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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_070524APB_FTO_41628
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-01-024-026-036/010011
(VENKATAPURAM) 		0201024000NRG25060520241390900 07/05/2024 Ramamurthy 0201024WL029499 Ramamurthy 00078 CNRB0004472 1625 1625 Processed 14/05/2024 4005095614 Mr RAMURTHI PANCHIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1625 1625
2 Saravakota AP-01-024-026-036/010036
(VENKATAPURAM) 		0201024000NRG25060520241390913 07/05/2024 Sundara Rao 0201024WL029499 Sundara Rao 00114 APBL0001009 812 812 Processed 14/05/2024 4005095688 Mr SUNDARA RAO YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 812 812
3 Saravakota AP-01-024-028-037/010206
(THOGIRI) 		0201024000NRG25060520241406531 07/05/2024 Tandyala Suryanaryana 0201024WL029693 Tandyala Suryanaryana 00114 APBL0001015 1459 1459 Processed 14/05/2024 4005095621 Mr TANDYALA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1459 1459
4 Saravakota AP-01-024-026-035/010004
(VENKATAPURAM) 		0201024000NRG25060520241390619 07/05/2024 Appalamma 0201024WL029495 Appalamma 00415 SBIN0000753 543 543 Processed 14/05/2024 4005095434 MRS GANGU APPALAMMA STATE BANK OF INDIA(508548)
5 Saravakota AP-01-024-026-035/010005
(VENKATAPURAM) 		0201024000NRG25060520241390620 07/05/2024 Eswara Rao 0201024WL029495 Eswara Rao 00415 SBIN0000753 1358 1358 Processed 14/05/2024 4005095435 MR LANDA ESWARA RAO STATE BANK OF INDIA(508548)
6 Saravakota AP-01-024-026-035/010046
(VENKATAPURAM) 		0201024000NRG25060520241390637 07/05/2024 Gunavati 0201024WL029495 Gunavati 00415 SBIN0000753 1629 1629 Processed 14/05/2024 4005095436 MS REDDI GUNAVATHI STATE BANK OF INDIA(508548)
7 Saravakota AP-01-024-026-035/020009
(VENKATAPURAM) 		0201024000NRG25060520241389389 07/05/2024 Nagabushana 0201024WL029470 Nagabushana 00415 SBIN0000753 1625 1625 Processed 14/05/2024 4005095492 MR AGADALA NAGABHU SHANA STATE BANK OF INDIA(508548)
8 Saravakota AP-01-024-026-036/010043
(VENKATAPURAM) 		0201024000NRG25060520241390924 07/05/2024 Annapurna 0201024WL029499 Annapurna 00415 SBIN0000753 1354 1354 Processed 14/05/2024 4005095455 MRS YALLA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 6509 6509
9 Saravakota AP-01-024-011-016/010016
(ANNUPURAM) 		0201024000NRG25060520241375537 07/05/2024 Gaddeyya 0201024WL029255 Gaddeyya 00415 SBIN0001441 1360 1360 Processed 14/05/2024 4005095937 Mr LAKSHMIPURAM GADDAYYA SO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-016-020/010096
(BAIDALAPURAM) 		0201024000NRG25070520241434463 07/05/2024 Adinarayana 0201024WL030104 Adinarayana 00415 SBIN0001441 1400 1400 Processed 14/05/2024 4005095448 MR HARIPURAM ADINARAYANALTI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 Saravakota AP-01-024-016-020/010001
(BAIDALAPURAM) 		0201024000NRG25070520241434404 07/05/2024 Chukkayya 0201024WL030104 Chukkayya 00415 SBIN0002726 1120 1120 Processed 14/05/2024 4005096143 JANNI CHUKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Saravakota AP-01-024-026-035/020066
(VENKATAPURAM) 		0201024000NRG25060520241389433 07/05/2024 Sumalata 0201024WL029470 Sumalata 00415 SBIN0002726 1083 1083 Processed 14/05/2024 4005095480 MRS AGADALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 2203 2203
13 Saravakota AP-01-024-027-036/010057
(ANGURU) 		0201024000NRG25060520241406667 07/05/2024 Appalamma 0201024WL029695 Appalamma 00415 SBIN0003749 1623 1623 Processed 14/05/2024 4005095451 MRS CHANDRAKALA BURLA STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-027-036/030004
(ANGURU) 		0201024000NRG25060520241395442 07/05/2024 Chinnammi 0201024WL029567 Chinnammi 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095516 Mrs PITTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Saravakota AP-01-024-027-036/030008
(ANGURU) 		0201024000NRG25060520241395443 07/05/2024 Kalavathi 0201024WL029567 Kalavathi 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095452 MRS KALAVATHI MENDA STATE BANK OF INDIA(508548)
16 Saravakota AP-01-024-027-036/030031
(ANGURU) 		0201024000NRG25060520241395456 07/05/2024 Gavaramma 0201024WL029567 Gavaramma 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005096123 MRS KARAGANA GOWREMMA LTI STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-027-036/030088
(ANGURU) 		0201024000NRG25060520241395462 07/05/2024 Ramulamma 0201024WL029567 Ramulamma 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095510 Mrs KOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Saravakota AP-01-024-027-036/030155
(ANGURU) 		0201024000NRG25060520241395472 07/05/2024 Mahalaxmi 0201024WL029567 Mahalaxmi 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095513 MRS PALEPU MAHALAXMI STATE BANK OF INDIA(508548)
19 Saravakota AP-01-024-027-036/030195
(ANGURU) 		0201024000NRG25060520241395477 07/05/2024 Rajeswari 0201024WL029567 Rajeswari 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095469 Mrs BURAGAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Saravakota AP-01-024-027-036/030198
(ANGURU) 		0201024000NRG25060520241395479 07/05/2024 Punyavati 0201024WL029567 Punyavati 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095821 Mrs SIMHADRI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-027-036/030254
(ANGURU) 		0201024000NRG25060520241395493 07/05/2024 Chinnammadu 0201024WL029567 Chinnammadu 00415 SBIN0003749 1358 1358 Processed 14/05/2024 4005095461 MRS ANNAPURNA PODILAPU STATE BANK OF INDIA(508548)
22 Saravakota AP-01-024-027-036/030257
(ANGURU) 		0201024000NRG25060520241395494 07/05/2024 Sujata 0201024WL029567 Sujata 00415 SBIN0003749 1630 1630 Processed 14/05/2024 4005095456 MRS SUJATHA KANCHI STATE BANK OF INDIA(508548)
SubTotal 16021 16021
23 Saravakota AP-01-024-026-035/020032
(VENKATAPURAM) 		0201024000NRG25060520241389412 07/05/2024 Ramya 0201024WL029470 Ramya 00415 SBIN0009503 1625 1625 Processed 14/05/2024 4005095460 MISS AGADALA RAMYA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
24 Saravakota AP-01-024-011-016/010180
(ANNUPURAM) 		0201024000NRG25060520241375546 07/05/2024 Chittibabu 0201024WL029255 Chittibabu 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4005095532 MR CHITTIBABU JARAGADDA STATE BANK OF INDIA(508548)
25 Saravakota AP-01-024-011-016/010181
(ANNUPURAM) 		0201024000NRG25060520241375549 07/05/2024 Mahalaxmi 0201024WL029255 Mahalaxmi 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4005095533 MRS MALUGU MAHALAXMI STATE BANK OF INDIA(508548)
26 Saravakota AP-01-024-016-020/010005
(BAIDALAPURAM) 		0201024000NRG25070520241434408 07/05/2024 Rambabu 0201024WL030104 Rambabu 00415 SBIN0011104 1680 1680 Processed 14/05/2024 4005096140 MR HARIPURAM RAMBABU STATE BANK OF INDIA(508548)
27 Saravakota AP-01-024-016-020/010018
(BAIDALAPURAM) 		0201024000NRG25070520241434416 07/05/2024 Puspalatha 0201024WL030104 Puspalatha 00415 SBIN0011104 1400 1400 Processed 14/05/2024 4005095832 Mrs PEDDINTI PUSPALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Saravakota AP-01-024-016-020/010105
(BAIDALAPURAM) 		0201024000NRG25070520241434464 07/05/2024 Narasamma 0201024WL030104 Narasamma 00415 SBIN0011104 1680 1680 Processed 14/05/2024 4005095453 MRS NARASAMMA PATNANA STATE BANK OF INDIA(508548)
29 Saravakota AP-01-024-016-020/010141
(BAIDALAPURAM) 		0201024000NRG25070520241434474 07/05/2024 Prabha 0201024WL030104 Prabha 00415 SBIN0011104 1680 1680 Processed 14/05/2024 4005096021 Mrs CHINTHAPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Saravakota AP-01-024-016-020/010153
(BAIDALAPURAM) 		0201024000NRG25070520241434481 07/05/2024 Ramesh 0201024WL030104 Ramesh 00415 SBIN0011104 1680 1680 Processed 14/05/2024 4005095846 MR RAMESH YALLA STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-016-020/10164
(BAIDALAPURAM) 		0201024000NRG25070520241434489 07/05/2024 Poppangi Naidu 0201024WL030104 Poppangi Naidu 00415 SBIN0011104 1680 1680 Processed 14/05/2024 4005095499 MR NAIDU POPPANGI STATE BANK OF INDIA(508548)
32 Saravakota AP-01-024-026-035/010002
(VENKATAPURAM) 		0201024000NRG25060520241390617 07/05/2024 Annapurna 0201024WL029495 Annapurna 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095844 MRS GANGU ANNAPURNA STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-026-035/010012
(VENKATAPURAM) 		0201024000NRG25060520241390623 07/05/2024 Sayamma 0201024WL029495 Sayamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005096025 MRS SAYAMMA PALLA STATE BANK OF INDIA(508548)
34 Saravakota AP-01-024-026-035/010012
(VENKATAPURAM) 		0201024000NRG25060520241390624 07/05/2024 Sottayya 0201024WL029495 Sottayya 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005096022 Mr PALLA CHOTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Saravakota AP-01-024-026-035/010014
(VENKATAPURAM) 		0201024000NRG25060520241390331 07/05/2024 Narasamma 0201024WL029487 Narasamma 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005096074 MR KORADA NARASAMMA STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-026-035/010015
(VENKATAPURAM) 		0201024000NRG25060520241390625 07/05/2024 Papamma 0201024WL029495 Papamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095845 MRS TADINA PAPAMMA LTI STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-026-035/010020
(VENKATAPURAM) 		0201024000NRG25060520241390627 07/05/2024 Jaggayyamma 0201024WL029495 Jaggayyamma 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095569 MRS JAGAMMA GANGU STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-026-035/010023
(VENKATAPURAM) 		0201024000NRG25060520241390628 07/05/2024 Jayamma 0201024WL029495 Jayamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095424 MRS JAYAMMA PALLI STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-026-035/010026
(VENKATAPURAM) 		0201024000NRG25060520241390629 07/05/2024 Kannayya 0201024WL029495 Kannayya 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095421 MR PALLI KANNAYYA STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-026-035/010026
(VENKATAPURAM) 		0201024000NRG25060520241390630 07/05/2024 Satyam 0201024WL029495 Satyam 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095518 MRS PALLI SATYAMAMMA STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-026-035/010027
(VENKATAPURAM) 		0201024000NRG25060520241390332 07/05/2024 Chinnammadu 0201024WL029487 Chinnammadu 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095843 MR REDDI CHINNAMMADU STATE BANK OF INDIA(508548)
42 Saravakota AP-01-024-026-035/010032
(VENKATAPURAM) 		0201024000NRG25060520241390333 07/05/2024 Santhamma 0201024WL029487 Santhamma 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005096024 PALLA SANTAMMA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-026-035/010033
(VENKATAPURAM) 		0201024000NRG25060520241390631 07/05/2024 Santamma 0201024WL029495 Santamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095842 Mrs PALLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Saravakota AP-01-024-026-035/010037
(VENKATAPURAM) 		0201024000NRG25060520241390632 07/05/2024 Latchamma 0201024WL029495 Latchamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005096164 MRS VADA LATCHEMMA STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-026-035/010038
(VENKATAPURAM) 		0201024000NRG25060520241390334 07/05/2024 Uma 0201024WL029487 Uma 00415 SBIN0011104 1362 1362 Processed 14/05/2024 4005095543 Mrs VADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-026-035/010040
(VENKATAPURAM) 		0201024000NRG25060520241390633 07/05/2024 Nagamma 0201024WL029495 Nagamma 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095483 MR NAGAMMA PALLA STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-026-035/010044
(VENKATAPURAM) 		0201024000NRG25060520241390635 07/05/2024 Divya 0201024WL029495 Divya 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095585 MRS DIVYA REDDI STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-026-035/010045
(VENKATAPURAM) 		0201024000NRG25060520241390636 07/05/2024 Neelamma 0201024WL029495 Neelamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095568 MRS NEELAMMA MUDDADA STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-026-035/010051
(VENKATAPURAM) 		0201024000NRG25060520241390639 07/05/2024 Nagamma 0201024WL029495 Nagamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095471 MRS NAGAMMA DIVVALA STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-026-035/010054
(VENKATAPURAM) 		0201024000NRG25060520241390336 07/05/2024 Subhadramma 0201024WL029487 Subhadramma 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095583 MRS SUBHADRAMMA YADLA STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-026-035/010055
(VENKATAPURAM) 		0201024000NRG25060520241390337 07/05/2024 Musalayya 0201024WL029487 Musalayya 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095446 MR MUSALAYYA JUTTU STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-026-035/010057
(VENKATAPURAM) 		0201024000NRG25060520241390640 07/05/2024 Tavitamma 0201024WL029495 Tavitamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095971 Mrs Palina Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Saravakota AP-01-024-026-035/010063
(VENKATAPURAM) 		0201024000NRG25060520241390641 07/05/2024 Laxmi 0201024WL029495 Laxmi 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005096023 MR LAXMI YADLA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-026-035/010064
(VENKATAPURAM) 		0201024000NRG25060520241390643 07/05/2024 Chellayamma 0201024WL029495 Chellayamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095566 MRS CHELLAMMA REDDI STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-026-035/010066
(VENKATAPURAM) 		0201024000NRG25060520241390644 07/05/2024 Suseela 0201024WL029495 Suseela 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095570 MRS SUSEELA REDDI STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-026-035/010069
(VENKATAPURAM) 		0201024000NRG25060520241390645 07/05/2024 Aparna 0201024WL029495 Aparna 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095567 MRS APARNA PALLI STATE BANK OF INDIA(508548)
57 Saravakota AP-01-024-026-035/010070
(VENKATAPURAM) 		0201024000NRG25060520241390646 07/05/2024 Varalaxmi 0201024WL029495 Varalaxmi 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095542 MRS VARAHALU REDDI STATE BANK OF INDIA(508548)
58 Saravakota AP-01-024-026-035/010071
(VENKATAPURAM) 		0201024000NRG25060520241390339 07/05/2024 Laxmi 0201024WL029487 Laxmi 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095538 MRS LAXMI DIVVALA STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-026-035/010073
(VENKATAPURAM) 		0201024000NRG25060520241390647 07/05/2024 Subbayya 0201024WL029495 Subbayya 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095503 Miss SUBBAYYA S O RAMAYYA LATE DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Saravakota AP-01-024-026-035/010074
(VENKATAPURAM) 		0201024000NRG25060520241390340 07/05/2024 Dhanalaxmi 0201024WL029487 Dhanalaxmi 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095579 MRS DHANALAKSHMI DIVVALA STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-026-035/010077
(VENKATAPURAM) 		0201024000NRG25060520241390344 07/05/2024 Koteswari 0201024WL029487 Koteswari 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005096055 MR GANGARAPU KOTESWARI STATE BANK OF INDIA(508548)
62 Saravakota AP-01-024-026-035/010078
(VENKATAPURAM) 		0201024000NRG25060520241390648 07/05/2024 Laxmi 0201024WL029495 Laxmi 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095428 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-026-035/010079
(VENKATAPURAM) 		0201024000NRG25060520241390649 07/05/2024 Ramalaxmi 0201024WL029495 Ramalaxmi 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095493 MISS PADMA MUDDADA STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-026-035/010080
(VENKATAPURAM) 		0201024000NRG25060520241390345 07/05/2024 Latchamma 0201024WL029487 Latchamma 00415 SBIN0011104 1362 1362 Processed 14/05/2024 4005095611 MISS MUDDADA LATCHAMMA STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-026-035/010083
(VENKATAPURAM) 		0201024000NRG25060520241390346 07/05/2024 Arudra 0201024WL029487 Arudra 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095485 MRS ARUDRA CHALLA STATE BANK OF INDIA(508548)
66 Saravakota AP-01-024-026-035/010086
(VENKATAPURAM) 		0201024000NRG25060520241390652 07/05/2024 Sridevi 0201024WL029495 Sridevi 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095536 MR SRIDEVI MUDDADA STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-026-035/010087
(VENKATAPURAM) 		0201024000NRG25060520241390653 07/05/2024 Viswanadham 0201024WL029495 Viswanadham 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095505 MR REDDI VISWANADAM STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-026-035/010088
(VENKATAPURAM) 		0201024000NRG25060520241390654 07/05/2024 Ramulu 0201024WL029495 Ramulu 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095440 MR RAMULU REDDI STATE BANK OF INDIA(508548)
69 Saravakota AP-01-024-026-035/010094
(VENKATAPURAM) 		0201024000NRG25060520241390656 07/05/2024 Chinnababu 0201024WL029495 Chinnababu 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005096079 MR CHINNA BABU GANGU STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-026-035/010104
(VENKATAPURAM) 		0201024000NRG25060520241390350 07/05/2024 Saraswathi 0201024WL029487 Saraswathi 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095838 MRS MUDDADA SARASWATHI STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-026-035/010106
(VENKATAPURAM) 		0201024000NRG25060520241390658 07/05/2024 Dalamma 0201024WL029495 Dalamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095529 Mrs AGADALA DALAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Saravakota AP-01-024-026-035/010107
(VENKATAPURAM) 		0201024000NRG25060520241390352 07/05/2024 Adilaxmi 0201024WL029487 Adilaxmi 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095581 MRS ADILAXMI REDDI STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-026-035/010108
(VENKATAPURAM) 		0201024000NRG25060520241390659 07/05/2024 Tavitamma 0201024WL029495 Tavitamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095474 MR TAVITAMMA VADA STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-026-035/010113
(VENKATAPURAM) 		0201024000NRG25060520241390661 07/05/2024 Punnamma 0201024WL029495 Punnamma 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095580 MRS PUNNAMMA REDDI STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-026-035/010115
(VENKATAPURAM) 		0201024000NRG25060520241390662 07/05/2024 Adinarayana 0201024WL029495 Adinarayana 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095504 MR ADINARAYANA PALLA STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-026-035/010115
(VENKATAPURAM) 		0201024000NRG25060520241390663 07/05/2024 Parvathi palla 0201024WL029495 Parvathi palla 00415 SBIN0011104 1629 1629 Processed 14/05/2024 4005095524 Mrs PALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-026-035/010117
(VENKATAPURAM) 		0201024000NRG25060520241390664 07/05/2024 Sujata 0201024WL029495 Sujata 00415 SBIN0011104 815 815 Processed 14/05/2024 4005095575 BOMMALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Saravakota AP-01-024-026-035/010138
(VENKATAPURAM) 		0201024000NRG25060520241390357 07/05/2024 Gavaramma 0201024WL029487 Gavaramma 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4005095484 Mrs DIVVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Saravakota AP-01-024-026-035/010141
(VENKATAPURAM) 		0201024000NRG25060520241390358 07/05/2024 Chinnammi 0201024WL029487 Chinnammi 00415 SBIN0011104 1362 1362 Processed 14/05/2024 4005095541 MRS CHINNAMMI REDDI STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-026-035/020005
(VENKATAPURAM) 		0201024000NRG25060520241389383 07/05/2024 agadala sirisha 0201024WL029470 agadala sirisha 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095463 MRS SIRISHA AGADALA STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-026-035/020006
(VENKATAPURAM) 		0201024000NRG25060520241389385 07/05/2024 Jagannayukulu 0201024WL029470 Jagannayukulu 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095494 MR JAGANNAIKULU AGADALA STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-026-035/020009
(VENKATAPURAM) 		0201024000NRG25060520241389388 07/05/2024 Somalamma 0201024WL029470 Somalamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096052 MRS SOMULAMMA AGADALA STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-026-035/020016
(VENKATAPURAM) 		0201024000NRG25060520241389395 07/05/2024 dalinaidu 0201024WL029470 dalinaidu 00415 SBIN0011104 812 812 Processed 14/05/2024 4005095577 MASTER THAMPA DALI NAIDU STATE BANK OF INDIA(508548)
84 Saravakota AP-01-024-026-035/020016
(VENKATAPURAM) 		0201024000NRG25060520241389394 07/05/2024 Simhachalam 0201024WL029470 Simhachalam 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095468 Mr SIMHACHALAM TAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Saravakota AP-01-024-026-035/020017
(VENKATAPURAM) 		0201024000NRG25060520241389396 07/05/2024 Dalamma 0201024WL029470 Dalamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095833 MRS AGADALA DALAMMA STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-026-035/020019
(VENKATAPURAM) 		0201024000NRG25060520241389398 07/05/2024 chalaphathi 0201024WL029470 chalaphathi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096163 MR GOLLANGI CHALAPATHI RAO STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-026-035/020019
(VENKATAPURAM) 		0201024000NRG25060520241389397 07/05/2024 Chinnammi 0201024WL029470 Chinnammi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095490 MRS CHINNAMMI GOLLANGI STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-026-035/020021
(VENKATAPURAM) 		0201024000NRG25060520241389399 07/05/2024 Laxmi 0201024WL029470 Laxmi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096036 Mrs Tampa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Saravakota AP-01-024-026-035/020022
(VENKATAPURAM) 		0201024000NRG25060520241389400 07/05/2024 Jagannayukulu 0201024WL029470 Jagannayukulu 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095511 MR AGADALA JAGANNAYAKULU STATE BANK OF INDIA(508548)
90 Saravakota AP-01-024-026-035/020023
(VENKATAPURAM) 		0201024000NRG25060520241389402 07/05/2024 sandya 0201024WL029470 sandya 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095466 MISS SANDHYA AGADALA STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-026-035/020024
(VENKATAPURAM) 		0201024000NRG25060520241389403 07/05/2024 Gowramma 0201024WL029470 Gowramma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096035 Mrs AGADALA GAVARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 Saravakota AP-01-024-026-035/020025
(VENKATAPURAM) 		0201024000NRG25060520241389404 07/05/2024 Polamma 0201024WL029470 Polamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095526 Mrs AGADALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Saravakota AP-01-024-026-035/020026
(VENKATAPURAM) 		0201024000NRG25060520241389406 07/05/2024 Chittemma 0201024WL029470 Chittemma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095444 MRS CHITTAMMA AGADALA STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-026-035/020026
(VENKATAPURAM) 		0201024000NRG25060520241389405 07/05/2024 Neelayya 0201024WL029470 Neelayya 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095565 MR NEELAYYA AGADALA STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-026-035/020027
(VENKATAPURAM) 		0201024000NRG25060520241389407 07/05/2024 Parvathi 0201024WL029470 Parvathi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095489 Mrs TEMBURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Saravakota AP-01-024-026-035/020028
(VENKATAPURAM) 		0201024000NRG25060520241389408 07/05/2024 Polayya 0201024WL029470 Polayya 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095599 MR AGADALA POLAIAH STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-026-035/020029
(VENKATAPURAM) 		0201024000NRG25060520241389409 07/05/2024 Gowramma 0201024WL029470 Gowramma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095486 MRS GOURAMMA AGADALA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-026-035/020030
(VENKATAPURAM) 		0201024000NRG25060520241389410 07/05/2024 Chandrayya 0201024WL029470 Chandrayya 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096103 MRS AGADALA CHANDRAIAH STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-026-035/020030
(VENKATAPURAM) 		0201024000NRG25060520241389411 07/05/2024 Janakamma 0201024WL029470 Janakamma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095553 MRS JANAKAMMA AGADALA STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-026-035/020036
(VENKATAPURAM) 		0201024000NRG25060520241389414 07/05/2024 lokeswararao 0201024WL029470 lokeswararao 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095487 MR HADDUBANGI LOKESWARA RAO STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-026-035/020038
(VENKATAPURAM) 		0201024000NRG25060520241389415 07/05/2024 Pentamma 0201024WL029470 Pentamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095472 MRS PENTAMMA GOLLANGI STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-026-035/020039
(VENKATAPURAM) 		0201024000NRG25060520241389417 07/05/2024 Rajeswari 0201024WL029470 Rajeswari 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095501 MRS RAJESWARI GOLLANGI STATE BANK OF INDIA(508548)
103 Saravakota AP-01-024-026-035/020052
(VENKATAPURAM) 		0201024000NRG25060520241389419 07/05/2024 Savitri 0201024WL029470 Savitri 00415 SBIN0011104 812 812 Processed 14/05/2024 4005095476 MRS KANTHAMMA JEEBA STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-026-035/020056
(VENKATAPURAM) 		0201024000NRG25060520241389421 07/05/2024 Chinnarao 0201024WL029470 Chinnarao 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096116 MR AGADALA CHINNARAO STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-026-035/020056
(VENKATAPURAM) 		0201024000NRG25060520241389422 07/05/2024 Keerthi 0201024WL029470 Keerthi 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005096033 MRS AGADALA KEERTHI STATE BANK OF INDIA(508548)
106 Saravakota AP-01-024-026-035/020057
(VENKATAPURAM) 		0201024000NRG25060520241389424 07/05/2024 Chamanti 0201024WL029470 Chamanti 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095563 Mrs DIYYALA CHAMANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-026-035/020057
(VENKATAPURAM) 		0201024000NRG25060520241389423 07/05/2024 Nagabushna Rao 0201024WL029470 Nagabushna Rao 00415 SBIN0011104 812 812 Processed 14/05/2024 4005095562 MR NAGABHUSHANA DIVVALA STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-026-035/020058
(VENKATAPURAM) 		0201024000NRG25060520241389425 07/05/2024 Santamma 0201024WL029470 Santamma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095502 MRS SANTHAMMA GOLLANGI STATE BANK OF INDIA(508548)
109 Saravakota AP-01-024-026-035/020059
(VENKATAPURAM) 		0201024000NRG25060520241389427 07/05/2024 Jayamma 0201024WL029470 Jayamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095498 MRS JAYYAMMA AGADALA STATE BANK OF INDIA(508548)
110 Saravakota AP-01-024-026-035/020062
(VENKATAPURAM) 		0201024000NRG25060520241389429 07/05/2024 Lavanya 0201024WL029470 Lavanya 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095830 AGADALA LAVANYA STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-026-035/020063
(VENKATAPURAM) 		0201024000NRG25060520241389430 07/05/2024 Sumalata 0201024WL029470 Sumalata 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095432 MRS SUMALATHA AGADALA STATE BANK OF INDIA(508548)
112 Saravakota AP-01-024-026-035/020064
(VENKATAPURAM) 		0201024000NRG25060520241389431 07/05/2024 Saradha 0201024WL029470 Saradha 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096162 MRS AGADALA SARADHA STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-026-035/020066
(VENKATAPURAM) 		0201024000NRG25060520241389432 07/05/2024 Kirankumar 0201024WL029470 Kirankumar 00415 SBIN0011104 812 812 Processed 14/05/2024 4005095418 MR KIRANKUMAR AGADALA STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-026-036/010001
(VENKATAPURAM) 		0201024000NRG25060520241390893 07/05/2024 Chinnammadu 0201024WL029499 Chinnammadu 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095584 MRS CHINNAMMI MUDDADA STATE BANK OF INDIA(508548)
115 Saravakota AP-01-024-026-036/010002
(VENKATAPURAM) 		0201024000NRG25060520241390894 07/05/2024 Muddada Narasimhulu 0201024WL029499 Muddada Narasimhulu 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096155 MR MUDDADA NARASIMHULU STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-026-036/010004
(VENKATAPURAM) 		0201024000NRG25060520241390895 07/05/2024 Ramamurthy 0201024WL029499 Ramamurthy 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095431 MR RAMAMURTHY PALLI STATE BANK OF INDIA(508548)
117 Saravakota AP-01-024-026-036/010010
(VENKATAPURAM) 		0201024000NRG25060520241390899 07/05/2024 Patta Appalaswamy 0201024WL029499 Patta Appalaswamy 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095593 Mr PATTA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
118 Saravakota AP-01-024-026-036/010013
(VENKATAPURAM) 		0201024000NRG25060520241390902 07/05/2024 Bogamma 0201024WL029499 Bogamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095874 Mrs PATTA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-026-036/010014
(VENKATAPURAM) 		0201024000NRG25060520241390903 07/05/2024 Syamala 0201024WL029499 Syamala 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095470 MRS SYAMALA REDDI STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-026-036/010016
(VENKATAPURAM) 		0201024000NRG25060520241390904 07/05/2024 Ramanamma 0201024WL029499 Ramanamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095527 MRS KINJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
121 Saravakota AP-01-024-026-036/010019
(VENKATAPURAM) 		0201024000NRG25060520241390905 07/05/2024 Annapurna 0201024WL029499 Annapurna 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095495 MRS ANNAPURNAMMA ARASAVILLI STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-026-036/010030
(VENKATAPURAM) 		0201024000NRG25060520241390908 07/05/2024 Laxmi 0201024WL029499 Laxmi 00415 SBIN0011104 1083 1083 Processed 14/05/2024 4005095548 Mrs GODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-026-036/010032
(VENKATAPURAM) 		0201024000NRG25060520241390909 07/05/2024 Saraswathi 0201024WL029499 Saraswathi 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095861 MRS SARASWATHI CHALLA STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-026-036/010033
(VENKATAPURAM) 		0201024000NRG25060520241390910 07/05/2024 Prameela 0201024WL029499 Prameela 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095560 MRS PRAMEELA GANGARAPU STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-026-036/010035
(VENKATAPURAM) 		0201024000NRG25060520241390912 07/05/2024 Nagamma 0201024WL029499 Nagamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096031 MRS NAGAMMA CHALLA STATE BANK OF INDIA(508548)
126 Saravakota AP-01-024-026-036/010036
(VENKATAPURAM) 		0201024000NRG25060520241390914 07/05/2024 Simhadri 0201024WL029499 Simhadri 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095578 MRS SIMHADRI YALLA STATE BANK OF INDIA(508548)
127 Saravakota AP-01-024-026-036/010037
(VENKATAPURAM) 		0201024000NRG25060520241390917 07/05/2024 Narayanamma 0201024WL029499 Narayanamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095445 MRS NARAYANAMMA PODILAPU STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-026-036/010037
(VENKATAPURAM) 		0201024000NRG25060520241390915 07/05/2024 Simmayya 0201024WL029499 Simmayya 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095596 MR PODILAPU SIMMAYYALTI STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-026-036/010040
(VENKATAPURAM) 		0201024000NRG25060520241390920 07/05/2024 Ratnalu 0201024WL029499 Ratnalu 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095557 MRS RATNALAMMA BONGU STATE BANK OF INDIA(508548)
130 Saravakota AP-01-024-026-036/010041
(VENKATAPURAM) 		0201024000NRG25060520241390921 07/05/2024 Suramma 0201024WL029499 Suramma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095554 Mrs PANCHIREDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Saravakota AP-01-024-026-036/010042
(VENKATAPURAM) 		0201024000NRG25060520241390922 07/05/2024 Janardhana Rao 0201024WL029499 Janardhana Rao 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005096050 MR MUDDADA JANARDHANA STATE BANK OF INDIA(508548)
132 Saravakota AP-01-024-026-036/010042
(VENKATAPURAM) 		0201024000NRG25060520241390923 07/05/2024 Sundaramma 0201024WL029499 Sundaramma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095530 MRS SUNDARAMMA MUDDADA STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-026-036/010045
(VENKATAPURAM) 		0201024000NRG25060520241390925 07/05/2024 Krishnamurthi 0201024WL029499 Krishnamurthi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095438 MR KRISHNAMURTY MUDIDANA STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-026-036/010050
(VENKATAPURAM) 		0201024000NRG25060520241390926 07/05/2024 Laxmidevi 0201024WL029499 Laxmidevi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095462 MRS LAKSHMIDEVI KORNU STATE BANK OF INDIA(508548)
135 Saravakota AP-01-024-026-036/010050
(VENKATAPURAM) 		0201024000NRG25060520241390927 07/05/2024 Simhachalam 0201024WL029499 Simhachalam 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095465 MR SIMHACHALAM KORNU STATE BANK OF INDIA(508548)
136 Saravakota AP-01-024-026-036/010053
(VENKATAPURAM) 		0201024000NRG25060520241390929 07/05/2024 Venkataramana 0201024WL029499 Venkataramana 00415 SBIN0011104 812 812 Processed 14/05/2024 4005095457 Ms VENKATARAMANA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-026-036/010057
(VENKATAPURAM) 		0201024000NRG25060520241390931 07/05/2024 Chinnammadu 0201024WL029499 Chinnammadu 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095550 MUDIDANA CHINNAMMUDU FINCARE SMALL FINANCE BANK LTD(608304)
138 Saravakota AP-01-024-026-036/010058
(VENKATAPURAM) 		0201024000NRG25060520241390932 07/05/2024 Latchamma 0201024WL029499 Latchamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095863 Mrs LAKSHMI MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-026-036/010059
(VENKATAPURAM) 		0201024000NRG25060520241390933 07/05/2024 Chilakamma 0201024WL029499 Chilakamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095546 VARAPALA CHILAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
140 Saravakota AP-01-024-026-036/010060
(VENKATAPURAM) 		0201024000NRG25060520241390934 07/05/2024 Apparao 0201024WL029499 Apparao 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095473 MR APPARAO BANDI STATE BANK OF INDIA(508548)
141 Saravakota AP-01-024-026-036/010060
(VENKATAPURAM) 		0201024000NRG25060520241390935 07/05/2024 Sundaramma 0201024WL029499 Sundaramma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095539 MR SUNDARAMMA BANDI STATE BANK OF INDIA(508548)
142 Saravakota AP-01-024-026-036/010061
(VENKATAPURAM) 		0201024000NRG25060520241390937 07/05/2024 Ramalaxmi 0201024WL029499 Ramalaxmi 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095540 MR RAMALAXMI BANDI STATE BANK OF INDIA(508548)
143 Saravakota AP-01-024-026-036/010061
(VENKATAPURAM) 		0201024000NRG25060520241390936 07/05/2024 Simhachalam 0201024WL029499 Simhachalam 00415 SBIN0011104 1083 1083 Processed 14/05/2024 4005096087 MR BANDI SIMHACHALAM STATE BANK OF INDIA(508548)
144 Saravakota AP-01-024-026-036/010063
(VENKATAPURAM) 		0201024000NRG25060520241390938 07/05/2024 Ramulu 0201024WL029499 Ramulu 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095860 MR GANGARAPU RAMULU STATE BANK OF INDIA(508548)
145 Saravakota AP-01-024-026-036/010065
(VENKATAPURAM) 		0201024000NRG25060520241390939 07/05/2024 Papamma 0201024WL029499 Papamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095556 MRS PAPAMMA REDDI STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-026-036/010069
(VENKATAPURAM) 		0201024000NRG25060520241390941 07/05/2024 Laxmi 0201024WL029499 Laxmi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095862 MUDIDANA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
147 Saravakota AP-01-024-026-036/010076
(VENKATAPURAM) 		0201024000NRG25060520241390947 07/05/2024 Tavudu 0201024WL029499 Tavudu 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095450 MR TAVITAYYA DAMU STATE BANK OF INDIA(508548)
148 Saravakota AP-01-024-026-036/010078
(VENKATAPURAM) 		0201024000NRG25060520241390948 07/05/2024 Kantamma 0201024WL029499 Kantamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095458 MRS KANTHAMMA GONDU STATE BANK OF INDIA(508548)
149 Saravakota AP-01-024-026-036/010087
(VENKATAPURAM) 		0201024000NRG25060520241390951 07/05/2024 Vijaya 0201024WL029499 Vijaya 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095555 MRS VIJAYA JUTTHU STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-026-036/010089
(VENKATAPURAM) 		0201024000NRG25060520241390952 07/05/2024 Ravanamma 0201024WL029499 Ravanamma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095500 MRS RAVANAMMA PATTA STATE BANK OF INDIA(508548)
151 Saravakota AP-01-024-026-036/010098
(VENKATAPURAM) 		0201024000NRG25060520241390954 07/05/2024 Ammalu 0201024WL029499 Ammalu 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095574 MRS AMMALU BHURGAPU STATE BANK OF INDIA(508548)
152 Saravakota AP-01-024-026-036/010100
(VENKATAPURAM) 		0201024000NRG25060520241390955 07/05/2024 annapurna 0201024WL029499 annapurna 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095552 Mrs DAMU ANNAPURNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
153 Saravakota AP-01-024-026-036/010103
(VENKATAPURAM) 		0201024000NRG25060520241390956 07/05/2024 Latchayya 0201024WL029499 Latchayya 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095972 Mr LACHAYYA YELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
154 Saravakota AP-01-024-026-036/010113
(VENKATAPURAM) 		0201024000NRG25060520241390961 07/05/2024 Manmada Rao 0201024WL029499 Manmada Rao 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005096147 MR DAMU MANMADHA RAO STATE BANK OF INDIA(508548)
155 Saravakota AP-01-024-026-036/010113
(VENKATAPURAM) 		0201024000NRG25060520241390960 07/05/2024 Rama 0201024WL029499 Rama 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095884 Mrs Damu Ramaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-026-036/010115
(VENKATAPURAM) 		0201024000NRG25060520241390963 07/05/2024 Indumma 0201024WL029499 Indumma 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095589 Mrs JUTTU INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Saravakota AP-01-024-026-036/010118
(VENKATAPURAM) 		0201024000NRG25060520241390964 07/05/2024 Chinnammadu 0201024WL029499 Chinnammadu 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095595 Mrs BONGU CHINNAMMADU WO CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Saravakota AP-01-024-026-036/010119
(VENKATAPURAM) 		0201024000NRG25060520241390965 07/05/2024 Mahalaxmi 0201024WL029499 Mahalaxmi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095426 MRS MAHALAKSHMI YALLA STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-026-036/010144
(VENKATAPURAM) 		0201024000NRG25060520241390970 07/05/2024 Hemalatha 0201024WL029499 Hemalatha 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095847 Mrs REDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Saravakota AP-01-024-026-036/010149
(VENKATAPURAM) 		0201024000NRG25060520241390971 07/05/2024 Jaddemma 0201024WL029499 Jaddemma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005096030 BOMMALI JADDEMMA STATE BANK OF INDIA(508548)
161 Saravakota AP-01-024-026-036/010151
(VENKATAPURAM) 		0201024000NRG25060520241390972 07/05/2024 Lingamurthy 0201024WL029499 Lingamurthy 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095873 MR YALLA LINGAMURTY STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-026-036/010162
(VENKATAPURAM) 		0201024000NRG25060520241390973 07/05/2024 Sarada 0201024WL029499 Sarada 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095488 MR SARADA KURMANA STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-026-036/010164
(VENKATAPURAM) 		0201024000NRG25060520241390976 07/05/2024 Annapurna 0201024WL029499 Annapurna 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095534 Mrs PAGOTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Saravakota AP-01-024-026-036/010164
(VENKATAPURAM) 		0201024000NRG25060520241390975 07/05/2024 Laxmanarao 0201024WL029499 Laxmanarao 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095592 MR PAGOTI LAKSHMANARAO LTI STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-026-036/010168
(VENKATAPURAM) 		0201024000NRG25060520241390978 07/05/2024 Amaravathi 0201024WL029499 Amaravathi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095597 MS AMBATI AMARAVATHI STATE BANK OF INDIA(508548)
166 Saravakota AP-01-024-026-036/010171
(VENKATAPURAM) 		0201024000NRG25060520241390979 07/05/2024 Anuradha 0201024WL029499 Anuradha 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096117 MRS ANURADHA YALLA STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-026-036/010179
(VENKATAPURAM) 		0201024000NRG25060520241390981 07/05/2024 Ramya 0201024WL029499 Ramya 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005096198 MUDIDANA RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
168 Saravakota AP-01-024-026-036/010180
(VENKATAPURAM) 		0201024000NRG25060520241390982 07/05/2024 Kurminaidu 0201024WL029499 Kurminaidu 00415 SBIN0011104 1083 1083 Processed 14/05/2024 4005096051 MR YALLA KURMI NAIDU STATE BANK OF INDIA(508548)
169 Saravakota AP-01-024-026-036/010181
(VENKATAPURAM) 		0201024000NRG25060520241390984 07/05/2024 Jayamma 0201024WL029499 Jayamma 00415 SBIN0011104 1354 1354 Processed 14/05/2024 4005095561 MRS JAYAMMA REDDI STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-026-036/010182
(VENKATAPURAM) 		0201024000NRG25060520241390985 07/05/2024 Lkashmi 0201024WL029499 Lkashmi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005096110 MS DAMU LAKSHMI STATE BANK OF INDIA(508548)
171 Saravakota AP-01-024-026-036/010183
(VENKATAPURAM) 		0201024000NRG25060520241390986 07/05/2024 Santa RAo 0201024WL029499 Santa RAo 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095587 MR SANTARAO MUDIDANA STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-026-036/010192
(VENKATAPURAM) 		0201024000NRG25060520241390990 07/05/2024 parvathi 0201024WL029499 parvathi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095586 Mrs Mallipuram Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Saravakota AP-01-024-026-036/010198
(VENKATAPURAM) 		0201024000NRG25060520241390992 07/05/2024 Laxmi 0201024WL029499 Laxmi 00415 SBIN0011104 1625 1625 Processed 14/05/2024 4005095414 MRS LAKSHMI NEYYILA STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-027-036/010003
(ANGURU) 		0201024000NRG25060520241406644 07/05/2024 Jagadamba 0201024WL029695 Jagadamba 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095929 MRS JAGADAMBA NANDIGAM STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-027-036/010005
(ANGURU) 		0201024000NRG25060520241406645 07/05/2024 Illayya 0201024WL029695 Illayya 00415 SBIN0011104 1352 1352 Processed 14/05/2024 4005096076 MR ALAJANGI ILLAYYA STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-027-036/010006
(ANGURU) 		0201024000NRG25060520241406646 07/05/2024 Laxmi 0201024WL029695 Laxmi 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095454 MRS LAKSHMI LINGUBERI STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-027-036/010007
(ANGURU) 		0201024000NRG25060520241406647 07/05/2024 Boddu 0201024WL029695 Boddu 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095477 MR BODDU SIPAXI STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-027-036/010012
(ANGURU) 		0201024000NRG25060520241406648 07/05/2024 Annapurnamma 0201024WL029695 Annapurnamma 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095478 PATHRUNI PUNYAVATHI UNION BANK OF INDIA(508500)
179 Saravakota AP-01-024-027-036/010013
(ANGURU) 		0201024000NRG25060520241406649 07/05/2024 Apparao 0201024WL029695 Apparao 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095447 MR APPARAO PASUPUREDDY STATE BANK OF INDIA(508548)
180 Saravakota AP-01-024-027-036/010014
(ANGURU) 		0201024000NRG25060520241406651 07/05/2024 Kalavathi 0201024WL029695 Kalavathi 00415 SBIN0011104 1352 1352 Processed 14/05/2024 4005095416 Mrs NANDIGAM KALAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
181 Saravakota AP-01-024-027-036/010015
(ANGURU) 		0201024000NRG25060520241406652 07/05/2024 Ramjula 0201024WL029695 Ramjula 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095544 MRS RANJITHA AGURU STATE BANK OF INDIA(508548)
182 Saravakota AP-01-024-027-036/010017
(ANGURU) 		0201024000NRG25060520241406653 07/05/2024 Chittemma 0201024WL029695 Chittemma 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095496 DONKANA CHITTAMMA BANK OF BARODA(606985)
183 Saravakota AP-01-024-027-036/010018
(ANGURU) 		0201024000NRG25060520241406654 07/05/2024 Appalanarasamma 0201024WL029695 Appalanarasamma 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095549 LANKA APPALANARSAMMA KARUR VYSA BANK(607100)
184 Saravakota AP-01-024-027-036/010019
(ANGURU) 		0201024000NRG25060520241406655 07/05/2024 Ramulu 0201024WL029695 Ramulu 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095521 Mr NANDIGAM RAMULU S O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-027-036/010023
(ANGURU) 		0201024000NRG25060520241406657 07/05/2024 Laxmi 0201024WL029695 Laxmi 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095413 MRS LAXMI GUNUPURAM STATE BANK OF INDIA(508548)
186 Saravakota AP-01-024-027-036/010023
(ANGURU) 		0201024000NRG25060520241406656 07/05/2024 Somulu 0201024WL029695 Somulu 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005096077 MR SOMULU GUNUPURAM STATE BANK OF INDIA(508548)
187 Saravakota AP-01-024-027-036/010024
(ANGURU) 		0201024000NRG25060520241406658 07/05/2024 Venkatamma 0201024WL029695 Venkatamma 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095551 MRS VENKATAMMA KONCHADA STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-027-036/010029
(ANGURU) 		0201024000NRG25060520241406659 07/05/2024 Tavitamma 0201024WL029695 Tavitamma 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005096067 MRS GUNUPURAM TAVITAMMA STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-027-036/010032
(ANGURU) 		0201024000NRG25060520241406661 07/05/2024 Ramulamma 0201024WL029695 Ramulamma 00415 SBIN0011104 1352 1352 Processed 14/05/2024 4005095479 AGURU RAMULAMMA UNION BANK OF INDIA(508500)
190 Saravakota AP-01-024-027-036/010034
(ANGURU) 		0201024000NRG25060520241406662 07/05/2024 Venkataramana 0201024WL029695 Venkataramana 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095449 MR VENKATA RAMANA RAVULAVALASA STATE BANK OF INDIA(508548)
191 Saravakota AP-01-024-027-036/010037
(ANGURU) 		0201024000NRG25060520241406663 07/05/2024 Savitri 0201024WL029695 Savitri 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095619 MRS BADLA SAVITRI STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-027-036/010046
(ANGURU) 		0201024000NRG25060520241406665 07/05/2024 Anjamma 0201024WL029695 Anjamma 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095594 MRS AMPOLU ANJAMMA STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-027-036/010055
(ANGURU) 		0201024000NRG25060520241406666 07/05/2024 Kumari 0201024WL029695 Kumari 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095497 Mrs PATRUNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Saravakota AP-01-024-027-036/010091
(ANGURU) 		0201024000NRG25060520241406669 07/05/2024 Mamata 0201024WL029695 Mamata 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095547 THIYYALA MAMATHA BANK OF BARODA(606985)
195 Saravakota AP-01-024-027-036/010092
(ANGURU) 		0201024000NRG25060520241406670 07/05/2024 Mohini 0201024WL029695 Mohini 00415 SBIN0011104 1352 1352 Processed 14/05/2024 4005095506 Mrs RELLA MOHINI W O MURALIMOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Saravakota AP-01-024-027-036/010098
(ANGURU) 		0201024000NRG25060520241406671 07/05/2024 gANGABHAVANI 0201024WL029695 gANGABHAVANI 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095481 MS LINGUBERI GANGABHAVANI STATE BANK OF INDIA(508548)
197 Saravakota AP-01-024-027-036/010099
(ANGURU) 		0201024000NRG25060520241406672 07/05/2024 Rohini 0201024WL029695 Rohini 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095475 MRS ROHINI YELUGU STATE BANK OF INDIA(508548)
198 Saravakota AP-01-024-027-036/010108
(ANGURU) 		0201024000NRG25060520241406673 07/05/2024 Sumitra 0201024WL029695 Sumitra 00415 SBIN0011104 811 811 Processed 14/05/2024 4005095528 MRS GUNUPURU SUMITRA STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-027-036/010111
(ANGURU) 		0201024000NRG25060520241406674 07/05/2024 Kumari 0201024WL029695 Kumari 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095545 Mrs Konchada Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Saravakota AP-01-024-027-036/010114
(ANGURU) 		0201024000NRG25060520241406675 07/05/2024 Laxmi 0201024WL029695 Laxmi 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005096046 Mrs JARRIPOTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-027-036/010117
(ANGURU) 		0201024000NRG25060520241406676 07/05/2024 ALAJINGI GADDAMMA 0201024WL029695 ALAJINGI GADDAMMA 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095612 MRS ALAJANGI GADDEMMA STATE BANK OF INDIA(508548)
202 Saravakota AP-01-024-027-036/010124
(ANGURU) 		0201024000NRG25060520241406678 07/05/2024 Ramya 0201024WL029695 Ramya 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095786 Mrs Sipayi Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Saravakota AP-01-024-027-036/020001
(ANGURU) 		0201024000NRG25060520241395440 07/05/2024 Kantamma 0201024WL029567 Kantamma 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095422 MRS KANTHAMMA SINGURU STATE BANK OF INDIA(508548)
204 Saravakota AP-01-024-027-036/020003
(ANGURU) 		0201024000NRG25060520241406679 07/05/2024 Laxmi 0201024WL029695 Laxmi 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095443 MRS LAXMI SINGURU STATE BANK OF INDIA(508548)
205 Saravakota AP-01-024-027-036/030011
(ANGURU) 		0201024000NRG25060520241395445 07/05/2024 Latchamma 0201024WL029567 Latchamma 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095531 Mrs JALUMURU LACCHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Saravakota AP-01-024-027-036/030013
(ANGURU) 		0201024000NRG25060520241395446 07/05/2024 Simhadri 0201024WL029567 Simhadri 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005096100 MRS BOMMALI SIMHADRI STATE BANK OF INDIA(508548)
207 Saravakota AP-01-024-027-036/030015
(ANGURU) 		0201024000NRG25060520241395447 07/05/2024 Tokkuamma 0201024WL029567 Tokkuamma 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095559 MRS THOKKAMMA BOTCHINI STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-027-036/030017
(ANGURU) 		0201024000NRG25060520241395449 07/05/2024 Chinnarao 0201024WL029567 Chinnarao 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005096096 MR PEDDINA CHINNARAO STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-027-036/030026
(ANGURU) 		0201024000NRG25060520241395452 07/05/2024 Rajeswari 0201024WL029567 Rajeswari 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095598 MRS KOLLI RAJESWARI STATE BANK OF INDIA(508548)
210 Saravakota AP-01-024-027-036/030027
(ANGURU) 		0201024000NRG25060520241395453 07/05/2024 Adinarayana 0201024WL029567 Adinarayana 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095512 MRS KORRAYI ADINARAYANA STATE BANK OF INDIA(508548)
211 Saravakota AP-01-024-027-036/030028
(ANGURU) 		0201024000NRG25060520241395454 07/05/2024 Suramma 0201024WL029567 Suramma 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095425 MRS SURAMMA KORRAYI STATE BANK OF INDIA(508548)
212 Saravakota AP-01-024-027-036/030039
(ANGURU) 		0201024000NRG25060520241395458 07/05/2024 Chinnammadu 0201024WL029567 Chinnammadu 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095522 MRS CHINNAMMADU SABBI STATE BANK OF INDIA(508548)
213 Saravakota AP-01-024-027-036/030043
(ANGURU) 		0201024000NRG25060520241394976 07/05/2024 Surayya 0201024WL029559 Surayya 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095429 MR CHENGALI SURYANARAYANA STATE BANK OF INDIA(508548)
214 Saravakota AP-01-024-027-036/030044
(ANGURU) 		0201024000NRG25060520241394977 07/05/2024 Ammanna 0201024WL029559 Ammanna 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095576 Mrs NIVAGANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Saravakota AP-01-024-027-036/030049
(ANGURU) 		0201024000NRG25060520241394979 07/05/2024 Sriramulu 0201024WL029559 Sriramulu 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095442 Mr NIVAGANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Saravakota AP-01-024-027-036/030074
(ANGURU) 		0201024000NRG25060520241395460 07/05/2024 Ammanna 0201024WL029567 Ammanna 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095508 MRS CHEEDI AMMANNA STATE BANK OF INDIA(508548)
217 Saravakota AP-01-024-027-036/030086
(ANGURU) 		0201024000NRG25060520241395461 07/05/2024 Laxminarayana 0201024WL029567 Laxminarayana 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095509 MRS CHALLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-027-036/030090
(ANGURU) 		0201024000NRG25060520241395464 07/05/2024 Kolli Praveen Kumar 0201024WL029567 Kolli Praveen Kumar 00415 SBIN0011104 1087 1087 Processed 14/05/2024 4005095613 KOLLI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Saravakota AP-01-024-027-036/030090
(ANGURU) 		0201024000NRG25060520241395463 07/05/2024 Umamaheswari 0201024WL029567 Umamaheswari 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095967 MRS UMAMAHESWARI KOLLI STATE BANK OF INDIA(508548)
220 Saravakota AP-01-024-027-036/030133
(ANGURU) 		0201024000NRG25060520241395468 07/05/2024 Vajarapu Laxmi 0201024WL029567 Vajarapu Laxmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095507 MRS LAXMI VANJARAPU STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-027-036/030139
(ANGURU) 		0201024000NRG25060520241394982 07/05/2024 Chinnammadu 0201024WL029559 Chinnammadu 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095517 Mrs NIVAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Saravakota AP-01-024-027-036/030142
(ANGURU) 		0201024000NRG25060520241394985 07/05/2024 Ammanna 0201024WL029559 Ammanna 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095564 Mrs NIVAGANA AMMANNA WO VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Saravakota AP-01-024-027-036/030142
(ANGURU) 		0201024000NRG25060520241394984 07/05/2024 Verayya 0201024WL029559 Verayya 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095430 MR VEERAYYA NIVAGANA STATE BANK OF INDIA(508548)
224 Saravakota AP-01-024-027-036/030150
(ANGURU) 		0201024000NRG25060520241394988 07/05/2024 Latchumamma 0201024WL029559 Latchumamma 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095525 MRS LATCHUMAMMA NIVAGANA STATE BANK OF INDIA(508548)
225 Saravakota AP-01-024-027-036/030154
(ANGURU) 		0201024000NRG25060520241394989 07/05/2024 Laxmi 0201024WL029559 Laxmi 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4005095464 MRS LAXMI NIVAGANA STATE BANK OF INDIA(508548)
226 Saravakota AP-01-024-027-036/030174
(ANGURU) 		0201024000NRG25060520241395474 07/05/2024 Mahalaxmi 0201024WL029567 Mahalaxmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095588 Mrs KILLANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-027-036/030185
(ANGURU) 		0201024000NRG25060520241395475 07/05/2024 Satyamamma 0201024WL029567 Satyamamma 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095520 MR JAMMU SATYAM STATE BANK OF INDIA(508548)
228 Saravakota AP-01-024-027-036/030191
(ANGURU) 		0201024000NRG25060520241395476 07/05/2024 Mallamma 0201024WL029567 Mallamma 00415 SBIN0011104 1087 1087 Processed 14/05/2024 4005095514 Mrs CHEEDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Saravakota AP-01-024-027-036/030196
(ANGURU) 		0201024000NRG25060520241395478 07/05/2024 Laxmi 0201024WL029567 Laxmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095423 KOLLI KRISHNAMURTY KOLLI LAXMI STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-027-036/030199
(ANGURU) 		0201024000NRG25060520241395480 07/05/2024 Varalaxmi 0201024WL029567 Varalaxmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095558 MRS PONNANA VARALAKSHMI STATE BANK OF INDIA(508548)
231 Saravakota AP-01-024-027-036/030204
(ANGURU) 		0201024000NRG25060520241395481 07/05/2024 Ammannamma 0201024WL029567 Ammannamma 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095519 MRS KORRAYI AMMANNAMMA STATE BANK OF INDIA(508548)
232 Saravakota AP-01-024-027-036/030209
(ANGURU) 		0201024000NRG25060520241395482 07/05/2024 Santa Rao 0201024WL029567 Santa Rao 00415 SBIN0011104 1087 1087 Processed 14/05/2024 4005095459 MR SANTHA RAO SABBI STATE BANK OF INDIA(508548)
233 Saravakota AP-01-024-027-036/030211
(ANGURU) 		0201024000NRG25060520241395485 07/05/2024 Laxmi kinjarapu 0201024WL029567 Laxmi kinjarapu 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095573 MRS LAKSHMI KINJARAPU STATE BANK OF INDIA(508548)
234 Saravakota AP-01-024-027-036/030237
(ANGURU) 		0201024000NRG25060520241395487 07/05/2024 Appamma 0201024WL029567 Appamma 00415 SBIN0011104 1358 1358 Processed 14/05/2024 4005095467 MRS APPAMMA SABBI STATE BANK OF INDIA(508548)
235 Saravakota AP-01-024-027-036/030238
(ANGURU) 		0201024000NRG25060520241395488 07/05/2024 Varalaxmi 0201024WL029567 Varalaxmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095515 Mrs PITTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Saravakota AP-01-024-027-036/030241
(ANGURU) 		0201024000NRG25060520241395489 07/05/2024 Punyavati 0201024WL029567 Punyavati 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095969 Mrs POTNURU PUNYAVATHI WO KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-027-036/030244
(ANGURU) 		0201024000NRG25060520241395490 07/05/2024 Kalavathi 0201024WL029567 Kalavathi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095523 Mrs POTNURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-027-036/030248
(ANGURU) 		0201024000NRG25060520241395491 07/05/2024 Saraswati 0201024WL029567 Saraswati 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095820 Mrs KARAGANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Saravakota AP-01-024-027-036/030281
(ANGURU) 		0201024000NRG25060520241395497 07/05/2024 Pavani 0201024WL029567 Pavani 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095590 Mrs BADDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Saravakota AP-01-024-027-036/030283
(ANGURU) 		0201024000NRG25060520241395499 07/05/2024 LAkshmi 0201024WL029567 LAkshmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095968 MR CHEEDI LAKSHMI STATE BANK OF INDIA(508548)
241 Saravakota AP-01-024-027-036/030288
(ANGURU) 		0201024000NRG25060520241395501 07/05/2024 Pavani 0201024WL029567 Pavani 00415 SBIN0011104 543 543 Processed 14/05/2024 4005096099 MS PAVANI PATTA STATE BANK OF INDIA(508548)
242 Saravakota AP-01-024-027-036/030290
(ANGURU) 		0201024000NRG25060520241395502 07/05/2024 sulochana 0201024WL029567 sulochana 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095482 Mrs KINJARAPU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Saravakota AP-01-024-027-036/030291
(ANGURU) 		0201024000NRG25060520241395503 07/05/2024 Sarojini 0201024WL029567 Sarojini 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005095591 PITTA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Saravakota AP-01-024-027-036/030312
(ANGURU) 		0201024000NRG25060520241394993 07/05/2024 Simhachalam 0201024WL029559 Simhachalam 00415 SBIN0011104 1631 1631 Processed 14/05/2024 4005095439 MR SIMHACHALAM SADAGANA STATE BANK OF INDIA(508548)
245 Saravakota AP-01-024-027-036/030313
(ANGURU) 		0201024000NRG25060520241395510 07/05/2024 Adinarayana 0201024WL029567 Adinarayana 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005096193 MR VANJARAPU ADINARAYANA STATE BANK OF INDIA(508548)
246 Saravakota AP-01-024-027-036/30342
(ANGURU) 		0201024000NRG25060520241406681 07/05/2024 Lanka Balakrishna 0201024WL029695 Lanka Balakrishna 00415 SBIN0011104 1623 1623 Processed 14/05/2024 4005095537 MR BALA KRISHNA LANKA STATE BANK OF INDIA(508548)
247 Saravakota AP-01-024-027-036/30344
(ANGURU) 		0201024000NRG25060520241395515 07/05/2024 Idduboyina Lakshmi 0201024WL029567 Idduboyina Lakshmi 00415 SBIN0011104 1630 1630 Processed 14/05/2024 4005096159 MRS EDDUBOYINA LAKSHMI STATE BANK OF INDIA(508548)
248 Saravakota AP-01-024-028-037/010022
(THOGIRI) 		0201024000NRG25060520241406409 07/05/2024 Chinnarao 0201024WL029693 Chinnarao 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095417 MR MATTA CHINNARAO STATE BANK OF INDIA(508548)
249 Saravakota AP-01-024-028-037/010022
(THOGIRI) 		0201024000NRG25060520241406410 07/05/2024 Krishnaveni 0201024WL029693 Krishnaveni 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095437 MRS KRISHNAVENI MATTA STATE BANK OF INDIA(508548)
250 Saravakota AP-01-024-028-037/010032
(THOGIRI) 		0201024000NRG25060520241406417 07/05/2024 Ramana 0201024WL029693 Ramana 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095965 MR SADAGANA RAMANA STATE BANK OF INDIA(508548)
251 Saravakota AP-01-024-028-037/010044
(THOGIRI) 		0201024000NRG25060520241406423 07/05/2024 Rohini 0201024WL029693 Rohini 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095441 MRS ROHINI MATTA STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-028-037/010069
(THOGIRI) 		0201024000NRG25060520241406440 07/05/2024 Aravind 0201024WL029693 Aravind 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095571 KATTIRI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
253 Saravakota AP-01-024-028-037/010153
(THOGIRI) 		0201024000NRG25060520241406498 07/05/2024 Apparao 0201024WL029693 Apparao 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095491 DUVVARAPU APPARAO UNION BANK OF INDIA(508500)
254 Saravakota AP-01-024-028-037/010175
(THOGIRI) 		0201024000NRG25060520241406515 07/05/2024 Adilakshmi 0201024WL029693 Adilakshmi 00415 SBIN0011104 1459 1459 Processed 14/05/2024 4005095420 SADAGANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Saravakota AP-01-024-028-037/020036
(THOGIRI) 		0201024000NRG25060520241405924 07/05/2024 Krishnaveni 0201024WL029690 Krishnaveni 00415 SBIN0011104 1356 1356 Processed 14/05/2024 4005095831 PITLA KRISHNAVENI UNION BANK OF INDIA(508500)
256 Saravakota AP-01-024-028-037/020071
(THOGIRI) 		0201024000NRG25060520241405944 07/05/2024 Krishnarao 0201024WL029690 Krishnarao 00415 SBIN0011104 1356 1356 Processed 14/05/2024 4005095427 MR KRISHNA PITLA STATE BANK OF INDIA(508548)
257 Saravakota AP-01-024-028-037/020074
(THOGIRI) 		0201024000NRG25060520241405948 07/05/2024 Adinarayana 0201024WL029690 Adinarayana 00415 SBIN0011104 1627 1627 Processed 14/05/2024 4005095419 MR ADINARAYANA PALA STATE BANK OF INDIA(508548)
258 Saravakota AP-01-024-028-037/020084
(THOGIRI) 		0201024000NRG25060520241405955 07/05/2024 Gowramma 0201024WL029690 Gowramma 00415 SBIN0011104 1627 1627 Processed 14/05/2024 4005096066 PITLA GOWRAMMA UNION BANK OF INDIA(508500)
259 Saravakota AP-01-024-028-037/020086
(THOGIRI) 		0201024000NRG25060520241405956 07/05/2024 Laxmi 0201024WL029690 Laxmi 00415 SBIN0011104 1627 1627 Processed 14/05/2024 4005095817 RUNKA LAXMI UNION BANK OF INDIA(508500)
260 Saravakota AP-01-024-028-037/020106
(THOGIRI) 		0201024000NRG25060520241405966 07/05/2024 Chittemma 0201024WL029690 Chittemma 00415 SBIN0011104 1627 1627 Processed 14/05/2024 4005096102 PALA CHITTAMMA UNION BANK OF INDIA(508500)
261 Saravakota AP-01-024-028-037/020109
(THOGIRI) 		0201024000NRG25060520241405969 07/05/2024 Adinarayana 0201024WL029690 Adinarayana 00415 SBIN0011104 1627 1627 Processed 14/05/2024 4005095572 AASARI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Saravakota AP-01-024-028-037/030018
(THOGIRI) 		0201024000NRG25060520241405993 07/05/2024 Narasamma 0201024WL029691 Narasamma 00415 SBIN0011104 1283 1283 Processed 14/05/2024 4005095433 BOYANA NARASAMMA WO APPARAO KOMMUVALASA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-028-037/030030
(THOGIRI) 		0201024000NRG25060520241406003 07/05/2024 Sekhara Rao 0201024WL029691 Sekhara Rao 00415 SBIN0011104 1283 1283 Processed 14/05/2024 4005095582 MR SEKHARA RAO KUJJU STATE BANK OF INDIA(508548)
264 Saravakota AP-01-024-028-037/030042
(THOGIRI) 		0201024000NRG25060520241406010 07/05/2024 Ramu 0201024WL029691 Ramu 00415 SBIN0011104 770 770 Processed 14/05/2024 4005095535 MR RAMULAMMA THUNGANA STATE BANK OF INDIA(508548)
265 Saravakota AP-01-024-028-037/030044
(THOGIRI) 		0201024000NRG25060520241406012 07/05/2024 Rajeswari 0201024WL029691 Rajeswari 00415 SBIN0011104 1540 1540 Processed 14/05/2024 4005095415 RUNKU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 369005 369005
266 Saravakota AP-01-024-011-016/010015
(ANNUPURAM) 		0201024000NRG25060520241375535 07/05/2024 Chinnarao 0201024WL029255 Chinnarao 00415 SBIN0018891 272 272 Processed 14/05/2024 4005095620 MR LAKSHMIPURAM CHINNARAO STATE BANK OF INDIA(508548)
267 Saravakota AP-01-024-011-016/010018
(ANNUPURAM) 		0201024000NRG25060520241375540 07/05/2024 pushpa 0201024WL029255 pushpa 00415 SBIN0018891 272 272 Processed 14/05/2024 4005096197 KANNAYYAPETA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Saravakota AP-01-024-011-016/010171
(ANNUPURAM) 		0201024000NRG25060520241375545 07/05/2024 SANDHYA RANI 0201024WL029255 SANDHYA RANI 00415 SBIN0018891 1360 1360 Processed 14/05/2024 4005095606 MRS PARASINGI SANDHYARANI STATE BANK OF INDIA(508548)
269 Saravakota AP-01-024-011-016/010251
(ANNUPURAM) 		0201024000NRG25060520241375553 07/05/2024 Renuka 0201024WL029255 Renuka 00415 SBIN0018891 544 544 Processed 14/05/2024 4005095608 MRS KANNAYYAPETA RENUKA STATE BANK OF INDIA(508548)
270 Saravakota AP-01-024-011-016/010294
(ANNUPURAM) 		0201024000NRG25060520241375555 07/05/2024 Sriramulu 0201024WL029255 Sriramulu 00415 SBIN0018891 1360 1360 Processed 14/05/2024 4005095855 MR SRI RAMULU LAKSHMIPURAM STATE BANK OF INDIA(508548)
271 Saravakota AP-01-024-026-035/010011
(VENKATAPURAM) 		0201024000NRG25060520241390622 07/05/2024 Jogarao 0201024WL029495 Jogarao 00415 SBIN0018891 272 272 Processed 14/05/2024 4005095603 Mr BURLA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Saravakota AP-01-024-026-035/020008
(VENKATAPURAM) 		0201024000NRG25060520241389387 07/05/2024 Agadala Someswara rao 0201024WL029470 Agadala Someswara rao 00415 SBIN0018891 1625 1625 Processed 14/05/2024 4005096179 MR AGADALA SOMESWARARAO STATE BANK OF INDIA(508548)
273 Saravakota AP-01-024-026-035/020013
(VENKATAPURAM) 		0201024000NRG25060520241389391 07/05/2024 Roja 0201024WL029470 Roja 00415 SBIN0018891 542 542 Processed 14/05/2024 4005095607 MRS AGADALA ROJA STATE BANK OF INDIA(508548)
274 Saravakota AP-01-024-026-035/020038
(VENKATAPURAM) 		0201024000NRG25060520241389416 07/05/2024 Gollangi Murali 0201024WL029470 Gollangi Murali 00415 SBIN0018891 1625 1625 Processed 14/05/2024 4005095618 MR GOLLANGI MURALI STATE BANK OF INDIA(508548)
275 Saravakota AP-01-024-026-035/020068
(VENKATAPURAM) 		0201024000NRG25060520241389435 07/05/2024 Savitri 0201024WL029470 Savitri 00415 SBIN0018891 812 812 Processed 14/05/2024 4005096034 GOLLANGI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Saravakota AP-01-024-026-036/010009
(VENKATAPURAM) 		0201024000NRG25060520241390898 07/05/2024 Rohini 0201024WL029499 Rohini 00415 SBIN0018891 1625 1625 Processed 14/05/2024 4005095604 MRS ROHINI MUDDADA STATE BANK OF INDIA(508548)
277 Saravakota AP-01-024-026-036/010111
(VENKATAPURAM) 		0201024000NRG25060520241390958 07/05/2024 Harathi 0201024WL029499 Harathi 00415 SBIN0018891 1354 1354 Processed 14/05/2024 4005095600 MR DAMU HARATI STATE BANK OF INDIA(508548)
278 Saravakota AP-01-024-026-036/010187
(VENKATAPURAM) 		0201024000NRG25060520241390987 07/05/2024 srinivas 0201024WL029499 srinivas 00415 SBIN0018891 1083 1083 Rejected 17/05/2024 4005095610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Saravakota AP-01-024-026-036/10205
(VENKATAPURAM) 		0201024000NRG25060520241390995 07/05/2024 Damu Kumari 0201024WL029499 Damu Kumari 00415 SBIN0018891 1625 1625 Processed 14/05/2024 4005096118 MRS KUMARI DAMU STATE BANK OF INDIA(508548)
280 Saravakota AP-01-024-026-036/20073
(VENKATAPURAM) 		0201024000NRG25060520241390996 07/05/2024 Reddy Ramya 0201024WL029499 Reddy Ramya 00415 SBIN0018891 1354 1354 Processed 14/05/2024 4005096154 REDDY RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Saravakota AP-01-024-027-036/010030
(ANGURU) 		0201024000NRG25060520241406660 07/05/2024 Tulasamma 0201024WL029695 Tulasamma 00415 SBIN0018891 1623 1623 Processed 14/05/2024 4005095601 MRS THIYYALA TULASAMMA STATE BANK OF INDIA(508548)
282 Saravakota AP-01-024-027-036/010042
(ANGURU) 		0201024000NRG25060520241406664 07/05/2024 RAJANI 0201024WL029695 RAJANI 00415 SBIN0018891 1623 1623 Processed 14/05/2024 4005096119 MRS RAJINI SIPAYI STATE BANK OF INDIA(508548)
283 Saravakota AP-01-024-027-036/030292
(ANGURU) 		0201024000NRG25060520241394992 07/05/2024 Asirayya 0201024WL029559 Asirayya 00415 SBIN0018891 1631 1631 Processed 14/05/2024 4005096184 KANCHI ASARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Saravakota AP-01-024-027-036/030313
(ANGURU) 		0201024000NRG25060520241395511 07/05/2024 kalyani 0201024WL029567 kalyani 00415 SBIN0018891 1630 1630 Processed 14/05/2024 4005096135 Mrs VANJARAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-028-037/020063
(THOGIRI) 		0201024000NRG25060520241405941 07/05/2024 Bharathi 0201024WL029690 Bharathi 00415 SBIN0018891 1627 1627 Processed 14/05/2024 4005095801 MRS PALA BHARATHI STATE BANK OF INDIA(508548)
286 Saravakota AP-01-024-028-037/020076
(THOGIRI) 		0201024000NRG25060520241405949 07/05/2024 Teja 0201024WL029690 Teja 00415 SBIN0018891 1627 1627 Processed 14/05/2024 4005096006 MISS TEJA PITLA STATE BANK OF INDIA(508548)
287 Saravakota AP-01-024-028-037/020078
(THOGIRI) 		0201024000NRG25060520241405951 07/05/2024 Parvati 0201024WL029690 Parvati 00415 SBIN0018891 1627 1627 Processed 14/05/2024 4005095602 MRS LAXMI BONE STATE BANK OF INDIA(508548)
288 Saravakota AP-01-024-028-037/030010
(THOGIRI) 		0201024000NRG25060520241405988 07/05/2024 Ammanna 0201024WL029691 Ammanna 00415 SBIN0018891 1027 1027 Processed 14/05/2024 4005095605 MRS AMMANNAMMA TUNGANA STATE BANK OF INDIA(508548)
289 Saravakota AP-01-024-028-037/030035
(THOGIRI) 		0201024000NRG25060520241406009 07/05/2024 Boyina Ramarao 0201024WL029691 Boyina Ramarao 00415 SBIN0018891 770 770 Processed 14/05/2024 4005095609 BOYINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Saravakota AP-01-024-028-037/030046
(THOGIRI) 		0201024000NRG25060520241406013 07/05/2024 Aruna 0201024WL029691 Aruna 00415 SBIN0018891 1540 1540 Processed 14/05/2024 4005095872 MRS ARUNA BOYINA STATE BANK OF INDIA(508548)
SubTotal 30450 30450
291 Saravakota AP-01-024-026-035/010017
(VENKATAPURAM) 		0201024000NRG25060520241390626 07/05/2024 Gunnayya 0201024WL029495 Gunnayya 00415 SBIN0021007 1629 1629 Processed 14/05/2024 4005095617 MR BONGU GUNNAYYA STATE BANK OF INDIA(508548)
292 Saravakota AP-01-024-026-035/020059
(VENKATAPURAM) 		0201024000NRG25060520241389426 07/05/2024 Adinarayana 0201024WL029470 Adinarayana 00415 SBIN0021007 1625 1625 Processed 14/05/2024 4005095616 MR AGADALA ADINARAYANA STATE BANK OF INDIA(508548)
293 Saravakota AP-01-024-027-036/010013
(ANGURU) 		0201024000NRG25060520241406650 07/05/2024 Chinnammadu 0201024WL029695 Chinnammadu 00415 SBIN0021007 1623 1623 Processed 14/05/2024 4005095615 MRS CHINNAMMI PASUPUREDDY STATE BANK OF INDIA(508548)
SubTotal 4877 4877
294 Saravakota AP-01-024-026-035/010006
(VENKATAPURAM) 		0201024000NRG25060520241390330 07/05/2024 Suseela 0201024WL029487 Suseela 00468 UBIN0803804 1634 1634 Processed 14/05/2024 4005095689 REDDI SUSEELA UNION BANK OF INDIA(508500)
295 Saravakota AP-01-024-027-036/30366
(ANGURU) 		0201024000NRG25060520241406683 07/05/2024 Patruni Anjali 0201024WL029695 Patruni Anjali 00468 UBIN0803804 1623 1623 Processed 14/05/2024 4005095690 PATRUNI ANJALI UNION BANK OF INDIA(508500)
SubTotal 3257 3257
296 Saravakota AP-01-024-016-020/010008
(BAIDALAPURAM) 		0201024000NRG25070520241434409 07/05/2024 Krishnaveni 0201024WL030104 Krishnaveni 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005095977 Mrs JAINIVALASA KRUSHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Saravakota AP-01-024-016-020/010019
(BAIDALAPURAM) 		0201024000NRG25070520241434417 07/05/2024 Kamalamma 0201024WL030104 Kamalamma 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005096089 Mrs LABARA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-016-020/010025
(BAIDALAPURAM) 		0201024000NRG25070520241434421 07/05/2024 Yakasi 0201024WL030104 Yakasi 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005095976 JAINIVALASA YAKASI UNION BANK OF INDIA(508500)
299 Saravakota AP-01-024-016-020/010036
(BAIDALAPURAM) 		0201024000NRG25070520241434429 07/05/2024 Vanajakshi 0201024WL030104 Vanajakshi 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005096108 MARRIVALASA VANAJAKSHI UNION BANK OF INDIA(508500)
300 Saravakota AP-01-024-016-020/010042
(BAIDALAPURAM) 		0201024000NRG25070520241434433 07/05/2024 Saraswathi 0201024WL030104 Saraswathi 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005095826 Mrs RAIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-016-020/010046
(BAIDALAPURAM) 		0201024000NRG25070520241434435 07/05/2024 Neelayya 0201024WL030104 Neelayya 00468 UBIN0809471 1400 1400 Processed 14/05/2024 4005095975 Mr PADALA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-016-020/010051
(BAIDALAPURAM) 		0201024000NRG25070520241434437 07/05/2024 Santamma 0201024WL030104 Santamma 00468 UBIN0809471 280 280 Processed 14/05/2024 4005095828 Mrs MALLIPURAM SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-016-020/010106
(BAIDALAPURAM) 		0201024000NRG25070520241434465 07/05/2024 Chinnammi 0201024WL030104 Chinnammi 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005095840 Mrs TANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-016-020/010114
(BAIDALAPURAM) 		0201024000NRG25070520241434469 07/05/2024 Chinnammi 0201024WL030104 Chinnammi 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005095827 Mrs CHINTHAPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-016-020/10162
(BAIDALAPURAM) 		0201024000NRG25070520241434487 07/05/2024 Dandagala Jogarao 0201024WL030104 Dandagala Jogarao 00468 UBIN0809471 1680 1680 Processed 14/05/2024 4005096181 Mr DANDAGALA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-026-036/010204
(VENKATAPURAM) 		0201024000NRG25060520241390994 07/05/2024 Srinivasarao 0201024WL029499 Srinivasarao 00468 UBIN0809471 1625 1625 Processed 14/05/2024 4005095706 BYRI SRINIVASARAO UNION BANK OF INDIA(508500)
307 Saravakota AP-01-024-028-037/010002
(THOGIRI) 		0201024000NRG25060520241406394 07/05/2024 Ramamurthi 0201024WL029693 Ramamurthi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095718 TANDYALA RAMA MURTHY UNION BANK OF INDIA(508500)
308 Saravakota AP-01-024-028-037/010003
(THOGIRI) 		0201024000NRG25060520241406395 07/05/2024 Asiramma 0201024WL029693 Asiramma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095927 SADAGANA ASIRAMMA UNION BANK OF INDIA(508500)
309 Saravakota AP-01-024-028-037/010005
(THOGIRI) 		0201024000NRG25060520241406396 07/05/2024 Chinnammi 0201024WL029693 Chinnammi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096042 KORNU CHINNAMMI UNION BANK OF INDIA(508500)
310 Saravakota AP-01-024-028-037/010007
(THOGIRI) 		0201024000NRG25060520241406397 07/05/2024 Chilakamma 0201024WL029693 Chilakamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095728 MATTA CHILAKAMMA UNION BANK OF INDIA(508500)
311 Saravakota AP-01-024-028-037/010008
(THOGIRI) 		0201024000NRG25060520241406398 07/05/2024 Narasamma 0201024WL029693 Narasamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095953 SADAGANA APPALANARASAMMA UNION BANK OF INDIA(508500)
312 Saravakota AP-01-024-028-037/010010
(THOGIRI) 		0201024000NRG25060520241406400 07/05/2024 Mahalaxmi 0201024WL029693 Mahalaxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095716 RAVADA MALAXMI UNION BANK OF INDIA(508500)
313 Saravakota AP-01-024-028-037/010010
(THOGIRI) 		0201024000NRG25060520241406399 07/05/2024 Ravada Appanna 0201024WL029693 Ravada Appanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096144 RAVADA APPANNA UNION BANK OF INDIA(508500)
314 Saravakota AP-01-024-028-037/010011
(THOGIRI) 		0201024000NRG25060520241406401 07/05/2024 Apparao 0201024WL029693 Apparao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096045 MATTA APPARAO UNION BANK OF INDIA(508500)
315 Saravakota AP-01-024-028-037/010012
(THOGIRI) 		0201024000NRG25060520241406402 07/05/2024 Ramanamma 0201024WL029693 Ramanamma 00468 UBIN0809471 583 583 Processed 14/05/2024 4005096007 MATTA RAMANAMMA UNION BANK OF INDIA(508500)
316 Saravakota AP-01-024-028-037/010013
(THOGIRI) 		0201024000NRG25060520241406403 07/05/2024 Tavitiraju 0201024WL029693 Tavitiraju 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095781 Mr MATTA TAVITIRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Saravakota AP-01-024-028-037/010016
(THOGIRI) 		0201024000NRG25060520241406404 07/05/2024 Apparao 0201024WL029693 Apparao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095897 VEMPATAPU APPARAO UNION BANK OF INDIA(508500)
318 Saravakota AP-01-024-028-037/010016
(THOGIRI) 		0201024000NRG25060520241406405 07/05/2024 Chinnammi 0201024WL029693 Chinnammi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096019 VEMPATAPU CHINNAMMI UNION BANK OF INDIA(508500)
319 Saravakota AP-01-024-028-037/010020
(THOGIRI) 		0201024000NRG25060520241406406 07/05/2024 Kuramayya 0201024WL029693 Kuramayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095726 NETINTI KURMAYYA UNION BANK OF INDIA(508500)
320 Saravakota AP-01-024-028-037/010020
(THOGIRI) 		0201024000NRG25060520241406407 07/05/2024 Sarojani 0201024WL029693 Sarojani 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095916 NETHINTI SAROJINI UNION BANK OF INDIA(508500)
321 Saravakota AP-01-024-028-037/010021
(THOGIRI) 		0201024000NRG25060520241406408 07/05/2024 Satyam 0201024WL029693 Satyam 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095717 NETINTI SATYAM UNION BANK OF INDIA(508500)
322 Saravakota AP-01-024-028-037/010023
(THOGIRI) 		0201024000NRG25060520241406411 07/05/2024 Anadarao 0201024WL029693 Anadarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095760 MATTA ANANDA RAO UNION BANK OF INDIA(508500)
323 Saravakota AP-01-024-028-037/010023
(THOGIRI) 		0201024000NRG25060520241406412 07/05/2024 Lakshmi 0201024WL029693 Lakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095890 MATTA LAXMI UNION BANK OF INDIA(508500)
324 Saravakota AP-01-024-028-037/010024
(THOGIRI) 		0201024000NRG25060520241406413 07/05/2024 Ramanamma 0201024WL029693 Ramanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096109 MATTA RAVANAMMA UNION BANK OF INDIA(508500)
325 Saravakota AP-01-024-028-037/010025
(THOGIRI) 		0201024000NRG25060520241406414 07/05/2024 Bharathi 0201024WL029693 Bharathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095903 MATTA BHARATHI UNION BANK OF INDIA(508500)
326 Saravakota AP-01-024-028-037/010027
(THOGIRI) 		0201024000NRG25060520241406415 07/05/2024 Barikivadu 0201024WL029693 Barikivadu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095773 MATTA BARIKIVADU UNION BANK OF INDIA(508500)
327 Saravakota AP-01-024-028-037/010030
(THOGIRI) 		0201024000NRG25060520241406416 07/05/2024 Ramulu 0201024WL029693 Ramulu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096192 PALLI RAMULU UNION BANK OF INDIA(508500)
328 Saravakota AP-01-024-028-037/010032
(THOGIRI) 		0201024000NRG25060520241406418 07/05/2024 Simhadri 0201024WL029693 Simhadri 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095699 SADAGANA SIMHADRI UNION BANK OF INDIA(508500)
329 Saravakota AP-01-024-028-037/010040
(THOGIRI) 		0201024000NRG25060520241406420 07/05/2024 Ramanamma 0201024WL029693 Ramanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096092 NETHINTI RAMANAMMA UNION BANK OF INDIA(508500)
330 Saravakota AP-01-024-028-037/010040
(THOGIRI) 		0201024000NRG25060520241406419 07/05/2024 Simmayya 0201024WL029693 Simmayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095770 NETINTI SIMMAYYA UNION BANK OF INDIA(508500)
331 Saravakota AP-01-024-028-037/010041
(THOGIRI) 		0201024000NRG25060520241406422 07/05/2024 Mugatamma 0201024WL029693 Mugatamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096073 MATTA MUGATAMMA UNION BANK OF INDIA(508500)
332 Saravakota AP-01-024-028-037/010041
(THOGIRI) 		0201024000NRG25060520241406421 07/05/2024 Narayanarao 0201024WL029693 Narayanarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096072 MATTA NARAYANA RAO UNION BANK OF INDIA(508500)
333 Saravakota AP-01-024-028-037/010045
(THOGIRI) 		0201024000NRG25060520241406425 07/05/2024 Laxmi 0201024WL029693 Laxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096060 MATTA LAKSHMI UNION BANK OF INDIA(508500)
334 Saravakota AP-01-024-028-037/010045
(THOGIRI) 		0201024000NRG25060520241406424 07/05/2024 Seetaram 0201024WL029693 Seetaram 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096157 MATTA SEETARAM UNION BANK OF INDIA(508500)
335 Saravakota AP-01-024-028-037/010046
(THOGIRI) 		0201024000NRG25060520241406426 07/05/2024 Narayanamma 0201024WL029693 Narayanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095907 MATTA NARAYANAMMA UNION BANK OF INDIA(508500)
336 Saravakota AP-01-024-028-037/010048
(THOGIRI) 		0201024000NRG25060520241406427 07/05/2024 Satyam 0201024WL029693 Satyam 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095708 SADAGANA SATYAM UNION BANK OF INDIA(508500)
337 Saravakota AP-01-024-028-037/010049
(THOGIRI) 		0201024000NRG25060520241406428 07/05/2024 Ramana 0201024WL029693 Ramana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095899 MATTA RAMANA UNION BANK OF INDIA(508500)
338 Saravakota AP-01-024-028-037/010050
(THOGIRI) 		0201024000NRG25060520241406429 07/05/2024 Padma 0201024WL029693 Padma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096195 SADAGANA PADMA UNION BANK OF INDIA(508500)
339 Saravakota AP-01-024-028-037/010051
(THOGIRI) 		0201024000NRG25060520241406430 07/05/2024 Bujjamma 0201024WL029693 Bujjamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095725 SADAGANA BUTCHEMMA UNION BANK OF INDIA(508500)
340 Saravakota AP-01-024-028-037/010052
(THOGIRI) 		0201024000NRG25060520241406431 07/05/2024 Chinnammadu 0201024WL029693 Chinnammadu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096012 GOLLANGI CHINNAMMI UNION BANK OF INDIA(508500)
341 Saravakota AP-01-024-028-037/010053
(THOGIRI) 		0201024000NRG25060520241406432 07/05/2024 Suryanarayana 0201024WL029693 Suryanarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096085 Mr SURYANARAYANA BAIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Saravakota AP-01-024-028-037/010056
(THOGIRI) 		0201024000NRG25060520241406433 07/05/2024 Mallamma 0201024WL029693 Mallamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096039 PANGA MALLEMMA UNION BANK OF INDIA(508500)
343 Saravakota AP-01-024-028-037/010057
(THOGIRI) 		0201024000NRG25060520241406434 07/05/2024 Chittayya 0201024WL029693 Chittayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095723 NETINTI CHITTEYYA UNION BANK OF INDIA(508500)
344 Saravakota AP-01-024-028-037/010058
(THOGIRI) 		0201024000NRG25060520241406435 07/05/2024 Simhachalam 0201024WL029693 Simhachalam 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096086 NETINTI SIMHACHALAM UNION BANK OF INDIA(508500)
345 Saravakota AP-01-024-028-037/010059
(THOGIRI) 		0201024000NRG25060520241406436 07/05/2024 Laxmana 0201024WL029693 Laxmana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096061 NETHINTI LAXMANARAO UNION BANK OF INDIA(508500)
346 Saravakota AP-01-024-028-037/010059
(THOGIRI) 		0201024000NRG25060520241406437 07/05/2024 Sarojani 0201024WL029693 Sarojani 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096062 NETHINTI SAROJINI ALAIS SAROJANAMMA UNION BANK OF INDIA(508500)
347 Saravakota AP-01-024-028-037/010060
(THOGIRI) 		0201024000NRG25060520241406438 07/05/2024 Tavitamma 0201024WL029693 Tavitamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095885 GOLLANGI THAVITAMMA UNION BANK OF INDIA(508500)
348 Saravakota AP-01-024-028-037/010063
(THOGIRI) 		0201024000NRG25060520241406439 07/05/2024 Surodu 0201024WL029693 Surodu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095906 NETHINTI SURAMMA UNION BANK OF INDIA(508500)
349 Saravakota AP-01-024-028-037/010070
(THOGIRI) 		0201024000NRG25060520241406441 07/05/2024 Ganapathi 0201024WL029693 Ganapathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096014 MIRTIPATHI GANAPATHI UNION BANK OF INDIA(508500)
350 Saravakota AP-01-024-028-037/010071
(THOGIRI) 		0201024000NRG25060520241406442 07/05/2024 Ammalu 0201024WL029693 Ammalu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096126 PANGA AMMALU UNION BANK OF INDIA(508500)
351 Saravakota AP-01-024-028-037/010073
(THOGIRI) 		0201024000NRG25060520241406443 07/05/2024 Seetamma 0201024WL029693 Seetamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095734 ALLU SEETAMMA WO SURYANARAYANA THOGARI UNION BANK OF INDIA(508500)
352 Saravakota AP-01-024-028-037/010074
(THOGIRI) 		0201024000NRG25060520241406444 07/05/2024 Nookayya 0201024WL029693 Nookayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095697 MATTA NOOKARAJU UNION BANK OF INDIA(508500)
353 Saravakota AP-01-024-028-037/010077
(THOGIRI) 		0201024000NRG25060520241406445 07/05/2024 Mutyalamma 0201024WL029693 Mutyalamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095919 PANDIRI MUTYALAMMA UNION BANK OF INDIA(508500)
354 Saravakota AP-01-024-028-037/010078
(THOGIRI) 		0201024000NRG25060520241406446 07/05/2024 Jagan 0201024WL029693 Jagan 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095956 VAMPALAPU JAGANAMMA UNION BANK OF INDIA(508500)
355 Saravakota AP-01-024-028-037/010079
(THOGIRI) 		0201024000NRG25060520241406447 07/05/2024 Sakuntala 0201024WL029693 Sakuntala 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095891 KURITI SAKUNTHALA UNION BANK OF INDIA(508500)
356 Saravakota AP-01-024-028-037/010080
(THOGIRI) 		0201024000NRG25060520241406448 07/05/2024 Saraswathi 0201024WL029693 Saraswathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095902 URITI SARASWATHI UNION BANK OF INDIA(508500)
357 Saravakota AP-01-024-028-037/010081
(THOGIRI) 		0201024000NRG25060520241406449 07/05/2024 Adilaxmi 0201024WL029693 Adilaxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096013 SADAGANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Saravakota AP-01-024-028-037/010085
(THOGIRI) 		0201024000NRG25060520241406450 07/05/2024 Ramayya 0201024WL029693 Ramayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096018 NAKKA RAMAYYA UNION BANK OF INDIA(508500)
359 Saravakota AP-01-024-028-037/010085
(THOGIRI) 		0201024000NRG25060520241406451 07/05/2024 Suseela 0201024WL029693 Suseela 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096040 NAKKA SUSEELA UNION BANK OF INDIA(508500)
360 Saravakota AP-01-024-028-037/010090
(THOGIRI) 		0201024000NRG25060520241406452 07/05/2024 Suseela 0201024WL029693 Suseela 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095775 ATTILI SUSEELA UNION BANK OF INDIA(508500)
361 Saravakota AP-01-024-028-037/010092
(THOGIRI) 		0201024000NRG25060520241406453 07/05/2024 Laxmi 0201024WL029693 Laxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095918 MIRTIPATI LAKSHMI UNION BANK OF INDIA(508500)
362 Saravakota AP-01-024-028-037/010094
(THOGIRI) 		0201024000NRG25060520241406454 07/05/2024 Adinarayana 0201024WL029693 Adinarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095720 TANDYALA ADINARAYANA UNION BANK OF INDIA(508500)
363 Saravakota AP-01-024-028-037/010097
(THOGIRI) 		0201024000NRG25060520241406455 07/05/2024 Varalaxmi 0201024WL029693 Varalaxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095766 BAIRI VARA LAKSHMI UNION BANK OF INDIA(508500)
364 Saravakota AP-01-024-028-037/010098
(THOGIRI) 		0201024000NRG25060520241406456 07/05/2024 Gaddemma 0201024WL029693 Gaddemma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095896 BAIRI GADDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Saravakota AP-01-024-028-037/010102
(THOGIRI) 		0201024000NRG25060520241406457 07/05/2024 Seelamma 0201024WL029693 Seelamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095920 Mrs TANDYALA SEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
366 Saravakota AP-01-024-028-037/010105
(THOGIRI) 		0201024000NRG25060520241406458 07/05/2024 Thandiyala Sarojani 0201024WL029693 Thandiyala Sarojani 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095698 THANDIYALA SARAOJINI UNION BANK OF INDIA(508500)
367 Saravakota AP-01-024-028-037/010110
(THOGIRI) 		0201024000NRG25060520241406459 07/05/2024 Nirmala 0201024WL029693 Nirmala 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095785 GORIVILLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Saravakota AP-01-024-028-037/010111
(THOGIRI) 		0201024000NRG25060520241406460 07/05/2024 Simmayya 0201024WL029693 Simmayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095765 NETINTI SIMMAMMA UNION BANK OF INDIA(508500)
369 Saravakota AP-01-024-028-037/010112
(THOGIRI) 		0201024000NRG25060520241406461 07/05/2024 Apparao 0201024WL029693 Apparao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096011 ALLU APPARAO UNION BANK OF INDIA(508500)
370 Saravakota AP-01-024-028-037/010113
(THOGIRI) 		0201024000NRG25060520241406462 07/05/2024 Chinnababu 0201024WL029693 Chinnababu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096017 TANDYALA CHINNABAU UNION BANK OF INDIA(508500)
371 Saravakota AP-01-024-028-037/010113
(THOGIRI) 		0201024000NRG25060520241406463 07/05/2024 Ramulamma 0201024WL029693 Ramulamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096020 TANDYALA RAMU UNION BANK OF INDIA(508500)
372 Saravakota AP-01-024-028-037/010114
(THOGIRI) 		0201024000NRG25060520241406464 07/05/2024 Saraswathi 0201024WL029693 Saraswathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096056 NARU SARSWATHI UNION BANK OF INDIA(508500)
373 Saravakota AP-01-024-028-037/010115
(THOGIRI) 		0201024000NRG25060520241406465 07/05/2024 Saraswathi 0201024WL029693 Saraswathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096008 NARU SARSWATHI UNION BANK OF INDIA(508500)
374 Saravakota AP-01-024-028-037/010116
(THOGIRI) 		0201024000NRG25060520241406466 07/05/2024 Laxmanarao 0201024WL029693 Laxmanarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096015 NARU LAKSHMANARAO UNION BANK OF INDIA(508500)
375 Saravakota AP-01-024-028-037/010116
(THOGIRI) 		0201024000NRG25060520241406467 07/05/2024 Ravanamma 0201024WL029693 Ravanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096057 NARU RAMANAMMA UNION BANK OF INDIA(508500)
376 Saravakota AP-01-024-028-037/010117
(THOGIRI) 		0201024000NRG25060520241406468 07/05/2024 Ramulamma 0201024WL029693 Ramulamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095888 VEMPATAPU RAMULAMMA UNION BANK OF INDIA(508500)
377 Saravakota AP-01-024-028-037/010120
(THOGIRI) 		0201024000NRG25060520241406469 07/05/2024 Chinnammi 0201024WL029693 Chinnammi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095733 NARU CHINNAMMI WO RAMARAO THOGARI UNION BANK OF INDIA(508500)
378 Saravakota AP-01-024-028-037/010121
(THOGIRI) 		0201024000NRG25060520241406470 07/05/2024 Sarojani 0201024WL029693 Sarojani 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095887 NAARU SAROJINI UNION BANK OF INDIA(508500)
379 Saravakota AP-01-024-028-037/010122
(THOGIRI) 		0201024000NRG25060520241406471 07/05/2024 Dalamma 0201024WL029693 Dalamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096053 NARU DALAMMA UNION BANK OF INDIA(508500)
380 Saravakota AP-01-024-028-037/010123
(THOGIRI) 		0201024000NRG25060520241406472 07/05/2024 Satyam 0201024WL029693 Satyam 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095732 NARU SATYAM SO PAPANAIDU THOGARI UNION BANK OF INDIA(508500)
381 Saravakota AP-01-024-028-037/010124
(THOGIRI) 		0201024000NRG25060520241406474 07/05/2024 Ammanna 0201024WL029693 Ammanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096160 KINJARAPU AMMANNA UNION BANK OF INDIA(508500)
382 Saravakota AP-01-024-028-037/010124
(THOGIRI) 		0201024000NRG25060520241406473 07/05/2024 Apparao 0201024WL029693 Apparao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096009 KINJARAPU APPARAO UNION BANK OF INDIA(508500)
383 Saravakota AP-01-024-028-037/010125
(THOGIRI) 		0201024000NRG25060520241406475 07/05/2024 Padma 0201024WL029693 Padma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095886 GOLLANGI PADMA UNION BANK OF INDIA(508500)
384 Saravakota AP-01-024-028-037/010126
(THOGIRI) 		0201024000NRG25060520241406476 07/05/2024 Ramayya 0201024WL029693 Ramayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095955 MATTA RAMAYYA UNION BANK OF INDIA(508500)
385 Saravakota AP-01-024-028-037/010128
(THOGIRI) 		0201024000NRG25060520241406478 07/05/2024 Ammanna 0201024WL029693 Ammanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096091 MATTA AMMANNA UNION BANK OF INDIA(508500)
386 Saravakota AP-01-024-028-037/010128
(THOGIRI) 		0201024000NRG25060520241406477 07/05/2024 Gaddeyya 0201024WL029693 Gaddeyya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096016 MATTA GADDEYYA UNION BANK OF INDIA(508500)
387 Saravakota AP-01-024-028-037/010130
(THOGIRI) 		0201024000NRG25060520241406479 07/05/2024 Apparao 0201024WL029693 Apparao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096010 GANGU APPARAO UNION BANK OF INDIA(508500)
388 Saravakota AP-01-024-028-037/010130
(THOGIRI) 		0201024000NRG25060520241406480 07/05/2024 Atchemma 0201024WL029693 Atchemma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095900 GANGU ACCHAMMA UNION BANK OF INDIA(508500)
389 Saravakota AP-01-024-028-037/010131
(THOGIRI) 		0201024000NRG25060520241406481 07/05/2024 Arudra 0201024WL029693 Arudra 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095961 TANDYALA ARUDRA UNION BANK OF INDIA(508500)
390 Saravakota AP-01-024-028-037/010132
(THOGIRI) 		0201024000NRG25060520241406482 07/05/2024 Saraswathi 0201024WL029693 Saraswathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095761 TANDYALA SARASWATHAMMA UNION BANK OF INDIA(508500)
391 Saravakota AP-01-024-028-037/010133
(THOGIRI) 		0201024000NRG25060520241406483 07/05/2024 Satyavathi 0201024WL029693 Satyavathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096112 NETHINTI SARASWATHI UNION BANK OF INDIA(508500)
392 Saravakota AP-01-024-028-037/010134
(THOGIRI) 		0201024000NRG25060520241406484 07/05/2024 Matta Pottayya 0201024WL029693 Matta Pottayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096185 MATTA POTTIYYA UNION BANK OF INDIA(508500)
393 Saravakota AP-01-024-028-037/010134
(THOGIRI) 		0201024000NRG25060520241406485 07/05/2024 Narasamma 0201024WL029693 Narasamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095921 MATTA NARASAMMA UNION BANK OF INDIA(508500)
394 Saravakota AP-01-024-028-037/010136
(THOGIRI) 		0201024000NRG25060520241406486 07/05/2024 Apparao 0201024WL029693 Apparao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095970 SADAGANA APPA RAO UNION BANK OF INDIA(508500)
395 Saravakota AP-01-024-028-037/010136
(THOGIRI) 		0201024000NRG25060520241406487 07/05/2024 Eswaramma 0201024WL029693 Eswaramma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095898 SADAGANA ESWARAMMA UNION BANK OF INDIA(508500)
396 Saravakota AP-01-024-028-037/010138
(THOGIRI) 		0201024000NRG25060520241406488 07/05/2024 Laxmi 0201024WL029693 Laxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095859 NETALA LAXMI UNION BANK OF INDIA(508500)
397 Saravakota AP-01-024-028-037/010139
(THOGIRI) 		0201024000NRG25060520241406489 07/05/2024 Narasamma 0201024WL029693 Narasamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095917 GORIVILLA NARASAMMA UNION BANK OF INDIA(508500)
398 Saravakota AP-01-024-028-037/010140
(THOGIRI) 		0201024000NRG25060520241406490 07/05/2024 rakesh 0201024WL029693 rakesh 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096167 KATTIRI RAKESH UNION BANK OF INDIA(508500)
399 Saravakota AP-01-024-028-037/010141
(THOGIRI) 		0201024000NRG25060520241406491 07/05/2024 Sujata 0201024WL029693 Sujata 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096044 KATTHIRI SUJATHA UNION BANK OF INDIA(508500)
400 Saravakota AP-01-024-028-037/010142
(THOGIRI) 		0201024000NRG25060520241406492 07/05/2024 Varalaxmi 0201024WL029693 Varalaxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096026 DUVVARAPU VARA LAXMI UNION BANK OF INDIA(508500)
401 Saravakota AP-01-024-028-037/010143
(THOGIRI) 		0201024000NRG25060520241406493 07/05/2024 Ramanamma 0201024WL029693 Ramanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096121 DARMANA RAMANAMMA UNION BANK OF INDIA(508500)
402 Saravakota AP-01-024-028-037/010144
(THOGIRI) 		0201024000NRG25060520241406494 07/05/2024 Tulasamma 0201024WL029693 Tulasamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095964 SADAGANA TULASAMMA UNION BANK OF INDIA(508500)
403 Saravakota AP-01-024-028-037/010149
(THOGIRI) 		0201024000NRG25060520241406495 07/05/2024 Jayamma 0201024WL029693 Jayamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096058 MATTA JAYA UNION BANK OF INDIA(508500)
404 Saravakota AP-01-024-028-037/010150
(THOGIRI) 		0201024000NRG25060520241406497 07/05/2024 Adilakshmi 0201024WL029693 Adilakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095730 BORA ADILAXMI UNION BANK OF INDIA(508500)
405 Saravakota AP-01-024-028-037/010150
(THOGIRI) 		0201024000NRG25060520241406496 07/05/2024 Simhachalam 0201024WL029693 Simhachalam 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095715 BORA SIMHACHALAM UNION BANK OF INDIA(508500)
406 Saravakota AP-01-024-028-037/010153
(THOGIRI) 		0201024000NRG25060520241406499 07/05/2024 Lakshminarayana 0201024WL029693 Lakshminarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095762 DUVVARAPU LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
407 Saravakota AP-01-024-028-037/010154
(THOGIRI) 		0201024000NRG25060520241406500 07/05/2024 Appalanarasamma 0201024WL029693 Appalanarasamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095952 NETHINTI APPALA NARASAMMA UNION BANK OF INDIA(508500)
408 Saravakota AP-01-024-028-037/010155
(THOGIRI) 		0201024000NRG25060520241406502 07/05/2024 Arudra 0201024WL029693 Arudra 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095905 GORIVELLA ARUDHRA UNION BANK OF INDIA(508500)
409 Saravakota AP-01-024-028-037/010155
(THOGIRI) 		0201024000NRG25060520241406501 07/05/2024 Suryanarayana 0201024WL029693 Suryanarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096201 GORIVELLI SURYANARAYANA UNION BANK OF INDIA(508500)
410 Saravakota AP-01-024-028-037/010160
(THOGIRI) 		0201024000NRG25060520241406503 07/05/2024 Dandasi 0201024WL029693 Dandasi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095939 KINJARAPU DANDASI UNION BANK OF INDIA(508500)
411 Saravakota AP-01-024-028-037/010160
(THOGIRI) 		0201024000NRG25060520241406504 07/05/2024 Varahalu 0201024WL029693 Varahalu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095941 KINJARAPU VARALAMMA UNION BANK OF INDIA(508500)
412 Saravakota AP-01-024-028-037/010162
(THOGIRI) 		0201024000NRG25060520241406506 07/05/2024 Garikamma 0201024WL029693 Garikamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095771 MATTA GARIKAMMA UNION BANK OF INDIA(508500)
413 Saravakota AP-01-024-028-037/010162
(THOGIRI) 		0201024000NRG25060520241406505 07/05/2024 Tavudu 0201024WL029693 Tavudu 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096005 MATTA THOWDU UNION BANK OF INDIA(508500)
414 Saravakota AP-01-024-028-037/010164
(THOGIRI) 		0201024000NRG25060520241406507 07/05/2024 Chinnammi 0201024WL029693 Chinnammi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096105 MATTA CHINNAMMI UNION BANK OF INDIA(508500)
415 Saravakota AP-01-024-028-037/010165
(THOGIRI) 		0201024000NRG25060520241406508 07/05/2024 Ramarao 0201024WL029693 Ramarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095711 KORNU RAMARAO UNION BANK OF INDIA(508500)
416 Saravakota AP-01-024-028-037/010168
(THOGIRI) 		0201024000NRG25060520241406509 07/05/2024 Kamala 0201024WL029693 Kamala 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095914 KALISETTI KAMALA UNION BANK OF INDIA(508500)
417 Saravakota AP-01-024-028-037/010170
(THOGIRI) 		0201024000NRG25060520241406510 07/05/2024 Ramanamma 0201024WL029693 Ramanamma 00468 UBIN0809471 583 583 Processed 14/05/2024 4005096059 TARRA RAMANAMMA UNION BANK OF INDIA(508500)
418 Saravakota AP-01-024-028-037/010171
(THOGIRI) 		0201024000NRG25060520241406511 07/05/2024 Ramalakshmi 0201024WL029693 Ramalakshmi 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095889 TARRA RAMALAXMI UNION BANK OF INDIA(508500)
419 Saravakota AP-01-024-028-037/010172
(THOGIRI) 		0201024000NRG25060520241406513 07/05/2024 Illamma 0201024WL029693 Illamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095778 TARRA ILLAMMA UNION BANK OF INDIA(508500)
420 Saravakota AP-01-024-028-037/010172
(THOGIRI) 		0201024000NRG25060520241406512 07/05/2024 Raghu 0201024WL029693 Raghu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095707 Mr RAGHU TARRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
421 Saravakota AP-01-024-028-037/010175
(THOGIRI) 		0201024000NRG25060520241406514 07/05/2024 Jogarao 0201024WL029693 Jogarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095783 SADAGANA JOGA RAO UNION BANK OF INDIA(508500)
422 Saravakota AP-01-024-028-037/010186
(THOGIRI) 		0201024000NRG25060520241406516 07/05/2024 Appalaswamy 0201024WL029693 Appalaswamy 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095748 JINAGA APPALA SWAMY UNION BANK OF INDIA(508500)
423 Saravakota AP-01-024-028-037/010186
(THOGIRI) 		0201024000NRG25060520241406517 07/05/2024 Santamma 0201024WL029693 Santamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095692 JANAGA SANTHAMMA UNION BANK OF INDIA(508500)
424 Saravakota AP-01-024-028-037/010187
(THOGIRI) 		0201024000NRG25060520241406519 07/05/2024 Chinnammi 0201024WL029693 Chinnammi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095901 NETINTI CHINNAMMI UNION BANK OF INDIA(508500)
425 Saravakota AP-01-024-028-037/010187
(THOGIRI) 		0201024000NRG25060520241406518 07/05/2024 Narasayya 0201024WL029693 Narasayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095712 NATINTI NARASAYYA UNION BANK OF INDIA(508500)
426 Saravakota AP-01-024-028-037/010188
(THOGIRI) 		0201024000NRG25060520241406520 07/05/2024 Anasuyya 0201024WL029693 Anasuyya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095910 MATTA ANUSUYAMMA UNION BANK OF INDIA(508500)
427 Saravakota AP-01-024-028-037/010190
(THOGIRI) 		0201024000NRG25060520241406521 07/05/2024 Saraswathi 0201024WL029693 Saraswathi 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096065 MATTA SARASWATHI UNION BANK OF INDIA(508500)
428 Saravakota AP-01-024-028-037/010192
(THOGIRI) 		0201024000NRG25060520241406522 07/05/2024 Butchamma 0201024WL029693 Butchamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095782 KINJARAPU BUTCHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Saravakota AP-01-024-028-037/010194
(THOGIRI) 		0201024000NRG25060520241406524 07/05/2024 Krishnaveni 0201024WL029693 Krishnaveni 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095784 YADLA KRISHNA VENI UNION BANK OF INDIA(508500)
430 Saravakota AP-01-024-028-037/010194
(THOGIRI) 		0201024000NRG25060520241406523 07/05/2024 Suryanaryana 0201024WL029693 Suryanaryana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095721 YADLA SURYANARAYANA UNION BANK OF INDIA(508500)
431 Saravakota AP-01-024-028-037/010195
(THOGIRI) 		0201024000NRG25060520241406525 07/05/2024 Appamma 0201024WL029693 Appamma 00468 UBIN0809471 292 292 Processed 14/05/2024 4005096063 VEMPATAPU APPAMMA UNION BANK OF INDIA(508500)
432 Saravakota AP-01-024-028-037/010197
(THOGIRI) 		0201024000NRG25060520241406526 07/05/2024 Butchamma 0201024WL029693 Butchamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096106 NETHINTI BUCCHAMMA UNION BANK OF INDIA(508500)
433 Saravakota AP-01-024-028-037/010198
(THOGIRI) 		0201024000NRG25060520241406527 07/05/2024 Latchanna 0201024WL029693 Latchanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095777 Mr LAXMANA RAO RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Saravakota AP-01-024-028-037/010199
(THOGIRI) 		0201024000NRG25060520241406528 07/05/2024 Ramu 0201024WL029693 Ramu 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095963 RUVADA SIMHACHALAM UNION BANK OF INDIA(508500)
435 Saravakota AP-01-024-028-037/010200
(THOGIRI) 		0201024000NRG25060520241406530 07/05/2024 Narayanamma 0201024WL029693 Narayanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095893 TANGI NARAYANAMMA UNION BANK OF INDIA(508500)
436 Saravakota AP-01-024-028-037/010200
(THOGIRI) 		0201024000NRG25060520241406529 07/05/2024 Simhachalam 0201024WL029693 Simhachalam 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095958 TANGI SIMHACHALAM UNION BANK OF INDIA(508500)
437 Saravakota AP-01-024-028-037/010207
(THOGIRI) 		0201024000NRG25060520241406532 07/05/2024 Mamidi Applamma 0201024WL029693 Mamidi Applamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095959 MAMIDI APPALAMMA UNION BANK OF INDIA(508500)
438 Saravakota AP-01-024-028-037/010207
(THOGIRI) 		0201024000NRG25060520241406533 07/05/2024 Ramulamma 0201024WL029693 Ramulamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095713 MONDI RAMULAMMA UNION BANK OF INDIA(508500)
439 Saravakota AP-01-024-028-037/010208
(THOGIRI) 		0201024000NRG25060520241406534 07/05/2024 Laxmanarao 0201024WL029693 Laxmanarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095954 VAJRAPARTHI LAKSHMANA RAO UNION BANK OF INDIA(508500)
440 Saravakota AP-01-024-028-037/010209
(THOGIRI) 		0201024000NRG25060520241406535 07/05/2024 Pentayya 0201024WL029693 Pentayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095957 VEMPATAPU PENTAYYA UNION BANK OF INDIA(508500)
441 Saravakota AP-01-024-028-037/010211
(THOGIRI) 		0201024000NRG25060520241406536 07/05/2024 Laxmi 0201024WL029693 Laxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095992 KALISETTI LAXMI UNION BANK OF INDIA(508500)
442 Saravakota AP-01-024-028-037/010215
(THOGIRI) 		0201024000NRG25060520241406537 07/05/2024 Dalappanna 0201024WL029693 Dalappanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095774 RAVADA DALAPPA UNION BANK OF INDIA(508500)
443 Saravakota AP-01-024-028-037/010216
(THOGIRI) 		0201024000NRG25060520241406539 07/05/2024 Jagadeeswari 0201024WL029693 Jagadeeswari 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095749 TARRA JAGADEESWARI UNION BANK OF INDIA(508500)
444 Saravakota AP-01-024-028-037/010216
(THOGIRI) 		0201024000NRG25060520241406538 07/05/2024 Latchanna 0201024WL029693 Latchanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095747 Mr TARRA LATCHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 Saravakota AP-01-024-028-037/010218
(THOGIRI) 		0201024000NRG25060520241406540 07/05/2024 Duvvarapu Papa Rao 0201024WL029693 Duvvarapu Papa Rao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096064 RAVADA PAPARAO UNION BANK OF INDIA(508500)
446 Saravakota AP-01-024-028-037/010218
(THOGIRI) 		0201024000NRG25060520241406541 07/05/2024 MANJULA 0201024WL029693 MANJULA 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095989 RAVADA MANJULA UNION BANK OF INDIA(508500)
447 Saravakota AP-01-024-028-037/010221
(THOGIRI) 		0201024000NRG25060520241406542 07/05/2024 LAkshmi 0201024WL029693 LAkshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095908 RAVADA LAXMI UNION BANK OF INDIA(508500)
448 Saravakota AP-01-024-028-037/010222
(THOGIRI) 		0201024000NRG25060520241406543 07/05/2024 MAllemma 0201024WL029693 MAllemma 00468 UBIN0809471 875 875 Processed 14/05/2024 4005096041 MATTA MALLEMMA UNION BANK OF INDIA(508500)
449 Saravakota AP-01-024-028-037/010224
(THOGIRI) 		0201024000NRG25060520241406544 07/05/2024 Baarati 0201024WL029693 Baarati 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095909 PANDIRI BHARATHI UNION BANK OF INDIA(508500)
450 Saravakota AP-01-024-028-037/010236
(THOGIRI) 		0201024000NRG25060520241406545 07/05/2024 Lalita 0201024WL029693 Lalita 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096043 NETINTI LALITHA UNION BANK OF INDIA(508500)
451 Saravakota AP-01-024-028-037/010237
(THOGIRI) 		0201024000NRG25060520241406546 07/05/2024 Arunkumari 0201024WL029693 Arunkumari 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095960 KURUTI ARUNA KUMARI UNION BANK OF INDIA(508500)
452 Saravakota AP-01-024-028-037/010247
(THOGIRI) 		0201024000NRG25060520241406547 07/05/2024 Adhinarayana 0201024WL029693 Adhinarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095709 VARUDU ADINARAYANA UNION BANK OF INDIA(508500)
453 Saravakota AP-01-024-028-037/010247
(THOGIRI) 		0201024000NRG25060520241406548 07/05/2024 LAkshminarayana 0201024WL029693 LAkshminarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095987 VARUDU LAXMINARAYANA UNION BANK OF INDIA(508500)
454 Saravakota AP-01-024-028-037/010251
(THOGIRI) 		0201024000NRG25060520241406549 07/05/2024 Lakshmanarao 0201024WL029693 Lakshmanarao 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095752 THANDYALA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
455 Saravakota AP-01-024-028-037/010251
(THOGIRI) 		0201024000NRG25060520241406550 07/05/2024 lskshminarayana 0201024WL029693 lskshminarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095962 THANDYALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
456 Saravakota AP-01-024-028-037/010252
(THOGIRI) 		0201024000NRG25060520241406551 07/05/2024 Ramya 0201024WL029693 Ramya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095924 VARUDU RAMYA UNION BANK OF INDIA(508500)
457 Saravakota AP-01-024-028-037/010260
(THOGIRI) 		0201024000NRG25060520241406552 07/05/2024 Mangamma 0201024WL029693 Mangamma 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095915 TARRA MANGAMMA UNION BANK OF INDIA(508500)
458 Saravakota AP-01-024-028-037/010263
(THOGIRI) 		0201024000NRG25060520241406553 07/05/2024 Malleswari 0201024WL029693 Malleswari 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095948 RAVADA MALLESWARI UNION BANK OF INDIA(508500)
459 Saravakota AP-01-024-028-037/010264
(THOGIRI) 		0201024000NRG25060520241406554 07/05/2024 Lakshmi 0201024WL029693 Lakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095947 TARRA LAKSHMI UNION BANK OF INDIA(508500)
460 Saravakota AP-01-024-028-037/010268
(THOGIRI) 		0201024000NRG25060520241406555 07/05/2024 Padma 0201024WL029693 Padma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095945 RAVADA PADMA UNION BANK OF INDIA(508500)
461 Saravakota AP-01-024-028-037/010271
(THOGIRI) 		0201024000NRG25060520241406556 07/05/2024 Kalyani 0201024WL029693 Kalyani 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095913 CHALLA KALYANI UNION BANK OF INDIA(508500)
462 Saravakota AP-01-024-028-037/010272
(THOGIRI) 		0201024000NRG25060520241406557 07/05/2024 Kanthamma 0201024WL029693 Kanthamma 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096081 SADAGANA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Saravakota AP-01-024-028-037/010273
(THOGIRI) 		0201024000NRG25060520241406558 07/05/2024 CHANDRA MOULI 0201024WL029693 CHANDRA MOULI 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095926 SRUNGARAPU CHANDRA MOULI UNION BANK OF INDIA(508500)
464 Saravakota AP-01-024-028-037/010276
(THOGIRI) 		0201024000NRG25060520241406559 07/05/2024 Suseela 0201024WL029693 Suseela 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095949 MATTA SUSHILA UNION BANK OF INDIA(508500)
465 Saravakota AP-01-024-028-037/010278
(THOGIRI) 		0201024000NRG25060520241406560 07/05/2024 Ramadevi 0201024WL029693 Ramadevi 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095950 PALLI RAMADEVI UNION BANK OF INDIA(508500)
466 Saravakota AP-01-024-028-037/010279
(THOGIRI) 		0201024000NRG25060520241406561 07/05/2024 Ramanamma 0201024WL029693 Ramanamma 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096175 VEMPATAPU RAMANAMMA UNION BANK OF INDIA(508500)
467 Saravakota AP-01-024-028-037/010280
(THOGIRI) 		0201024000NRG25060520241406562 07/05/2024 Savitri 0201024WL029693 Savitri 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005095912 TANDYALA SAVITRI UNION BANK OF INDIA(508500)
468 Saravakota AP-01-024-028-037/010281
(THOGIRI) 		0201024000NRG25060520241406563 07/05/2024 Appanna 0201024WL029693 Appanna 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096182 PANGA APPANNA UNION BANK OF INDIA(508500)
469 Saravakota AP-01-024-028-037/010281
(THOGIRI) 		0201024000NRG25060520241406564 07/05/2024 ramanamma 0201024WL029693 ramanamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095993 PANGA RAMANAMMA UNION BANK OF INDIA(508500)
470 Saravakota AP-01-024-028-037/010283
(THOGIRI) 		0201024000NRG25060520241406565 07/05/2024 Adinarayana 0201024WL029693 Adinarayana 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095925 MATTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Saravakota AP-01-024-028-037/010288
(THOGIRI) 		0201024000NRG25060520241406566 07/05/2024 Kalavathi 0201024WL029693 Kalavathi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095768 TANDYALA KALAVATHI UNION BANK OF INDIA(508500)
472 Saravakota AP-01-024-028-037/010293
(THOGIRI) 		0201024000NRG25060520241406567 07/05/2024 Arasavelli Suryam 0201024WL029693 Arasavelli Suryam 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096113 ARASAVELLI SURYAM UNION BANK OF INDIA(508500)
473 Saravakota AP-01-024-028-037/010296
(THOGIRI) 		0201024000NRG25060520241406568 07/05/2024 Anuradha 0201024WL029693 Anuradha 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096127 DANDUGULA ANURADHA UNION BANK OF INDIA(508500)
474 Saravakota AP-01-024-028-037/010319
(THOGIRI) 		0201024000NRG25060520241406569 07/05/2024 Mugathamma 0201024WL029693 Mugathamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095894 TANGYALA MUGATHAMMA UNION BANK OF INDIA(508500)
475 Saravakota AP-01-024-028-037/010323
(THOGIRI) 		0201024000NRG25060520241406570 07/05/2024 Bhagyalakshmi 0201024WL029693 Bhagyalakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095911 SADAGANA BHAGYALAXMI UNION BANK OF INDIA(508500)
476 Saravakota AP-01-024-028-037/010324
(THOGIRI) 		0201024000NRG25060520241406571 07/05/2024 Prasad 0201024WL029693 Prasad 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095923 MEESALA PRASAD UNION BANK OF INDIA(508500)
477 Saravakota AP-01-024-028-037/010324
(THOGIRI) 		0201024000NRG25060520241406572 07/05/2024 yasodha 0201024WL029693 yasodha 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095928 MEESALA YASODHA UNION BANK OF INDIA(508500)
478 Saravakota AP-01-024-028-037/010332
(THOGIRI) 		0201024000NRG25060520241406573 07/05/2024 lakshmi 0201024WL029693 lakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095769 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
479 Saravakota AP-01-024-028-037/010333
(THOGIRI) 		0201024000NRG25060520241406574 07/05/2024 jayamma 0201024WL029693 jayamma 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095922 MUDDADA JAYAMMA UNION BANK OF INDIA(508500)
480 Saravakota AP-01-024-028-037/010336
(THOGIRI) 		0201024000NRG25060520241406575 07/05/2024 Varalakshmi 0201024WL029693 Varalakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095946 PANDHIRI VARALAKSHMI UNION BANK OF INDIA(508500)
481 Saravakota AP-01-024-028-037/010337
(THOGIRI) 		0201024000NRG25060520241406577 07/05/2024 Matta Rajini 0201024WL029693 Matta Rajini 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096189 MATTA RAJINI UNION BANK OF INDIA(508500)
482 Saravakota AP-01-024-028-037/010337
(THOGIRI) 		0201024000NRG25060520241406576 07/05/2024 Neelaveni 0201024WL029693 Neelaveni 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095746 MATTA NEELAVENI UNION BANK OF INDIA(508500)
483 Saravakota AP-01-024-028-037/010338
(THOGIRI) 		0201024000NRG25060520241406578 07/05/2024 Adilaxmi 0201024WL029693 Adilaxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095895 GORIVILLI ADILAXMI UNION BANK OF INDIA(508500)
484 Saravakota AP-01-024-028-037/010341
(THOGIRI) 		0201024000NRG25060520241406579 07/05/2024 NArayanamma 0201024WL029693 NArayanamma 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096146 MATTA NARAYANAMMA UNION BANK OF INDIA(508500)
485 Saravakota AP-01-024-028-037/010342
(THOGIRI) 		0201024000NRG25060520241406580 07/05/2024 Krishnaveni 0201024WL029693 Krishnaveni 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095892 RAVADA KRISHNAVENI UNION BANK OF INDIA(508500)
486 Saravakota AP-01-024-028-037/010346
(THOGIRI) 		0201024000NRG25060520241406582 07/05/2024 sunIta 0201024WL029693 sunIta 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095691 NETINTI SUNEETHA UNION BANK OF INDIA(508500)
487 Saravakota AP-01-024-028-037/010347
(THOGIRI) 		0201024000NRG25060520241406583 07/05/2024 Jyothi lakshmi 0201024WL029693 Jyothi lakshmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095904 RAVADA JYOTHILAKSHMI UNION BANK OF INDIA(508500)
488 Saravakota AP-01-024-028-037/010349
(THOGIRI) 		0201024000NRG25060520241406584 07/05/2024 Varalaxmi 0201024WL029693 Varalaxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096114 KINJARAPU VARALAXMI UNION BANK OF INDIA(508500)
489 Saravakota AP-01-024-028-037/010351
(THOGIRI) 		0201024000NRG25060520241406585 07/05/2024 Hemalatha 0201024WL029693 Hemalatha 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096122 NETHINTI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Saravakota AP-01-024-028-037/020002
(THOGIRI) 		0201024000NRG25060520241405903 07/05/2024 Mahalaxmi 0201024WL029690 Mahalaxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095736 PALA MAHALAKSHMI WO APPARAO THARLI UNION BANK OF INDIA(508500)
491 Saravakota AP-01-024-028-037/020004
(THOGIRI) 		0201024000NRG25060520241405904 07/05/2024 Narayanamma 0201024WL029690 Narayanamma 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095756 PALA NARAYANAMMA W OCHINNAVADU UNION BANK OF INDIA(508500)
492 Saravakota AP-01-024-028-037/020005
(THOGIRI) 		0201024000NRG25060520241405905 07/05/2024 Varalaxmi 0201024WL029690 Varalaxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096001 PALA VARALAXMI UNION BANK OF INDIA(508500)
493 Saravakota AP-01-024-028-037/020006
(THOGIRI) 		0201024000NRG25060520241405906 07/05/2024 Ammannamma 0201024WL029690 Ammannamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095994 BONE AMMANAMMA UNION BANK OF INDIA(508500)
494 Saravakota AP-01-024-028-037/020007
(THOGIRI) 		0201024000NRG25060520241405907 07/05/2024 Narayanamma 0201024WL029690 Narayanamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095737 BONE NARAYANAMMA WO RAMULU THARLI UNION BANK OF INDIA(508500)
495 Saravakota AP-01-024-028-037/020009
(THOGIRI) 		0201024000NRG25060520241405908 07/05/2024 Chitteyya 0201024WL029690 Chitteyya 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095751 PITTA CHITTAIAH UNION BANK OF INDIA(508500)
496 Saravakota AP-01-024-028-037/020009
(THOGIRI) 		0201024000NRG25060520241405909 07/05/2024 Papamma 0201024WL029690 Papamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095995 PITLA PAPAMMA UNION BANK OF INDIA(508500)
497 Saravakota AP-01-024-028-037/020010
(THOGIRI) 		0201024000NRG25060520241405910 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095794 BONE LAXMI UNION BANK OF INDIA(508500)
498 Saravakota AP-01-024-028-037/020012
(THOGIRI) 		0201024000NRG25060520241405911 07/05/2024 Simmamma 0201024WL029690 Simmamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095814 MANDALA SIMMAMMA UNION BANK OF INDIA(508500)
499 Saravakota AP-01-024-028-037/020013
(THOGIRI) 		0201024000NRG25060520241405912 07/05/2024 Paramma 0201024WL029690 Paramma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095735 PALA PARAMMA WO SRINU THARLI UNION BANK OF INDIA(508500)
500 Saravakota AP-01-024-028-037/020017
(THOGIRI) 		0201024000NRG25060520241405913 07/05/2024 Adilaxmi 0201024WL029690 Adilaxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095974 MANDALA ADILAXMI UNION BANK OF INDIA(508500)
501 Saravakota AP-01-024-028-037/020019
(THOGIRI) 		0201024000NRG25060520241405914 07/05/2024 Kalyani 0201024WL029690 Kalyani 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096004 PALA KALYANI UNION BANK OF INDIA(508500)
502 Saravakota AP-01-024-028-037/020021
(THOGIRI) 		0201024000NRG25060520241405915 07/05/2024 Latchamma 0201024WL029690 Latchamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095797 PALA LATCHAMMA UNION BANK OF INDIA(508500)
503 Saravakota AP-01-024-028-037/020023
(THOGIRI) 		0201024000NRG25060520241405916 07/05/2024 Raju 0201024WL029690 Raju 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095780 PALA RAJULU UNION BANK OF INDIA(508500)
504 Saravakota AP-01-024-028-037/020025
(THOGIRI) 		0201024000NRG25060520241405917 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1084 1084 Processed 14/05/2024 4005095727 PITLA LAXMI UNION BANK OF INDIA(508500)
505 Saravakota AP-01-024-028-037/020026
(THOGIRI) 		0201024000NRG25060520241405918 07/05/2024 Gowramma 0201024WL029690 Gowramma 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095776 BONE GAVARAMMA UNION BANK OF INDIA(508500)
506 Saravakota AP-01-024-028-037/020027
(THOGIRI) 		0201024000NRG25060520241405919 07/05/2024 Bhavani 0201024WL029690 Bhavani 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095813 PITLA BHAVANI UNION BANK OF INDIA(508500)
507 Saravakota AP-01-024-028-037/020031
(THOGIRI) 		0201024000NRG25060520241405921 07/05/2024 Latchamma 0201024WL029690 Latchamma 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095757 PITLA LACHAMMA UNION BANK OF INDIA(508500)
508 Saravakota AP-01-024-028-037/020031
(THOGIRI) 		0201024000NRG25060520241405920 07/05/2024 Ramanayya 0201024WL029690 Ramanayya 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095710 PITLA RAMANAYYA UNION BANK OF INDIA(508500)
509 Saravakota AP-01-024-028-037/020032
(THOGIRI) 		0201024000NRG25060520241405922 07/05/2024 Lilavathi 0201024WL029690 Lilavathi 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095816 MRS LEELAVATHI PITLA STATE BANK OF INDIA(508548)
510 Saravakota AP-01-024-028-037/020033
(THOGIRI) 		0201024000NRG25060520241405923 07/05/2024 Tavitamma 0201024WL029690 Tavitamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095703 PITTA TAVITAMMA UNION BANK OF INDIA(508500)
511 Saravakota AP-01-024-028-037/020038
(THOGIRI) 		0201024000NRG25060520241405925 07/05/2024 Chinnammi 0201024WL029690 Chinnammi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095809 RUNKU CHINNAMMI UNION BANK OF INDIA(508500)
512 Saravakota AP-01-024-028-037/020039
(THOGIRI) 		0201024000NRG25060520241405926 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095753 BONE LAKSHMI UNION BANK OF INDIA(508500)
513 Saravakota AP-01-024-028-037/020042
(THOGIRI) 		0201024000NRG25060520241405927 07/05/2024 Karuvavadu 0201024WL029690 Karuvavadu 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095719 PALA KARUVUVADU UNION BANK OF INDIA(508500)
514 Saravakota AP-01-024-028-037/020044
(THOGIRI) 		0201024000NRG25060520241405928 07/05/2024 Bodemma 0201024WL029690 Bodemma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095772 PALA BODEMMA UNION BANK OF INDIA(508500)
515 Saravakota AP-01-024-028-037/020045
(THOGIRI) 		0201024000NRG25060520241405929 07/05/2024 Sarojanamma 0201024WL029690 Sarojanamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095754 SINGARI SAROJINI UNION BANK OF INDIA(508500)
516 Saravakota AP-01-024-028-037/020047
(THOGIRI) 		0201024000NRG25060520241405930 07/05/2024 Kamala 0201024WL029690 Kamala 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095868 ASARI KAMALAMMA UNION BANK OF INDIA(508500)
517 Saravakota AP-01-024-028-037/020048
(THOGIRI) 		0201024000NRG25060520241405931 07/05/2024 Neelaveni 0201024WL029690 Neelaveni 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095811 ASARI NEELAVENI UNION BANK OF INDIA(508500)
518 Saravakota AP-01-024-028-037/020049
(THOGIRI) 		0201024000NRG25060520241405932 07/05/2024 Chinnammi 0201024WL029690 Chinnammi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095792 ASARI CHINNAMMI UNION BANK OF INDIA(508500)
519 Saravakota AP-01-024-028-037/020050
(THOGIRI) 		0201024000NRG25060520241405933 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095798 PITLA LAXMI UNION BANK OF INDIA(508500)
520 Saravakota AP-01-024-028-037/020053
(THOGIRI) 		0201024000NRG25060520241405934 07/05/2024 DIVYA 0201024WL029690 DIVYA 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096150 ASARI DIVYA UNION BANK OF INDIA(508500)
521 Saravakota AP-01-024-028-037/020054
(THOGIRI) 		0201024000NRG25060520241405935 07/05/2024 Radha 0201024WL029690 Radha 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095870 ASARI RADHA UNION BANK OF INDIA(508500)
522 Saravakota AP-01-024-028-037/020055
(THOGIRI) 		0201024000NRG25060520241405936 07/05/2024 Santamma 0201024WL029690 Santamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095997 PITLA SANTHAMMA UNION BANK OF INDIA(508500)
523 Saravakota AP-01-024-028-037/020057
(THOGIRI) 		0201024000NRG25060520241405937 07/05/2024 Jayamma 0201024WL029690 Jayamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095759 PALA JAYAMMA UNION BANK OF INDIA(508500)
524 Saravakota AP-01-024-028-037/020058
(THOGIRI) 		0201024000NRG25060520241405938 07/05/2024 PAVANI 0201024WL029690 PAVANI 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096153 BONE PAVANI UNION BANK OF INDIA(508500)
525 Saravakota AP-01-024-028-037/020061
(THOGIRI) 		0201024000NRG25060520241405939 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096000 PALA LAKSHMI UNION BANK OF INDIA(508500)
526 Saravakota AP-01-024-028-037/020062
(THOGIRI) 		0201024000NRG25060520241405940 07/05/2024 Mahalaxmi 0201024WL029690 Mahalaxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095755 ASARI MAHA LAXMI W O CHINNAVADU UNION BANK OF INDIA(508500)
527 Saravakota AP-01-024-028-037/020068
(THOGIRI) 		0201024000NRG25060520241405942 07/05/2024 Bodemma 0201024WL029690 Bodemma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095701 PALA BODEMMA UNION BANK OF INDIA(508500)
528 Saravakota AP-01-024-028-037/020070
(THOGIRI) 		0201024000NRG25060520241405943 07/05/2024 Sarojani 0201024WL029690 Sarojani 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095988 SANKILI SAROJINI UNION BANK OF INDIA(508500)
529 Saravakota AP-01-024-028-037/020072
(THOGIRI) 		0201024000NRG25060520241405945 07/05/2024 Apparao 0201024WL029690 Apparao 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095694 KUJJU APPARAO UNION BANK OF INDIA(508500)
530 Saravakota AP-01-024-028-037/020072
(THOGIRI) 		0201024000NRG25060520241405946 07/05/2024 Chittemma 0201024WL029690 Chittemma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096180 KUJJU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Saravakota AP-01-024-028-037/020073
(THOGIRI) 		0201024000NRG25060520241405947 07/05/2024 Rajulamma 0201024WL029690 Rajulamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095990 KUJJU RAJULAMMA UNION BANK OF INDIA(508500)
532 Saravakota AP-01-024-028-037/020077
(THOGIRI) 		0201024000NRG25060520241405950 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096003 MANDALA LAXMI UNION BANK OF INDIA(508500)
533 Saravakota AP-01-024-028-037/020079
(THOGIRI) 		0201024000NRG25060520241405952 07/05/2024 Ramanamma 0201024WL029690 Ramanamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095825 AASARA RAMANAMMA UNION BANK OF INDIA(508500)
534 Saravakota AP-01-024-028-037/020080
(THOGIRI) 		0201024000NRG25060520241405953 07/05/2024 Jyotamma 0201024WL029690 Jyotamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095704 KARIKI JAGAMMA UNION BANK OF INDIA(508500)
535 Saravakota AP-01-024-028-037/020082
(THOGIRI) 		0201024000NRG25060520241405954 07/05/2024 Dalamma 0201024WL029690 Dalamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095796 MANDALA DALAMMA UNION BANK OF INDIA(508500)
536 Saravakota AP-01-024-028-037/020087
(THOGIRI) 		0201024000NRG25060520241405957 07/05/2024 Chinnammadu 0201024WL029690 Chinnammadu 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096002 BONE CHINNAMMUDU UNION BANK OF INDIA(508500)
537 Saravakota AP-01-024-028-037/020089
(THOGIRI) 		0201024000NRG25060520241405958 07/05/2024 Ratnalamma 0201024WL029690 Ratnalamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095829 PALA RATNALU UNION BANK OF INDIA(508500)
538 Saravakota AP-01-024-028-037/020090
(THOGIRI) 		0201024000NRG25060520241405959 07/05/2024 JaNAKAMMA 0201024WL029690 JaNAKAMMA 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095702 PALA JANAKAMMA UNION BANK OF INDIA(508500)
539 Saravakota AP-01-024-028-037/020091
(THOGIRI) 		0201024000NRG25060520241405960 07/05/2024 Kylasam 0201024WL029690 Kylasam 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095779 CHALLA KAILASAM UNION BANK OF INDIA(508500)
540 Saravakota AP-01-024-028-037/020094
(THOGIRI) 		0201024000NRG25060520241405961 07/05/2024 Varalaxmi 0201024WL029690 Varalaxmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095867 PITLA VARALAXMI UNION BANK OF INDIA(508500)
541 Saravakota AP-01-024-028-037/020099
(THOGIRI) 		0201024000NRG25060520241405962 07/05/2024 Lakshmi 0201024WL029690 Lakshmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095812 BONE LAKSHMI UNION BANK OF INDIA(508500)
542 Saravakota AP-01-024-028-037/020100
(THOGIRI) 		0201024000NRG25060520241405963 07/05/2024 Punnamma 0201024WL029690 Punnamma 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095758 BONE PUNNAMMA UNION BANK OF INDIA(508500)
543 Saravakota AP-01-024-028-037/020101
(THOGIRI) 		0201024000NRG25060520241405964 07/05/2024 Adilakshmi 0201024WL029690 Adilakshmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095991 KARIGI ADILAXMI UNION BANK OF INDIA(508500)
544 Saravakota AP-01-024-028-037/020103
(THOGIRI) 		0201024000NRG25060520241405965 07/05/2024 Rajini 0201024WL029690 Rajini 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095787 MRS RAJINI BONE STATE BANK OF INDIA(508548)
545 Saravakota AP-01-024-028-037/020107
(THOGIRI) 		0201024000NRG25060520241405967 07/05/2024 Anuradha 0201024WL029690 Anuradha 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095869 MANDALA ANURADHA UNION BANK OF INDIA(508500)
546 Saravakota AP-01-024-028-037/020108
(THOGIRI) 		0201024000NRG25060520241405968 07/05/2024 Laxmi 0201024WL029690 Laxmi 00468 UBIN0809471 1356 1356 Processed 14/05/2024 4005095998 TANDRA LAXMI UNION BANK OF INDIA(508500)
547 Saravakota AP-01-024-028-037/020109
(THOGIRI) 		0201024000NRG25060520241405970 07/05/2024 Lakshmi 0201024WL029690 Lakshmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095795 AASARI LAXMI UNION BANK OF INDIA(508500)
548 Saravakota AP-01-024-028-037/020111
(THOGIRI) 		0201024000NRG25060520241405971 07/05/2024 Krishnaveni 0201024WL029690 Krishnaveni 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096101 PALA KRISHNAVENI UNION BANK OF INDIA(508500)
549 Saravakota AP-01-024-028-037/020113
(THOGIRI) 		0201024000NRG25060520241405972 07/05/2024 Rohini 0201024WL029690 Rohini 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095799 Mrs MANDALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-028-037/020118
(THOGIRI) 		0201024000NRG25060520241405973 07/05/2024 Lakshmi 0201024WL029690 Lakshmi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095815 MRS LAXMI KUJJI STATE BANK OF INDIA(508548)
551 Saravakota AP-01-024-028-037/020119
(THOGIRI) 		0201024000NRG25060520241405974 07/05/2024 MOKHALINGAM 0201024WL029690 MOKHALINGAM 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095810 MANDALA MOKHALINGAM UNION BANK OF INDIA(508500)
552 Saravakota AP-01-024-028-037/020121
(THOGIRI) 		0201024000NRG25060520241405975 07/05/2024 Parvathi 0201024WL029690 Parvathi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096054 BONE PARVATHI UNION BANK OF INDIA(508500)
553 Saravakota AP-01-024-028-037/020122
(THOGIRI) 		0201024000NRG25060520241405976 07/05/2024 ADILAXMI 0201024WL029690 ADILAXMI 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005095800 RUNKU ADHILAXMI UNION BANK OF INDIA(508500)
554 Saravakota AP-01-024-028-037/030001
(THOGIRI) 		0201024000NRG25060520241405979 07/05/2024 Chinnammadu 0201024WL029691 Chinnammadu 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095940 THUNAGANA CHINNAMMADU UNION BANK OF INDIA(508500)
555 Saravakota AP-01-024-028-037/030001
(THOGIRI) 		0201024000NRG25060520241405978 07/05/2024 Simhachalam 0201024WL029691 Simhachalam 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095714 TUNGANA SIMHACHALAM UNION BANK OF INDIA(508500)
556 Saravakota AP-01-024-028-037/030002
(THOGIRI) 		0201024000NRG25060520241405981 07/05/2024 Paramma 0201024WL029691 Paramma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095996 THUNGANA PARAMMA UNION BANK OF INDIA(508500)
557 Saravakota AP-01-024-028-037/030002
(THOGIRI) 		0201024000NRG25060520241405980 07/05/2024 Somayya 0201024WL029691 Somayya 00468 UBIN0809471 1027 1027 Processed 14/05/2024 4005095705 TUNGANA SOMAYYA UNION BANK OF INDIA(508500)
558 Saravakota AP-01-024-028-037/030003
(THOGIRI) 		0201024000NRG25060520241405982 07/05/2024 Chellamma 0201024WL029691 Chellamma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095837 THUNGANA CHELLAMMA UNION BANK OF INDIA(508500)
559 Saravakota AP-01-024-028-037/030004
(THOGIRI) 		0201024000NRG25060520241405984 07/05/2024 Mahalaxmi 0201024WL029691 Mahalaxmi 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095763 TUNGANA MAHALAXMI UNION BANK OF INDIA(508500)
560 Saravakota AP-01-024-028-037/030004
(THOGIRI) 		0201024000NRG25060520241405983 07/05/2024 Ramarao 0201024WL029691 Ramarao 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005096029 THUNGANA RAMARAO UNION BANK OF INDIA(508500)
561 Saravakota AP-01-024-028-037/030006
(THOGIRI) 		0201024000NRG25060520241405985 07/05/2024 Appalamma 0201024WL029691 Appalamma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095722 TUNGANA APPALAMMA UNION BANK OF INDIA(508500)
562 Saravakota AP-01-024-028-037/030008
(THOGIRI) 		0201024000NRG25060520241405986 07/05/2024 Sarojini 0201024WL029691 Sarojini 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095745 TUNGANA SAROJINI WO APPANNA KOMMUVALASA UNION BANK OF INDIA(508500)
563 Saravakota AP-01-024-028-037/030009
(THOGIRI) 		0201024000NRG25060520241405987 07/05/2024 Suseela 0201024WL029691 Suseela 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095743 THUNGANA SUSILA WO SURYANARAYANA KOMMUVA UNION BANK OF INDIA(508500)
564 Saravakota AP-01-024-028-037/030013
(THOGIRI) 		0201024000NRG25060520241405989 07/05/2024 Varahalamma 0201024WL029691 Varahalamma 00468 UBIN0809471 770 770 Processed 14/05/2024 4005095764 TUNAGANA VARAHALU UNION BANK OF INDIA(508500)
565 Saravakota AP-01-024-028-037/030015
(THOGIRI) 		0201024000NRG25060520241405990 07/05/2024 Apparao 0201024WL029691 Apparao 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095700 RUNKA APPARAO UNION BANK OF INDIA(508500)
566 Saravakota AP-01-024-028-037/030015
(THOGIRI) 		0201024000NRG25060520241405991 07/05/2024 Latchamma 0201024WL029691 Latchamma 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095744 RANKU LACHHAMMA WO APPARAO KOMMUVALASA UNION BANK OF INDIA(508500)
567 Saravakota AP-01-024-028-037/030017
(THOGIRI) 		0201024000NRG25060520241405992 07/05/2024 Neelamma 0201024WL029691 Neelamma 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095739 RANKU NEELAMMA WO NOOKANAIDU KOMMUVALASA UNION BANK OF INDIA(508500)
568 Saravakota AP-01-024-028-037/030020
(THOGIRI) 		0201024000NRG25060520241405994 07/05/2024 Chittemma 0201024WL029691 Chittemma 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095742 SINGARI CHITTEMMA WO KURUVANAIDU KOMMUVA UNION BANK OF INDIA(508500)
569 Saravakota AP-01-024-028-037/030021
(THOGIRI) 		0201024000NRG25060520241405995 07/05/2024 Karremma 0201024WL029691 Karremma 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095741 SINGARI KARREMMA WO TULASAYYA KOMMUVALAS UNION BANK OF INDIA(508500)
570 Saravakota AP-01-024-028-037/030024
(THOGIRI) 		0201024000NRG25060520241405996 07/05/2024 Karremma 0201024WL029691 Karremma 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095823 SINGARI KARREMMA UNION BANK OF INDIA(508500)
571 Saravakota AP-01-024-028-037/030025
(THOGIRI) 		0201024000NRG25060520241405997 07/05/2024 Pala Gowramma 0201024WL029691 Pala Gowramma 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095693 PALA GAWARAMMA UNION BANK OF INDIA(508500)
572 Saravakota AP-01-024-028-037/030028
(THOGIRI) 		0201024000NRG25060520241406000 07/05/2024 Savitramma 0201024WL029691 Savitramma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095738 BONE SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Saravakota AP-01-024-028-037/030028
(THOGIRI) 		0201024000NRG25060520241405999 07/05/2024 Suryanarayana 0201024WL029691 Suryanarayana 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095731 BONE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Saravakota AP-01-024-028-037/030029
(THOGIRI) 		0201024000NRG25060520241406001 07/05/2024 Endayya 0201024WL029691 Endayya 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095750 KUJJU YANDAYYA UNION BANK OF INDIA(508500)
575 Saravakota AP-01-024-028-037/030030
(THOGIRI) 		0201024000NRG25060520241406002 07/05/2024 Neelamma 0201024WL029691 Neelamma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095729 KUJJI NEELAMMA UNION BANK OF INDIA(508500)
576 Saravakota AP-01-024-028-037/030031
(THOGIRI) 		0201024000NRG25060520241406004 07/05/2024 Gowramma 0201024WL029691 Gowramma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095824 KUJJU GAIRAMMA UNION BANK OF INDIA(508500)
577 Saravakota AP-01-024-028-037/030032
(THOGIRI) 		0201024000NRG25060520241406006 07/05/2024 Adilaxmi 0201024WL029691 Adilaxmi 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095695 KUJJU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Saravakota AP-01-024-028-037/030032
(THOGIRI) 		0201024000NRG25060520241406005 07/05/2024 Kujju Appanna 0201024WL029691 Kujju Appanna 00468 UBIN0809471 513 513 Processed 14/05/2024 4005095696 KUJJU APPANNA UNION BANK OF INDIA(508500)
579 Saravakota AP-01-024-028-037/030033
(THOGIRI) 		0201024000NRG25060520241406007 07/05/2024 Chinnammi 0201024WL029691 Chinnammi 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095740 TOTTARI CHINNAMMI KOMMUVALASA UNION BANK OF INDIA(508500)
580 Saravakota AP-01-024-028-037/030034
(THOGIRI) 		0201024000NRG25060520241406008 07/05/2024 Rajulu 0201024WL029691 Rajulu 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005095724 BAMMIDI RAJA RAO UNION BANK OF INDIA(508500)
581 Saravakota AP-01-024-028-037/030043
(THOGIRI) 		0201024000NRG25060520241406011 07/05/2024 Revati 0201024WL029691 Revati 00468 UBIN0809471 1283 1283 Processed 14/05/2024 4005095999 RUNKU LAKSHMI UNION BANK OF INDIA(508500)
582 Saravakota AP-01-024-028-037/030049
(THOGIRI) 		0201024000NRG25060520241406014 07/05/2024 Lakshmi 0201024WL029691 Lakshmi 00468 UBIN0809471 770 770 Processed 14/05/2024 4005096152 BOYINA LAKSHMI UNION BANK OF INDIA(508500)
583 Saravakota AP-01-024-028-037/030051
(THOGIRI) 		0201024000NRG25060520241406015 07/05/2024 KUMARI 0201024WL029691 KUMARI 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005096186 BOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Saravakota AP-01-024-028-037/030052
(THOGIRI) 		0201024000NRG25060520241406016 07/05/2024 Kujju Govinda rao 0201024WL029691 Kujju Govinda rao 00468 UBIN0809471 513 513 Processed 14/05/2024 4005096187 MR KUJJU GOVINDA RAO STATE BANK OF INDIA(508548)
585 Saravakota AP-01-024-028-037/030055
(THOGIRI) 		0201024000NRG25060520241406017 07/05/2024 Bharathi 0201024WL029691 Bharathi 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005096090 KUJJU BHARATHI UNION BANK OF INDIA(508500)
586 Saravakota AP-01-024-028-037/030056
(THOGIRI) 		0201024000NRG25060520241406018 07/05/2024 Jayamma 0201024WL029691 Jayamma 00468 UBIN0809471 1540 1540 Processed 14/05/2024 4005096145 MEESALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Saravakota AP-01-024-028-037/30065
(THOGIRI) 		0201024000NRG25060520241406586 07/05/2024 Matta Gowthami 0201024WL029693 Matta Gowthami 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096133 MATTA GOWTHAMI UNION BANK OF INDIA(508500)
588 Saravakota AP-01-024-028-037/30069
(THOGIRI) 		0201024000NRG25060520241406587 07/05/2024 Meesala Babji 0201024WL029693 Meesala Babji 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096161 MEESALA BABJI UNION BANK OF INDIA(508500)
589 Saravakota AP-01-024-028-037/30069
(THOGIRI) 		0201024000NRG25060520241406588 07/05/2024 Meesala Laxmi 0201024WL029693 Meesala Laxmi 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096188 MEESALA LAXMI UNION BANK OF INDIA(508500)
590 Saravakota AP-01-024-028-037/30071
(THOGIRI) 		0201024000NRG25060520241406590 07/05/2024 Netinti Simmayya 0201024WL029693 Netinti Simmayya 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005095767 NETINTI SIMMAYYA UNION BANK OF INDIA(508500)
591 Saravakota AP-01-024-028-037/30072
(THOGIRI) 		0201024000NRG25060520241405977 07/05/2024 Pitla Bharathi 0201024WL029690 Pitla Bharathi 00468 UBIN0809471 1627 1627 Processed 14/05/2024 4005096151 PITLA BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Saravakota AP-01-024-028-037/30074
(THOGIRI) 		0201024000NRG25060520241406591 07/05/2024 Sadagana Satyavathi 0201024WL029693 Sadagana Satyavathi 00468 UBIN0809471 1167 1167 Processed 14/05/2024 4005096196 SADAGANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Saravakota AP-01-024-028-037/30076
(THOGIRI) 		0201024000NRG25060520241406592 07/05/2024 Tandyala Sanjeev 0201024WL029693 Tandyala Sanjeev 00468 UBIN0809471 1459 1459 Processed 14/05/2024 4005096165 TANDYALA SANJEEV UNION BANK OF INDIA(508500)
SubTotal 432349 432349
594 Saravakota AP-01-024-028-037/010343
(THOGIRI) 		0201024000NRG25060520241406581 07/05/2024 hYMAVATHI 0201024WL029693 hYMAVATHI 00468 UBIN0815705 1459 1459 Processed 14/05/2024 4005096190 NARU HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1459 1459
595 Saravakota AP-01-024-011-016/010294
(ANNUPURAM) 		0201024000NRG25060520241375554 07/05/2024 Spandana 0201024WL029255 Spandana 00468 UBIN0825077 1360 1360 Processed 14/05/2024 4005095856 MISS JANNI SPANDANA STATE BANK OF INDIA(508548)
596 Saravakota AP-01-024-028-037/30070
(THOGIRI) 		0201024000NRG25060520241406589 07/05/2024 Nethinti Santhoshi 0201024WL029693 Nethinti Santhoshi 00468 UBIN0825077 1459 1459 Processed 14/05/2024 4005096194 KORIKENA SANTHOSHI UNION BANK OF INDIA(508500)
SubTotal 2819 2819
597 Saravakota AP-01-024-026-036/010180
(VENKATAPURAM) 		0201024000NRG25060520241390983 07/05/2024 MAni 0201024WL029499 MAni 00468 UBIN0913278 1625 1625 Processed 14/05/2024 4005096048 YALLA MANI UNION BANK OF INDIA(508500)
598 Saravakota AP-01-024-027-036/030153
(ANGURU) 		0201024000NRG25060520241395470 07/05/2024 Papamma 0201024WL029567 Papamma 00468 UBIN0913278 1358 1358 Processed 14/05/2024 4005096134 MRS PAPAMMA KORRAYI STATE BANK OF INDIA(508548)
SubTotal 2983 2983
599 Saravakota AP-01-024-011-016/010013
(ANNUPURAM) 		0201024000NRG25060520241375533 07/05/2024 Laxmi 0201024WL029255 Laxmi 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095857 Mrs PALAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-011-016/010013
(ANNUPURAM) 		0201024000NRG25060520241375532 07/05/2024 Malleswara Rao 0201024WL029255 Malleswara Rao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005096170 Mr PALAKONDA MALLESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
601 Saravakota AP-01-024-011-016/010014
(ANNUPURAM) 		0201024000NRG25060520241375534 07/05/2024 Narayanamma 0201024WL029255 Narayanamma 00684 APGV0001102 1088 1088 Processed 14/05/2024 4005096037 Mrs LAKSHMIPURAM NARAYANAMMA W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-011-016/010015
(ANNUPURAM) 		0201024000NRG25060520241375536 07/05/2024 Nagamani 0201024WL029255 Nagamani 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005096168 Mrs LAKSHMIPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-011-016/010016
(ANNUPURAM) 		0201024000NRG25060520241375538 07/05/2024 Jyothi 0201024WL029255 Jyothi 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095677 Mrs LAKSHMIPURAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-011-016/010017
(ANNUPURAM) 		0201024000NRG25060520241375539 07/05/2024 Kannamma 0201024WL029255 Kannamma 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095678 Mrs LAKSHMIPURAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-011-016/010020
(ANNUPURAM) 		0201024000NRG25060520241375542 07/05/2024 Nukamma 0201024WL029255 Nukamma 00684 APGV0001102 1088 1088 Processed 14/05/2024 4005095854 Mrs LAKSHMIPURAM NUKAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-011-016/010020
(ANNUPURAM) 		0201024000NRG25060520241375541 07/05/2024 Ramarao 0201024WL029255 Ramarao 00684 APGV0001102 1088 1088 Processed 14/05/2024 4005095623 Mr LAKSHMIPURAM RAMARAO S O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-011-016/010027
(ANNUPURAM) 		0201024000NRG25060520241375543 07/05/2024 Poleesu 0201024WL029255 Poleesu 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095881 Mr MULUGU POLISHU SO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-011-016/010027
(ANNUPURAM) 		0201024000NRG25060520241375544 07/05/2024 Sujata 0201024WL029255 Sujata 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095883 Mrs MALUGU SUJATHA WO POLISHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-011-016/010180
(ANNUPURAM) 		0201024000NRG25060520241375547 07/05/2024 Ravanamma 0201024WL029255 Ravanamma 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095624 MR RAMANAMMA JARAGADDI STATE BANK OF INDIA(508548)
610 Saravakota AP-01-024-011-016/010244
(ANNUPURAM) 		0201024000NRG25060520241375550 07/05/2024 Rajulu 0201024WL029255 Rajulu 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095938 Mr Malugu Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-011-016/010244
(ANNUPURAM) 		0201024000NRG25060520241375551 07/05/2024 Rama 0201024WL029255 Rama 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005095665 Mrs MALUGU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-011-016/010251
(ANNUPURAM) 		0201024000NRG25060520241375552 07/05/2024 Polayya 0201024WL029255 Polayya 00684 APGV0001102 544 544 Processed 14/05/2024 4005095858 Mr KANNAYYAPETA POLAYYA SO JANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-026-035/010004
(VENKATAPURAM) 		0201024000NRG25060520241390618 07/05/2024 Atchayya 0201024WL029495 Atchayya 00684 APGV0001102 815 815 Processed 14/05/2024 4005095663 Mr ATCHEYYA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-026-035/010007
(VENKATAPURAM) 		0201024000NRG25060520241390621 07/05/2024 Meenakshi 0201024WL029495 Meenakshi 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005095853 MISS MEENAKSHI PALLA STATE BANK OF INDIA(508548)
615 Saravakota AP-01-024-026-035/010040
(VENKATAPURAM) 		0201024000NRG25060520241390634 07/05/2024 Ramulu 0201024WL029495 Ramulu 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005096199 Mr PALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-026-035/010043
(VENKATAPURAM) 		0201024000NRG25060520241390335 07/05/2024 Sundaramma 0201024WL029487 Sundaramma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095644 Mrs REDDY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-026-035/010050
(VENKATAPURAM) 		0201024000NRG25060520241390638 07/05/2024 Sayamma 0201024WL029495 Sayamma 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005095641 Mr WAD SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-026-035/010056
(VENKATAPURAM) 		0201024000NRG25060520241390338 07/05/2024 Latchamma 0201024WL029487 Latchamma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095638 Mrs REDDY LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-026-035/010064
(VENKATAPURAM) 		0201024000NRG25060520241390642 07/05/2024 Venkatarao 0201024WL029495 Venkatarao 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005095643 Mr REDDI VENKATARAO S O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-026-035/010076
(VENKATAPURAM) 		0201024000NRG25060520241390341 07/05/2024 Mallesu 0201024WL029487 Mallesu 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095645 Mr KOMALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-026-035/010076
(VENKATAPURAM) 		0201024000NRG25060520241390342 07/05/2024 Ramanamma 0201024WL029487 Ramanamma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095864 Mrs KOMMALA RAVANAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-026-035/010077
(VENKATAPURAM) 		0201024000NRG25060520241390343 07/05/2024 Ammanna 0201024WL029487 Ammanna 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005096166 Mrs GANGARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-026-035/010081
(VENKATAPURAM) 		0201024000NRG25060520241390650 07/05/2024 Bharathi 0201024WL029495 Bharathi 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005096139 KOMMALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Saravakota AP-01-024-026-035/010082
(VENKATAPURAM) 		0201024000NRG25060520241390651 07/05/2024 Sundaramma 0201024WL029495 Sundaramma 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005095652 Mrs KOMMALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-026-035/010084
(VENKATAPURAM) 		0201024000NRG25060520241390347 07/05/2024 Venkata Rao 0201024WL029487 Venkata Rao 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095639 Mr CHALLA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Saravakota AP-01-024-026-035/010093
(VENKATAPURAM) 		0201024000NRG25060520241390655 07/05/2024 Ravanamma 0201024WL029495 Ravanamma 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005095631 Mrs SOLA RAMANAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-026-035/010095
(VENKATAPURAM) 		0201024000NRG25060520241390348 07/05/2024 Apparao 0201024WL029487 Apparao 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095637 Mr NIVAGANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-026-035/010095
(VENKATAPURAM) 		0201024000NRG25060520241390349 07/05/2024 Bodemma 0201024WL029487 Bodemma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095650 Mrs NIVAGANA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-026-035/010100
(VENKATAPURAM) 		0201024000NRG25060520241390657 07/05/2024 Narayanamma 0201024WL029495 Narayanamma 00684 APGV0001102 1629 1629 Processed 14/05/2024 4005095640 Mrs VAADA NARAYANAMMA WO DONKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-026-035/010105
(VENKATAPURAM) 		0201024000NRG25060520241390351 07/05/2024 Appalamma 0201024WL029487 Appalamma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095632 Mrs APPALAMMA GUMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-026-035/010111
(VENKATAPURAM) 		0201024000NRG25060520241390353 07/05/2024 Reddi Sitamma 0201024WL029487 Reddi Sitamma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005096107 Mrs REDDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-026-035/010114
(VENKATAPURAM) 		0201024000NRG25060520241390354 07/05/2024 Krishna 0201024WL029487 Krishna 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005096131 Mr Muddada Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-026-035/010125
(VENKATAPURAM) 		0201024000NRG25060520241390355 07/05/2024 Varahalu 0201024WL029487 Varahalu 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095642 Mrs DOKKARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-026-035/010134
(VENKATAPURAM) 		0201024000NRG25060520241390356 07/05/2024 Yarramma 0201024WL029487 Yarramma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005095676 Mrs GEDALA YARRAMMA WO MALLESH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-026-035/020010
(VENKATAPURAM) 		0201024000NRG25060520241389390 07/05/2024 Chinnavadu 0201024WL029470 Chinnavadu 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096075 Mr TAMPA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-026-035/020014
(VENKATAPURAM) 		0201024000NRG25060520241389392 07/05/2024 Karrenna 0201024WL029470 Karrenna 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095633 Mr AGADALA KARREANNA SO YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-026-035/020014
(VENKATAPURAM) 		0201024000NRG25060520241389393 07/05/2024 Laxmikantamma 0201024WL029470 Laxmikantamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096138 Mrs AGADALA LAXMI KANTHAM W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-026-035/020033
(VENKATAPURAM) 		0201024000NRG25060520241389413 07/05/2024 Jayamma 0201024WL029470 Jayamma 00684 APGV0001102 1083 1083 Processed 14/05/2024 4005095835 Mrs GOLLANGI JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
639 Saravakota AP-01-024-026-035/020042
(VENKATAPURAM) 		0201024000NRG25060520241389418 07/05/2024 Nirmala 0201024WL029470 Nirmala 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095871 Mrs AGADALA NIRMALA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-026-035/020060
(VENKATAPURAM) 		0201024000NRG25060520241389428 07/05/2024 Gouramma 0201024WL029470 Gouramma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095622 Mrs GOURAMMA AGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-026-035/020067
(VENKATAPURAM) 		0201024000NRG25060520241389434 07/05/2024 bhagyavathi 0201024WL029470 bhagyavathi 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095681 Mrs TAMPA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-026-035/020069
(VENKATAPURAM) 		0201024000NRG25060520241389436 07/05/2024 annapurna 0201024WL029470 annapurna 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096038 Mr gollangi annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-026-035/020070
(VENKATAPURAM) 		0201024000NRG25060520241389437 07/05/2024 Minakshi 0201024WL029470 Minakshi 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095836 Mrs AGADHALA MINAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-026-035/10164
(VENKATAPURAM) 		0201024000NRG25060520241390359 07/05/2024 Telugu Tavitamma 0201024WL029487 Telugu Tavitamma 00684 APGV0001102 1634 1634 Processed 14/05/2024 4005096120 TELUGU TAVITAMMA CANARA BANK(508532)
645 Saravakota AP-01-024-026-036/010005
(VENKATAPURAM) 		0201024000NRG25060520241390896 07/05/2024 Mohanarao 0201024WL029499 Mohanarao 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095934 Mr DAMU MOHANA RAO S O RAMANAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-026-036/010005
(VENKATAPURAM) 		0201024000NRG25060520241390897 07/05/2024 Syamala 0201024WL029499 Syamala 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095973 Mrs DAMU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-026-036/010012
(VENKATAPURAM) 		0201024000NRG25060520241390901 07/05/2024 Surayya 0201024WL029499 Surayya 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095851 Mr PATTA SURI SO POLODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-026-036/010027
(VENKATAPURAM) 		0201024000NRG25060520241390906 07/05/2024 Santamma 0201024WL029499 Santamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095865 Mrs MUDIDANA SANTHAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-026-036/010028
(VENKATAPURAM) 		0201024000NRG25060520241390907 07/05/2024 Ramanamma 0201024WL029499 Ramanamma 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095966 Mrs TARRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-026-036/010034
(VENKATAPURAM) 		0201024000NRG25060520241390911 07/05/2024 Yamuna 0201024WL029499 Yamuna 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095634 Mrs CHALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-026-036/010038
(VENKATAPURAM) 		0201024000NRG25060520241390919 07/05/2024 Ramulamma 0201024WL029499 Ramulamma 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095875 Mrs NAKKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-026-036/010052
(VENKATAPURAM) 		0201024000NRG25060520241390928 07/05/2024 kalyani 0201024WL029499 kalyani 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095866 Mrs MUDIDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-026-036/010055
(VENKATAPURAM) 		0201024000NRG25060520241390930 07/05/2024 mudidana Ammanna 0201024WL029499 mudidana Ammanna 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095839 MRS AMMANNA MUDIDANA STATE BANK OF INDIA(508548)
654 Saravakota AP-01-024-026-036/010067
(VENKATAPURAM) 		0201024000NRG25060520241390940 07/05/2024 Chinnammadu 0201024WL029499 Chinnammadu 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096080 Mrs PALLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-026-036/010072
(VENKATAPURAM) 		0201024000NRG25060520241390942 07/05/2024 Ammayamma 0201024WL029499 Ammayamma 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005096171 Mrs REDDY AMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-026-036/010074
(VENKATAPURAM) 		0201024000NRG25060520241390944 07/05/2024 Bharathi 0201024WL029499 Bharathi 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095653 Mrs REDDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-026-036/010075
(VENKATAPURAM) 		0201024000NRG25060520241390946 07/05/2024 Appalanarasamma 0201024WL029499 Appalanarasamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095877 Mrs BONGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-026-036/010075
(VENKATAPURAM) 		0201024000NRG25060520241390945 07/05/2024 Krishanarao 0201024WL029499 Krishanarao 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095646 Mr BONGU KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
659 Saravakota AP-01-024-026-036/010085
(VENKATAPURAM) 		0201024000NRG25060520241390949 07/05/2024 Chinnammi 0201024WL029499 Chinnammi 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095849 Mrs NAKKA CHINNAMMI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-026-036/010086
(VENKATAPURAM) 		0201024000NRG25060520241390950 07/05/2024 Papamma 0201024WL029499 Papamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095876 Mrs GODDU PAPAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-026-036/010096
(VENKATAPURAM) 		0201024000NRG25060520241390953 07/05/2024 Tavudu 0201024WL029499 Tavudu 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095659 Mr DAMU SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-026-036/010106
(VENKATAPURAM) 		0201024000NRG25060520241390957 07/05/2024 Narayanamma 0201024WL029499 Narayanamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096032 Mrs YALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-026-036/010114
(VENKATAPURAM) 		0201024000NRG25060520241390962 07/05/2024 Sayamma 0201024WL029499 Sayamma 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095936 Mrs JUTTU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-026-036/010124
(VENKATAPURAM) 		0201024000NRG25060520241390966 07/05/2024 Satyanarayana Rao 0201024WL029499 Satyanarayana Rao 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095628 Mr REDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-026-036/010128
(VENKATAPURAM) 		0201024000NRG25060520241390967 07/05/2024 Chinnavadu 0201024WL029499 Chinnavadu 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095850 Mr REDDY CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-026-036/010139
(VENKATAPURAM) 		0201024000NRG25060520241390968 07/05/2024 Narayanamma 0201024WL029499 Narayanamma 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095878 Mrs MUDDADA NARAYANA WO DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-026-036/010140
(VENKATAPURAM) 		0201024000NRG25060520241390969 07/05/2024 Sundaramma 0201024WL029499 Sundaramma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095635 Mrs CHALLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-026-036/010163
(VENKATAPURAM) 		0201024000NRG25060520241390974 07/05/2024 Gunnamma 0201024WL029499 Gunnamma 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095660 Mrs NAKKA GUNNAMMMA WO SATTIBABU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-026-036/010165
(VENKATAPURAM) 		0201024000NRG25060520241390977 07/05/2024 Jangamayya 0201024WL029499 Jangamayya 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095661 Mr JANGAMAYYA PONNANE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-026-036/010176
(VENKATAPURAM) 		0201024000NRG25060520241390980 07/05/2024 Kanakamma 0201024WL029499 Kanakamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095680 Mrs NEYYALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-026-036/010187
(VENKATAPURAM) 		0201024000NRG25060520241390988 07/05/2024 gangamma 0201024WL029499 gangamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096049 KUNCHI GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
672 Saravakota AP-01-024-026-036/010191
(VENKATAPURAM) 		0201024000NRG25060520241390989 07/05/2024 Pushpalatha 0201024WL029499 Pushpalatha 00684 APGV0001102 1354 1354 Processed 14/05/2024 4005095879 Mrs BONGU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-026-036/010196
(VENKATAPURAM) 		0201024000NRG25060520241390991 07/05/2024 PUNYAVATHI 0201024WL029499 PUNYAVATHI 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005096088 Mrs SURAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-026-036/010203
(VENKATAPURAM) 		0201024000NRG25060520241390993 07/05/2024 Aasiripolamma 0201024WL029499 Aasiripolamma 00684 APGV0001102 1625 1625 Processed 14/05/2024 4005095880 PALLI ASIPOLAMMA STATE BANK OF INDIA(508548)
675 Saravakota AP-01-024-027-036/010082
(ANGURU) 		0201024000NRG25060520241406668 07/05/2024 Venamma 0201024WL029695 Venamma 00684 APGV0001102 1352 1352 Rejected 17/05/2024 4005095636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 Saravakota AP-01-024-027-036/010120
(ANGURU) 		0201024000NRG25060520241406677 07/05/2024 Jyothi 0201024WL029695 Jyothi 00684 APGV0001102 1623 1623 Processed 14/05/2024 4005096047 Mrs NANDIGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-027-036/030002
(ANGURU) 		0201024000NRG25060520241395441 07/05/2024 Mangamma 0201024WL029567 Mangamma 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096083 Mrs PITTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-027-036/030010
(ANGURU) 		0201024000NRG25060520241395444 07/05/2024 Ravanamma 0201024WL029567 Ravanamma 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005095808 Mrs JALUMURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-027-036/030016
(ANGURU) 		0201024000NRG25060520241395448 07/05/2024 seela Krishna Kumari 0201024WL029567 seela Krishna Kumari 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096177 SEELA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Saravakota AP-01-024-027-036/030019
(ANGURU) 		0201024000NRG25060520241395450 07/05/2024 Suramma 0201024WL029567 Suramma 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005096082 Mrs JAMMU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-027-036/030020
(ANGURU) 		0201024000NRG25060520241395451 07/05/2024 Seetamma 0201024WL029567 Seetamma 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096094 Mrs BOMMALI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-027-036/030029
(ANGURU) 		0201024000NRG25060520241395455 07/05/2024 Rajulamma 0201024WL029567 Rajulamma 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005095930 MRS RAJULAMMA BADRI STATE BANK OF INDIA(508548)
683 Saravakota AP-01-024-027-036/030038
(ANGURU) 		0201024000NRG25060520241395457 07/05/2024 Ravanamma 0201024WL029567 Ravanamma 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005096084 Mrs SABBI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-027-036/030042
(ANGURU) 		0201024000NRG25060520241394975 07/05/2024 Krishnamma 0201024WL029559 Krishnamma 00684 APGV0001102 1360 1360 Processed 14/05/2024 4005096124 MRS CHALLA KRISHNAVENI STATE BANK OF INDIA(508548)
685 Saravakota AP-01-024-027-036/030046
(ANGURU) 		0201024000NRG25060520241394978 07/05/2024 Narasamma 0201024WL029559 Narasamma 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005096125 MRS NARASAMMA NIVAGANA STATE BANK OF INDIA(508548)
686 Saravakota AP-01-024-027-036/030121
(ANGURU) 		0201024000NRG25060520241395467 07/05/2024 Errayya 0201024WL029567 Errayya 00684 APGV0001102 272 272 Processed 14/05/2024 4005096200 Mr GEDELA YERRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
687 Saravakota AP-01-024-027-036/030136
(ANGURU) 		0201024000NRG25060520241394981 07/05/2024 Santamma 0201024WL029559 Santamma 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005095943 MRS SANTHAMMA NIVAGANA STATE BANK OF INDIA(508548)
688 Saravakota AP-01-024-027-036/030140
(ANGURU) 		0201024000NRG25060520241394983 07/05/2024 Ammanna 0201024WL029559 Ammanna 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005095682 MR CHALLA AMMANNA STATE BANK OF INDIA(508548)
689 Saravakota AP-01-024-027-036/030143
(ANGURU) 		0201024000NRG25060520241394986 07/05/2024 LAXMI 0201024WL029559 LAXMI 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005095944 Mrs YADLA LAXMI W O GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-027-036/030144
(ANGURU) 		0201024000NRG25060520241394987 07/05/2024 Bhargavi 0201024WL029559 Bhargavi 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005096129 Mrs NIVAGANA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-027-036/030151
(ANGURU) 		0201024000NRG25060520241395469 07/05/2024 Simmamma 0201024WL029567 Simmamma 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096068 Mrs KINJARAPU SIMMAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-027-036/030155
(ANGURU) 		0201024000NRG25060520241395471 07/05/2024 Sriramulu 0201024WL029567 Sriramulu 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005096128 Mr PALEPU SRIRAMULU S O LAKSHUMAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-027-036/030160
(ANGURU) 		0201024000NRG25060520241395473 07/05/2024 Santamma 0201024WL029567 Santamma 00684 APGV0001102 1087 1087 Processed 14/05/2024 4005095822 Mrs JANGAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-027-036/030209
(ANGURU) 		0201024000NRG25060520241395483 07/05/2024 Purnamma 0201024WL029567 Purnamma 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096137 Mrs Sabbi Purnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-027-036/030210
(ANGURU) 		0201024000NRG25060520241395484 07/05/2024 Ramanamma 0201024WL029567 Ramanamma 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005095648 Mrs SABBI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-027-036/030213
(ANGURU) 		0201024000NRG25060520241395486 07/05/2024 Simhachalam 0201024WL029567 Simhachalam 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005095649 Mrs KALLEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-027-036/030218
(ANGURU) 		0201024000NRG25060520241394990 07/05/2024 Padma 0201024WL029559 Padma 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005096178 MRS PATTA PADMAVATHI STATE BANK OF INDIA(508548)
698 Saravakota AP-01-024-027-036/030252
(ANGURU) 		0201024000NRG25060520241394991 07/05/2024 Arudra 0201024WL029559 Arudra 00684 APGV0001102 1631 1631 Processed 14/05/2024 4005095942 MRS ARUDRA TALASAMUDRAM STATE BANK OF INDIA(508548)
699 Saravakota AP-01-024-027-036/030279
(ANGURU) 		0201024000NRG25060520241395496 07/05/2024 Kumari 0201024WL029567 Kumari 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096097 MRS KUMARI PATTA STATE BANK OF INDIA(508548)
700 Saravakota AP-01-024-027-036/030282
(ANGURU) 		0201024000NRG25060520241395498 07/05/2024 Suseela 0201024WL029567 Suseela 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005095933 Mrs BUDDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-027-036/030299
(ANGURU) 		0201024000NRG25060520241395504 07/05/2024 Tulasamma 0201024WL029567 Tulasamma 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096093 Mrs Karagana Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-027-036/030304
(ANGURU) 		0201024000NRG25060520241395505 07/05/2024 laxmi 0201024WL029567 laxmi 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096169 KINJARAPU LAXMI AXIS BANK(607153)
703 Saravakota AP-01-024-027-036/030306
(ANGURU) 		0201024000NRG25060520241395506 07/05/2024 Jayalakshmi 0201024WL029567 Jayalakshmi 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096070 Mrs KORRAI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-027-036/030307
(ANGURU) 		0201024000NRG25060520241395507 07/05/2024 Lakshmi 0201024WL029567 Lakshmi 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096173 Mrs Palepu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-027-036/030309
(ANGURU) 		0201024000NRG25060520241395508 07/05/2024 Roja 0201024WL029567 Roja 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096069 Mrs KARAGANA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-027-036/030310
(ANGURU) 		0201024000NRG25060520241395509 07/05/2024 Jhansi 0201024WL029567 Jhansi 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096098 CHITTI JHANSI CANARA BANK(508532)
707 Saravakota AP-01-024-027-036/30338
(ANGURU) 		0201024000NRG25060520241406680 07/05/2024 Tiyyala Vijaya Laxmi 0201024WL029695 Tiyyala Vijaya Laxmi 00684 APGV0001102 1623 1623 Processed 14/05/2024 4005096130 Mrs TIYYALA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-027-036/30339
(ANGURU) 		0201024000NRG25060520241395513 07/05/2024 Chinthada Sarojinamma 0201024WL029567 Chinthada Sarojinamma 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096136 MRS SAROJINAMMA CHINTADA STATE BANK OF INDIA(508548)
709 Saravakota AP-01-024-027-036/30341
(ANGURU) 		0201024000NRG25060520241395514 07/05/2024 Nethinti Satyavathi 0201024WL029567 Nethinti Satyavathi 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005096191 NETHINTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
710 Saravakota AP-01-024-027-036/30347
(ANGURU) 		0201024000NRG25060520241406682 07/05/2024 Nandigam Uma 0201024WL029695 Nandigam Uma 00684 APGV0001102 1623 1623 Processed 14/05/2024 4005096142 MRS NADIGAM UMA STATE BANK OF INDIA(508548)
711 Saravakota AP-01-024-027-036/30348
(ANGURU) 		0201024000NRG25060520241395516 07/05/2024 Korrai Arudra 0201024WL029567 Korrai Arudra 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096176 MISS PALLA ARUDRA STATE BANK OF INDIA(508548)
712 Saravakota AP-01-024-027-036/30354
(ANGURU) 		0201024000NRG25060520241395517 07/05/2024 Karagana Tejavathi 0201024WL029567 Karagana Tejavathi 00684 APGV0001102 1358 1358 Processed 14/05/2024 4005096202 MRS KARAGANA TEJAVATHI STATE BANK OF INDIA(508548)
713 Saravakota AP-01-024-027-036/30356
(ANGURU) 		0201024000NRG25060520241395518 07/05/2024 Jammu Arudra 0201024WL029567 Jammu Arudra 00684 APGV0001102 1630 1630 Processed 14/05/2024 4005096174 MRS JAMMU ARUDRA STATE BANK OF INDIA(508548)
SubTotal 172914 172914
714 Saravakota AP-01-024-016-020/010001
(BAIDALAPURAM) 		0201024000NRG25070520241434403 07/05/2024 Laxmana 0201024WL030104 Laxmana 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095673 Mrs LAKSHMANA A S LAKSHMANA RAO JANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-016-020/010002
(BAIDALAPURAM) 		0201024000NRG25070520241434405 07/05/2024 Seetamma 0201024WL030104 Seetamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095802 Mrs JANNI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-016-020/010004
(BAIDALAPURAM) 		0201024000NRG25070520241434406 07/05/2024 Parvati 0201024WL030104 Parvati 00684 APGV0001118 1120 1120 Processed 14/05/2024 4005095668 Mrs PARVATHI VALAPU W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-016-020/010005
(BAIDALAPURAM) 		0201024000NRG25070520241434407 07/05/2024 Yakasi 0201024WL030104 Yakasi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095664 Mrs YAKASI HARIPURAM W O ALLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-016-020/010012
(BAIDALAPURAM) 		0201024000NRG25070520241434410 07/05/2024 Kumari 0201024WL030104 Kumari 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095789 TAMPA KUMARI UNION BANK OF INDIA(508500)
719 Saravakota AP-01-024-016-020/010013
(BAIDALAPURAM) 		0201024000NRG25070520241434411 07/05/2024 Chinnammi 0201024WL030104 Chinnammi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095790 Mrs PADALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-016-020/010014
(BAIDALAPURAM) 		0201024000NRG25070520241434412 07/05/2024 Laxmi 0201024WL030104 Laxmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096071 Mrs VALAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-016-020/010015
(BAIDALAPURAM) 		0201024000NRG25070520241434413 07/05/2024 Neelamma 0201024WL030104 Neelamma 00684 APGV0001118 1400 1400 Processed 14/05/2024 4005095675 Mrs NADIMINTI NEELAMMA W O VENKATI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-016-020/010016
(BAIDALAPURAM) 		0201024000NRG25070520241434414 07/05/2024 Sayamma 0201024WL030104 Sayamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095651 Mrs SAYAMMA LABARA W O JANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-016-020/010017
(BAIDALAPURAM) 		0201024000NRG25070520241434415 07/05/2024 Pattabi 0201024WL030104 Pattabi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095654 Mr PATTABI PADALA S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-016-020/010020
(BAIDALAPURAM) 		0201024000NRG25070520241434418 07/05/2024 Neelamma 0201024WL030104 Neelamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095674 Miss NEELAMMA JANNI W O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-016-020/010023
(BAIDALAPURAM) 		0201024000NRG25070520241434419 07/05/2024 Pushpalata 0201024WL030104 Pushpalata 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095788 Mrs SOMAYAGARU PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-016-020/010024
(BAIDALAPURAM) 		0201024000NRG25070520241434420 07/05/2024 Simhachalam 0201024WL030104 Simhachalam 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095626 Mr SIMHACHALAM SOMAYYAGARI S O VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-016-020/010026
(BAIDALAPURAM) 		0201024000NRG25070520241434422 07/05/2024 Kantamma 0201024WL030104 Kantamma 00684 APGV0001118 1120 1120 Processed 14/05/2024 4005095986 Mrs JANNI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-016-020/010027
(BAIDALAPURAM) 		0201024000NRG25070520241434423 07/05/2024 Tavitamma 0201024WL030104 Tavitamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095882 Mrs NAKKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-016-020/010029
(BAIDALAPURAM) 		0201024000NRG25070520241434424 07/05/2024 Peddavadu 0201024WL030104 Peddavadu 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095647 Mr PEDDODU JAINAVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
730 Saravakota AP-01-024-016-020/010030
(BAIDALAPURAM) 		0201024000NRG25070520241434425 07/05/2024 Damayanthi 0201024WL030104 Damayanthi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095670 Mrs DAMAYANTHI BOYALAPATI W O POTAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-016-020/010031
(BAIDALAPURAM) 		0201024000NRG25070520241434427 07/05/2024 Bodemma 0201024WL030104 Bodemma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095818 Mrs JAIMINIVALASA BODIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-016-020/010031
(BAIDALAPURAM) 		0201024000NRG25070520241434426 07/05/2024 Parvathi 0201024WL030104 Parvathi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095803 Mrs JAIMINIVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-016-020/010034
(BAIDALAPURAM) 		0201024000NRG25070520241434428 07/05/2024 Laxmi 0201024WL030104 Laxmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095672 Mrs LAXMI SOMAYYAGARI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-016-020/010038
(BAIDALAPURAM) 		0201024000NRG25070520241434430 07/05/2024 Laxminarayana 0201024WL030104 Laxminarayana 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095655 Mr LAKSHIMINARAYANA PADALA S O TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-016-020/010041
(BAIDALAPURAM) 		0201024000NRG25070520241434431 07/05/2024 Dandasi 0201024WL030104 Dandasi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095669 Mr MARRIVALASA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-016-020/010041
(BAIDALAPURAM) 		0201024000NRG25070520241434432 07/05/2024 Mahalaxmi 0201024WL030104 Mahalaxmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096027 Mrs MARRIVALASA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-016-020/010044
(BAIDALAPURAM) 		0201024000NRG25070520241434434 07/05/2024 Laxmi 0201024WL030104 Laxmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095834 Mrs MALLAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-016-020/010049
(BAIDALAPURAM) 		0201024000NRG25070520241434436 07/05/2024 Jeevaratnam 0201024WL030104 Jeevaratnam 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095791 Mr NADIMINTI JEEVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-016-020/010052
(BAIDALAPURAM) 		0201024000NRG25070520241434438 07/05/2024 Apparao 0201024WL030104 Apparao 00684 APGV0001118 1400 1400 Processed 14/05/2024 4005095627 Mr CHINTHAPALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-016-020/010057
(BAIDALAPURAM) 		0201024000NRG25070520241434439 07/05/2024 Menda Raminaidu 0201024WL030104 Menda Raminaidu 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095852 Mr RAMINAIDU MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
741 Saravakota AP-01-024-016-020/010059
(BAIDALAPURAM) 		0201024000NRG25070520241434440 07/05/2024 Krishnaveni 0201024WL030104 Krishnaveni 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095979 Mrs YALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-016-020/010060
(BAIDALAPURAM) 		0201024000NRG25070520241434442 07/05/2024 Damayanthi 0201024WL030104 Damayanthi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095656 Mrs DAMAYANTHI YALLA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-016-020/010060
(BAIDALAPURAM) 		0201024000NRG25070520241434441 07/05/2024 Satyam 0201024WL030104 Satyam 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095657 Mr YALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-016-020/010061
(BAIDALAPURAM) 		0201024000NRG25070520241434443 07/05/2024 Koteswara Rao 0201024WL030104 Koteswara Rao 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095951 Mr MENDA KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-016-020/010061
(BAIDALAPURAM) 		0201024000NRG25070520241434444 07/05/2024 Sumatamma 0201024WL030104 Sumatamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095662 Mrs SUMATHAMMA MENDA W O KOTESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-016-020/010062
(BAIDALAPURAM) 		0201024000NRG25070520241434445 07/05/2024 Venkata Ramana 0201024WL030104 Venkata Ramana 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096095 Mr SINGIPURAM VENKATARAO S O NARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-016-020/010063
(BAIDALAPURAM) 		0201024000NRG25070520241434446 07/05/2024 Syamala 0201024WL030104 Syamala 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095805 Mrs SINGUPURAM SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-016-020/010064
(BAIDALAPURAM) 		0201024000NRG25070520241434447 07/05/2024 Laxmi 0201024WL030104 Laxmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095630 Mrs LAKSHMI NAMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-016-020/010068
(BAIDALAPURAM) 		0201024000NRG25070520241434448 07/05/2024 Sesamma 0201024WL030104 Sesamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095985 Mrs SOMALAPURI SHESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-016-020/010070
(BAIDALAPURAM) 		0201024000NRG25070520241434450 07/05/2024 BORA APPALAMMA 0201024WL030104 BORA APPALAMMA 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095984 Mrs BORA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Saravakota AP-01-024-016-020/010070
(BAIDALAPURAM) 		0201024000NRG25070520241434449 07/05/2024 Ramulu 0201024WL030104 Ramulu 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095806 Mr RAMULU BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-016-020/010073
(BAIDALAPURAM) 		0201024000NRG25070520241434451 07/05/2024 PODILAPU CHANDRASEKHARARAO 0201024WL030104 PODILAPU CHANDRASEKHARARAO 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095804 Mr PODILAPU CHANDRASEKHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-016-020/010076
(BAIDALAPURAM) 		0201024000NRG25070520241434452 07/05/2024 Chinnammi 0201024WL030104 Chinnammi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095935 Mrs NAKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-016-020/010082
(BAIDALAPURAM) 		0201024000NRG25070520241434453 07/05/2024 Janaki 0201024WL030104 Janaki 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095848 Mrs YALLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-016-020/010083
(BAIDALAPURAM) 		0201024000NRG25070520241434454 07/05/2024 Sarojani 0201024WL030104 Sarojani 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095981 Mrs PONNANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-016-020/010084
(BAIDALAPURAM) 		0201024000NRG25070520241434455 07/05/2024 Joythi 0201024WL030104 Joythi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095982 Mrs PONNANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-016-020/010085
(BAIDALAPURAM) 		0201024000NRG25070520241434456 07/05/2024 Ramanamma 0201024WL030104 Ramanamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095932 Mrs PONNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-016-020/010086
(BAIDALAPURAM) 		0201024000NRG25070520241434457 07/05/2024 PADMA 0201024WL030104 PADMA 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096141 Mrs Yalla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-016-020/010087
(BAIDALAPURAM) 		0201024000NRG25070520241434458 07/05/2024 Sakuntala 0201024WL030104 Sakuntala 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095841 Mrs YALLA SHAKUNTALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-016-020/010088
(BAIDALAPURAM) 		0201024000NRG25070520241434459 07/05/2024 Palli Eswaramma 0201024WL030104 Palli Eswaramma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095629 Mrs PALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-016-020/010090
(BAIDALAPURAM) 		0201024000NRG25070520241434460 07/05/2024 Gaddeyya 0201024WL030104 Gaddeyya 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095666 Mr MOYYA GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-016-020/010092
(BAIDALAPURAM) 		0201024000NRG25070520241434461 07/05/2024 Kamalamma 0201024WL030104 Kamalamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095983 Mrs DOMA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Saravakota AP-01-024-016-020/010095
(BAIDALAPURAM) 		0201024000NRG25070520241434462 07/05/2024 Laxmi 0201024WL030104 Laxmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096078 Mrs HARIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Saravakota AP-01-024-016-020/010109
(BAIDALAPURAM) 		0201024000NRG25070520241434466 07/05/2024 Tavitamma 0201024WL030104 Tavitamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095658 Mrs MOYYA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-016-020/010110
(BAIDALAPURAM) 		0201024000NRG25070520241434467 07/05/2024 Ganapathi 0201024WL030104 Ganapathi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095625 MR TANGI GANAPATHI STATE BANK OF INDIA(508548)
766 Saravakota AP-01-024-016-020/010112
(BAIDALAPURAM) 		0201024000NRG25070520241434468 07/05/2024 Rohini 0201024WL030104 Rohini 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095931 Mrs YALLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-016-020/010130
(BAIDALAPURAM) 		0201024000NRG25070520241434470 07/05/2024 Lakshmi 0201024WL030104 Lakshmi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096104 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-016-020/010132
(BAIDALAPURAM) 		0201024000NRG25070520241434471 07/05/2024 Appalamma 0201024WL030104 Appalamma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096028 Mrs NEYYILA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Saravakota AP-01-024-016-020/010137
(BAIDALAPURAM) 		0201024000NRG25070520241434472 07/05/2024 Mallemma 0201024WL030104 Mallemma 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095793 Mrs JANNI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-016-020/010142
(BAIDALAPURAM) 		0201024000NRG25070520241434475 07/05/2024 Prabhavathi 0201024WL030104 Prabhavathi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095980 Mrs THAMPA PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-016-020/010144
(BAIDALAPURAM) 		0201024000NRG25070520241434476 07/05/2024 Ratnalu 0201024WL030104 Ratnalu 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095978 Mrs TANGUDU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-016-020/010146
(BAIDALAPURAM) 		0201024000NRG25070520241434477 07/05/2024 Suseela 0201024WL030104 Suseela 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095807 Mrs DANDAGALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-016-020/010149
(BAIDALAPURAM) 		0201024000NRG25070520241434478 07/05/2024 SANYASAMMA 0201024WL030104 SANYASAMMA 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095819 Mrs ANUPURAM SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-016-020/010150
(BAIDALAPURAM) 		0201024000NRG25070520241434479 07/05/2024 HARIPURAM UMADEVI 0201024WL030104 HARIPURAM UMADEVI 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096132 Mrs HARIPURAM UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-016-020/010151
(BAIDALAPURAM) 		0201024000NRG25070520241434480 07/05/2024 Tangi Ramya 0201024WL030104 Tangi Ramya 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096115 Mrs TANGI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-016-020/010154
(BAIDALAPURAM) 		0201024000NRG25070520241434482 07/05/2024 PAVANI 0201024WL030104 PAVANI 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096111 Mrs BORA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-016-020/010155
(BAIDALAPURAM) 		0201024000NRG25070520241434483 07/05/2024 ROHINI 0201024WL030104 ROHINI 00684 APGV0001118 1400 1400 Processed 14/05/2024 4005096148 Mrs GEDILA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-016-020/10159
(BAIDALAPURAM) 		0201024000NRG25070520241434484 07/05/2024 Peddinti Sambamurty 0201024WL030104 Peddinti Sambamurty 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096158 Mr PEDDINTI SAMBAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-016-020/10160
(BAIDALAPURAM) 		0201024000NRG25070520241434485 07/05/2024 Yalla Hemalatha 0201024WL030104 Yalla Hemalatha 00684 APGV0001118 1400 1400 Processed 14/05/2024 4005096156 MRS YALLA HEMALATHA STATE BANK OF INDIA(508548)
780 Saravakota AP-01-024-016-020/10161
(BAIDALAPURAM) 		0201024000NRG25070520241434486 07/05/2024 Bairi Padmavathi 0201024WL030104 Bairi Padmavathi 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005095671 Miss PADMAVATHI BAIRI W O UMAMAHASWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-016-020/10163
(BAIDALAPURAM) 		0201024000NRG25070520241434488 07/05/2024 Ponnana Tavitinaidu 0201024WL030104 Ponnana Tavitinaidu 00684 APGV0001118 1680 1680 Processed 14/05/2024 4005096183 Mr PONNANA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112000 112000
782 Saravakota AP-01-024-028-037/30073
(THOGIRI) 		0201024000NRG25060520241406019 07/05/2024 Kujju Yarramma 0201024WL029691 Kujju Yarramma 00684 APGV0001127 1540 1540 Processed 14/05/2024 4005096149 KUJJU YARRAMMA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
783 Saravakota AP-01-024-027-036/030334
(ANGURU) 		0201024000NRG25060520241395512 07/05/2024 Tejalu 0201024WL029567 Tejalu 00684 APGV0001128 1630 1630 Processed 14/05/2024 4005095679 Mrs VELAMALA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1630 1630
784 Saravakota AP-01-024-016-020/010139
(BAIDALAPURAM) 		0201024000NRG25070520241434473 07/05/2024 Dharmana Eswara Rao 0201024WL030104 Dharmana Eswara Rao 00684 APGV0002273 1680 1680 Processed 14/05/2024 4005096172 Mr DHARMANA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Saravakota AP-01-024-027-036/030278
(ANGURU) 		0201024000NRG25060520241395495 07/05/2024 Himabindu 0201024WL029567 Himabindu 00684 APGV0002273 1630 1630 Processed 14/05/2024 4005095667 SABBI HIMABINDU CANARA BANK(508532)
SubTotal 3310 3310
786 Saravakota AP-01-024-026-035/20077
(VENKATAPURAM) 		0201024000NRG25060520241389438 07/05/2024 Agadala Simhachalam 0201024WL029470 Agadala Simhachalam 00691 IPOS0000001 1354 1354 Processed 14/05/2024 4005095684 AGADALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Saravakota AP-01-024-026-036/010112
(VENKATAPURAM) 		0201024000NRG25060520241390959 07/05/2024 Damu Bhuvana 0201024WL029499 Damu Bhuvana 00691 IPOS0000001 1354 1354 Processed 14/05/2024 4005095687 DAMU BHUVANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Saravakota AP-01-024-027-036/30364
(ANGURU) 		0201024000NRG25060520241395519 07/05/2024 Killana Laxmi Narayana 0201024WL029567 Killana Laxmi Narayana 00691 IPOS0000001 1630 1630 Processed 14/05/2024 4005095686 KILLANA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Saravakota AP-01-024-027-036/30368
(ANGURU) 		0201024000NRG25060520241395520 07/05/2024 Cheedi Simhachalam 0201024WL029567 Cheedi Simhachalam 00691 IPOS0000001 1630 1630 Processed 14/05/2024 4005095683 CHEEDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Saravakota AP-01-024-028-037/030027
(THOGIRI) 		0201024000NRG25060520241405998 07/05/2024 Bone Chinnammi 0201024WL029691 Bone Chinnammi 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4005095685 BONE CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7508 7508
Total 1179115 1179115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_070524APB_FTO_41628 Canara Bank CNRB0004472 NARASANNAPETA 1625
2 Saravakota AP0201024_070524APB_FTO_41628 District Cooperative Central Bank APBL0001009 Pathapatnam 812
3 Saravakota AP0201024_070524APB_FTO_41628 District Cooperative Central Bank APBL0001015 Challavanipeta 1459
4 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 6509
5 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 2760
6 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 2203
7 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 16021
8 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0009503 GANGUVADA 1625
9 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 369005
10 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0018891 Saravakota 30450
11 Saravakota AP0201024_070524APB_FTO_41628 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4877
12 Saravakota AP0201024_070524APB_FTO_41628 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 3257
13 Saravakota AP0201024_070524APB_FTO_41628 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 432349
14 Saravakota AP0201024_070524APB_FTO_41628 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1459
15 Saravakota AP0201024_070524APB_FTO_41628 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 2819
16 Saravakota AP0201024_070524APB_FTO_41628 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 2983
17 Saravakota AP0201024_070524APB_FTO_41628 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 172914
18 Saravakota AP0201024_070524APB_FTO_41628 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 112000
19 Saravakota AP0201024_070524APB_FTO_41628 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 1540
20 Saravakota AP0201024_070524APB_FTO_41628 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 1630
21 Saravakota AP0201024_070524APB_FTO_41628 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 3310
22 Saravakota AP0201024_070524APB_FTO_41628 India Post Payments Bank IPOS0000001 SRIKAKULAM 7508

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