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

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201017_260424APB_FTO_16197
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 Sarubujjili AP-01-017-024-057/020159
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834804 26/04/2024 simhahalam 0201017WL019945 simhahalam 00089 CBIN0281170 1163 1163 Processed 02/05/2024 3496407245 Mr SIMHACHALAM KANCHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1163 1163
2 Sarubujjili AP-01-017-024-057/020129
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834777 26/04/2024 Lakshmi 0201017WL019945 Lakshmi 00176 IDIB000S064 1163 1163 Processed 02/05/2024 3496407309 Mrs Patina Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Sarubujjili AP-01-017-024-057/030052
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834861 26/04/2024 venkataramana 0201017WL019945 venkataramana 00176 IDIB000S064 930 930 Processed 02/05/2024 3496407308 MR VENKATA RAMANA KURMAPU STATE BANK OF INDIA(508548)
4 Sarubujjili AP-01-017-024-057/030123
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834899 26/04/2024 tavitinaidu 0201017WL019945 tavitinaidu 00176 IDIB000S064 930 930 Processed 02/05/2024 3496407482 Mr Ampolu Taviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Sarubujjili AP-01-017-025-058/010219
(SARUBUJJILI) 		0201017000NRG25260420240838940 26/04/2024 narayanamma 0201017WL020028 narayanamma 00176 IDIB000S064 1381 1381 Processed 02/05/2024 3496407306 Mrs Yanda Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Sarubujjili AP-01-017-025-058/010222
(SARUBUJJILI) 		0201017000NRG25260420240838941 26/04/2024 santhoshi kumari 0201017WL020028 santhoshi kumari 00176 IDIB000S064 1151 1151 Processed 02/05/2024 3496407310 Ms Pekana Santoshi Kumari INDIAN BANK(607105)
7 Sarubujjili AP-01-017-025-058/010270
(SARUBUJJILI) 		0201017000NRG25260420240838953 26/04/2024 seetaram 0201017WL020028 seetaram 00176 IDIB000S064 1151 1151 Processed 02/05/2024 3496407303 Mr KANCHARANA SEETARAM INDIAN BANK(607105)
8 Sarubujjili AP-01-017-025-066/010004
(SARUBUJJILI) 		0201017000NRG25260420240839104 26/04/2024 Mallesu 0201017WL020030 Mallesu 00176 IDIB000S064 924 924 Processed 02/05/2024 3496407305 Mr SAMPATIRAO MALLESH INDIAN BANK(607105)
9 Sarubujjili AP-01-017-025-066/010081
(SARUBUJJILI) 		0201017000NRG25260420240839136 26/04/2024 Appalaramu 0201017WL020030 Appalaramu 00176 IDIB000S064 1155 1155 Processed 02/05/2024 3496407312 Mr POLUMURU APPALARAMU INDIAN BANK(607105)
10 Sarubujjili AP-01-017-025-066/010136
(SARUBUJJILI) 		0201017000NRG25260420240839165 26/04/2024 Sriramulu 0201017WL020030 Sriramulu 00176 IDIB000S064 1155 1155 Processed 02/05/2024 3496407304 BONDHI SRI RAMULU UNION BANK OF INDIA(508500)
11 Sarubujjili AP-01-017-025-066/010224
(SARUBUJJILI) 		0201017000NRG25260420240839194 26/04/2024 MOHANARAO 0201017WL020030 MOHANARAO 00176 IDIB000S064 924 924 Processed 02/05/2024 3496407487 Mr BENDI MOHANA RAO INDIAN BANK(607105)
12 Sarubujjili AP-01-017-025-066/010224
(SARUBUJJILI) 		0201017000NRG25260420240839193 26/04/2024 tulasamma 0201017WL020030 tulasamma 00176 IDIB000S064 924 924 Processed 02/05/2024 3496407486 Mrs BENDI TULASAMMA INDIAN BANK(607105)
13 Sarubujjili AP-01-017-028-082/010013
(CHIGURUVALASA) 		0201017000NRG25260420240842758 26/04/2024 Syamala 0201017WL020083 Syamala 00176 IDIB000S064 1150 1150 Processed 02/05/2024 3496407307 Ms GONDELA SYAMALA INDIAN BANK(607105)
14 Sarubujjili AP-01-017-032-078/010101
(SINDUVADA) 		0201017000NRG25260420240835886 26/04/2024 Venkatappa Rao 0201017WL019973 Venkatappa Rao 00176 IDIB000S064 1285 1285 Processed 02/05/2024 3496407414 Mr Vutapalli Venkatarao VENKATARAO INDIAN BANK(607105)
15 Sarubujjili AP-01-017-032-078/020099
(SINDUVADA) 		0201017000NRG25260420240835885 26/04/2024 Adilakshmi 0201017WL019972 Adilakshmi 00176 IDIB000S064 771 771 Processed 02/05/2024 3496407413 Mrs LANKALAPALLI LAXMI INDIAN BANK(607105)
SubTotal 14994 14994
16 Sarubujjili AP-01-017-024-057/020016
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834736 26/04/2024 Sasikala 0201017WL019945 Sasikala 00415 SBIN0001012 930 930 Processed 02/05/2024 3496407228 P SASIKALA STATE BANK OF INDIA(508548)
17 Sarubujjili AP-01-017-025-058/010017
(SARUBUJJILI) 		0201017000NRG25260420240839088 26/04/2024 Santha Rao 0201017WL020030 Santha Rao 00415 SBIN0001012 1386 1386 Processed 02/05/2024 3496407234 Mr SANTA RAO RAAKOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Sarubujjili AP-01-017-025-058/010029
(SARUBUJJILI) 		0201017000NRG25260420240838867 26/04/2024 rajesh 0201017WL020028 rajesh 00415 SBIN0001012 1151 1151 Processed 02/05/2024 3496407246 MR CHANDANALA RAJESH STATE BANK OF INDIA(508548)
19 Sarubujjili AP-01-017-025-058/010036
(SARUBUJJILI) 		0201017000NRG25260420240838869 26/04/2024 Annapurna 0201017WL020028 Annapurna 00415 SBIN0001012 1381 1381 Processed 02/05/2024 3496407238 Mrs SEEPANA ANNAPURNAMMA W O ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Sarubujjili AP-01-017-025-058/010064
(SARUBUJJILI) 		0201017000NRG25260420240838879 26/04/2024 Kasavayya 0201017WL020028 Kasavayya 00415 SBIN0001012 1381 1381 Processed 02/05/2024 3496407231 Mr KASAVAYYA NANUPARTHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Sarubujjili AP-01-017-025-058/010074
(SARUBUJJILI) 		0201017000NRG25260420240838883 26/04/2024 Krishna 0201017WL020028 Krishna 00415 SBIN0001012 921 921 Processed 02/05/2024 3496407230 Mr SAVADALA KRISHNARAO S O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Sarubujjili AP-01-017-025-058/010076
(SARUBUJJILI) 		0201017000NRG25260420240838886 26/04/2024 Ramu 0201017WL020028 Ramu 00415 SBIN0001012 1381 1381 Processed 02/05/2024 3496407550 Mr RAMU NANUPARTHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
23 Sarubujjili AP-01-017-025-058/010103
(SARUBUJJILI) 		0201017000NRG25260420240838894 26/04/2024 bhagyalaxmi 0201017WL020028 bhagyalaxmi 00415 SBIN0001012 1381 1381 Processed 02/05/2024 3496407233 Mrs Dhavala Bhagya laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Sarubujjili AP-01-017-025-058/010125
(SARUBUJJILI) 		0201017000NRG25260420240838904 26/04/2024 Annapurna 0201017WL020028 Annapurna 00415 SBIN0001012 921 921 Processed 02/05/2024 3496407229 Mrs CHINTADA ANNAPOORNAMMA W O YARRAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Sarubujjili AP-01-017-025-058/010173
(SARUBUJJILI) 		0201017000NRG25260420240838923 26/04/2024 Eswaramma 0201017WL020028 Eswaramma 00415 SBIN0001012 1151 1151 Processed 02/05/2024 3496407241 Mrs Yenni Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Sarubujjili AP-01-017-025-058/010205
(SARUBUJJILI) 		0201017000NRG25260420240838935 26/04/2024 Prabhavathi 0201017WL020028 Prabhavathi 00415 SBIN0001012 921 921 Processed 02/05/2024 3496407243 CHINTADA PRABHAVATHI L T I STATE BANK OF INDIA(508548)
27 Sarubujjili AP-01-017-025-058/010237
(SARUBUJJILI) 		0201017000NRG25260420240838945 26/04/2024 rammurthynaidu 0201017WL020028 rammurthynaidu 00415 SBIN0001012 1151 1151 Processed 02/05/2024 3496407242 MR BENDI RAMA MURTHY NAIDU STATE BANK OF INDIA(508548)
28 Sarubujjili AP-01-017-025-066/010119
(SARUBUJJILI) 		0201017000NRG25260420240839157 26/04/2024 tavitamma 0201017WL020030 tavitamma 00415 SBIN0001012 1386 1386 Processed 02/05/2024 3496407248 Mrs BODDEPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Sarubujjili AP-01-017-028-082/010034
(CHIGURUVALASA) 		0201017000NRG25260420240842780 26/04/2024 Simmamma 0201017WL020083 Simmamma 00415 SBIN0001012 1150 1150 Processed 02/05/2024 3496407244 GONDELA SIMMAMMA UNION BANK OF INDIA(508500)
30 Sarubujjili AP-01-017-038-092/010235
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805588 26/04/2024 Dhanalakshmi 0201017WL019517 Dhanalakshmi 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3496407300 Mrs PAIDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Sarubujjili AP-01-017-038-092/010395
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805604 26/04/2024 PUJARI VENKATA SEETHARAM 0201017WL019517 PUJARI VENKATA SEETHARAM 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3496407420 MR PUJARI VENKATA SEETHARAM STATE BANK OF INDIA(508548)
32 Sarubujjili AP-01-017-038-092/010906
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805648 26/04/2024 MagamaNi 0201017WL019517 MagamaNi 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3496407239 Mrs GANDEM MANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Sarubujjili AP-01-017-038-092/011098
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805679 26/04/2024 KRISHNA 0201017WL019517 KRISHNA 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3496407311 MR PUVVALASARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 22112 22112
34 Sarubujjili AP-01-017-025-058/20076
(SARUBUJJILI) 		0201017000NRG25260420240838954 26/04/2024 Patina Srinivasa Rao 0201017WL020028 Patina Srinivasa Rao 00415 SBIN0004346 1151 1151 Processed 02/05/2024 3496407232 P SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1151 1151
35 Sarubujjili AP-01-017-025-058/20086
(SARUBUJJILI) 		0201017000NRG25260420240838957 26/04/2024 Lokanadham Eswari 0201017WL020028 Lokanadham Eswari 00415 SBIN0006216 1381 1381 Processed 02/05/2024 3496407299 L ESWARI UNION BANK OF INDIA(508500)
SubTotal 1381 1381
36 Sarubujjili AP-01-017-024-057/020107
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834717 26/04/2024 Jayalakshmi 0201017WL019944 Jayalakshmi 00415 SBIN0017083 1141 1141 Processed 02/05/2024 3496407417 MRS SEEPANA JAYALAXMI STATE BANK OF INDIA(508548)
37 Sarubujjili AP-01-017-024-057/020202
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834824 26/04/2024 krishna 0201017WL019945 krishna 00415 SBIN0017083 698 698 Processed 02/05/2024 3496407216 MR KRISHNA RAO PAIDI STATE BANK OF INDIA(508548)
38 Sarubujjili AP-01-017-024-057/030043
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834854 26/04/2024 Srinivasarao 0201017WL019945 Srinivasarao 00415 SBIN0017083 1163 1163 Processed 02/05/2024 3496407208 MR SRINIVASA RAO KOMANAPALLI STATE BANK OF INDIA(508548)
39 Sarubujjili AP-01-017-024-057/030063
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834866 26/04/2024 Appalasuri 0201017WL019945 Appalasuri 00415 SBIN0017083 1163 1163 Processed 02/05/2024 3496407418 Mr APPALASURI GUNNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Sarubujjili AP-01-017-024-057/030069
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834869 26/04/2024 Mandalayya 0201017WL019945 Mandalayya 00415 SBIN0017083 1163 1163 Processed 02/05/2024 3496407284 MR GURUGUBELLI MANDALAYYA STATE BANK OF INDIA(508548)
41 Sarubujjili AP-01-017-024-057/30179
(VIJAYARAMAPURAM) 		0201017000NRG25260420240837283 26/04/2024 Kuna Vijay Laxmi 0201017WL020000 Kuna Vijay Laxmi 00415 SBIN0017083 1904 1904 Processed 02/05/2024 3496407272 MS VIJAYALAXMI KUNA STATE BANK OF INDIA(508548)
42 Sarubujjili AP-01-017-024-057/30181
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834721 26/04/2024 Boddepalli Sugunavathi 0201017WL019944 Boddepalli Sugunavathi 00415 SBIN0017083 685 685 Processed 02/05/2024 3496407302 MRS BODDEPALLI SUGUNAVATHI STATE BANK OF INDIA(508548)
43 Sarubujjili AP-01-017-025-058/010006
(SARUBUJJILI) 		0201017000NRG25260420240838858 26/04/2024 Vijayalakshmi 0201017WL020028 Vijayalakshmi 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407283 Mrs Chintada Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Sarubujjili AP-01-017-025-058/010010
(SARUBUJJILI) 		0201017000NRG25260420240839087 26/04/2024 Anasuya 0201017WL020030 Anasuya 00415 SBIN0017083 1386 1386 Processed 02/05/2024 3496407204 Mrs Pathina Anusuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Sarubujjili AP-01-017-025-058/010013
(SARUBUJJILI) 		0201017000NRG25260420240838862 26/04/2024 Puspha 0201017WL020028 Puspha 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407269 Mrs Gandem Pushpavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Sarubujjili AP-01-017-025-058/010015
(SARUBUJJILI) 		0201017000NRG25260420240838863 26/04/2024 Parvathi 0201017WL020028 Parvathi 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407260 Mrs Yenda Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Sarubujjili AP-01-017-025-058/010017
(SARUBUJJILI) 		0201017000NRG25260420240839089 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00415 SBIN0017083 1386 1386 Processed 02/05/2024 3496407200 Mrs Rakoti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Sarubujjili AP-01-017-025-058/010028
(SARUBUJJILI) 		0201017000NRG25260420240838866 26/04/2024 Adilakshmi 0201017WL020028 Adilakshmi 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407201 Mrs Chandanala Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Sarubujjili AP-01-017-025-058/010034
(SARUBUJJILI) 		0201017000NRG25260420240838868 26/04/2024 Reyyamma 0201017WL020028 Reyyamma 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407268 Mrs AGATHAMUDI REYYAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Sarubujjili AP-01-017-025-058/010041
(SARUBUJJILI) 		0201017000NRG25260420240839093 26/04/2024 Adinarayana 0201017WL020030 Adinarayana 00415 SBIN0017083 693 693 Processed 02/05/2024 3496407252 Mr NAMALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Sarubujjili AP-01-017-025-058/010046
(SARUBUJJILI) 		0201017000NRG25260420240838871 26/04/2024 Krishna 0201017WL020028 Krishna 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407552 Mr KRISHNA RAAKOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
52 Sarubujjili AP-01-017-025-058/010048
(SARUBUJJILI) 		0201017000NRG25260420240838874 26/04/2024 Annapurna 0201017WL020028 Annapurna 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407257 Mrs PAPPALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Sarubujjili AP-01-017-025-058/010060
(SARUBUJJILI) 		0201017000NRG25260420240839094 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00415 SBIN0017083 1386 1386 Processed 02/05/2024 3496407254 Mrs RAKOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Sarubujjili AP-01-017-025-058/010064
(SARUBUJJILI) 		0201017000NRG25260420240838880 26/04/2024 Annapurna 0201017WL020028 Annapurna 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407271 Mrs Nanuparthini Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Sarubujjili AP-01-017-025-058/010068
(SARUBUJJILI) 		0201017000NRG25260420240838882 26/04/2024 CHANDANALA ESWARA RAO 0201017WL020028 CHANDANALA ESWARA RAO 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407415 Mr CHANDANALA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Sarubujjili AP-01-017-025-058/010077
(SARUBUJJILI) 		0201017000NRG25260420240838888 26/04/2024 Kamala 0201017WL020028 Kamala 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407202 Mrs Adapaka Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Sarubujjili AP-01-017-025-058/010079
(SARUBUJJILI) 		0201017000NRG25260420240838889 26/04/2024 Eswaramma 0201017WL020028 Eswaramma 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407281 Mrs YANDA RAJESWARAMMA W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Sarubujjili AP-01-017-025-058/010093
(SARUBUJJILI) 		0201017000NRG25260420240838892 26/04/2024 Lakshmi 0201017WL020028 Lakshmi 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407251 Mrs PATHINA LAKSHMI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Sarubujjili AP-01-017-025-058/010099
(SARUBUJJILI) 		0201017000NRG25260420240838893 26/04/2024 Tejeswaramma 0201017WL020028 Tejeswaramma 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407206 Mrs Rakoti Tejeswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Sarubujjili AP-01-017-025-058/010100
(SARUBUJJILI) 		0201017000NRG25260420240839096 26/04/2024 Eswaramma 0201017WL020030 Eswaramma 00415 SBIN0017083 1386 1386 Processed 02/05/2024 3496407199 Mrs Pedada Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Sarubujjili AP-01-017-025-058/010106
(SARUBUJJILI) 		0201017000NRG25260420240839098 26/04/2024 Seethamma 0201017WL020030 Seethamma 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407265 Mrs Raakoti Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Sarubujjili AP-01-017-025-058/010109
(SARUBUJJILI) 		0201017000NRG25260420240838896 26/04/2024 Govinda Rao Namala 0201017WL020028 Govinda Rao Namala 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407267 MR GOVINDA RAO NAMALA STATE BANK OF INDIA(508548)
63 Sarubujjili AP-01-017-025-058/010118
(SARUBUJJILI) 		0201017000NRG25260420240838901 26/04/2024 Mahalakshmi 0201017WL020028 Mahalakshmi 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407259 Mrs Kancharapu Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Sarubujjili AP-01-017-025-058/010119
(SARUBUJJILI) 		0201017000NRG25260420240838902 26/04/2024 Ramanamma 0201017WL020028 Ramanamma 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407205 Mrs Nanupartini Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Sarubujjili AP-01-017-025-058/010126
(SARUBUJJILI) 		0201017000NRG25260420240838905 26/04/2024 Lakshmi 0201017WL020028 Lakshmi 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407277 MRS LAKSHMI BENDI STATE BANK OF INDIA(508548)
66 Sarubujjili AP-01-017-025-058/010129
(SARUBUJJILI) 		0201017000NRG25260420240838908 26/04/2024 Aruna 0201017WL020028 Aruna 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407203 Mrs KUNA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Sarubujjili AP-01-017-025-058/010134
(SARUBUJJILI) 		0201017000NRG25260420240838912 26/04/2024 Rambai 0201017WL020028 Rambai 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407264 Mrs CHANDANALA RAMBAI WO VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Sarubujjili AP-01-017-025-058/010134
(SARUBUJJILI) 		0201017000NRG25260420240838911 26/04/2024 Venkata Ramana 0201017WL020028 Venkata Ramana 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407212 MR VENKATARAMNA CHANDANALA STATE BANK OF INDIA(508548)
69 Sarubujjili AP-01-017-025-058/010139
(SARUBUJJILI) 		0201017000NRG25260420240838915 26/04/2024 Jayaram 0201017WL020028 Jayaram 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407261 Mr Nandamudi Jayaram INDIAN BANK(607105)
70 Sarubujjili AP-01-017-025-058/010142
(SARUBUJJILI) 		0201017000NRG25260420240838917 26/04/2024 Savitramma 0201017WL020028 Savitramma 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407258 MS SAVITRAMMA RAKOTI STATE BANK OF INDIA(508548)
71 Sarubujjili AP-01-017-025-058/010144
(SARUBUJJILI) 		0201017000NRG25260420240838918 26/04/2024 Venkata Rao 0201017WL020028 Venkata Rao 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407553 Mr VENKATARAO YANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Sarubujjili AP-01-017-025-058/010145
(SARUBUJJILI) 		0201017000NRG25260420240838919 26/04/2024 Satyavathi 0201017WL020028 Satyavathi 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407240 MRS MAMIDI SATTEMMA STATE BANK OF INDIA(508548)
73 Sarubujjili AP-01-017-025-058/010157
(SARUBUJJILI) 		0201017000NRG25260420240838921 26/04/2024 Chinnaji 0201017WL020028 Chinnaji 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407253 MR RAJAMANOHARA RAO METTA STATE BANK OF INDIA(508548)
74 Sarubujjili AP-01-017-025-058/010181
(SARUBUJJILI) 		0201017000NRG25260420240838924 26/04/2024 Adapaka swathi 0201017WL020028 Adapaka swathi 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407215 Mrs Adapaka Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Sarubujjili AP-01-017-025-058/010186
(SARUBUJJILI) 		0201017000NRG25260420240838926 26/04/2024 Mohana Rao 0201017WL020028 Mohana Rao 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407227 Mr KUNA MOHAN RAO S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Sarubujjili AP-01-017-025-058/010195
(SARUBUJJILI) 		0201017000NRG25260420240838931 26/04/2024 Lakshminarayana 0201017WL020028 Lakshminarayana 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407274 Mr LAKSHMINARAYANA GANDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Sarubujjili AP-01-017-025-058/010206
(SARUBUJJILI) 		0201017000NRG25260420240838936 26/04/2024 Sridevi 0201017WL020028 Sridevi 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407198 Mrs RAKOTI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Sarubujjili AP-01-017-025-058/010216
(SARUBUJJILI) 		0201017000NRG25260420240838939 26/04/2024 eswaramma 0201017WL020028 eswaramma 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407270 Mrs Nanupthruni Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Sarubujjili AP-01-017-025-058/010216
(SARUBUJJILI) 		0201017000NRG25260420240838938 26/04/2024 tavitinaidu 0201017WL020028 tavitinaidu 00415 SBIN0017083 921 921 Processed 02/05/2024 3496407250 Mr NANUPATHRUINI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Sarubujjili AP-01-017-025-058/010228
(SARUBUJJILI) 		0201017000NRG25260420240838943 26/04/2024 Ramulamma 0201017WL020028 Ramulamma 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407237 MS RAMULAMMA MAKKA STATE BANK OF INDIA(508548)
81 Sarubujjili AP-01-017-025-058/010244
(SARUBUJJILI) 		0201017000NRG25260420240838947 26/04/2024 Metta Appalanaidu 0201017WL020028 Metta Appalanaidu 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407235 Mr Metta Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Sarubujjili AP-01-017-025-058/010252
(SARUBUJJILI) 		0201017000NRG25260420240838949 26/04/2024 adilaxmi 0201017WL020028 adilaxmi 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407279 YANDA ADHILAKSHMI BANK OF INDIA(508505)
83 Sarubujjili AP-01-017-025-058/010267
(SARUBUJJILI) 		0201017000NRG25260420240838952 26/04/2024 mounika 0201017WL020028 mounika 00415 SBIN0017083 1151 1151 Processed 02/05/2024 3496407224 MRS KODIPATRUNI MOUNIKA STATE BANK OF INDIA(508548)
84 Sarubujjili AP-01-017-025-058/20078
(SARUBUJJILI) 		0201017000NRG25260420240838956 26/04/2024 Komanapalli Siva Kumar 0201017WL020028 Komanapalli Siva Kumar 00415 SBIN0017083 460 460 Processed 02/05/2024 3496407275 MR SIVA KUMAR KOMANAPALLI STATE BANK OF INDIA(508548)
85 Sarubujjili AP-01-017-025-058/20088
(SARUBUJJILI) 		0201017000NRG25260420240838959 26/04/2024 Kuna Ramana Murthy 0201017WL020028 Kuna Ramana Murthy 00415 SBIN0017083 1381 1381 Processed 02/05/2024 3496407301 KUNA RAMANA MURTHY UNION BANK OF INDIA(508500)
86 Sarubujjili AP-01-017-025-066/010011
(SARUBUJJILI) 		0201017000NRG25260420240839108 26/04/2024 GURUGUBELLI RAMANA 0201017WL020030 GURUGUBELLI RAMANA 00415 SBIN0017083 693 693 Rejected 07/05/2024 3496407296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Sarubujjili AP-01-017-025-066/010041
(SARUBUJJILI) 		0201017000NRG25260420240839123 26/04/2024 Adilakshmi 0201017WL020030 Adilakshmi 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407262 MS AADILAXMI ANNEPU STATE BANK OF INDIA(508548)
88 Sarubujjili AP-01-017-025-066/010041
(SARUBUJJILI) 		0201017000NRG25260420240839122 26/04/2024 Simhachalam 0201017WL020030 Simhachalam 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407276 MR ANNEPU SIMHACHALAM STATE BANK OF INDIA(508548)
89 Sarubujjili AP-01-017-025-066/010043
(SARUBUJJILI) 		0201017000NRG25260420240839124 26/04/2024 simhachalam 0201017WL020030 simhachalam 00415 SBIN0017083 693 693 Processed 02/05/2024 3496407249 MR BENDI SIMHACHALAM STATE BANK OF INDIA(508548)
90 Sarubujjili AP-01-017-025-066/010056
(SARUBUJJILI) 		0201017000NRG25260420240839130 26/04/2024 Chamanti 0201017WL020030 Chamanti 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407266 Mrs Bendi Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Sarubujjili AP-01-017-025-066/010059
(SARUBUJJILI) 		0201017000NRG25260420240839131 26/04/2024 Madhusudhana Rao 0201017WL020030 Madhusudhana Rao 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407551 Mr MADHUSUDENRAO COMANAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 Sarubujjili AP-01-017-025-066/010087
(SARUBUJJILI) 		0201017000NRG25260420240839140 26/04/2024 Venkata Rao 0201017WL020030 Venkata Rao 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407210 MR ILLAKULA VENKATA RAO STATE BANK OF INDIA(508548)
93 Sarubujjili AP-01-017-025-066/010091
(SARUBUJJILI) 		0201017000NRG25260420240839143 26/04/2024 Seetharam 0201017WL020030 Seetharam 00415 SBIN0017083 693 693 Processed 02/05/2024 3496407416 MR CHINTADA SEETHARAM STATE BANK OF INDIA(508548)
94 Sarubujjili AP-01-017-025-066/010096
(SARUBUJJILI) 		0201017000NRG25260420240839146 26/04/2024 Bhulokamma 0201017WL020030 Bhulokamma 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407196 Mrs ELLAKULA BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Sarubujjili AP-01-017-025-066/010111
(SARUBUJJILI) 		0201017000NRG25260420240839154 26/04/2024 Rajeswari 0201017WL020030 Rajeswari 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407419 Mrs PARASILLI RAJESWARI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Sarubujjili AP-01-017-025-066/010126
(SARUBUJJILI) 		0201017000NRG25260420240839159 26/04/2024 Swathi 0201017WL020030 Swathi 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407256 Mrs POLUMURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Sarubujjili AP-01-017-025-066/010128
(SARUBUJJILI) 		0201017000NRG25260420240839161 26/04/2024 Rajeswaramma 0201017WL020030 Rajeswaramma 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407197 Mrs BATHILI RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Sarubujjili AP-01-017-025-066/010129
(SARUBUJJILI) 		0201017000NRG25260420240839162 26/04/2024 Chinnammadu 0201017WL020030 Chinnammadu 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407287 MRS NEMAPU CHINNAMMADU STATE BANK OF INDIA(508548)
99 Sarubujjili AP-01-017-025-066/010137
(SARUBUJJILI) 		0201017000NRG25260420240839166 26/04/2024 appamma 0201017WL020030 appamma 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407263 Mrs Kurmapu Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Sarubujjili AP-01-017-025-066/010149
(SARUBUJJILI) 		0201017000NRG25260420240839171 26/04/2024 Vasunda 0201017WL020030 Vasunda 00415 SBIN0017083 693 693 Processed 02/05/2024 3496407285 MRS SAMPATHI RAO YASHODAMMA STATE BANK OF INDIA(508548)
101 Sarubujjili AP-01-017-025-066/010150
(SARUBUJJILI) 		0201017000NRG25260420240839172 26/04/2024 gangabhavani 0201017WL020030 gangabhavani 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407421 MRS PEDAGAPU GANGABHAVANI STATE BANK OF INDIA(508548)
102 Sarubujjili AP-01-017-025-066/010173
(SARUBUJJILI) 		0201017000NRG25260420240839181 26/04/2024 tarakeswararao 0201017WL020030 tarakeswararao 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407282 MR VARANASI TARAKESWARA RAO STATE BANK OF INDIA(508548)
103 Sarubujjili AP-01-017-025-066/010174
(SARUBUJJILI) 		0201017000NRG25260420240839182 26/04/2024 ramu 0201017WL020030 ramu 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407273 Mrs Bendi Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Sarubujjili AP-01-017-025-066/010186
(SARUBUJJILI) 		0201017000NRG25260420240839183 26/04/2024 NEERAJA VALMIKI 0201017WL020030 NEERAJA VALMIKI 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407207 MRS NEERAJA VALMIKI STATE BANK OF INDIA(508548)
105 Sarubujjili AP-01-017-025-066/010189
(SARUBUJJILI) 		0201017000NRG25260420240839184 26/04/2024 govindamma 0201017WL020030 govindamma 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407286 MRS GOVINDAMMA MAMIDI STATE BANK OF INDIA(508548)
106 Sarubujjili AP-01-017-025-066/010190
(SARUBUJJILI) 		0201017000NRG25260420240839185 26/04/2024 sattamma 0201017WL020030 sattamma 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407236 MS SATYA VATHI METTA STATE BANK OF INDIA(508548)
107 Sarubujjili AP-01-017-025-066/010201
(SARUBUJJILI) 		0201017000NRG25260420240839186 26/04/2024 kumari 0201017WL020030 kumari 00415 SBIN0017083 1155 1155 Processed 02/05/2024 3496407280 MRS KURMAPU KUMARI STATE BANK OF INDIA(508548)
108 Sarubujjili AP-01-017-025-066/010202
(SARUBUJJILI) 		0201017000NRG25260420240839187 26/04/2024 krishnavweni 0201017WL020030 krishnavweni 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407554 Mrs ELLAKULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Sarubujjili AP-01-017-025-066/010204
(SARUBUJJILI) 		0201017000NRG25260420240839189 26/04/2024 bharathi 0201017WL020030 bharathi 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407278 Mrs Sunkari Barati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Sarubujjili AP-01-017-025-066/010225
(SARUBUJJILI) 		0201017000NRG25260420240839195 26/04/2024 Srinu 0201017WL020030 Srinu 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407293 MR BODDEPALLI SREENU STATE BANK OF INDIA(508548)
111 Sarubujjili AP-01-017-025-066/010233
(SARUBUJJILI) 		0201017000NRG25260420240839200 26/04/2024 ramanamma 0201017WL020030 ramanamma 00415 SBIN0017083 693 693 Processed 02/05/2024 3496407211 Mrs Battili Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Sarubujjili AP-01-017-025-066/20082
(SARUBUJJILI) 		0201017000NRG25260420240839202 26/04/2024 Bendi Prabhakar Rao 0201017WL020030 Bendi Prabhakar Rao 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407209 MR PRABHAKARA RAO BENDI STATE BANK OF INDIA(508548)
113 Sarubujjili AP-01-017-025-066/20086
(SARUBUJJILI) 		0201017000NRG25260420240839203 26/04/2024 Murubandula Rajarao 0201017WL020030 Murubandula Rajarao 00415 SBIN0017083 924 924 Processed 02/05/2024 3496407422 Mr MURUBANDULA RAJA RAO BANK OF MAHARASHTRA(607387)
114 Sarubujjili AP-01-017-025-066/20092
(SARUBUJJILI) 		0201017000NRG25260420240839204 26/04/2024 MANDA RAJAMMA 0201017WL020030 MANDA RAJAMMA 00415 SBIN0017083 693 693 Processed 02/05/2024 3496407247 MRS MANDA RAJAMMA STATE BANK OF INDIA(508548)
115 Sarubujjili AP-01-017-028-082/010015
(CHIGURUVALASA) 		0201017000NRG25260420240842759 26/04/2024 Gudivada srilatha 0201017WL020083 Gudivada srilatha 00415 SBIN0017083 1150 1150 Processed 02/05/2024 3496407298 DANDASI SRILATHA UNION BANK OF INDIA(508500)
116 Sarubujjili AP-01-017-028-082/010098
(CHIGURUVALASA) 		0201017000NRG25260420240842821 26/04/2024 Yenattu 0201017WL020083 Yenattu 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407288 MR VINOTH SAVARA STATE BANK OF INDIA(508548)
117 Sarubujjili AP-01-017-028-082/010100
(CHIGURUVALASA) 		0201017000NRG25260420240842823 26/04/2024 Chinnarao 0201017WL020083 Chinnarao 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407297 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
118 Sarubujjili AP-01-017-028-082/010100
(CHIGURUVALASA) 		0201017000NRG25260420240842822 26/04/2024 Gurappanna 0201017WL020083 Gurappanna 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407289 MR GURAPANNA SAVARA STATE BANK OF INDIA(508548)
119 Sarubujjili AP-01-017-028-082/010105
(CHIGURUVALASA) 		0201017000NRG25260420240842827 26/04/2024 Martamma 0201017WL020083 Martamma 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407294 MRS MARTHA SAVARA STATE BANK OF INDIA(508548)
120 Sarubujjili AP-01-017-028-082/010105
(CHIGURUVALASA) 		0201017000NRG25260420240842826 26/04/2024 Tulasibai 0201017WL020083 Tulasibai 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407295 SAVARA THUMASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sarubujjili AP-01-017-028-082/010108
(CHIGURUVALASA) 		0201017000NRG25260420240842829 26/04/2024 Savara Molika 0201017WL020083 Savara Molika 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407225 MRS SAVARA MOULIKA STATE BANK OF INDIA(508548)
122 Sarubujjili AP-01-017-028-082/010108
(CHIGURUVALASA) 		0201017000NRG25260420240842828 26/04/2024 Timofel 0201017WL020083 Timofel 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407218 MR TIYOPIYAKA SAVARA STATE BANK OF INDIA(508548)
123 Sarubujjili AP-01-017-028-082/010112
(CHIGURUVALASA) 		0201017000NRG25260420240842831 26/04/2024 estarani 0201017WL020083 estarani 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407222 MRS ESTARANI SAVARA STATE BANK OF INDIA(508548)
124 Sarubujjili AP-01-017-028-082/010112
(CHIGURUVALASA) 		0201017000NRG25260420240842830 26/04/2024 Feniyesh 0201017WL020083 Feniyesh 00415 SBIN0017083 690 690 Processed 02/05/2024 3496407221 MR PENIASH SAVARA STATE BANK OF INDIA(508548)
125 Sarubujjili AP-01-017-028-082/010113
(CHIGURUVALASA) 		0201017000NRG25260420240842832 26/04/2024 Tumas 0201017WL020083 Tumas 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407219 MR THUMASH SAVARA STATE BANK OF INDIA(508548)
126 Sarubujjili AP-01-017-028-082/010114
(CHIGURUVALASA) 		0201017000NRG25260420240842834 26/04/2024 Meri 0201017WL020083 Meri 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407292 SAVARA MERI UNION BANK OF INDIA(508500)
127 Sarubujjili AP-01-017-028-082/010114
(CHIGURUVALASA) 		0201017000NRG25260420240842833 26/04/2024 Paresh 0201017WL020083 Paresh 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407220 MR PARESH SAVARA STATE BANK OF INDIA(508548)
128 Sarubujjili AP-01-017-028-082/010116
(CHIGURUVALASA) 		0201017000NRG25260420240842835 26/04/2024 Jinnimmi 0201017WL020083 Jinnimmi 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407217 MRS JENIMA SAVARA STATE BANK OF INDIA(508548)
129 Sarubujjili AP-01-017-028-082/010116
(CHIGURUVALASA) 		0201017000NRG25260420240842836 26/04/2024 Savara Kamesh 0201017WL020083 Savara Kamesh 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407255 MR SAVARA KAMESH STATE BANK OF INDIA(508548)
130 Sarubujjili AP-01-017-028-082/010126
(CHIGURUVALASA) 		0201017000NRG25260420240842842 26/04/2024 Navaraju 0201017WL020083 Navaraju 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407213 MR NAVARAJU SAVARA STATE BANK OF INDIA(508548)
131 Sarubujjili AP-01-017-028-082/010126
(CHIGURUVALASA) 		0201017000NRG25260420240842843 26/04/2024 Ratnalu 0201017WL020083 Ratnalu 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407214 MRS RATNALU SAVARA STATE BANK OF INDIA(508548)
132 Sarubujjili AP-01-017-028-082/010127
(CHIGURUVALASA) 		0201017000NRG25260420240842844 26/04/2024 ponimo 0201017WL020083 ponimo 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407291 MR SAVARA PONIMO STATE BANK OF INDIA(508548)
133 Sarubujjili AP-01-017-028-082/010127
(CHIGURUVALASA) 		0201017000NRG25260420240842845 26/04/2024 SAVARA SIMMAIAH 0201017WL020083 SAVARA SIMMAIAH 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407290 MR SAVARA SIMMAIAH STATE BANK OF INDIA(508548)
134 Sarubujjili AP-01-017-028-082/010128
(CHIGURUVALASA) 		0201017000NRG25260420240842847 26/04/2024 sarojani 0201017WL020083 sarojani 00415 SBIN0017083 920 920 Processed 02/05/2024 3496407223 SAVARA SAROJINI P CHIDIMANUGUDA UNION BANK OF INDIA(508500)
SubTotal 106321 106321
135 Sarubujjili AP-01-017-024-057/030058
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834863 26/04/2024 Ramana 0201017WL019945 Ramana 00468 UBIN0800074 465 465 Processed 02/05/2024 3496407506 NOOKA RAMANA RAO UNION BANK OF INDIA(508500)
136 Sarubujjili AP-01-017-025-058/010026
(SARUBUJJILI) 		0201017000NRG25260420240838865 26/04/2024 Sattemma 0201017WL020028 Sattemma 00468 UBIN0800074 1151 1151 Processed 02/05/2024 3496407512 Mrs PEKANA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Sarubujjili AP-01-017-025-058/010116
(SARUBUJJILI) 		0201017000NRG25260420240838900 26/04/2024 Lakshmi 0201017WL020028 Lakshmi 00468 UBIN0800074 921 921 Processed 02/05/2024 3496407510 Mrs CHINTADA LAKSHMI W O DANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Sarubujjili AP-01-017-025-066/010133
(SARUBUJJILI) 		0201017000NRG25260420240839164 26/04/2024 Yarramma 0201017WL020030 Yarramma 00468 UBIN0800074 1155 1155 Processed 02/05/2024 3496407509 MOYILA YERRAMMA UNION BANK OF INDIA(508500)
139 Sarubujjili AP-01-017-028-070/010061
(CHIGURUVALASA) 		0201017000NRG25260420240837565 26/04/2024 bagyasri 0201017WL020011 bagyasri 00468 UBIN0800074 1285 1285 Processed 02/05/2024 3496407518 BAGGU BHAGYASREE UNION BANK OF INDIA(508500)
140 Sarubujjili AP-01-017-028-070/010061
(CHIGURUVALASA) 		0201017000NRG25260420240837563 26/04/2024 Ramarao 0201017WL020011 Ramarao 00468 UBIN0800074 1285 1285 Processed 02/05/2024 3496407505 BAGGU RAMA RAO UNION BANK OF INDIA(508500)
141 Sarubujjili AP-01-017-028-070/010061
(CHIGURUVALASA) 		0201017000NRG25260420240837564 26/04/2024 Venkata Ramana 0201017WL020011 Venkata Ramana 00468 UBIN0800074 1285 1285 Processed 02/05/2024 3496407517 BAGGU VENKATANARAYANA UNION BANK OF INDIA(508500)
142 Sarubujjili AP-01-017-028-070/010080
(CHIGURUVALASA) 		0201017000NRG25260420240837895 26/04/2024 Kalyani 0201017WL020014 Kalyani 00468 UBIN0800074 1285 1285 Processed 02/05/2024 3496407513 Mrs Muddada Kalyani INDIAN BANK(607105)
143 Sarubujjili AP-01-017-028-070/010080
(CHIGURUVALASA) 		0201017000NRG25260420240837894 26/04/2024 Santha Rao 0201017WL020014 Santha Rao 00468 UBIN0800074 1285 1285 Processed 02/05/2024 3496407511 MUDDA SANTA RAO UNION BANK OF INDIA(508500)
144 Sarubujjili AP-01-017-028-070/010299
(CHIGURUVALASA) 		0201017000NRG25260420240837428 26/04/2024 Chittayya 0201017WL020009 Chittayya 00468 UBIN0800074 1028 1028 Processed 02/05/2024 3496407507 PALLI CHITTANNA UNION BANK OF INDIA(508500)
145 Sarubujjili AP-01-017-028-070/010299
(CHIGURUVALASA) 		0201017000NRG25260420240837429 26/04/2024 Jayamma 0201017WL020009 Jayamma 00468 UBIN0800074 1028 1028 Processed 02/05/2024 3496407438 PALLI JAYAMMA UNION BANK OF INDIA(508500)
146 Sarubujjili AP-01-017-028-082/010043
(CHIGURUVALASA) 		0201017000NRG25260420240842789 26/04/2024 Neelamma 0201017WL020083 Neelamma 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3496407514 GUDIVADA NEELAMMA UNION BANK OF INDIA(508500)
147 Sarubujjili AP-01-017-028-082/010101
(CHIGURUVALASA) 		0201017000NRG25260420240842825 26/04/2024 Savara Elizabeth 0201017WL020083 Savara Elizabeth 00468 UBIN0800074 920 920 Processed 02/05/2024 3496407437 SAVARA ELESABI UNION BANK OF INDIA(508500)
148 Sarubujjili AP-01-017-028-082/30012
(CHIGURUVALASA) 		0201017000NRG25260420240842856 26/04/2024 Ponduru Vijaya 0201017WL020083 Ponduru Vijaya 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3496407516 PONDURU VIJAYA UNION BANK OF INDIA(508500)
149 Sarubujjili AP-01-017-034-083/010009
(DAKARAVALASA) 		0201017000NRG25260420240805940 26/04/2024 Trinadalu 0201017WL019525 Trinadalu 00468 UBIN0800074 1397 1397 Processed 02/05/2024 3496407508 MUDADLA TRINADHULU UNION BANK OF INDIA(508500)
150 Sarubujjili AP-01-017-038-092/010906
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805647 26/04/2024 VenkatasatyanaaraayaNa 0201017WL019517 VenkatasatyanaaraayaNa 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3496407515 MR GANDEAM VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
151 Sarubujjili AP-01-017-038-092/011064
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805671 26/04/2024 kuramana adinarayana 0201017WL019517 kuramana adinarayana 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3496407436 MR KURMANA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 19550 19550
152 Sarubujjili AP-01-017-028-082/010101
(CHIGURUVALASA) 		0201017000NRG25260420240842824 26/04/2024 Addayi 0201017WL020083 Addayi 00468 UBIN0809527 920 920 Processed 02/05/2024 3496407522 SAVARA ADDAI SO BENNA PANDAR VIL UNION BANK OF INDIA(508500)
153 Sarubujjili AP-01-017-028-082/010128
(CHIGURUVALASA) 		0201017000NRG25260420240842846 26/04/2024 sulomo 0201017WL020083 sulomo 00468 UBIN0809527 920 920 Processed 02/05/2024 3496407521 SAVARA SULOMO SO SURAYYA PANDRA VI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
154 Sarubujjili AP-01-017-024-057/020149
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834793 26/04/2024 vasantha 0201017WL019945 vasantha 00468 UBIN0828530 1163 1163 Processed 02/05/2024 3496407226 KUNA VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1163 1163
155 Sarubujjili AP-01-017-025-058/010248
(SARUBUJJILI) 		0201017000NRG25260420240838948 26/04/2024 Yanda Srinuvasarao 0201017WL020028 Yanda Srinuvasarao 00678 APBL0001002 1151 1151 Processed 02/05/2024 3496407520 Mr YANDA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1151 1151
156 Sarubujjili AP-01-017-025-058/010264
(SARUBUJJILI) 		0201017000NRG25260420240838951 26/04/2024 Arunakumari 0201017WL020028 Arunakumari 00684 APGV0001126 1151 1151 Processed 02/05/2024 3496407379 Mrs ARUNA KUMARI GANDEM W O RAMA MUURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Sarubujjili AP-01-017-025-058/010264
(SARUBUJJILI) 		0201017000NRG25260420240838950 26/04/2024 ramumurthy 0201017WL020028 ramumurthy 00684 APGV0001126 921 921 Processed 02/05/2024 3496407400 Mrs GANDEM RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2072 2072
158 Sarubujjili AP-01-017-024-057/010023
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834593 26/04/2024 Ramudu 0201017WL019944 Ramudu 00684 APGV0001128 685 685 Processed 02/05/2024 3496407526 MR RAMULU KOPPALA STATE BANK OF INDIA(508548)
159 Sarubujjili AP-01-017-024-057/020157
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834803 26/04/2024 Paidi seetaram 0201017WL019945 Paidi seetaram 00684 APGV0001128 1163 1163 Processed 02/05/2024 3496407493 Mrs PAIDI SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Sarubujjili AP-01-017-024-057/020204
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834825 26/04/2024 Laxmanarao 0201017WL019945 Laxmanarao 00684 APGV0001128 698 698 Processed 02/05/2024 3496407492 BIRLANGI LAKSHMANA RAO UNION BANK OF INDIA(508500)
161 Sarubujjili AP-01-017-024-057/030002
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834834 26/04/2024 Kalavathi 0201017WL019945 Kalavathi 00684 APGV0001128 1163 1163 Processed 02/05/2024 3496407337 Mrs KUNA KALAVATHI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Sarubujjili AP-01-017-024-057/030043
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834853 26/04/2024 Lakshmi 0201017WL019945 Lakshmi 00684 APGV0001128 1163 1163 Processed 02/05/2024 3496407327 Mrs KOMANAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Sarubujjili AP-01-017-024-057/030047
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834856 26/04/2024 Tejeswara Rao 0201017WL019945 Tejeswara Rao 00684 APGV0001128 465 465 Processed 02/05/2024 3496407529 Shri NUKA TEJESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Sarubujjili AP-01-017-024-057/030071
(VIJAYARAMAPURAM) 		0201017000NRG25260420240837287 26/04/2024 Ramana 0201017WL020003 Ramana 00684 APGV0001128 1799 1799 Processed 02/05/2024 3496407388 Mr KUNA RAMANA RAO S O YARRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Sarubujjili AP-01-017-024-057/030138
(VIJAYARAMAPURAM) 		0201017000NRG25260420240834911 26/04/2024 Jayalakshmi 0201017WL019945 Jayalakshmi 00684 APGV0001128 1163 1163 Processed 02/05/2024 3496407466 Mrs GURUGUBELLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Sarubujjili AP-01-017-025-058/010001
(SARUBUJJILI) 		0201017000NRG25260420240838855 26/04/2024 Chintada Chinnammadu 0201017WL020028 Chintada Chinnammadu 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407433 Mrs CHINTADA CHINNAMMADU W O THAVITINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Sarubujjili AP-01-017-025-058/010003
(SARUBUJJILI) 		0201017000NRG25260420240838856 26/04/2024 Annarao 0201017WL020028 Annarao 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407523 Mr ANNA RAO YANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Sarubujjili AP-01-017-025-058/010004
(SARUBUJJILI) 		0201017000NRG25260420240838857 26/04/2024 Sarojanamma 0201017WL020028 Sarojanamma 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407381 Mrs YANDA SAROJANAMMA W O MALLEASWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Sarubujjili AP-01-017-025-058/010007
(SARUBUJJILI) 		0201017000NRG25260420240838859 26/04/2024 Chintada Seethamma 0201017WL020028 Chintada Seethamma 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407331 Mrs SEETHARAM CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Sarubujjili AP-01-017-025-058/010007
(SARUBUJJILI) 		0201017000NRG25260420240838860 26/04/2024 Malleswara Rao 0201017WL020028 Malleswara Rao 00684 APGV0001128 921 921 Processed 02/05/2024 3496407391 Mr CHINTADA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Sarubujjili AP-01-017-025-058/010012
(SARUBUJJILI) 		0201017000NRG25260420240838861 26/04/2024 Andalamma 0201017WL020028 Andalamma 00684 APGV0001128 921 921 Processed 02/05/2024 3496407382 Mrs DAVALA ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Sarubujjili AP-01-017-025-058/010016
(SARUBUJJILI) 		0201017000NRG25260420240838864 26/04/2024 Ammayamma 0201017WL020028 Ammayamma 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407530 Mrs YENDA AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Sarubujjili AP-01-017-025-058/010019
(SARUBUJJILI) 		0201017000NRG25260420240839090 26/04/2024 Palguna Rao 0201017WL020030 Palguna Rao 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407527 Mr RAKOTI PHALGUNA RAO S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Sarubujjili AP-01-017-025-058/010024
(SARUBUJJILI) 		0201017000NRG25260420240839091 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407380 Mrs KOMANAPALLI LAKSHMI W O NARAYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Sarubujjili AP-01-017-025-058/010025
(SARUBUJJILI) 		0201017000NRG25260420240839092 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407537 Mrs PEKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Sarubujjili AP-01-017-025-058/010043
(SARUBUJJILI) 		0201017000NRG25260420240838870 26/04/2024 Lakshmi 0201017WL020028 Lakshmi 00684 APGV0001128 691 691 Processed 02/05/2024 3496407469 Mrs CHANDANALA LAXMI W O RAJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Sarubujjili AP-01-017-025-058/010047
(SARUBUJJILI) 		0201017000NRG25260420240838872 26/04/2024 Kameswara Rao 0201017WL020028 Kameswara Rao 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407401 Mr BENDI KAMESWARA RAO S O PAPA RAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Sarubujjili AP-01-017-025-058/010047
(SARUBUJJILI) 		0201017000NRG25260420240838873 26/04/2024 Padmavathi 0201017WL020028 Padmavathi 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407318 Mrs BENDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Sarubujjili AP-01-017-025-058/010050
(SARUBUJJILI) 		0201017000NRG25260420240838875 26/04/2024 Raju 0201017WL020028 Raju 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407313 Mrs KOMANAPALLI RAJU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Sarubujjili AP-01-017-025-058/010051
(SARUBUJJILI) 		0201017000NRG25260420240838876 26/04/2024 Suramma 0201017WL020028 Suramma 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407397 Mrs BENDI SURAMMA W O PAPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Sarubujjili AP-01-017-025-058/010055
(SARUBUJJILI) 		0201017000NRG25260420240838877 26/04/2024 Mahalakshmi 0201017WL020028 Mahalakshmi 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407384 Mrs RAKOTI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Sarubujjili AP-01-017-025-058/010062
(SARUBUJJILI) 		0201017000NRG25260420240838878 26/04/2024 Nagaratnam 0201017WL020028 Nagaratnam 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407535 Mrs CHANDANALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Sarubujjili AP-01-017-025-058/010067
(SARUBUJJILI) 		0201017000NRG25260420240838881 26/04/2024 CHOUDALA SATYAM 0201017WL020028 CHOUDALA SATYAM 00684 APGV0001128 921 921 Processed 02/05/2024 3496407462 Mr CHOUDALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Sarubujjili AP-01-017-025-058/010074
(SARUBUJJILI) 		0201017000NRG25260420240838884 26/04/2024 Anasuya 0201017WL020028 Anasuya 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407536 Mrs SAVADALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Sarubujjili AP-01-017-025-058/010075
(SARUBUJJILI) 		0201017000NRG25260420240838885 26/04/2024 Sunkari Bhulakshmi 0201017WL020028 Sunkari Bhulakshmi 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407342 Mrs SUNKARI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Sarubujjili AP-01-017-025-058/010076
(SARUBUJJILI) 		0201017000NRG25260420240838887 26/04/2024 Mallamma 0201017WL020028 Mallamma 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407317 Mrs NANUPARTHINI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Sarubujjili AP-01-017-025-058/010081
(SARUBUJJILI) 		0201017000NRG25260420240838890 26/04/2024 Rajulamma 0201017WL020028 Rajulamma 00684 APGV0001128 921 921 Processed 02/05/2024 3496407341 Mrs PATHINA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Sarubujjili AP-01-017-025-058/010086
(SARUBUJJILI) 		0201017000NRG25260420240838891 26/04/2024 Nagabhushana 0201017WL020028 Nagabhushana 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407376 Mrs NAGABHUSANAMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Sarubujjili AP-01-017-025-058/010096
(SARUBUJJILI) 		0201017000NRG25260420240839095 26/04/2024 Ramanamma 0201017WL020030 Ramanamma 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407470 Mrs PATHINA RAMANAMMA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Sarubujjili AP-01-017-025-058/010106
(SARUBUJJILI) 		0201017000NRG25260420240839097 26/04/2024 Nagayya 0201017WL020030 Nagayya 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407326 MR NAGAYYA RAAKOTI STATE BANK OF INDIA(508548)
191 Sarubujjili AP-01-017-025-058/010107
(SARUBUJJILI) 		0201017000NRG25260420240838895 26/04/2024 Chintamma 0201017WL020028 Chintamma 00684 APGV0001128 921 921 Processed 02/05/2024 3496407538 Mrs PEKANA CHINTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Sarubujjili AP-01-017-025-058/010111
(SARUBUJJILI) 		0201017000NRG25260420240838897 26/04/2024 Narayana 0201017WL020028 Narayana 00684 APGV0001128 921 921 Processed 02/05/2024 3496407350 Mr NARAYANARAO KOPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Sarubujjili AP-01-017-025-058/010114
(SARUBUJJILI) 		0201017000NRG25260420240838899 26/04/2024 Ganeswara Rao 0201017WL020028 Ganeswara Rao 00684 APGV0001128 460 460 Processed 02/05/2024 3496407497 Mr CHANDANALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Sarubujjili AP-01-017-025-058/010114
(SARUBUJJILI) 		0201017000NRG25260420240838898 26/04/2024 Kamala 0201017WL020028 Kamala 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407339 Mrs CHANDHANALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Sarubujjili AP-01-017-025-058/010124
(SARUBUJJILI) 		0201017000NRG25260420240838903 26/04/2024 anithakumari 0201017WL020028 anithakumari 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407325 Mrs BENDI ANITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Sarubujjili AP-01-017-025-058/010127
(SARUBUJJILI) 		0201017000NRG25260420240838906 26/04/2024 Anuradha 0201017WL020028 Anuradha 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407387 Mrs CHINTADA ANURADHA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Sarubujjili AP-01-017-025-058/010128
(SARUBUJJILI) 		0201017000NRG25260420240838907 26/04/2024 Parvathi 0201017WL020028 Parvathi 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407330 Mrs PAPPALA PARVATHI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Sarubujjili AP-01-017-025-058/010130
(SARUBUJJILI) 		0201017000NRG25260420240838909 26/04/2024 Chandanala Appa Rao 0201017WL020028 Chandanala Appa Rao 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407332 Mr CHANDANALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Sarubujjili AP-01-017-025-058/010132
(SARUBUJJILI) 		0201017000NRG25260420240838910 26/04/2024 Asiramma 0201017WL020028 Asiramma 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407488 Mrs CHANDANALA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Sarubujjili AP-01-017-025-058/010136
(SARUBUJJILI) 		0201017000NRG25260420240838914 26/04/2024 Krishnaveni 0201017WL020028 Krishnaveni 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407334 Mrs BENDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Sarubujjili AP-01-017-025-058/010136
(SARUBUJJILI) 		0201017000NRG25260420240838913 26/04/2024 Satyam 0201017WL020028 Satyam 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407370 Mr NAGAMANI MINR WITHGURDIN OF B SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Sarubujjili AP-01-017-025-058/010141
(SARUBUJJILI) 		0201017000NRG25260420240838916 26/04/2024 Ramulamma 0201017WL020028 Ramulamma 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407390 Mrs PAPPALA RAMULAMMA W O ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Sarubujjili AP-01-017-025-058/010152
(SARUBUJJILI) 		0201017000NRG25260420240839099 26/04/2024 Tulasi 0201017WL020030 Tulasi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407494 Mrs PONNADA TULASI W O GAJAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Sarubujjili AP-01-017-025-058/010153
(SARUBUJJILI) 		0201017000NRG25260420240838920 26/04/2024 Polinaidu 0201017WL020028 Polinaidu 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407366 Mr RAKOTI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Sarubujjili AP-01-017-025-058/010166
(SARUBUJJILI) 		0201017000NRG25260420240838922 26/04/2024 Parvati 0201017WL020028 Parvati 00684 APGV0001128 921 921 Processed 02/05/2024 3496407321 Mrs DHAVALA PARVATHI W O SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Sarubujjili AP-01-017-025-058/010167
(SARUBUJJILI) 		0201017000NRG25260420240839100 26/04/2024 Davala Sathyavathi 0201017WL020030 Davala Sathyavathi 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407336 Mrs DAVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Sarubujjili AP-01-017-025-058/010182
(SARUBUJJILI) 		0201017000NRG25260420240838925 26/04/2024 kasavayya 0201017WL020028 kasavayya 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407360 Mr KUNA KASAVAYYA W O NARASIMHULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Sarubujjili AP-01-017-025-058/010188
(SARUBUJJILI) 		0201017000NRG25260420240838927 26/04/2024 Polinaidu 0201017WL020028 Polinaidu 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407432 MR POLINAIDU BENDI STATE BANK OF INDIA(508548)
209 Sarubujjili AP-01-017-025-058/010189
(SARUBUJJILI) 		0201017000NRG25260420240838928 26/04/2024 Suryanarayana 0201017WL020028 Suryanarayana 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407394 MR RAAKOTI SURYANARAYANA STATE BANK OF INDIA(508548)
210 Sarubujjili AP-01-017-025-058/010190
(SARUBUJJILI) 		0201017000NRG25260420240838929 26/04/2024 Padmavathi 0201017WL020028 Padmavathi 00684 APGV0001128 921 921 Processed 02/05/2024 3496407383 Mrs CHANDANALA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Sarubujjili AP-01-017-025-058/010191
(SARUBUJJILI) 		0201017000NRG25260420240838930 26/04/2024 Padmavathi 0201017WL020028 Padmavathi 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407457 Mrs CHANDANALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Sarubujjili AP-01-017-025-058/010201
(SARUBUJJILI) 		0201017000NRG25260420240838933 26/04/2024 Jyothi 0201017WL020028 Jyothi 00684 APGV0001128 921 921 Processed 02/05/2024 3496407347 Mrs BUSI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Sarubujjili AP-01-017-025-058/010201
(SARUBUJJILI) 		0201017000NRG25260420240838932 26/04/2024 Naveen kumar 0201017WL020028 Naveen kumar 00684 APGV0001128 921 921 Processed 02/05/2024 3496407348 Mr BUSI NAVEEN S O JAGGARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Sarubujjili AP-01-017-025-058/010204
(SARUBUJJILI) 		0201017000NRG25260420240838934 26/04/2024 Jyothi 0201017WL020028 Jyothi 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407314 Mrs MUDDANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Sarubujjili AP-01-017-025-058/010210
(SARUBUJJILI) 		0201017000NRG25260420240838937 26/04/2024 laxminarayana 0201017WL020028 laxminarayana 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407461 Mr CHANDANALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Sarubujjili AP-01-017-025-058/010223
(SARUBUJJILI) 		0201017000NRG25260420240838942 26/04/2024 bhanu 0201017WL020028 bhanu 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407528 AMPOLU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Sarubujjili AP-01-017-025-058/010236
(SARUBUJJILI) 		0201017000NRG25260420240838944 26/04/2024 Satyam 0201017WL020028 Satyam 00684 APGV0001128 1151 1151 Processed 02/05/2024 3496407393 Mr GONDU SATYAM S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Sarubujjili AP-01-017-025-058/010238
(SARUBUJJILI) 		0201017000NRG25260420240838946 26/04/2024 Adapaka Ramaswamy 0201017WL020028 Adapaka Ramaswamy 00684 APGV0001128 921 921 Processed 02/05/2024 3496407533 Mr ADAPAKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Sarubujjili AP-01-017-025-058/20077
(SARUBUJJILI) 		0201017000NRG25260420240838955 26/04/2024 Garikipati Bhavani 0201017WL020028 Garikipati Bhavani 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407501 Mrs GARIKIPATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Sarubujjili AP-01-017-025-058/20081
(SARUBUJJILI) 		0201017000NRG25260420240839101 26/04/2024 Chintada Andalamma 0201017WL020030 Chintada Andalamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407525 Mrs CHINTADA ANDALAMMA INDIAN BANK(607105)
221 Sarubujjili AP-01-017-025-058/20087
(SARUBUJJILI) 		0201017000NRG25260420240838958 26/04/2024 Anasuya Komanapalli 0201017WL020028 Anasuya Komanapalli 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407502 Mrs ANASUYA KOMANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Sarubujjili AP-01-017-025-058/20088
(SARUBUJJILI) 		0201017000NRG25260420240838960 26/04/2024 Kuna Devisri 0201017WL020028 Kuna Devisri 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407503 KOONA DEVI SRI CANARA BANK(508532)
223 Sarubujjili AP-01-017-025-058/20095
(SARUBUJJILI) 		0201017000NRG25260420240838961 26/04/2024 Pydi Rajakumari 0201017WL020028 Pydi Rajakumari 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407407 Mrs PYDI RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Sarubujjili AP-01-017-025-066/010002
(SARUBUJJILI) 		0201017000NRG25260420240839102 26/04/2024 Rajulamma 0201017WL020030 Rajulamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407372 Mrs RAJU PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Sarubujjili AP-01-017-025-066/010003
(SARUBUJJILI) 		0201017000NRG25260420240839103 26/04/2024 Laxmi 0201017WL020030 Laxmi 00684 APGV0001128 693 693 Processed 02/05/2024 3496407412 Mrs MANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Sarubujjili AP-01-017-025-066/010008
(SARUBUJJILI) 		0201017000NRG25260420240839106 26/04/2024 Sattemma 0201017WL020030 Sattemma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407363 Mrs KETA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Sarubujjili AP-01-017-025-066/010011
(SARUBUJJILI) 		0201017000NRG25260420240839109 26/04/2024 Kotamma 0201017WL020030 Kotamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407460 Mrs GURUGUBELLI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Sarubujjili AP-01-017-025-066/010018
(SARUBUJJILI) 		0201017000NRG25260420240839110 26/04/2024 Chandamma 0201017WL020030 Chandamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407357 Mrs GURRALA CHANDEMMA INDIAN BANK(607105)
229 Sarubujjili AP-01-017-025-066/010019
(SARUBUJJILI) 		0201017000NRG25260420240839111 26/04/2024 Hemalatha 0201017WL020030 Hemalatha 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407403 Mrs GURRALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Sarubujjili AP-01-017-025-066/010025
(SARUBUJJILI) 		0201017000NRG25260420240839114 26/04/2024 Sarojini 0201017WL020030 Sarojini 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407315 Mrs SAROJINI PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Sarubujjili AP-01-017-025-066/010025
(SARUBUJJILI) 		0201017000NRG25260420240839113 26/04/2024 Venkata Rao 0201017WL020030 Venkata Rao 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407495 Mr PILLI VENKATA RAO S O LTCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Sarubujjili AP-01-017-025-066/010026
(SARUBUJJILI) 		0201017000NRG25260420240839115 26/04/2024 chinnammadu 0201017WL020030 chinnammadu 00684 APGV0001128 924 924 Processed 02/05/2024 3496407481 Mrs PILLI CHINNAMMADU W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Sarubujjili AP-01-017-025-066/010027
(SARUBUJJILI) 		0201017000NRG25260420240839116 26/04/2024 Challamma 0201017WL020030 Challamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407534 Mrs PERUMALLA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Sarubujjili AP-01-017-025-066/010028
(SARUBUJJILI) 		0201017000NRG25260420240839117 26/04/2024 Ramanamma 0201017WL020030 Ramanamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407361 Mrs BENDI RAMANAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Sarubujjili AP-01-017-025-066/010029
(SARUBUJJILI) 		0201017000NRG25260420240839118 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407353 Mrs DHAVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Sarubujjili AP-01-017-025-066/010031
(SARUBUJJILI) 		0201017000NRG25260420240839119 26/04/2024 Appamma 0201017WL020030 Appamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407319 Mrs APPAMMA ILLAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Sarubujjili AP-01-017-025-066/010037
(SARUBUJJILI) 		0201017000NRG25260420240839120 26/04/2024 Ankamma 0201017WL020030 Ankamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407453 MRS MANDA ANKAMMA STATE BANK OF INDIA(508548)
238 Sarubujjili AP-01-017-025-066/010039
(SARUBUJJILI) 		0201017000NRG25260420240839121 26/04/2024 G Suryanarayana 0201017WL020030 G Suryanarayana 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407395 Mr GURUGUBELLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Sarubujjili AP-01-017-025-066/010044
(SARUBUJJILI) 		0201017000NRG25260420240839125 26/04/2024 jyothi 0201017WL020030 jyothi 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407378 Mrs JYOTHI NANDAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Sarubujjili AP-01-017-025-066/010045
(SARUBUJJILI) 		0201017000NRG25260420240839127 26/04/2024 Mangamma 0201017WL020030 Mangamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407444 Mrs NANDAMUDI MANGAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Sarubujjili AP-01-017-025-066/010045
(SARUBUJJILI) 		0201017000NRG25260420240839126 26/04/2024 Ramana 0201017WL020030 Ramana 00684 APGV0001128 924 924 Processed 02/05/2024 3496407524 Mr NANDAMUDI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Sarubujjili AP-01-017-025-066/010048
(SARUBUJJILI) 		0201017000NRG25260420240839128 26/04/2024 Parvathi 0201017WL020030 Parvathi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407362 Mrs SUNKARA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Sarubujjili AP-01-017-025-066/010056
(SARUBUJJILI) 		0201017000NRG25260420240839129 26/04/2024 Satyam 0201017WL020030 Satyam 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407354 Mr BENDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Sarubujjili AP-01-017-025-066/010061
(SARUBUJJILI) 		0201017000NRG25260420240839132 26/04/2024 Varalakshmi 0201017WL020030 Varalakshmi 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407320 Mrs NUKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Sarubujjili AP-01-017-025-066/010066
(SARUBUJJILI) 		0201017000NRG25260420240839133 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407316 Mrs Dhavala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Sarubujjili AP-01-017-025-066/010070
(SARUBUJJILI) 		0201017000NRG25260420240839134 26/04/2024 G Chinnammadu 0201017WL020030 G Chinnammadu 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407458 Mrs PONDURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Sarubujjili AP-01-017-025-066/010079
(SARUBUJJILI) 		0201017000NRG25260420240839135 26/04/2024 Polamma 0201017WL020030 Polamma 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407385 Mrs CHINTADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Sarubujjili AP-01-017-025-066/010082
(SARUBUJJILI) 		0201017000NRG25260420240839137 26/04/2024 Ramulamma 0201017WL020030 Ramulamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407355 Ms POTHIREDDY RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Sarubujjili AP-01-017-025-066/010085
(SARUBUJJILI) 		0201017000NRG25260420240839138 26/04/2024 Krishnamma 0201017WL020030 Krishnamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407352 Ms PAILI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Sarubujjili AP-01-017-025-066/010086
(SARUBUJJILI) 		0201017000NRG25260420240839139 26/04/2024 Papamma 0201017WL020030 Papamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407369 Mrs ILLAKULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Sarubujjili AP-01-017-025-066/010097
(SARUBUJJILI) 		0201017000NRG25260420240839147 26/04/2024 Hemalatha 0201017WL020030 Hemalatha 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407442 Mrs KETHA HEMALATHA W O LACHCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Sarubujjili AP-01-017-025-066/010098
(SARUBUJJILI) 		0201017000NRG25260420240839148 26/04/2024 Neelayya 0201017WL020030 Neelayya 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407456 MR PATINA NEELAYYA STATE BANK OF INDIA(508548)
253 Sarubujjili AP-01-017-025-066/010099
(SARUBUJJILI) 		0201017000NRG25260420240839149 26/04/2024 laxmi 0201017WL020030 laxmi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407405 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Sarubujjili AP-01-017-025-066/010102
(SARUBUJJILI) 		0201017000NRG25260420240839150 26/04/2024 Ramanamma 0201017WL020030 Ramanamma 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407531 MRS AKKENA RAMANAMMA STATE BANK OF INDIA(508548)
255 Sarubujjili AP-01-017-025-066/010105
(SARUBUJJILI) 		0201017000NRG25260420240839151 26/04/2024 Chinnammadu 0201017WL020030 Chinnammadu 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407349 Mrs CHINNAMMADU ILLAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Sarubujjili AP-01-017-025-066/010116
(SARUBUJJILI) 		0201017000NRG25260420240839155 26/04/2024 sundaramma 0201017WL020030 sundaramma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407532 Mrs CHINNI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Sarubujjili AP-01-017-025-066/010117
(SARUBUJJILI) 		0201017000NRG25260420240839156 26/04/2024 prabhakar rao 0201017WL020030 prabhakar rao 00684 APGV0001128 462 462 Processed 02/05/2024 3496407404 Mr ELLAKULA PRABHAKARA RAO S O ATCHAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Sarubujjili AP-01-017-025-066/010125
(SARUBUJJILI) 		0201017000NRG25260420240839158 26/04/2024 Kumari 0201017WL020030 Kumari 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407346 Mrs KUMARI DHAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Sarubujjili AP-01-017-025-066/010127
(SARUBUJJILI) 		0201017000NRG25260420240839160 26/04/2024 Chinnababu 0201017WL020030 Chinnababu 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407443 MR GURRALA CHINNA BABU STATE BANK OF INDIA(508548)
260 Sarubujjili AP-01-017-025-066/010131
(SARUBUJJILI) 		0201017000NRG25260420240839163 26/04/2024 Bhagyam 0201017WL020030 Bhagyam 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407392 Mrs VARANASI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Sarubujjili AP-01-017-025-066/010134
(SARUBUJJILI) 		0201017000NRG25260420240838962 26/04/2024 varalu 0201017WL020028 varalu 00684 APGV0001128 1381 1381 Processed 02/05/2024 3496407343 Mrs SANAPALA VARALU W O YENDIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Sarubujjili AP-01-017-025-066/010138
(SARUBUJJILI) 		0201017000NRG25260420240839167 26/04/2024 laxminarayana 0201017WL020030 laxminarayana 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407358 MRS MUDILI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
263 Sarubujjili AP-01-017-025-066/010142
(SARUBUJJILI) 		0201017000NRG25260420240839168 26/04/2024 MANDA DHEENA 0201017WL020030 MANDA DHEENA 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407484 Mrs MANDA DHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Sarubujjili AP-01-017-025-066/010146
(SARUBUJJILI) 		0201017000NRG25260420240839170 26/04/2024 Chandraleela 0201017WL020030 Chandraleela 00684 APGV0001128 924 924 Processed 02/05/2024 3496407431 Mrs PRATTIPATI CHANDRALEELA JACOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Sarubujjili AP-01-017-025-066/010152
(SARUBUJJILI) 		0201017000NRG25260420240839173 26/04/2024 Adilakshmi 0201017WL020030 Adilakshmi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407386 Mrs GEDELA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Sarubujjili AP-01-017-025-066/010156
(SARUBUJJILI) 		0201017000NRG25260420240839174 26/04/2024 Ramadevi 0201017WL020030 Ramadevi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407441 Mrs PATNANA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Sarubujjili AP-01-017-025-066/010158
(SARUBUJJILI) 		0201017000NRG25260420240839175 26/04/2024 Sujata 0201017WL020030 Sujata 00684 APGV0001128 924 924 Processed 02/05/2024 3496407429 Mrs DAYANANDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Sarubujjili AP-01-017-025-066/010159
(SARUBUJJILI) 		0201017000NRG25260420240839176 26/04/2024 laxmi 0201017WL020030 laxmi 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407359 Mrs BENDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Sarubujjili AP-01-017-025-066/010164
(SARUBUJJILI) 		0201017000NRG25260420240839177 26/04/2024 ADILAKSHMI 0201017WL020030 ADILAKSHMI 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407430 Mrs ILLAKULA ADILAXMI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Sarubujjili AP-01-017-025-066/010170
(SARUBUJJILI) 		0201017000NRG25260420240839178 26/04/2024 rajibabu 0201017WL020030 rajibabu 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407371 Mr RAKOTI RAJI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Sarubujjili AP-01-017-025-066/010170
(SARUBUJJILI) 		0201017000NRG25260420240839179 26/04/2024 sarojini 0201017WL020030 sarojini 00684 APGV0001128 1155 1155 Processed 02/05/2024 3496407468 Mrs RAKOTI SAROJINI W O RAJBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Sarubujjili AP-01-017-025-066/010172
(SARUBUJJILI) 		0201017000NRG25260420240839180 26/04/2024 chandini 0201017WL020030 chandini 00684 APGV0001128 924 924 Processed 02/05/2024 3496407459 Mrs GURUGUBELLI CHANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Sarubujjili AP-01-017-025-066/010203
(SARUBUJJILI) 		0201017000NRG25260420240839188 26/04/2024 chandini 0201017WL020030 chandini 00684 APGV0001128 924 924 Processed 02/05/2024 3496407479 MRS SHAKE CHANDINI STATE BANK OF INDIA(508548)
274 Sarubujjili AP-01-017-025-066/010206
(SARUBUJJILI) 		0201017000NRG25260420240839190 26/04/2024 BODDEPALLI HEMALATHA 0201017WL020030 BODDEPALLI HEMALATHA 00684 APGV0001128 924 924 Processed 02/05/2024 3496407490 MS HEMALATHA BODDEPALLI STATE BANK OF INDIA(508548)
275 Sarubujjili AP-01-017-025-066/010211
(SARUBUJJILI) 		0201017000NRG25260420240839191 26/04/2024 rajamma 0201017WL020030 rajamma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407356 Mrs KUMILI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Sarubujjili AP-01-017-025-066/010225
(SARUBUJJILI) 		0201017000NRG25260420240839196 26/04/2024 Lakshmi 0201017WL020030 Lakshmi 00684 APGV0001128 924 924 Processed 02/05/2024 3496407489 MS LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
277 Sarubujjili AP-01-017-025-066/010226
(SARUBUJJILI) 		0201017000NRG25260420240839197 26/04/2024 Eswaramma 0201017WL020030 Eswaramma 00684 APGV0001128 924 924 Processed 02/05/2024 3496407465 Mrs KUNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Sarubujjili AP-01-017-025-066/010228
(SARUBUJJILI) 		0201017000NRG25260420240839198 26/04/2024 MURABANDALA JAYAMMA 0201017WL020030 MURABANDALA JAYAMMA 00684 APGV0001128 1386 1386 Processed 02/05/2024 3496407483 MRS JAYAMMA MURUBANDULA STATE BANK OF INDIA(508548)
279 Sarubujjili AP-01-017-025-066/010232
(SARUBUJJILI) 		0201017000NRG25260420240839199 26/04/2024 raju 0201017WL020030 raju 00684 APGV0001128 924 924 Processed 02/05/2024 3496407408 Mrs GEDDAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Sarubujjili AP-01-017-025-066/010235
(SARUBUJJILI) 		0201017000NRG25260420240839201 26/04/2024 sarojini 0201017WL020030 sarojini 00684 APGV0001128 924 924 Processed 02/05/2024 3496407485 Mrs PALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139060 139060
281 Sarubujjili AP-01-017-025-066/010145
(SARUBUJJILI) 		0201017000NRG25260420240839169 26/04/2024 venkatalaxmi 0201017WL020030 venkatalaxmi 00684 APGV0001133 924 924 Processed 02/05/2024 3496407475 Mrs BENDI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Sarubujjili AP-01-017-038-092/010006
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805537 26/04/2024 Krishnayya 0201017WL019517 Krishnayya 00684 APGV0001133 230 230 Processed 02/05/2024 3496407471 Mr GARIKIPATI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Sarubujjili AP-01-017-038-092/010013
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805544 26/04/2024 Govindamma 0201017WL019517 Govindamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407324 Mrs GOVINDAMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Sarubujjili AP-01-017-038-092/010013
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805543 26/04/2024 Venkata Rao 0201017WL019517 Venkata Rao 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407427 Mr VENKATA RAO AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Sarubujjili AP-01-017-038-092/010031
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805546 26/04/2024 Venkata Ramana 0201017WL019517 Venkata Ramana 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407426 Mr PYDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Sarubujjili AP-01-017-038-092/010038
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805548 26/04/2024 Malleswari 0201017WL019517 Malleswari 00684 APGV0001133 920 920 Processed 02/05/2024 3496407345 Mrs MALLESWARAMMA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Sarubujjili AP-01-017-038-092/010038
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805547 26/04/2024 Vykunta Rao 0201017WL019517 Vykunta Rao 00684 APGV0001133 920 920 Processed 02/05/2024 3496407546 Mr PUJARI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Sarubujjili AP-01-017-038-092/010041
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805549 26/04/2024 Damayanthi 0201017WL019517 Damayanthi 00684 APGV0001133 690 690 Processed 02/05/2024 3496407351 Mrs DAMAYANTHI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Sarubujjili AP-01-017-038-092/010135
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805557 26/04/2024 Kalavathi 0201017WL019517 Kalavathi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407447 Mrs SEEPANA KALAVATHI W O VENKATANARAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Sarubujjili AP-01-017-038-092/010135
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805556 26/04/2024 Venkatanarsayya 0201017WL019517 Venkatanarsayya 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407322 MR SEEPANA VENKATANARASAYYA STATE BANK OF INDIA(508548)
291 Sarubujjili AP-01-017-038-092/010167
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805560 26/04/2024 Mukunda 0201017WL019517 Mukunda 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407477 Mr PUJARI MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Sarubujjili AP-01-017-038-092/010182
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805569 26/04/2024 Aruna Kumari 0201017WL019517 Aruna Kumari 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407544 Mrs SEEPANA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Sarubujjili AP-01-017-038-092/010184
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805570 26/04/2024 SEEPANA VIJAYA 0201017WL019517 SEEPANA VIJAYA 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407549 Mrs VIJAYA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Sarubujjili AP-01-017-038-092/010189
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805571 26/04/2024 Ammayamma 0201017WL019517 Ammayamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407367 Miss AMMAYI METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Sarubujjili AP-01-017-038-092/010190
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805572 26/04/2024 Bhavani 0201017WL019517 Bhavani 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407428 Mrs PAIDI BHAVANI DO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Sarubujjili AP-01-017-038-092/010193
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805573 26/04/2024 Kalavathi 0201017WL019517 Kalavathi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407455 Mrs GONDU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Sarubujjili AP-01-017-038-092/010197
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805576 26/04/2024 Kuna Bhujanga Rao 0201017WL019517 Kuna Bhujanga Rao 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407541 Mr KUNA BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Sarubujjili AP-01-017-038-092/010197
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805577 26/04/2024 Savitri 0201017WL019517 Savitri 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407545 Mrs KUNA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Sarubujjili AP-01-017-038-092/010216
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805580 26/04/2024 Appalanarsamma 0201017WL019517 Appalanarsamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407374 Mrs MUTCHA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Sarubujjili AP-01-017-038-092/010226
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805582 26/04/2024 Kameswaramma 0201017WL019517 Kameswaramma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407448 Mrs PAILA KAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Sarubujjili AP-01-017-038-092/010232
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805586 26/04/2024 Govindamma 0201017WL019517 Govindamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407410 Mrs DUMPALA GOVINDHAMMA W O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Sarubujjili AP-01-017-038-092/010235
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805589 26/04/2024 PAIDI MALLESWARARAO 0201017WL019517 PAIDI MALLESWARARAO 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407480 Mr PAIDI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Sarubujjili AP-01-017-038-092/010237
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805590 26/04/2024 Madhu 0201017WL019517 Madhu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407373 Mrs MADHU DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Sarubujjili AP-01-017-038-092/010237
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805591 26/04/2024 Rama Rao 0201017WL019517 Rama Rao 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407463 Mr DUMPALA RAMA RAO S O NARASUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Sarubujjili AP-01-017-038-092/010273
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805596 26/04/2024 Ramakrishna 0201017WL019517 Ramakrishna 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407328 Mr GURUGUBELLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Sarubujjili AP-01-017-038-092/010274
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805598 26/04/2024 appalanarsamma 0201017WL019517 appalanarsamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407478 Mrs PEDADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Sarubujjili AP-01-017-038-092/010274
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805597 26/04/2024 PEDADA VENKATA SATYAM 0201017WL019517 PEDADA VENKATA SATYAM 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407476 Mr PEDADA VENKATA SATYAM SO NARASIMHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Sarubujjili AP-01-017-038-092/010337
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805601 26/04/2024 Narayanappadu 0201017WL019517 Narayanappadu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407329 Mr NARAYANAPPUDU CHIGILLPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
309 Sarubujjili AP-01-017-038-092/010337
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805600 26/04/2024 Neelaveni 0201017WL019517 Neelaveni 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407472 Mrs CHIGILIPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Sarubujjili AP-01-017-038-092/010374
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805602 26/04/2024 Vanaja 0201017WL019517 Vanaja 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407338 Mrs VANAJA GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Sarubujjili AP-01-017-038-092/010407
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805605 26/04/2024 Radha 0201017WL019517 Radha 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407425 Mrs PAYDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Sarubujjili AP-01-017-038-092/010416
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805606 26/04/2024 thavitanidu 0201017WL019517 thavitanidu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407467 Mr SANAPALA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Sarubujjili AP-01-017-038-092/010476
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805608 26/04/2024 Seetharam 0201017WL019517 Seetharam 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407399 Mr GONDU SEETARAM S O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Sarubujjili AP-01-017-038-092/010549
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805610 26/04/2024 appalanaidu 0201017WL019517 appalanaidu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407340 Mr APPALA NAIDU AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Sarubujjili AP-01-017-038-092/010617
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805618 26/04/2024 Venkatamma 0201017WL019517 Venkatamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407548 Mrs PAPPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Sarubujjili AP-01-017-038-092/010620
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805619 26/04/2024 Saraswati 0201017WL019517 Saraswati 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407473 APPARAO CHAKKAC SARASWATHILTI STATE BANK OF INDIA(508548)
317 Sarubujjili AP-01-017-038-092/010627
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805621 26/04/2024 Appalanaidu 0201017WL019517 Appalanaidu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407496 Mr PYDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Sarubujjili AP-01-017-038-092/010637
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805623 26/04/2024 Mutyalu 0201017WL019517 Mutyalu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407424 Mrs MUTYALU GONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Sarubujjili AP-01-017-038-092/010642
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805625 26/04/2024 Satyavathi 0201017WL019517 Satyavathi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407333 Mrs BIRALANGI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Sarubujjili AP-01-017-038-092/010642
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805624 26/04/2024 Simhachalam 0201017WL019517 Simhachalam 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407543 Mr BIRLANGI SIMHACHALAM SO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Sarubujjili AP-01-017-038-092/010650
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805627 26/04/2024 APPALASWAMI 0201017WL019517 APPALASWAMI 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407446 PAIDI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Sarubujjili AP-01-017-038-092/010685
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805629 26/04/2024 LAXMI PAIDI 0201017WL019517 LAXMI PAIDI 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407365 Mrs GOLLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Sarubujjili AP-01-017-038-092/010686
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805630 26/04/2024 PUJARI KRISHNA RAO 0201017WL019517 PUJARI KRISHNA RAO 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407542 Mr PUJARI KRISHNA RAO SO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Sarubujjili AP-01-017-038-092/010700
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805631 26/04/2024 Puspavati 0201017WL019517 Puspavati 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407423 Mrs PUJARI PUSPAVATHI WO SANYASAPPA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Sarubujjili AP-01-017-038-092/010710
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805632 26/04/2024 Reyyamma 0201017WL019517 Reyyamma 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407445 Mrs Sunnapalli Reyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Sarubujjili AP-01-017-038-092/010732
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805634 26/04/2024 PATRUNI KUMARI 0201017WL019517 PATRUNI KUMARI 00684 APGV0001133 920 920 Processed 02/05/2024 3496407449 Mrs PATRUNI KUMARI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Sarubujjili AP-01-017-038-092/010732
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805633 26/04/2024 Ramu 0201017WL019517 Ramu 00684 APGV0001133 690 690 Processed 02/05/2024 3496407368 Mr PATRUNI RAMU SO LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Sarubujjili AP-01-017-038-092/010745
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805635 26/04/2024 Damayanthi 0201017WL019517 Damayanthi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407323 Mrs PYDI DAMAYANTI WO VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Sarubujjili AP-01-017-038-092/010749
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805636 26/04/2024 Raju 0201017WL019517 Raju 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407547 Mrs ATUKULLU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Sarubujjili AP-01-017-038-092/010755
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805637 26/04/2024 Lakshmi 0201017WL019517 Lakshmi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407396 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Sarubujjili AP-01-017-038-092/010782
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805638 26/04/2024 srinivasarao 0201017WL019517 srinivasarao 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407539 Mr SRINIVASA RAO KOTTAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Sarubujjili AP-01-017-038-092/010806
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805639 26/04/2024 ramarao 0201017WL019517 ramarao 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407411 Mr GONDU RAMARA SO SEETHARAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Sarubujjili AP-01-017-038-092/010896
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805646 26/04/2024 RAMU GUGGILA 0201017WL019517 RAMU GUGGILA 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407406 Mr RAMU GUGGILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Sarubujjili AP-01-017-038-092/010920
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805651 26/04/2024 Ravanamma 0201017WL019517 Ravanamma 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407344 Mrs PATRUNI RAVANAMMA WO POLINAIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Sarubujjili AP-01-017-038-092/010959
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805655 26/04/2024 Laxmunaidu Pujari 0201017WL019517 Laxmunaidu Pujari 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407540 Mr PUJARI LAKSHMU NAIDU SO SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Sarubujjili AP-01-017-038-092/010992
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805659 26/04/2024 annadi rao 0201017WL019517 annadi rao 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407504 Mrs Mojjada Harinadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Sarubujjili AP-01-017-038-092/010992
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805658 26/04/2024 VIJAYA 0201017WL019517 VIJAYA 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407452 Mrs MOJJADA VIJAYA W O HARANADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Sarubujjili AP-01-017-038-092/011000
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805660 26/04/2024 ANURADHA 0201017WL019517 ANURADHA 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407439 Mrs PYDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Sarubujjili AP-01-017-038-092/011016
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805662 26/04/2024 PAVANI 0201017WL019517 PAVANI 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407440 Mrs RAJAPU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Sarubujjili AP-01-017-038-092/011019
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805665 26/04/2024 DHANALAKSHMI 0201017WL019517 DHANALAKSHMI 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407398 Mrs PYDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Sarubujjili AP-01-017-038-092/011027
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805666 26/04/2024 Jayamma 0201017WL019517 Jayamma 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407491 Mrs ATUKULLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Sarubujjili AP-01-017-038-092/011041
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805667 26/04/2024 mohanamma 0201017WL019517 mohanamma 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407377 Mrs DANTINA MOHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Sarubujjili AP-01-017-038-092/011046
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805669 26/04/2024 mallamma 0201017WL019517 mallamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407335 Mrs CHINTADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Sarubujjili AP-01-017-038-092/011052
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805670 26/04/2024 BORAPATI RAJU 0201017WL019517 BORAPATI RAJU 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407402 Mr BORAPATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Sarubujjili AP-01-017-038-092/011064
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805672 26/04/2024 renuka 0201017WL019517 renuka 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407498 Mrs KURAMANA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Sarubujjili AP-01-017-038-092/011067
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805673 26/04/2024 gowri 0201017WL019517 gowri 00684 APGV0001133 920 920 Processed 02/05/2024 3496407474 Mrs GANGU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Sarubujjili AP-01-017-038-092/011076
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805676 26/04/2024 lakshmi 0201017WL019517 lakshmi 00684 APGV0001133 1150 1150 Processed 02/05/2024 3496407500 MRS CHOPPA NOOKA LAKASHMI STATE BANK OF INDIA(508548)
348 Sarubujjili AP-01-017-038-092/011083
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805677 26/04/2024 AMALAAVATHI 0201017WL019517 AMALAAVATHI 00684 APGV0001133 920 920 Processed 02/05/2024 3496407464 Mrs DAMODARA AMALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Sarubujjili AP-01-017-038-092/011098
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805678 26/04/2024 KUMARI 0201017WL019517 KUMARI 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407499 Mrs KUMARI PUVALLASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Sarubujjili AP-01-017-038-092/020152
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805680 26/04/2024 Tavudu 0201017WL019517 Tavudu 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407409 Mr TAVUDU JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Sarubujjili AP-01-017-038-092/020155
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805681 26/04/2024 Suryanarayana 0201017WL019517 Suryanarayana 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407375 Mr TULUGU SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Sarubujjili AP-01-017-038-092/030004
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805682 26/04/2024 Pedalakshmi 0201017WL019517 Pedalakshmi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407450 Mrs LODA LAXMI W O KANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Sarubujjili AP-01-017-038-092/030021
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805683 26/04/2024 Appamma 0201017WL019517 Appamma 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407364 Mrs PANKU APPAMMA WO LAKSHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Sarubujjili AP-01-017-038-092/030037
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805685 26/04/2024 Lakshmi 0201017WL019517 Lakshmi 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407454 Mrs BATTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Sarubujjili AP-01-017-038-092/030094
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805686 26/04/2024 devamani 0201017WL019517 devamani 00684 APGV0001133 920 920 Processed 02/05/2024 3496407451 Mrs BATTALA DEVAMANI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Sarubujjili AP-01-017-038-092/2030143
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805690 26/04/2024 panku pydiraju 0201017WL019517 panku pydiraju 00684 APGV0001133 1380 1380 Processed 02/05/2024 3496407389 Mr PANKU PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97294 97294
357 Sarubujjili AP-01-017-024-057/30186
(VIJAYARAMAPURAM) 		0201017000NRG25260420240837282 26/04/2024 Kuna Eswaramma 0201017WL019999 Kuna Eswaramma 00691 IPOS0000001 1904 1904 Processed 02/05/2024 3496407434 KUNA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sarubujjili AP-01-017-038-092/010555
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805612 26/04/2024 Patina Shantamma 0201017WL019517 Patina Shantamma 00691 IPOS0000001 920 920 Processed 02/05/2024 3496407519 PATINA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sarubujjili AP-01-017-038-092/010907
(PURUSHOTTAPURAM) 		0201017000NRG25260420240805650 26/04/2024 Pydi Chandravati 0201017WL019517 Pydi Chandravati 00691 IPOS0000001 920 920 Processed 02/05/2024 3496407435 PYDI CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3744 3744
Total 412996 412996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarubujjili AP0201017_260424APB_FTO_16197 Central Bank Of India CBIN0281170 GANDHIGRAM, VISAKHAPATNAM 1163
2 Sarubujjili AP0201017_260424APB_FTO_16197 INDIAN BANK IDIB000S064 SHALANTRI 14994
3 Sarubujjili AP0201017_260424APB_FTO_16197 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 22112
4 Sarubujjili AP0201017_260424APB_FTO_16197 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1151
5 Sarubujjili AP0201017_260424APB_FTO_16197 STATE BANK OF INDIA SBIN0006216 RAJAM 1381
6 Sarubujjili AP0201017_260424APB_FTO_16197 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 106321
7 Sarubujjili AP0201017_260424APB_FTO_16197 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 19550
8 Sarubujjili AP0201017_260424APB_FTO_16197 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 1840
9 Sarubujjili AP0201017_260424APB_FTO_16197 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1163
10 Sarubujjili AP0201017_260424APB_FTO_16197 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 1151
11 Sarubujjili AP0201017_260424APB_FTO_16197 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 2072
12 Sarubujjili AP0201017_260424APB_FTO_16197 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 139060
13 Sarubujjili AP0201017_260424APB_FTO_16197 Andhra Pradesh Grameena Vikas Bank APGV0001133 Purushottapuram 97294
14 Sarubujjili AP0201017_260424APB_FTO_16197 India Post Payments Bank IPOS0000001 SRIKAKULAM 3744

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