YAGATI YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Saravakota AP-01-024-007-012/010132
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195679 16/04/2024 Latchayya 0201024WL006718 Latchayya 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743190 Mr RAGUTU LACHEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-007-012/010133
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195680 16/04/2024 Mohana Rao 0201024WL006718 Mohana Rao 00684 APGV0001142 820 820 Processed 29/04/2024 3377743010 Mr MOHANA RAO RAGUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-007-012/010135
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195681 16/04/2024 Tulasamma 0201024WL006718 Tulasamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743086 Mrs GONTI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Saravakota AP-01-024-007-012/010151
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195682 16/04/2024 Jagadamba 0201024WL006718 Jagadamba 00684 APGV0001142 820 820 Processed 29/04/2024 3377743067 Mrs PAILA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-007-012/010156
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195683 16/04/2024 RAMANAMMA 0201024WL006718 RAMANAMMA 00684 APGV0001142 205 205 Processed 29/04/2024 3377743175 Mrs BUDDALA RAMANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-007-012/010159
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195684 16/04/2024 Vallemma 0201024WL006718 Vallemma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743517 LOGALAPU WALI INDIAN OVERSEAS BANK(508541)
783 Saravakota AP-01-024-007-012/010166
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195689 16/04/2024 KALYANI 0201024WL006718 KALYANI 00684 APGV0001142 615 615 Processed 29/04/2024 3377743118 Mrs BATAKALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Saravakota AP-01-024-007-012/010172
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195693 16/04/2024 Tejamma 0201024WL006718 Tejamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743174 Mrs POLAKI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Saravakota AP-01-024-007-012/010178
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195694 16/04/2024 vanajakshi 0201024WL006718 vanajakshi 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377743516 MRS VANAJAKSHI PALLI STATE BANK OF INDIA(508548)
786 Saravakota AP-01-024-007-012/010180
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195695 16/04/2024 Tulasamma 0201024WL006718 Tulasamma 00684 APGV0001142 1025 1025 Rejected 29/04/2024 3377743091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31160 31160
787 Saravakota AP-01-024-007-012/010018
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195646 16/04/2024 Ravanamma 0201024WL006718 Ravanamma 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377743509 Mrs RATTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Saravakota AP-01-024-007-012/010021
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195648 16/04/2024 Chinnammadu 0201024WL006718 Chinnammadu 00684 APGV0001191 820 820 Processed 29/04/2024 3377743182 MRS BENDI CHINNAMMUDU STATE BANK OF INDIA(508548)
789 Saravakota AP-01-024-007-012/010021
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195649 16/04/2024 Gurayya 0201024WL006718 Gurayya 00684 APGV0001191 820 820 Processed 29/04/2024 3377743510 Mr BENDI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Saravakota AP-01-024-007-012/010083
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195666 16/04/2024 Himagiri Rao 0201024WL006718 Himagiri Rao 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377743518 Mr GONTI HIMAGIRI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Saravakota AP-01-024-007-012/010098
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195673 16/04/2024 Kalemma 0201024WL006718 Kalemma 00684 APGV0001191 820 820 Processed 29/04/2024 3377743511 Mrs YALAMANCHILI KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Saravakota AP-01-024-007-012/010162
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195686 16/04/2024 Venkataratnam 0201024WL006718 Venkataratnam 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377743151 Mrs GONTI VENKATA RATNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
793 Saravakota AP-01-024-007-012/010164
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195687 16/04/2024 kamalamma 0201024WL006718 kamalamma 00684 APGV0001191 205 205 Processed 29/04/2024 3377743611 Mrs PAILA KAMALAMMA WO SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Saravakota AP-01-024-007-012/010164
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195688 16/04/2024 Paila Laxmi Kanth 0201024WL006718 Paila Laxmi Kanth 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377743128 Mr PAILA LAXMI KANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Saravakota AP-01-024-007-012/010170
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195691 16/04/2024 SUSEELAMMA 0201024WL006718 SUSEELAMMA 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377743514 Mrs MACCHA SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Saravakota AP-01-024-007-012/010171
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195692 16/04/2024 Savitramma 0201024WL006718 Savitramma 00684 APGV0001191 820 820 Processed 29/04/2024 3377743692 Miss DUVVARI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8610 8610
797 Saravakota AP-01-024-034-041/10507
(CHEEDIPUDI) 		0201024000NRG25150420240175060 16/04/2024 Kalyani Sai 0201024WL006215 Kalyani Sai 00684 APGV0002211 914 914 Processed 29/04/2024 3377743092 Mrs Kakinada Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 914 914
Total 670478 670478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_160424APB_FTO_6864 District Cooperative Central Bank APBL0001009 Pathapatnam 1025
2 Saravakota AP0201024_160424APB_FTO_6864 District Cooperative Central Bank APBL0001024 Saravakota 820
3 Saravakota AP0201024_160424APB_FTO_6864 INDIAN BANK IDIB000S070 SRIKAKULAM 1025
4 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1608
5 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0000966 TEKKALI 820
6 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 6560
7 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 804
8 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1230
9 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0009503 GANGUVADA 15785
10 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 20642
11 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0018891 Saravakota 49098
12 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 804
13 Saravakota AP0201024_160424APB_FTO_6864 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1025
14 Saravakota AP0201024_160424APB_FTO_6864 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 804
15 Saravakota AP0201024_160424APB_FTO_6864 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 142907
16 Saravakota AP0201024_160424APB_FTO_6864 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 322
17 Saravakota AP0201024_160424APB_FTO_6864 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 3658
18 Saravakota AP0201024_160424APB_FTO_6864 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 914
19 Saravakota AP0201024_160424APB_FTO_6864 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 378572
20 Saravakota AP0201024_160424APB_FTO_6864 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 1371
21 Saravakota AP0201024_160424APB_FTO_6864 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 31160
22 Saravakota AP0201024_160424APB_FTO_6864 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 8610
23 Saravakota AP0201024_160424APB_FTO_6864 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 914

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