Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:52:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_280424APB_FTO_17642
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25280420240928959 28/04/2024 Chinnammi 0201024WL021588 Chinnammi 00045 BARB0NARSRI 1650 1650 Processed 02/05/2024 3495240676 GURUVU CHINNAMMADU BANK OF BARODA(606985)
2 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25280420240928960 28/04/2024 Lingamurthi 0201024WL021588 Lingamurthi 00045 BARB0NARSRI 825 825 Processed 02/05/2024 3495240675 Mr GURUVU LINGAMURTHY SO NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2475 2475
3 Saravakota AP-01-024-025-034/070196
(SATRAM) 		0201024000NRG25280420240899864 28/04/2024 Applaswami 0201024WL021145 Applaswami 00114 APBL0001015 1650 1650 Processed 02/05/2024 3495240757 Mr MUCHCHA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Saravakota AP-01-024-035-001/70274
(SATRAM) 		0201024000NRG25280420240899549 28/04/2024 Bonela Varalaxmi 0201024WL021139 Bonela Varalaxmi 00114 APBL0001015 1530 1530 Processed 02/05/2024 3495240695 Mrs VARALAXMI BONELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3180 3180
5 Saravakota AP-01-024-024-032/010002
(JAMACHAKRAM) 		0201024000NRG25280420240929830 28/04/2024 Mahalaxmi 0201024WL021605 Mahalaxmi 00176 IDIB000K081 1375 1375 Processed 02/05/2024 3495240694 Mrs DUNDANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1375 1375
6 Saravakota AP-01-024-020-027/030005
(KUMMARIGUNTA) 		0201024000NRG25280420240938880 28/04/2024 Bhargavi 0201024WL021734 Bhargavi 00415 SBIN0000753 1560 1560 Processed 02/05/2024 3495240797 MR BASAVALA BHARGAVA STATE BANK OF INDIA(508548)
7 Saravakota AP-01-024-020-027/030023
(KUMMARIGUNTA) 		0201024000NRG25280420240938895 28/04/2024 Paramma 0201024WL021734 Paramma 00415 SBIN0000753 1560 1560 Processed 02/05/2024 3495241002 Mrs BURA PAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Saravakota AP-01-024-024-033/010032
(JAMACHAKRAM) 		0201024000NRG25280420240928941 28/04/2024 Lavudu 0201024WL021588 Lavudu 00415 SBIN0000753 1650 1650 Processed 02/05/2024 3495240803 MR GOLIVI LAVUDU STATE BANK OF INDIA(508548)
9 Saravakota AP-01-024-025-034/070001
(SATRAM) 		0201024000NRG25280420240899433 28/04/2024 Simhachalam 0201024WL021139 Simhachalam 00415 SBIN0000753 1530 1530 Processed 02/05/2024 3495240787 Mr GUNDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-025-034/070076
(SATRAM) 		0201024000NRG25280420240899477 28/04/2024 Ratnalamma 0201024WL021139 Ratnalamma 00415 SBIN0000753 1530 1530 Processed 02/05/2024 3495241251 MRS KALYANAM RATNALAMMA STATE BANK OF INDIA(508548)
11 Saravakota AP-01-024-029-037/040144
(ALUDU) 		0201024000NRG25280420240902142 28/04/2024 Bodemma 0201024WL021190 Bodemma 00415 SBIN0000753 1566 1566 Processed 02/05/2024 3495241048 Mrs PANGA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Saravakota AP-01-024-029-037/060091
(ALUDU) 		0201024000NRG25280420240902452 28/04/2024 Buddemma 0201024WL021196 Buddemma 00415 SBIN0000753 1560 1560 Processed 02/05/2024 3495240864 MRS BUDDAMMA BADDI STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-029-037/060125
(ALUDU) 		0201024000NRG25280420240902478 28/04/2024 Narayana 0201024WL021196 Narayana 00415 SBIN0000753 1560 1560 Processed 02/05/2024 3495240931 MRS TALADA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 12516 12516
14 Saravakota AP-01-024-020-027/030071
(KUMMARIGUNTA) 		0201024000NRG25280420240938929 28/04/2024 Kalyani 0201024WL021734 Kalyani 00415 SBIN0000919 1300 1300 Processed 02/05/2024 3495240830 Mrs TUTA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
15 Saravakota AP-01-024-006-010/010366
(PEDDALAMBA) 		0201024000NRG25280420240924376 28/04/2024 SAROJINI 0201024WL021500 SAROJINI 00415 SBIN0001441 1500 1500 Processed 02/05/2024 3495240859 MRS ANNEPU SAROJINI STATE BANK OF INDIA(508548)
16 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25280420240938352 28/04/2024 Laxmamma 0201024WL021714 Laxmamma 00415 SBIN0001441 1560 1560 Processed 02/05/2024 3495240687 Mrs JARAGADDA LAKSHMIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Saravakota AP-01-024-024-033/010020
(JAMACHAKRAM) 		0201024000NRG25280420240928930 28/04/2024 Adilaxmi Medara 0201024WL021588 Adilaxmi Medara 00415 SBIN0001441 1650 1650 Processed 02/05/2024 3495240684 MRS ADI LAKSHMI MEDARA STATE BANK OF INDIA(508548)
SubTotal 4710 4710
18 Saravakota AP-01-024-029-037/040037
(ALUDU) 		0201024000NRG25280420240902096 28/04/2024 Sujata 0201024WL021190 Sujata 00415 SBIN0002727 1566 1566 Processed 02/05/2024 3495241051 MRS K SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
19 Saravakota AP-01-024-024-032/010023
(JAMACHAKRAM) 		0201024000NRG25280420240929843 28/04/2024 Vankata Ramana 0201024WL021605 Vankata Ramana 00415 SBIN0002749 1375 1375 Processed 02/05/2024 3495240841 Mr GONTU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Saravakota AP-01-024-024-033/010041
(JAMACHAKRAM) 		0201024000NRG25280420240928949 28/04/2024 Adilaxmi 0201024WL021588 Adilaxmi 00415 SBIN0002749 1375 1375 Processed 02/05/2024 3495241041 MRS NIVAGANA ADILAXMI LTI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
21 Saravakota AP-01-024-029-037/040107
(ALUDU) 		0201024000NRG25280420240902119 28/04/2024 Bodemma 0201024WL021190 Bodemma 00415 SBIN0003749 1566 1566 Processed 02/05/2024 3495240976 Mrs CHALLA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-029-037/040111
(ALUDU) 		0201024000NRG25280420240902123 28/04/2024 Ankamma 0201024WL021190 Ankamma 00415 SBIN0003749 1566 1566 Processed 02/05/2024 3495240505 Mrs Yarabati Ankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Saravakota AP-01-024-029-037/040156
(ALUDU) 		0201024000NRG25280420240902150 28/04/2024 Savitri 0201024WL021190 Savitri 00415 SBIN0003749 1566 1566 Processed 02/05/2024 3495240590 MRS PANGA SAVITRI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
24 Saravakota AP-01-024-006-010/010187
(PEDDALAMBA) 		0201024000NRG25280420240924374 28/04/2024 Mohana Rao 0201024WL021500 Mohana Rao 00415 SBIN0009503 1500 1500 Processed 02/05/2024 3495241197 MR LUKALAPU MOHANARAO STATE BANK OF INDIA(508548)
25 Saravakota AP-01-024-006-010/040024
(PEDDALAMBA) 		0201024000NRG25280420240924383 28/04/2024 triveni 0201024WL021500 triveni 00415 SBIN0009503 1500 1500 Processed 02/05/2024 3495240499 Mrs SANAPALA TRIVENI WO MURALIMOHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Saravakota AP-01-024-006-010/040075
(PEDDALAMBA) 		0201024000NRG25280420240924390 28/04/2024 namballa Nagaratnam 0201024WL021500 namballa Nagaratnam 00415 SBIN0009503 1500 1500 Processed 02/05/2024 3495240861 MS NAGARATNAM NAMBALLA STATE BANK OF INDIA(508548)
27 Saravakota AP-01-024-020-027/030073
(KUMMARIGUNTA) 		0201024000NRG25280420240938932 28/04/2024 Jayalakshmi 0201024WL021734 Jayalakshmi 00415 SBIN0009503 1560 1560 Processed 02/05/2024 3495240799 MRS KOPPALA JAYAMMA STATE BANK OF INDIA(508548)
28 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25280420240929023 28/04/2024 Bhaskara Rao 0201024WL021588 Bhaskara Rao 00415 SBIN0009503 1650 1650 Processed 02/05/2024 3495240853 Mr BORA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7710 7710
29 Saravakota AP-01-024-006-010/040029
(PEDDALAMBA) 		0201024000NRG25280420240924385 28/04/2024 Gaddayya 0201024WL021500 Gaddayya 00415 SBIN0011104 1500 1500 Processed 02/05/2024 3495240856 MR BODDEPALLI GUDDAYYA LTI STATE BANK OF INDIA(508548)
30 Saravakota AP-01-024-006-010/040068
(PEDDALAMBA) 		0201024000NRG25280420240924387 28/04/2024 Chinnammi 0201024WL021500 Chinnammi 00415 SBIN0011104 1250 1250 Processed 02/05/2024 3495240925 Mrs CHINNAMMAI NAMBALLA INDIAN BANK(607105)
31 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25280420240938349 28/04/2024 Srinu 0201024WL021714 Srinu 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241192 Mr SRINU JARAGADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Saravakota AP-01-024-020-027/020011
(KUMMARIGUNTA) 		0201024000NRG25280420240938360 28/04/2024 Ramakrishna 0201024WL021714 Ramakrishna 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240616 Mr AGDALA RAMAKRISHNA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Saravakota AP-01-024-020-027/030016
(KUMMARIGUNTA) 		0201024000NRG25280420240938889 28/04/2024 Chittemma 0201024WL021734 Chittemma 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240846 SMT NIVAGANA CHITTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Saravakota AP-01-024-020-027/030062
(KUMMARIGUNTA) 		0201024000NRG25280420240938921 28/04/2024 Subba Rao 0201024WL021734 Subba Rao 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241214 Mr KUNCHI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Saravakota AP-01-024-020-027/030064
(KUMMARIGUNTA) 		0201024000NRG25280420240938925 28/04/2024 bhagavati 0201024WL021734 bhagavati 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240544 MR BHAGAVATHI BURA STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-020-027/030065
(KUMMARIGUNTA) 		0201024000NRG25280420240938926 28/04/2024 GITA 0201024WL021734 GITA 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240630 MRS GITA BOORA STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-020-027/030072
(KUMMARIGUNTA) 		0201024000NRG25280420240938931 28/04/2024 Krishnakumari 0201024WL021734 Krishnakumari 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240588 MR KRISHNAKUMARI CHOUDARI STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-020-027/030072
(KUMMARIGUNTA) 		0201024000NRG25280420240938930 28/04/2024 Ramalingam 0201024WL021734 Ramalingam 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241001 MR RAMALINGAM CHOUDARI STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-020-027/030077
(KUMMARIGUNTA) 		0201024000NRG25280420240938933 28/04/2024 Giri 0201024WL021734 Giri 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241083 MR GIRI BANDI STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-020-027/030078
(KUMMARIGUNTA) 		0201024000NRG25280420240938934 28/04/2024 Nagaraju 0201024WL021734 Nagaraju 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240804 MR NAGARAJU YAGATI STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25280420240938582 28/04/2024 Chinnammi 0201024WL021724 Chinnammi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241018 Mrs MALLIPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Saravakota AP-01-024-020-027/040005
(KUMMARIGUNTA) 		0201024000NRG25280420240938585 28/04/2024 SANDHYA 0201024WL021724 SANDHYA 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241164 Mrs Laxmipuram Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Saravakota AP-01-024-020-027/040006
(KUMMARIGUNTA) 		0201024000NRG25280420240938586 28/04/2024 Krishna 0201024WL021724 Krishna 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241210 Mr LAKSHMIPURAM KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Saravakota AP-01-024-020-027/040014
(KUMMARIGUNTA) 		0201024000NRG25280420240938593 28/04/2024 Ramesh 0201024WL021724 Ramesh 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241156 MR RAMESH BOMMKA STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-020-027/040022
(KUMMARIGUNTA) 		0201024000NRG25280420240938602 28/04/2024 ADINARAYANA 0201024WL021724 ADINARAYANA 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241208 MR ADINARAYANA LAKSHMIPURAM STATE BANK OF INDIA(508548)
46 Saravakota AP-01-024-020-034/010041
(KUMMARIGUNTA) 		0201024000NRG25280420240936495 28/04/2024 Chinnammudu 0201024WL021684 Chinnammudu 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241022 Mrs GUJJIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-020-034/010041
(KUMMARIGUNTA) 		0201024000NRG25280420240936494 28/04/2024 Narasimhulu 0201024WL021684 Narasimhulu 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240788 GUJJIDI NARASIMULU STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-020-034/010103
(KUMMARIGUNTA) 		0201024000NRG25280420240936510 28/04/2024 Ammulu 0201024WL021684 Ammulu 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240577 Mrs DHARMANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Saravakota AP-01-024-020-034/010107
(KUMMARIGUNTA) 		0201024000NRG25280420240936513 28/04/2024 Krishna 0201024WL021684 Krishna 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241270 MR KRISHNA PONNANA STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-020-034/010111
(KUMMARIGUNTA) 		0201024000NRG25280420240936515 28/04/2024 Parvathi 0201024WL021684 Parvathi 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240944 Mrs KALIVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Saravakota AP-01-024-020-034/010117
(KUMMARIGUNTA) 		0201024000NRG25280420240936518 28/04/2024 Krishnaveni 0201024WL021684 Krishnaveni 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240943 Mrs SARAVAKOTA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Saravakota AP-01-024-020-034/010135
(KUMMARIGUNTA) 		0201024000NRG25280420240936529 28/04/2024 Laxminarayana 0201024WL021684 Laxminarayana 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240567 MR LAXMINARAYANA SARAVAKOTA STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-020-034/010140
(KUMMARIGUNTA) 		0201024000NRG25280420240936533 28/04/2024 Suramma 0201024WL021684 Suramma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240548 Mrs PAGOTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Saravakota AP-01-024-020-034/010179
(KUMMARIGUNTA) 		0201024000NRG25280420240936557 28/04/2024 Varalaxmi 0201024WL021684 Varalaxmi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241021 Mrs SARAVAKOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Saravakota AP-01-024-020-034/010254
(KUMMARIGUNTA) 		0201024000NRG25280420240936594 28/04/2024 Laxmi 0201024WL021684 Laxmi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240942 MRS LAXMI SARAVAKOTA STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-020-034/010305
(KUMMARIGUNTA) 		0201024000NRG25280420240936619 28/04/2024 Ademma 0201024WL021684 Ademma 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241050 Mrs SODI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Saravakota AP-01-024-020-034/010311
(KUMMARIGUNTA) 		0201024000NRG25280420240936623 28/04/2024 Simhachalam 0201024WL021684 Simhachalam 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240932 Mrs TARRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Saravakota AP-01-024-020-034/010321
(KUMMARIGUNTA) 		0201024000NRG25280420240936628 28/04/2024 Ramarao 0201024WL021684 Ramarao 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241266 MR RAMARAO EEDU STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-020-034/010379
(KUMMARIGUNTA) 		0201024000NRG25280420240936643 28/04/2024 Ramarao 0201024WL021684 Ramarao 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241162 MR RAMA RAO CHINNALA STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-020-034/010382
(KUMMARIGUNTA) 		0201024000NRG25280420240936647 28/04/2024 Yerrayya 0201024WL021684 Yerrayya 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240930 MR YARRAYYA KOTTU STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-020-034/010394
(KUMMARIGUNTA) 		0201024000NRG25280420240936654 28/04/2024 Eswaramma 0201024WL021684 Eswaramma 00415 SBIN0011104 1040 1040 Processed 02/05/2024 3495240571 Mrs SADU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-024-032/010005
(JAMACHAKRAM) 		0201024000NRG25280420240929832 28/04/2024 Manemma 0201024WL021605 Manemma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240843 Mrs DANDUPATI MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Saravakota AP-01-024-024-032/010006
(JAMACHAKRAM) 		0201024000NRG25280420240929833 28/04/2024 Saraswathi 0201024WL021605 Saraswathi 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240835 Mrs DANDUPATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Saravakota AP-01-024-024-032/010009
(JAMACHAKRAM) 		0201024000NRG25280420240929834 28/04/2024 Pentamma 0201024WL021605 Pentamma 00415 SBIN0011104 1100 1100 Processed 02/05/2024 3495240586 Mrs LAVATI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Saravakota AP-01-024-024-032/010010
(JAMACHAKRAM) 		0201024000NRG25280420240929835 28/04/2024 Laxmi 0201024WL021605 Laxmi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240808 Mrs LAKSHMI GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-024-032/010012
(JAMACHAKRAM) 		0201024000NRG25280420240929836 28/04/2024 Bhanumathi 0201024WL021605 Bhanumathi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240842 MRS BHANUMATHI TARNI STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-024-032/010013
(JAMACHAKRAM) 		0201024000NRG25280420240929837 28/04/2024 Papamma 0201024WL021605 Papamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240996 Mrs GUJJALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25280420240929839 28/04/2024 Lalita 0201024WL021605 Lalita 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240593 MRS KANURU CHANDRAKALA STATE BANK OF INDIA(508548)
69 Saravakota AP-01-024-024-032/010026
(JAMACHAKRAM) 		0201024000NRG25280420240929844 28/04/2024 Varada Rajulu 0201024WL021605 Varada Rajulu 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240553 Mr ROKKAM VARADARAJULU S O NARASIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Saravakota AP-01-024-024-033/010001
(JAMACHAKRAM) 		0201024000NRG25280420240928919 28/04/2024 Simmayya 0201024WL021588 Simmayya 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240564 MR SIMMAYYA TANGI STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-024-033/010005
(JAMACHAKRAM) 		0201024000NRG25280420240928920 28/04/2024 Girija 0201024WL021588 Girija 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240809 Mrs CHINTHAPALLI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Saravakota AP-01-024-024-033/010006
(JAMACHAKRAM) 		0201024000NRG25280420240928921 28/04/2024 Varahalamma 0201024WL021588 Varahalamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240513 Mrs VANAMU VARAHALAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Saravakota AP-01-024-024-033/010010
(JAMACHAKRAM) 		0201024000NRG25280420240928923 28/04/2024 Simhachelam 0201024WL021588 Simhachelam 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240497 MR TANGI SIMHACHALAM STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-024-033/010015
(JAMACHAKRAM) 		0201024000NRG25280420240928925 28/04/2024 Varahalamma 0201024WL021588 Varahalamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240587 Mrs TAMPA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Saravakota AP-01-024-024-033/010016
(JAMACHAKRAM) 		0201024000NRG25280420240928926 28/04/2024 Pottivadu 0201024WL021588 Pottivadu 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240555 MR POTTAYYA THAMPA STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-024-033/010023
(JAMACHAKRAM) 		0201024000NRG25280420240928931 28/04/2024 Nagamma 0201024WL021588 Nagamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240900 MRS NAGAMMA BUSI STATE BANK OF INDIA(508548)
77 Saravakota AP-01-024-024-033/010026
(JAMACHAKRAM) 		0201024000NRG25280420240928934 28/04/2024 Kalavati 0201024WL021588 Kalavati 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240557 MRS KALAVATHI TANGI STATE BANK OF INDIA(508548)
78 Saravakota AP-01-024-024-033/010031
(JAMACHAKRAM) 		0201024000NRG25280420240928939 28/04/2024 Sayamma 0201024WL021588 Sayamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240863 MRS GOLIVI SAYAMMA STATE BANK OF INDIA(508548)
79 Saravakota AP-01-024-024-033/010032
(JAMACHAKRAM) 		0201024000NRG25280420240928940 28/04/2024 Bhaskara Rao 0201024WL021588 Bhaskara Rao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240641 MR BHASKARARAO GOLIVI STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-024-033/010036
(JAMACHAKRAM) 		0201024000NRG25280420240928945 28/04/2024 Gowramma 0201024WL021588 Gowramma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240607 MRS BANTUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-024-033/010038
(JAMACHAKRAM) 		0201024000NRG25280420240928947 28/04/2024 Sundaramma 0201024WL021588 Sundaramma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240530 Mrs BANTUPALLI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25280420240928951 28/04/2024 Ankamma 0201024WL021588 Ankamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240500 Mrs MADERA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25280420240928950 28/04/2024 Polivadu 0201024WL021588 Polivadu 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240811 Mr MEDARA POLUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Saravakota AP-01-024-024-033/010046
(JAMACHAKRAM) 		0201024000NRG25280420240928952 28/04/2024 Yarramma 0201024WL021588 Yarramma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241034 Mrs PISINI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Saravakota AP-01-024-024-033/010050
(JAMACHAKRAM) 		0201024000NRG25280420240928954 28/04/2024 Gowramma 0201024WL021588 Gowramma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240554 MRS GOWRAMMA THAMPA STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-024-033/010063
(JAMACHAKRAM) 		0201024000NRG25280420240928962 28/04/2024 Manmadharao 0201024WL021588 Manmadharao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240558 Mr MANMADARAO BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Saravakota AP-01-024-024-033/010064
(JAMACHAKRAM) 		0201024000NRG25280420240928963 28/04/2024 Bhavani 0201024WL021588 Bhavani 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240498 Mrs Batana Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Saravakota AP-01-024-024-033/010067
(JAMACHAKRAM) 		0201024000NRG25280420240928964 28/04/2024 Laxmi 0201024WL021588 Laxmi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240562 Mrs JADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Saravakota AP-01-024-024-033/010068
(JAMACHAKRAM) 		0201024000NRG25280420240928965 28/04/2024 Jayamma 0201024WL021588 Jayamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240815 Mrs JADA JAYAMMA W O KANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Saravakota AP-01-024-024-033/010069
(JAMACHAKRAM) 		0201024000NRG25280420240928966 28/04/2024 Paparao 0201024WL021588 Paparao 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240813 MR BATANA PAPARAO STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-024-033/010071
(JAMACHAKRAM) 		0201024000NRG25280420240928968 28/04/2024 Sandyarani 0201024WL021588 Sandyarani 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240814 MISS CHINNI SANDYARANI STATE BANK OF INDIA(508548)
92 Saravakota AP-01-024-024-033/010084
(JAMACHAKRAM) 		0201024000NRG25280420240928975 28/04/2024 Krishnamurti 0201024WL021588 Krishnamurti 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240503 MR KRISHNAMURTHY TANGI STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-024-033/010084
(JAMACHAKRAM) 		0201024000NRG25280420240928976 28/04/2024 Narayanamma 0201024WL021588 Narayanamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240527 Mrs TANGI NARAYANAMMA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Saravakota AP-01-024-024-033/010090
(JAMACHAKRAM) 		0201024000NRG25280420240928977 28/04/2024 Narayanamma bandapu 0201024WL021588 Narayanamma bandapu 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240615 MRS NARAYANAMMA BHANDAPU STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-024-033/010097
(JAMACHAKRAM) 		0201024000NRG25280420240928978 28/04/2024 Laxmi 0201024WL021588 Laxmi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240938 MRS LAXMI BANDAPU STATE BANK OF INDIA(508548)
96 Saravakota AP-01-024-024-033/010098
(JAMACHAKRAM) 		0201024000NRG25280420240928979 28/04/2024 Laxmi 0201024WL021588 Laxmi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240611 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Saravakota AP-01-024-024-033/010099
(JAMACHAKRAM) 		0201024000NRG25280420240928980 28/04/2024 Saraswathi 0201024WL021588 Saraswathi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240559 MRS SARASWATHI BATANA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-024-033/010099
(JAMACHAKRAM) 		0201024000NRG25280420240928981 28/04/2024 Usharani 0201024WL021588 Usharani 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240854 MRS BATANA USHA RANI STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-024-033/010100
(JAMACHAKRAM) 		0201024000NRG25280420240928982 28/04/2024 Sayamma 0201024WL021588 Sayamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240575 MRS SAYAMMA TANGI STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-024-033/010102
(JAMACHAKRAM) 		0201024000NRG25280420240928984 28/04/2024 Chinnammadu 0201024WL021588 Chinnammadu 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241233 MRS CHINNAMMI KONARI STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-024-033/010106
(JAMACHAKRAM) 		0201024000NRG25280420240928987 28/04/2024 Ramanamma 0201024WL021588 Ramanamma 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240818 Mrs LANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Saravakota AP-01-024-024-033/010120
(JAMACHAKRAM) 		0201024000NRG25280420240928997 28/04/2024 Venkataratnam 0201024WL021588 Venkataratnam 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240536 Mrs NETHINTI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Saravakota AP-01-024-024-033/010137
(JAMACHAKRAM) 		0201024000NRG25280420240929005 28/04/2024 Parvatamma 0201024WL021588 Parvatamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240908 MRS PARVATHAMMA CHINNI STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-024-033/010139
(JAMACHAKRAM) 		0201024000NRG25280420240929006 28/04/2024 Laxminarayana 0201024WL021588 Laxminarayana 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240517 MRS LAXMINARAYANA MENDA STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-024-033/010140
(JAMACHAKRAM) 		0201024000NRG25280420240929007 28/04/2024 Sundara Rao 0201024WL021588 Sundara Rao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241241 Mr MENDA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-024-033/010141
(JAMACHAKRAM) 		0201024000NRG25280420240929008 28/04/2024 Bharatamma 0201024WL021588 Bharatamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240561 Mrs TANGI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-024-033/010142
(JAMACHAKRAM) 		0201024000NRG25280420240929009 28/04/2024 Gopi 0201024WL021588 Gopi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241262 MR GOPI MENDA STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25280420240929010 28/04/2024 Vasudevarao 0201024WL021588 Vasudevarao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240812 MENDA VAASU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Saravakota AP-01-024-024-033/010144
(JAMACHAKRAM) 		0201024000NRG25280420240929012 28/04/2024 Chinnammi 0201024WL021588 Chinnammi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240540 Mrs KOLLI CHINNAMMUDU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25280420240929014 28/04/2024 Narasinga Rao 0201024WL021588 Narasinga Rao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240556 Mr Bushi Narshingarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Saravakota AP-01-024-024-033/010149
(JAMACHAKRAM) 		0201024000NRG25280420240929019 28/04/2024 Ganapathi Rao 0201024WL021588 Ganapathi Rao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240810 Mr TANGI GANAPATHIRAO S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25280420240929021 28/04/2024 Balamani 0201024WL021588 Balamani 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240568 MRS SIMAMMA PANGA STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25280420240929020 28/04/2024 Simhachalam 0201024WL021588 Simhachalam 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241247 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Saravakota AP-01-024-024-033/010154
(JAMACHAKRAM) 		0201024000NRG25280420240929022 28/04/2024 Arunakumari 0201024WL021588 Arunakumari 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240907 Mrs DOKKARI ARUNKUMARI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Saravakota AP-01-024-024-033/010174
(JAMACHAKRAM) 		0201024000NRG25280420240929032 28/04/2024 Latchamma 0201024WL021588 Latchamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240923 MRS LATCHAMMA RAYALA STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-024-033/010179
(JAMACHAKRAM) 		0201024000NRG25280420240929033 28/04/2024 Paparao 0201024WL021588 Paparao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240817 MR BATANA ANANDARAO STATE BANK OF INDIA(508548)
117 Saravakota AP-01-024-024-033/010188
(JAMACHAKRAM) 		0201024000NRG25280420240929035 28/04/2024 Kuramayya 0201024WL021588 Kuramayya 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240563 MR KURAMAYYA PISINI STATE BANK OF INDIA(508548)
118 Saravakota AP-01-024-024-033/010189
(JAMACHAKRAM) 		0201024000NRG25280420240929036 28/04/2024 nagamma 0201024WL021588 nagamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240902 MRS NAGAMMA BANTUPALLI STATE BANK OF INDIA(508548)
119 Saravakota AP-01-024-024-033/010199
(JAMACHAKRAM) 		0201024000NRG25280420240929041 28/04/2024 Madhavarao 0201024WL021588 Madhavarao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240899 MR MADAVA RAO NETHINTI STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-024-033/010201
(JAMACHAKRAM) 		0201024000NRG25280420240929042 28/04/2024 Jayalakshmi 0201024WL021588 Jayalakshmi 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240995 Mrs BURAGAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-024-033/010202
(JAMACHAKRAM) 		0201024000NRG25280420240929044 28/04/2024 Usha 0201024WL021588 Usha 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240508 MRS USHA BATANA STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-024-033/010203
(JAMACHAKRAM) 		0201024000NRG25280420240929045 28/04/2024 Jayalakshmi 0201024WL021588 Jayalakshmi 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495241211 MRS BATANA VIJAYA LAXMI STATE BANK OF INDIA(508548)
123 Saravakota AP-01-024-024-033/010206
(JAMACHAKRAM) 		0201024000NRG25280420240929046 28/04/2024 Girija 0201024WL021588 Girija 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240924 MRS GIRIJA VANAMU STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-024-033/010209
(JAMACHAKRAM) 		0201024000NRG25280420240929049 28/04/2024 Lakshmikanta 0201024WL021588 Lakshmikanta 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240565 MRS KONARI LAXMI KANTHA STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-024-033/010209
(JAMACHAKRAM) 		0201024000NRG25280420240929048 28/04/2024 Rama raju 0201024WL021588 Rama raju 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240816 Mr RAMA RAJU KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Saravakota AP-01-024-024-033/010215
(JAMACHAKRAM) 		0201024000NRG25280420240929052 28/04/2024 LAkshmi 0201024WL021588 LAkshmi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240594 MRS CHODIMUDI LAXMI STATE BANK OF INDIA(508548)
127 Saravakota AP-01-024-024-033/010220
(JAMACHAKRAM) 		0201024000NRG25280420240929053 28/04/2024 Adhilakshmi 0201024WL021588 Adhilakshmi 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495240801 Mrs BATANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Saravakota AP-01-024-024-033/010221
(JAMACHAKRAM) 		0201024000NRG25280420240929054 28/04/2024 Devaraju 0201024WL021588 Devaraju 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241183 MR BATANA DEVA RAJU STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-024-033/010229
(JAMACHAKRAM) 		0201024000NRG25280420240929060 28/04/2024 Chinnalu 0201024WL021588 Chinnalu 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240534 Mrs TAMPA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Saravakota AP-01-024-024-033/010243
(JAMACHAKRAM) 		0201024000NRG25280420240929066 28/04/2024 Srinivasarao 0201024WL021588 Srinivasarao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240535 Mr BOYENA SRINIVASA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Saravakota AP-01-024-024-033/010246
(JAMACHAKRAM) 		0201024000NRG25280420240929067 28/04/2024 gayatri 0201024WL021588 gayatri 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240581 Mrs VANAMU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-024-033/010260
(JAMACHAKRAM) 		0201024000NRG25280420240929072 28/04/2024 Duryodhana Rao 0201024WL021588 Duryodhana Rao 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240937 MR JADA DURYODANA STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-024-033/10263
(JAMACHAKRAM) 		0201024000NRG25280420240929075 28/04/2024 Dokkara Tirupathi Rao 0201024WL021588 Dokkara Tirupathi Rao 00415 SBIN0011104 1100 1100 Processed 02/05/2024 3495241246 MR DOKKARA TIRUPATHI RAO STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-025-034/040005
(SATRAM) 		0201024000NRG25280420240899428 28/04/2024 Narayanamma 0201024WL021139 Narayanamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241174 Mrs Divvala Naryanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-025-034/040014
(SATRAM) 		0201024000NRG25280420240899431 28/04/2024 Apparao 0201024WL021139 Apparao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240620 MR APPA RAO MUDIDANA LTI STATE BANK OF INDIA(508548)
136 Saravakota AP-01-024-025-034/040014
(SATRAM) 		0201024000NRG25280420240899432 28/04/2024 Jayamma 0201024WL021139 Jayamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240525 Mrs Mudidana Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-025-034/060008
(SATRAM) 		0201024000NRG25280420240899770 28/04/2024 Tulasamma 0201024WL021143 Tulasamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240546 Mrs LANDA TULUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Saravakota AP-01-024-025-034/060010
(SATRAM) 		0201024000NRG25280420240899773 28/04/2024 Dasu 0201024WL021143 Dasu 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241112 Mr DASU NAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Saravakota AP-01-024-025-034/060016
(SATRAM) 		0201024000NRG25280420240899775 28/04/2024 Bharathi 0201024WL021143 Bharathi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241109 Mrs ULLA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-025-034/060022
(SATRAM) 		0201024000NRG25280420240899779 28/04/2024 Rajulamma 0201024WL021143 Rajulamma 00415 SBIN0011104 765 765 Processed 02/05/2024 3495240547 Mrs VULA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Saravakota AP-01-024-025-034/060024
(SATRAM) 		0201024000NRG25280420240899781 28/04/2024 Hari 0201024WL021143 Hari 00415 SBIN0011104 1275 1275 Processed 02/05/2024 3495241189 MR HARIHARA RAO ULLA STATE BANK OF INDIA(508548)
142 Saravakota AP-01-024-025-034/060030
(SATRAM) 		0201024000NRG25280420240899785 28/04/2024 Balamma 0201024WL021143 Balamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241099 MRS BALAMMA NAMMI STATE BANK OF INDIA(508548)
143 Saravakota AP-01-024-025-034/060031
(SATRAM) 		0201024000NRG25280420240899786 28/04/2024 Dalamma 0201024WL021143 Dalamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241097 Mrs NAMMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-025-034/060034
(SATRAM) 		0201024000NRG25280420240899788 28/04/2024 Ekasamma 0201024WL021143 Ekasamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241234 Mrs RAJANA EKASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Saravakota AP-01-024-025-034/060034
(SATRAM) 		0201024000NRG25280420240899789 28/04/2024 Suryanarayana 0201024WL021143 Suryanarayana 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240608 MR SURYANARAYANA RAJANA STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-025-034/060036
(SATRAM) 		0201024000NRG25280420240899790 28/04/2024 Adilaxmi 0201024WL021143 Adilaxmi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241108 Mrs ULLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Saravakota AP-01-024-025-034/060047
(SATRAM) 		0201024000NRG25280420240899792 28/04/2024 Tavitamma 0201024WL021143 Tavitamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241101 Mrs LANDA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Saravakota AP-01-024-025-034/060050
(SATRAM) 		0201024000NRG25280420240899793 28/04/2024 Ramayya 0201024WL021143 Ramayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240612 MR RAMAYYA SARASUDDA STATE BANK OF INDIA(508548)
149 Saravakota AP-01-024-025-034/060052
(SATRAM) 		0201024000NRG25280420240899796 28/04/2024 Appalamma 0201024WL021143 Appalamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240545 Mrs VULLA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Saravakota AP-01-024-025-034/060064
(SATRAM) 		0201024000NRG25280420240899802 28/04/2024 Sarojini 0201024WL021143 Sarojini 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240543 MRS SAROJINI LANDA STATE BANK OF INDIA(508548)
151 Saravakota AP-01-024-025-034/060065
(SATRAM) 		0201024000NRG25280420240899803 28/04/2024 LAXMI 0201024WL021143 LAXMI 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240585 Mrs ULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-025-034/070003
(SATRAM) 		0201024000NRG25280420240899435 28/04/2024 Saraswathi 0201024WL021139 Saraswathi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240602 MRS SARASWATHI KOLLI STATE BANK OF INDIA(508548)
153 Saravakota AP-01-024-025-034/070004
(SATRAM) 		0201024000NRG25280420240899436 28/04/2024 Venamma 0201024WL021139 Venamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240502 Mrs KOLLI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Saravakota AP-01-024-025-034/070005
(SATRAM) 		0201024000NRG25280420240899438 28/04/2024 Rohini 0201024WL021139 Rohini 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241124 MRS ROHINI GUNDA STATE BANK OF INDIA(508548)
155 Saravakota AP-01-024-025-034/070005
(SATRAM) 		0201024000NRG25280420240899437 28/04/2024 Someswara Rao 0201024WL021139 Someswara Rao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241092 Mr GUNDA SOMESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
156 Saravakota AP-01-024-025-034/070006
(SATRAM) 		0201024000NRG25280420240899439 28/04/2024 Padma 0201024WL021139 Padma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241119 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Saravakota AP-01-024-025-034/070007
(SATRAM) 		0201024000NRG25280420240899441 28/04/2024 Arumakumari 0201024WL021139 Arumakumari 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240516 MRS ARUNAKUMARI KALYANAM STATE BANK OF INDIA(508548)
158 Saravakota AP-01-024-025-034/070007
(SATRAM) 		0201024000NRG25280420240899440 28/04/2024 Manmadha Rao 0201024WL021139 Manmadha Rao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241151 MR MANMADHARAO KALYANAM STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-025-034/070014
(SATRAM) 		0201024000NRG25280420240899844 28/04/2024 Saraswathi 0201024WL021145 Saraswathi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241103 MRS SARASWATHI GUNDA STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-025-034/070014
(SATRAM) 		0201024000NRG25280420240899843 28/04/2024 Satyanarayana 0201024WL021145 Satyanarayana 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240566 Mr SATYANNARAYANA GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
161 Saravakota AP-01-024-025-034/070021
(SATRAM) 		0201024000NRG25280420240899444 28/04/2024 Mallamma 0201024WL021139 Mallamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241104 Mrs IPPILI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Saravakota AP-01-024-025-034/070022
(SATRAM) 		0201024000NRG25280420240899445 28/04/2024 Adilaxmi 0201024WL021139 Adilaxmi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241125 MR ADILAXMI KOLLI STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-025-034/070029
(SATRAM) 		0201024000NRG25280420240899448 28/04/2024 Balaraju 0201024WL021139 Balaraju 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241094 MR ATREYAPURAM BALA RAJU STATE BANK OF INDIA(508548)
164 Saravakota AP-01-024-025-034/070032
(SATRAM) 		0201024000NRG25280420240899449 28/04/2024 Endayya 0201024WL021139 Endayya 00415 SBIN0011104 1275 1275 Processed 02/05/2024 3495240631 MRS LANDA YENDAYYA STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-025-034/070033
(SATRAM) 		0201024000NRG25280420240899450 28/04/2024 Chinnamusalayya 0201024WL021139 Chinnamusalayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241150 MR CHINNA MUSALAYYA VANJARAPU STATE BANK OF INDIA(508548)
166 Saravakota AP-01-024-025-034/070034
(SATRAM) 		0201024000NRG25280420240899451 28/04/2024 Ammayi 0201024WL021139 Ammayi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241100 Mrs KOLLI AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Saravakota AP-01-024-025-034/070041
(SATRAM) 		0201024000NRG25280420240899452 28/04/2024 Chinnamma 0201024WL021139 Chinnamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240560 MRS SANAMMA GUNDA STATE BANK OF INDIA(508548)
168 Saravakota AP-01-024-025-034/070045
(SATRAM) 		0201024000NRG25280420240899455 28/04/2024 Suramma 0201024WL021139 Suramma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240512 Mrs GUNDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-025-034/070046
(SATRAM) 		0201024000NRG25280420240899456 28/04/2024 Chittibabu 0201024WL021139 Chittibabu 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241093 Mr CHITTIBABU GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
170 Saravakota AP-01-024-025-034/070046
(SATRAM) 		0201024000NRG25280420240899457 28/04/2024 Sayamma 0201024WL021139 Sayamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241118 MRS SAYAMMA GUNDA STATE BANK OF INDIA(508548)
171 Saravakota AP-01-024-025-034/070047
(SATRAM) 		0201024000NRG25280420240899458 28/04/2024 Apparao 0201024WL021139 Apparao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241110 MR APPARAO DHARMANA STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-025-034/070048
(SATRAM) 		0201024000NRG25280420240899459 28/04/2024 Simhachalam 0201024WL021139 Simhachalam 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241147 Mr GOLIVI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Saravakota AP-01-024-025-034/070048
(SATRAM) 		0201024000NRG25280420240899460 28/04/2024 Sumathi 0201024WL021139 Sumathi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240518 MRS SUMATHI GOLIVI STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-025-034/070057
(SATRAM) 		0201024000NRG25280420240899463 28/04/2024 Ramanamma Talabaktula 0201024WL021139 Ramanamma Talabaktula 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241121 MRS RAMANAMMA TALABAKTULA STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-025-034/070058
(SATRAM) 		0201024000NRG25280420240899845 28/04/2024 Dudemma 0201024WL021145 Dudemma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240510 Mrs KONARI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Saravakota AP-01-024-025-034/070059
(SATRAM) 		0201024000NRG25280420240899464 28/04/2024 Lacchemma 0201024WL021139 Lacchemma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240601 MRS LACCHAMMA KONARI STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-025-034/070063
(SATRAM) 		0201024000NRG25280420240899467 28/04/2024 Ramanayya 0201024WL021139 Ramanayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240579 MR RAMANAYYA MUDDADA STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-025-034/070066
(SATRAM) 		0201024000NRG25280420240899470 28/04/2024 Annapurna 0201024WL021139 Annapurna 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240578 Mrs TAMARAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Saravakota AP-01-024-025-034/070066
(SATRAM) 		0201024000NRG25280420240899469 28/04/2024 Appalaramayya 0201024WL021139 Appalaramayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241105 MR APPALANAIDU TAMARAPU STATE BANK OF INDIA(508548)
180 Saravakota AP-01-024-025-034/070067
(SATRAM) 		0201024000NRG25280420240899472 28/04/2024 Tamarapu Jogarao 0201024WL021139 Tamarapu Jogarao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240621 MR JOGA RAO TAMARAPU STATE BANK OF INDIA(508548)
181 Saravakota AP-01-024-025-034/070074
(SATRAM) 		0201024000NRG25280420240899846 28/04/2024 Jyothi 0201024WL021145 Jyothi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240541 Mrs KALYANAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-025-034/070075
(SATRAM) 		0201024000NRG25280420240899475 28/04/2024 Lakshmi 0201024WL021139 Lakshmi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241117 MRS KALYANAM LAKSHMI STATE BANK OF INDIA(508548)
183 Saravakota AP-01-024-025-034/070075
(SATRAM) 		0201024000NRG25280420240899474 28/04/2024 Ramanna 0201024WL021139 Ramanna 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241098 MR RAMANNA KALYANAM STATE BANK OF INDIA(508548)
184 Saravakota AP-01-024-025-034/070079
(SATRAM) 		0201024000NRG25280420240899479 28/04/2024 Latchamma 0201024WL021139 Latchamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241171 Mrs YEDDIBOINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-025-034/070081
(SATRAM) 		0201024000NRG25280420240899849 28/04/2024 Ramayya 0201024WL021145 Ramayya 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495241149 MR RAMAYYA GURUVILLI STATE BANK OF INDIA(508548)
186 Saravakota AP-01-024-025-034/070083
(SATRAM) 		0201024000NRG25280420240899850 28/04/2024 Santhoshi 0201024WL021145 Santhoshi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240583 Mrs GURIBILLI SANTOSHI WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-025-034/070086
(SATRAM) 		0201024000NRG25280420240899480 28/04/2024 Mohanarao 0201024WL021139 Mohanarao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240539 Mr GUNDA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Saravakota AP-01-024-025-034/070086
(SATRAM) 		0201024000NRG25280420240899481 28/04/2024 Pavani 0201024WL021139 Pavani 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241172 Mrs GUNDA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Saravakota AP-01-024-025-034/070087
(SATRAM) 		0201024000NRG25280420240899482 28/04/2024 Adilaxmi 0201024WL021139 Adilaxmi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241107 MRS ADILAXMI GUNDA STATE BANK OF INDIA(508548)
190 Saravakota AP-01-024-025-034/070092
(SATRAM) 		0201024000NRG25280420240899852 28/04/2024 Chinnammi 0201024WL021145 Chinnammi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240609 Mrs DHARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-025-034/070092
(SATRAM) 		0201024000NRG25280420240899851 28/04/2024 Tavitayya 0201024WL021145 Tavitayya 00415 SBIN0011104 1375 1375 Processed 02/05/2024 3495241115 MR THAVITAYYA DHARMANA STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-025-034/070097
(SATRAM) 		0201024000NRG25280420240899483 28/04/2024 Taatayya 0201024WL021139 Taatayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240507 MR DHARMANA TATAYYA STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-025-034/070098
(SATRAM) 		0201024000NRG25280420240899484 28/04/2024 Tavitamma 0201024WL021139 Tavitamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240532 MRS TAVITAMMA GUNDA STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-025-034/070101
(SATRAM) 		0201024000NRG25280420240899487 28/04/2024 Simhachalam 0201024WL021139 Simhachalam 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240580 Mrs DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Saravakota AP-01-024-025-034/070120
(SATRAM) 		0201024000NRG25280420240899853 28/04/2024 Krishnaveni 0201024WL021145 Krishnaveni 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240549 MRS NIVAGANA KRISHNAVENI STATE BANK OF INDIA(508548)
196 Saravakota AP-01-024-025-034/070122
(SATRAM) 		0201024000NRG25280420240899488 28/04/2024 Narayanamma 0201024WL021139 Narayanamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241111 MRS NARAYANAMMA PANGA STATE BANK OF INDIA(508548)
197 Saravakota AP-01-024-025-034/070123
(SATRAM) 		0201024000NRG25280420240899489 28/04/2024 Ramanayya 0201024WL021139 Ramanayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241102 MR PAGOTI RAMANAYYA STATE BANK OF INDIA(508548)
198 Saravakota AP-01-024-025-034/070127
(SATRAM) 		0201024000NRG25280420240899491 28/04/2024 CHINNARAO 0201024WL021139 CHINNARAO 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241173 MR IDDRDOYINA CHINNARAO STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-025-034/070127
(SATRAM) 		0201024000NRG25280420240899490 28/04/2024 Sarojini 0201024WL021139 Sarojini 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240569 Mrs IDDIBOYANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Saravakota AP-01-024-025-034/070132
(SATRAM) 		0201024000NRG25280420240899855 28/04/2024 Jyothi 0201024WL021145 Jyothi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240528 MR JYOTHI MOYYA STATE BANK OF INDIA(508548)
201 Saravakota AP-01-024-025-034/070133
(SATRAM) 		0201024000NRG25280420240899492 28/04/2024 Santamma 0201024WL021139 Santamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241114 Mrs MOYYA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Saravakota AP-01-024-025-034/070135
(SATRAM) 		0201024000NRG25280420240899493 28/04/2024 Ramu 0201024WL021139 Ramu 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240605 MR RAMU PALLI STATE BANK OF INDIA(508548)
203 Saravakota AP-01-024-025-034/070135
(SATRAM) 		0201024000NRG25280420240899494 28/04/2024 Santoshi 0201024WL021139 Santoshi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240604 Mrs PALLI SANTHOSHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-025-034/070138
(SATRAM) 		0201024000NRG25280420240899496 28/04/2024 Adi Laxmi 0201024WL021139 Adi Laxmi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241113 MRS ADILAXMI KONARI STATE BANK OF INDIA(508548)
205 Saravakota AP-01-024-025-034/070142
(SATRAM) 		0201024000NRG25280420240899497 28/04/2024 Lakshminaryana 0201024WL021139 Lakshminaryana 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240537 Mrs MUDDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Saravakota AP-01-024-025-034/070144
(SATRAM) 		0201024000NRG25280420240899498 28/04/2024 Eswararao 0201024WL021139 Eswararao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241120 MR ESWARARAO NAKKA STATE BANK OF INDIA(508548)
207 Saravakota AP-01-024-025-034/070145
(SATRAM) 		0201024000NRG25280420240899500 28/04/2024 Ammaye 0201024WL021139 Ammaye 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241116 MRS AMMAYAMMA BESHINGI STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-025-034/070148
(SATRAM) 		0201024000NRG25280420240899856 28/04/2024 Simhadri 0201024WL021145 Simhadri 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240552 MRS NAVAGANA SIMHADRI STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-025-034/070151
(SATRAM) 		0201024000NRG25280420240899501 28/04/2024 Prabha 0201024WL021139 Prabha 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240519 Mrs MANUKONDA PRABHA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Saravakota AP-01-024-025-034/070154
(SATRAM) 		0201024000NRG25280420240899503 28/04/2024 Gangamma 0201024WL021139 Gangamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240572 MRS GANGAMMA VANJARAPU STATE BANK OF INDIA(508548)
211 Saravakota AP-01-024-025-034/070158
(SATRAM) 		0201024000NRG25280420240899504 28/04/2024 Gowramma 0201024WL021139 Gowramma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240520 MR GOURAMMA KORRAYI STATE BANK OF INDIA(508548)
212 Saravakota AP-01-024-025-034/070160
(SATRAM) 		0201024000NRG25280420240899857 28/04/2024 Ademma 0201024WL021145 Ademma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240610 MRS BONELA ADAMMA STATE BANK OF INDIA(508548)
213 Saravakota AP-01-024-025-034/070162
(SATRAM) 		0201024000NRG25280420240899859 28/04/2024 Jyothi 0201024WL021145 Jyothi 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240807 Mrs MUTCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-025-034/070163
(SATRAM) 		0201024000NRG25280420240899505 28/04/2024 Santhamma 0201024WL021139 Santhamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240550 MR SANTAMMA DHARAMANA STATE BANK OF INDIA(508548)
215 Saravakota AP-01-024-025-034/070167
(SATRAM) 		0201024000NRG25280420240899860 28/04/2024 Adamma 0201024WL021145 Adamma 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240526 Mrs DIVVALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Saravakota AP-01-024-025-034/070168
(SATRAM) 		0201024000NRG25280420240899506 28/04/2024 Chinnammi 0201024WL021139 Chinnammi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240533 Mrs VANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-025-034/070170
(SATRAM) 		0201024000NRG25280420240899507 28/04/2024 Chinnarao 0201024WL021139 Chinnarao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240574 MR CHINNARAO KONARI STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-025-034/070170
(SATRAM) 		0201024000NRG25280420240899508 28/04/2024 Venamma 0201024WL021139 Venamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240573 MRS VENAMMA KONARI STATE BANK OF INDIA(508548)
219 Saravakota AP-01-024-025-034/070172
(SATRAM) 		0201024000NRG25280420240899807 28/04/2024 Eswaramma 0201024WL021143 Eswaramma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240584 Mrs Landa Eeswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Saravakota AP-01-024-025-034/070172
(SATRAM) 		0201024000NRG25280420240899808 28/04/2024 Santhamma 0201024WL021143 Santhamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241123 Mrs LANDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Saravakota AP-01-024-025-034/070173
(SATRAM) 		0201024000NRG25280420240899510 28/04/2024 Appalaswamy 0201024WL021139 Appalaswamy 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240603 MR APPALASWAMY DHARMANA STATE BANK OF INDIA(508548)
222 Saravakota AP-01-024-025-034/070173
(SATRAM) 		0201024000NRG25280420240899511 28/04/2024 Simhachalam 0201024WL021139 Simhachalam 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240582 Mrs DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Saravakota AP-01-024-025-034/070182
(SATRAM) 		0201024000NRG25280420240899512 28/04/2024 Sarajini 0201024WL021139 Sarajini 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240538 Mrs SADU SARAJONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Saravakota AP-01-024-025-034/070185
(SATRAM) 		0201024000NRG25280420240899513 28/04/2024 Tavitamma 0201024WL021139 Tavitamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240576 Mrs DARMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Saravakota AP-01-024-025-034/070188
(SATRAM) 		0201024000NRG25280420240899516 28/04/2024 Simhachalam 0201024WL021139 Simhachalam 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241148 MR SIMHACHALAM LANDA STATE BANK OF INDIA(508548)
226 Saravakota AP-01-024-025-034/070191
(SATRAM) 		0201024000NRG25280420240899517 28/04/2024 Appanna 0201024WL021139 Appanna 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240805 MR GOLLANGI APPANNA STATE BANK OF INDIA(508548)
227 Saravakota AP-01-024-025-034/070192
(SATRAM) 		0201024000NRG25280420240899518 28/04/2024 Sarojanimma 0201024WL021139 Sarojanimma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241170 MRS SAROJINI KALYANAM STATE BANK OF INDIA(508548)
228 Saravakota AP-01-024-025-034/070195
(SATRAM) 		0201024000NRG25280420240899520 28/04/2024 Bharati 0201024WL021139 Bharati 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240542 Mrs GUNDA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Saravakota AP-01-024-025-034/070195
(SATRAM) 		0201024000NRG25280420240899519 28/04/2024 Ganapathi Rao 0201024WL021139 Ganapathi Rao 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241095 MR GUNDA GANAPATHI RAO STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-025-034/070198
(SATRAM) 		0201024000NRG25280420240899521 28/04/2024 Laxmi 0201024WL021139 Laxmi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240524 Mrs KALLADA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-025-034/070200
(SATRAM) 		0201024000NRG25280420240899522 28/04/2024 Parvathi 0201024WL021139 Parvathi 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240514 Mrs TALABAKTULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Saravakota AP-01-024-025-034/070202
(SATRAM) 		0201024000NRG25280420240899525 28/04/2024 Gaddemma 0201024WL021139 Gaddemma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240531 Mrs PANGA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Saravakota AP-01-024-025-034/070206
(SATRAM) 		0201024000NRG25280420240899528 28/04/2024 Latchamma 0201024WL021139 Latchamma 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240599 Mrs KALYANM LATCHAMMA W O RAMURTHY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Saravakota AP-01-024-025-034/070206
(SATRAM) 		0201024000NRG25280420240899527 28/04/2024 Satyam 0201024WL021139 Satyam 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240600 MR SATYAM KALYANAM STATE BANK OF INDIA(508548)
235 Saravakota AP-01-024-025-034/070210
(SATRAM) 		0201024000NRG25280420240899529 28/04/2024 Aruna 0201024WL021139 Aruna 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240614 MRS GUNDA ARUNA STATE BANK OF INDIA(508548)
236 Saravakota AP-01-024-025-034/070213
(SATRAM) 		0201024000NRG25280420240899866 28/04/2024 Mutcha Gowri 0201024WL021145 Mutcha Gowri 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240618 MRS MUCCHA GOURI STATE BANK OF INDIA(508548)
237 Saravakota AP-01-024-025-034/070218
(SATRAM) 		0201024000NRG25280420240899867 28/04/2024 PADMA 0201024WL021145 PADMA 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240836 MRS PADMA GEDALA STATE BANK OF INDIA(508548)
238 Saravakota AP-01-024-025-034/070219
(SATRAM) 		0201024000NRG25280420240899533 28/04/2024 VARALAXMI 0201024WL021139 VARALAXMI 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240570 MRS VARALAXMI GUNDA STATE BANK OF INDIA(508548)
239 Saravakota AP-01-024-025-034/070225
(SATRAM) 		0201024000NRG25280420240899535 28/04/2024 ANASUYA 0201024WL021139 ANASUYA 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241106 MRS ANASUYA TALABAKTULA STATE BANK OF INDIA(508548)
240 Saravakota AP-01-024-025-034/070228
(SATRAM) 		0201024000NRG25280420240899536 28/04/2024 sarojini 0201024WL021139 sarojini 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240551 Mrs MUCCHA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Saravakota AP-01-024-025-034/070229
(SATRAM) 		0201024000NRG25280420240899868 28/04/2024 Kondayya 0201024WL021145 Kondayya 00415 SBIN0011104 1650 1650 Processed 02/05/2024 3495240617 MR BONELA KONDAYYA STATE BANK OF INDIA(508548)
242 Saravakota AP-01-024-025-034/070247
(SATRAM) 		0201024000NRG25280420240899541 28/04/2024 Tavutayya 0201024WL021139 Tavutayya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241096 MR BEESINGI TAVITAYYA LTI STATE BANK OF INDIA(508548)
243 Saravakota AP-01-024-025-034/070248
(SATRAM) 		0201024000NRG25280420240899542 28/04/2024 Mukhalingam 0201024WL021139 Mukhalingam 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241206 MR GANTA MUKHALINGAM STATE BANK OF INDIA(508548)
244 Saravakota AP-01-024-025-034/070257
(SATRAM) 		0201024000NRG25280420240899546 28/04/2024 SEETHARAM 0201024WL021139 SEETHARAM 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495241209 MR KOLLI SEETHARAM STATE BANK OF INDIA(508548)
245 Saravakota AP-01-024-029-037/040020
(ALUDU) 		0201024000NRG25280420240902091 28/04/2024 Nagamma 0201024WL021190 Nagamma 00415 SBIN0011104 1044 1044 Processed 02/05/2024 3495240515 MRS MAJJI NAGAMMA STATE BANK OF INDIA(508548)
246 Saravakota AP-01-024-029-037/040035
(ALUDU) 		0201024000NRG25280420240902094 28/04/2024 Desamma 0201024WL021190 Desamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240522 MRS POTALA DESAMMA STATE BANK OF INDIA(508548)
247 Saravakota AP-01-024-029-037/040037
(ALUDU) 		0201024000NRG25280420240902097 28/04/2024 Tejeswara Rao 0201024WL021190 Tejeswara Rao 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495240501 MR TEJESWARA RAO KUNA STATE BANK OF INDIA(508548)
248 Saravakota AP-01-024-029-037/040041
(ALUDU) 		0201024000NRG25280420240902099 28/04/2024 Ramanamma 0201024WL021190 Ramanamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240523 Mrs KALINGAPATNAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-029-037/040043
(ALUDU) 		0201024000NRG25280420240902100 28/04/2024 Pottenna 0201024WL021190 Pottenna 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241088 Mr SAGIPALLI POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-029-037/040066
(ALUDU) 		0201024000NRG25280420240902106 28/04/2024 Mallamma 0201024WL021190 Mallamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240973 Mrs Gokarla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Saravakota AP-01-024-029-037/040068
(ALUDU) 		0201024000NRG25280420240902107 28/04/2024 Ratnalu 0201024WL021190 Ratnalu 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241017 MRS RATNALU KORRAYI STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-029-037/040088
(ALUDU) 		0201024000NRG25280420240902113 28/04/2024 Eswaramma 0201024WL021190 Eswaramma 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495240589 MR ESWARAMMA SAGIPALLI STATE BANK OF INDIA(508548)
253 Saravakota AP-01-024-029-037/040102
(ALUDU) 		0201024000NRG25280420240902115 28/04/2024 Prabhavati 0201024WL021190 Prabhavati 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240975 Mrs SAGIPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Saravakota AP-01-024-029-037/040108
(ALUDU) 		0201024000NRG25280420240902120 28/04/2024 Laxmi 0201024WL021190 Laxmi 00415 SBIN0011104 1044 1044 Processed 02/05/2024 3495240977 MRS LAXMI YARABATI STATE BANK OF INDIA(508548)
255 Saravakota AP-01-024-029-037/040109
(ALUDU) 		0201024000NRG25280420240902121 28/04/2024 Somamma 0201024WL021190 Somamma 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495240802 Mrs YARABATI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Saravakota AP-01-024-029-037/040112
(ALUDU) 		0201024000NRG25280420240902124 28/04/2024 Sayamma 0201024WL021190 Sayamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240972 Mrs PALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-029-037/040116
(ALUDU) 		0201024000NRG25280420240902127 28/04/2024 Balamma 0201024WL021190 Balamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240978 MRS BALAMMA YARABATI STATE BANK OF INDIA(508548)
258 Saravakota AP-01-024-029-037/040119
(ALUDU) 		0201024000NRG25280420240902129 28/04/2024 Dalamma 0201024WL021190 Dalamma 00415 SBIN0011104 1044 1044 Processed 02/05/2024 3495240613 Mrs YARABATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Saravakota AP-01-024-029-037/040123
(ALUDU) 		0201024000NRG25280420240902131 28/04/2024 Sundaramma 0201024WL021190 Sundaramma 00415 SBIN0011104 1044 1044 Processed 02/05/2024 3495240598 Mrs YARABATI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Saravakota AP-01-024-029-037/040127
(ALUDU) 		0201024000NRG25280420240902135 28/04/2024 Mohini 0201024WL021190 Mohini 00415 SBIN0011104 261 261 Processed 02/05/2024 3495240974 MRS MOHINI KUNCHI STATE BANK OF INDIA(508548)
261 Saravakota AP-01-024-029-037/040138
(ALUDU) 		0201024000NRG25280420240902139 28/04/2024 Ammannamma 0201024WL021190 Ammannamma 00415 SBIN0011104 522 522 Processed 02/05/2024 3495241052 Mrs JANA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-029-037/040139
(ALUDU) 		0201024000NRG25280420240902140 28/04/2024 Varalaxmi 0201024WL021190 Varalaxmi 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241020 MRS JANA VARALAKSHMI STATE BANK OF INDIA(508548)
263 Saravakota AP-01-024-029-037/040145
(ALUDU) 		0201024000NRG25280420240902143 28/04/2024 Padma 0201024WL021190 Padma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241280 Mrs Kattiri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Saravakota AP-01-024-029-037/040146
(ALUDU) 		0201024000NRG25280420240902144 28/04/2024 Bharati 0201024WL021190 Bharati 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241258 Mrs Panga Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-029-037/040147
(ALUDU) 		0201024000NRG25280420240902145 28/04/2024 Jayamma 0201024WL021190 Jayamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241279 Mrs KTTIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-029-037/040153
(ALUDU) 		0201024000NRG25280420240902148 28/04/2024 Punyavati 0201024WL021190 Punyavati 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241291 MRS PUNYAVATHI PONNANA STATE BANK OF INDIA(508548)
267 Saravakota AP-01-024-029-037/040154
(ALUDU) 		0201024000NRG25280420240902149 28/04/2024 Ratnalu 0201024WL021190 Ratnalu 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240964 Mrs DHARMANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-029-037/040161
(ALUDU) 		0201024000NRG25280420240902151 28/04/2024 Mallamma 0201024WL021190 Mallamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240963 MRS MALLESWARI KATTIRI STATE BANK OF INDIA(508548)
269 Saravakota AP-01-024-029-037/040175
(ALUDU) 		0201024000NRG25280420240902154 28/04/2024 Laxmi 0201024WL021190 Laxmi 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240989 Mrs CHALLA LAXMI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-029-037/040177
(ALUDU) 		0201024000NRG25280420240902157 28/04/2024 Arudhra 0201024WL021190 Arudhra 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241046 Mrs Challa Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Saravakota AP-01-024-029-037/040187
(ALUDU) 		0201024000NRG25280420240902163 28/04/2024 Hemalatha 0201024WL021190 Hemalatha 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495241086 Mrs Tarra Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Saravakota AP-01-024-029-037/040188
(ALUDU) 		0201024000NRG25280420240902164 28/04/2024 Tavitamma 0201024WL021190 Tavitamma 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241019 MRS TAVITAMMA TOTADA STATE BANK OF INDIA(508548)
273 Saravakota AP-01-024-029-037/040189
(ALUDU) 		0201024000NRG25280420240902165 28/04/2024 Narayanamma 0201024WL021190 Narayanamma 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495241049 Mrs PANGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Saravakota AP-01-024-029-037/040190
(ALUDU) 		0201024000NRG25280420240902166 28/04/2024 Tavitamma 0201024WL021190 Tavitamma 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495240990 Mrs PANGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Saravakota AP-01-024-029-037/040192
(ALUDU) 		0201024000NRG25280420240902167 28/04/2024 Saraswathi 0201024WL021190 Saraswathi 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495241043 Mrs VARUDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Saravakota AP-01-024-029-037/040193
(ALUDU) 		0201024000NRG25280420240902168 28/04/2024 Simhalu 0201024WL021190 Simhalu 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241085 Mrs KATTIRI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Saravakota AP-01-024-029-037/040194
(ALUDU) 		0201024000NRG25280420240902169 28/04/2024 Bharati 0201024WL021190 Bharati 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495240965 Mrs KATTIRI BHARATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Saravakota AP-01-024-029-037/040204
(ALUDU) 		0201024000NRG25280420240902173 28/04/2024 Appalaswamy 0201024WL021190 Appalaswamy 00415 SBIN0011104 1305 1305 Processed 02/05/2024 3495240529 MR APPALASWAMY PONNANA STATE BANK OF INDIA(508548)
279 Saravakota AP-01-024-029-037/040204
(ALUDU) 		0201024000NRG25280420240902174 28/04/2024 Viswanadham 0201024WL021190 Viswanadham 00415 SBIN0011104 1566 1566 Processed 02/05/2024 3495241015 MR PONNANA VISWA NADHAM LTI STATE BANK OF INDIA(508548)
280 Saravakota AP-01-024-029-037/060028
(ALUDU) 		0201024000NRG25280420240902414 28/04/2024 Ammanna 0201024WL021196 Ammanna 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240857 MRS AMMANNA BADDI STATE BANK OF INDIA(508548)
281 Saravakota AP-01-024-029-037/060031
(ALUDU) 		0201024000NRG25280420240902416 28/04/2024 Nagamma 0201024WL021196 Nagamma 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241179 Mrs Jada Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-029-037/060032
(ALUDU) 		0201024000NRG25280420240902417 28/04/2024 Sanyasi 0201024WL021196 Sanyasi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241016 MR IPPILI SANYASILTI STATE BANK OF INDIA(508548)
283 Saravakota AP-01-024-029-037/060033
(ALUDU) 		0201024000NRG25280420240902419 28/04/2024 Jayamma 0201024WL021196 Jayamma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241045 MRS JAYAMMA IPPILI STATE BANK OF INDIA(508548)
284 Saravakota AP-01-024-029-037/060044
(ALUDU) 		0201024000NRG25280420240902423 28/04/2024 Adilakshmi 0201024WL021196 Adilakshmi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240506 Mrs KORRAYI ADILAXMI W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-029-037/060048
(ALUDU) 		0201024000NRG25280420240902425 28/04/2024 Simhadramma 0201024WL021196 Simhadramma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240855 Mrs IPPILI SIMHADRAMMA W O KARUVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-029-037/060064
(ALUDU) 		0201024000NRG25280420240902436 28/04/2024 Ganapati 0201024WL021196 Ganapati 00415 SBIN0011104 1040 1040 Processed 02/05/2024 3495241293 NAVAGANA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Saravakota AP-01-024-029-037/060070
(ALUDU) 		0201024000NRG25280420240902440 28/04/2024 Appalasuramma 0201024WL021196 Appalasuramma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240897 MRS PONNANA APPALASURAMMA LTI STATE BANK OF INDIA(508548)
288 Saravakota AP-01-024-029-037/060085
(ALUDU) 		0201024000NRG25280420240902450 28/04/2024 Appalamma 0201024WL021196 Appalamma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240606 MRS APPALAMMA PALLA STATE BANK OF INDIA(508548)
289 Saravakota AP-01-024-029-037/060090
(ALUDU) 		0201024000NRG25280420240902451 28/04/2024 Papamma 0201024WL021196 Papamma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240852 MRS PAPAMMA BADDI STATE BANK OF INDIA(508548)
290 Saravakota AP-01-024-029-037/060092
(ALUDU) 		0201024000NRG25280420240902453 28/04/2024 Usha 0201024WL021196 Usha 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240806 MRS USHA PALLA STATE BANK OF INDIA(508548)
291 Saravakota AP-01-024-029-037/060093
(ALUDU) 		0201024000NRG25280420240902454 28/04/2024 Ramanamma 0201024WL021196 Ramanamma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240901 MRS RAMANAMMA JADA STATE BANK OF INDIA(508548)
292 Saravakota AP-01-024-029-037/060095
(ALUDU) 		0201024000NRG25280420240902455 28/04/2024 Saraswati 0201024WL021196 Saraswati 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240597 MRS SARASWATHI BADDI STATE BANK OF INDIA(508548)
293 Saravakota AP-01-024-029-037/060097
(ALUDU) 		0201024000NRG25280420240902456 28/04/2024 Lakshmi 0201024WL021196 Lakshmi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240623 MRS AMMANNA BOLLA STATE BANK OF INDIA(508548)
294 Saravakota AP-01-024-029-037/060113
(ALUDU) 		0201024000NRG25280420240902466 28/04/2024 Ramalakshmi 0201024WL021196 Ramalakshmi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240511 Mrs JADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-029-037/060117
(ALUDU) 		0201024000NRG25280420240902469 28/04/2024 Suramma 0201024WL021196 Suramma 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495241042 Mrs PALINA SURAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-029-037/060119
(ALUDU) 		0201024000NRG25280420240902471 28/04/2024 Saradha 0201024WL021196 Saradha 00415 SBIN0011104 1300 1300 Processed 02/05/2024 3495240862 Mrs IPPILI SARADA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Saravakota AP-01-024-029-037/060125
(ALUDU) 		0201024000NRG25280420240902477 28/04/2024 Tavudu 0201024WL021196 Tavudu 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240904 MR THAVUDU THALADA STATE BANK OF INDIA(508548)
298 Saravakota AP-01-024-029-037/060127
(ALUDU) 		0201024000NRG25280420240902479 28/04/2024 Appamma 0201024WL021196 Appamma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240858 MRS APPAMMA PALINA STATE BANK OF INDIA(508548)
299 Saravakota AP-01-024-029-037/060130
(ALUDU) 		0201024000NRG25280420240902481 28/04/2024 Lakshmi 0201024WL021196 Lakshmi 00415 SBIN0011104 1040 1040 Processed 02/05/2024 3495240898 MRS LAXMI LANDA STATE BANK OF INDIA(508548)
300 Saravakota AP-01-024-029-037/060133
(ALUDU) 		0201024000NRG25280420240902485 28/04/2024 Jaggarao 0201024WL021196 Jaggarao 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240906 BODDURU JAGGARAO S O BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-029-037/060136
(ALUDU) 		0201024000NRG25280420240902488 28/04/2024 Narayana 0201024WL021196 Narayana 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240653 MR BODDURU NARAYANA STATE BANK OF INDIA(508548)
302 Saravakota AP-01-024-029-037/060141
(ALUDU) 		0201024000NRG25280420240902491 28/04/2024 Vijayalakshmi 0201024WL021196 Vijayalakshmi 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241047 Mrs Ippili Vijaylaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-029-037/060144
(ALUDU) 		0201024000NRG25280420240902493 28/04/2024 Saraswatamma 0201024WL021196 Saraswatamma 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240903 MRS SARASAMMA IPPILI STATE BANK OF INDIA(508548)
304 Saravakota AP-01-024-029-037/060153
(ALUDU) 		0201024000NRG25280420240902499 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241144 Mrs IPPILI CHINNAMMADU W O NAGABHUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-029-037/060153
(ALUDU) 		0201024000NRG25280420240902500 28/04/2024 Nagabhushanarao 0201024WL021196 Nagabhushanarao 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241216 MR NAGABHSANARAO IPPILI STATE BANK OF INDIA(508548)
306 Saravakota AP-01-024-029-037/060157
(ALUDU) 		0201024000NRG25280420240902502 28/04/2024 Neelavani 0201024WL021196 Neelavani 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241044 MRS NEELAVENI IPPILI STATE BANK OF INDIA(508548)
307 Saravakota AP-01-024-029-037/060163
(ALUDU) 		0201024000NRG25280420240902506 28/04/2024 BAKKA RAMANA 0201024WL021196 BAKKA RAMANA 00415 SBIN0011104 780 780 Processed 02/05/2024 3495240592 MR BAKKA RAMANA STATE BANK OF INDIA(508548)
308 Saravakota AP-01-024-029-037/060184
(ALUDU) 		0201024000NRG25280420240902515 28/04/2024 GARIKAYYA 0201024WL021196 GARIKAYYA 00415 SBIN0011104 260 260 Processed 02/05/2024 3495240622 MR GARIKAYYA MANNELA STATE BANK OF INDIA(508548)
309 Saravakota AP-01-024-029-037/060186
(ALUDU) 		0201024000NRG25280420240902516 28/04/2024 LAXMANA 0201024WL021196 LAXMANA 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495241087 MR LAXMANA KORADA STATE BANK OF INDIA(508548)
310 Saravakota AP-01-024-029-037/060188
(ALUDU) 		0201024000NRG25280420240902518 28/04/2024 CHINNARAO 0201024WL021196 CHINNARAO 00415 SBIN0011104 520 520 Processed 02/05/2024 3495240619 MR LANDA CHINNARAO LTI STATE BANK OF INDIA(508548)
311 Saravakota AP-01-024-029-037/060188
(ALUDU) 		0201024000NRG25280420240902519 28/04/2024 KANTHAMMA 0201024WL021196 KANTHAMMA 00415 SBIN0011104 1300 1300 Rejected 02/05/2024 3495240905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Saravakota AP-01-024-029-037/060198
(ALUDU) 		0201024000NRG25280420240902522 28/04/2024 Varam 0201024WL021196 Varam 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495240800 Mrs JADA VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-035-001/70726
(SATRAM) 		0201024000NRG25280420240899550 28/04/2024 Sadhu Vijaya 0201024WL021139 Sadhu Vijaya 00415 SBIN0011104 1530 1530 Processed 02/05/2024 3495240596 Mrs SADHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 429110 429110
314 Saravakota AP-01-024-006-010/040047
(PEDDALAMBA) 		0201024000NRG25280420240924386 28/04/2024 Sampathirao Krishnamurthi 0201024WL021500 Sampathirao Krishnamurthi 00415 SBIN0018891 1250 1250 Processed 02/05/2024 3495240860 MR KRISHNAMURTHY SAMPATHIRAO STATE BANK OF INDIA(508548)
315 Saravakota AP-01-024-020-027/020001
(KUMMARIGUNTA) 		0201024000NRG25280420240938347 28/04/2024 Ramu 0201024WL021714 Ramu 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240824 MR LAKSHMIPURAM RAMU STATE BANK OF INDIA(508548)
316 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25280420240938353 28/04/2024 Ramu 0201024WL021714 Ramu 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240826 MR JARAGADDA RAMBABU STATE BANK OF INDIA(508548)
317 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25280420240938358 28/04/2024 Suresh 0201024WL021714 Suresh 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240834 MR LAXMIPURAM SURESH STATE BANK OF INDIA(508548)
318 Saravakota AP-01-024-020-027/030010
(KUMMARIGUNTA) 		0201024000NRG25280420240938883 28/04/2024 Laxmi 0201024WL021734 Laxmi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240654 MISS CHOUDARI LAXMI STATE BANK OF INDIA(508548)
319 Saravakota AP-01-024-020-027/030011
(KUMMARIGUNTA) 		0201024000NRG25280420240938884 28/04/2024 Sarasamma 0201024WL021734 Sarasamma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240628 MRS SARASAMMA BANDI STATE BANK OF INDIA(508548)
320 Saravakota AP-01-024-020-027/030012
(KUMMARIGUNTA) 		0201024000NRG25280420240938886 28/04/2024 Chinnarao 0201024WL021734 Chinnarao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240627 MR CHINNARAO BANDI STATE BANK OF INDIA(508548)
321 Saravakota AP-01-024-020-027/030019
(KUMMARIGUNTA) 		0201024000NRG25280420240938893 28/04/2024 vasu 0201024WL021734 vasu 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240659 Mr GONDELA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-020-027/030029
(KUMMARIGUNTA) 		0201024000NRG25280420240938900 28/04/2024 Kantamma 0201024WL021734 Kantamma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240643 MRS KANTAMMA ALIKANA STATE BANK OF INDIA(508548)
323 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25280420240938904 28/04/2024 Naveenkumar 0201024WL021734 Naveenkumar 00415 SBIN0018891 1560 1560 Rejected 02/05/2024 3495240656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Saravakota AP-01-024-020-027/030037
(KUMMARIGUNTA) 		0201024000NRG25280420240938907 28/04/2024 Chinnavadu 0201024WL021734 Chinnavadu 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240819 MR CHINNAVADU YAGATI STATE BANK OF INDIA(508548)
325 Saravakota AP-01-024-020-027/030037
(KUMMARIGUNTA) 		0201024000NRG25280420240938908 28/04/2024 Padma 0201024WL021734 Padma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240831 MRS PADMAJA YAGATI STATE BANK OF INDIA(508548)
326 Saravakota AP-01-024-020-027/030041
(KUMMARIGUNTA) 		0201024000NRG25280420240938911 28/04/2024 Madhava Rao 0201024WL021734 Madhava Rao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240647 MR MADANA MADHAVARAO STATE BANK OF INDIA(508548)
327 Saravakota AP-01-024-020-027/030060
(KUMMARIGUNTA) 		0201024000NRG25280420240938918 28/04/2024 PArvathi 0201024WL021734 PArvathi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240832 MRS BANDI GOWRAMMA STATE BANK OF INDIA(508548)
328 Saravakota AP-01-024-020-027/030061
(KUMMARIGUNTA) 		0201024000NRG25280420240938920 28/04/2024 chandramma 0201024WL021734 chandramma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241232 MRS CHANDRAMMA BASAVALA STATE BANK OF INDIA(508548)
329 Saravakota AP-01-024-020-027/030061
(KUMMARIGUNTA) 		0201024000NRG25280420240938919 28/04/2024 Dharmarao 0201024WL021734 Dharmarao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241160 MR BASAVALA DHARMARAO STATE BANK OF INDIA(508548)
330 Saravakota AP-01-024-020-027/030062
(KUMMARIGUNTA) 		0201024000NRG25280420240938922 28/04/2024 Sujata 0201024WL021734 Sujata 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240845 Mrs KUNCHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-020-027/030068
(KUMMARIGUNTA) 		0201024000NRG25280420240938927 28/04/2024 Hyma 0201024WL021734 Hyma 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240827 MRS BURA HYMA STATE BANK OF INDIA(508548)
332 Saravakota AP-01-024-020-027/030070
(KUMMARIGUNTA) 		0201024000NRG25280420240938928 28/04/2024 Tavitamma 0201024WL021734 Tavitamma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240651 MRS KONGARAPU THAVITAMMA STATE BANK OF INDIA(508548)
333 Saravakota AP-01-024-020-027/030079
(KUMMARIGUNTA) 		0201024000NRG25280420240938935 28/04/2024 Apparao 0201024WL021734 Apparao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240825 MR CHOWDARI BABI STATE BANK OF INDIA(508548)
334 Saravakota AP-01-024-020-027/030080
(KUMMARIGUNTA) 		0201024000NRG25280420240938937 28/04/2024 Dilleswari Bandi 0201024WL021734 Dilleswari Bandi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240635 MRS DILLESWARI BANDI STATE BANK OF INDIA(508548)
335 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25280420240938590 28/04/2024 Lakshmi 0201024WL021724 Lakshmi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241257 MRS LAKSHMIPURAM LAKSHMI STATE BANK OF INDIA(508548)
336 Saravakota AP-01-024-020-027/040021
(KUMMARIGUNTA) 		0201024000NRG25280420240938601 28/04/2024 ANUSHA 0201024WL021724 ANUSHA 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240633 Mrs LAKSHMIPURAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-020-027/040021
(KUMMARIGUNTA) 		0201024000NRG25280420240938600 28/04/2024 Ravi 0201024WL021724 Ravi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240821 MR RAVI LAKSHMIPURAM STATE BANK OF INDIA(508548)
338 Saravakota AP-01-024-020-027/040022
(KUMMARIGUNTA) 		0201024000NRG25280420240938603 28/04/2024 GEETHA 0201024WL021724 GEETHA 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240634 MRS GEETHA LAKSHMIPURAM STATE BANK OF INDIA(508548)
339 Saravakota AP-01-024-020-027/40055
(KUMMARIGUNTA) 		0201024000NRG25280420240938604 28/04/2024 Sorlangi Ramanamma 0201024WL021724 Sorlangi Ramanamma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240657 MRS SORLANGI RAMANAMMA STATE BANK OF INDIA(508548)
340 Saravakota AP-01-024-020-027/40067
(KUMMARIGUNTA) 		0201024000NRG25280420240938939 28/04/2024 Basavala Devi 0201024WL021734 Basavala Devi 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495241289 MRS BASAVALA DEVI STATE BANK OF INDIA(508548)
341 Saravakota AP-01-024-020-027/40071
(KUMMARIGUNTA) 		0201024000NRG25280420240938941 28/04/2024 Nivagana Swathi 0201024WL021734 Nivagana Swathi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240674 NIVAGANA SWATHI AXIS BANK(607153)
342 Saravakota AP-01-024-020-034/010142
(KUMMARIGUNTA) 		0201024000NRG25280420240936534 28/04/2024 Sumati 0201024WL021684 Sumati 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241188 Mrs PAGOTI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-020-034/010179
(KUMMARIGUNTA) 		0201024000NRG25280420240936558 28/04/2024 Syamala 0201024WL021684 Syamala 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240648 Ms SARAVAKOTA SYAMALA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-020-034/010381
(KUMMARIGUNTA) 		0201024000NRG25280420240936646 28/04/2024 Uma 0201024WL021684 Uma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240632 MRS UMA PALLI STATE BANK OF INDIA(508548)
345 Saravakota AP-01-024-020-034/010418
(KUMMARIGUNTA) 		0201024000NRG25280420240936666 28/04/2024 GOVINDA RAO 0201024WL021684 GOVINDA RAO 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240829 Mr BAIRI GOVINDARAO S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-020-034/010479
(KUMMARIGUNTA) 		0201024000NRG25280420240936694 28/04/2024 lokeswararao 0201024WL021684 lokeswararao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241230 RAVADA LOKESWARA RAO STATE BANK OF INDIA(508548)
347 Saravakota AP-01-024-020-034/40044
(KUMMARIGUNTA) 		0201024000NRG25280420240936702 28/04/2024 Kalivarapu Kalyani 0201024WL021684 Kalivarapu Kalyani 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240669 Mrs KALIVARAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-020-034/40051
(KUMMARIGUNTA) 		0201024000NRG25280420240936704 28/04/2024 Duvvarapu Padma 0201024WL021684 Duvvarapu Padma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240672 Mrs DUVVARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-020-034/40072
(KUMMARIGUNTA) 		0201024000NRG25280420240936706 28/04/2024 Ravada Ramanamma 0201024WL021684 Ravada Ramanamma 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240670 Mrs RAVADA RAVANAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-024-032/010034
(JAMACHAKRAM) 		0201024000NRG25280420240929845 28/04/2024 Chandrasekhar 0201024WL021605 Chandrasekhar 00415 SBIN0018891 1375 1375 Processed 02/05/2024 3495240625 MR CHANDRASEKHAR TARANI STATE BANK OF INDIA(508548)
351 Saravakota AP-01-024-024-033/010018
(JAMACHAKRAM) 		0201024000NRG25280420240928929 28/04/2024 appanna 0201024WL021588 appanna 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495240661 MR AGADALA APPANNA STATE BANK OF INDIA(508548)
352 Saravakota AP-01-024-024-033/010112
(JAMACHAKRAM) 		0201024000NRG25280420240928991 28/04/2024 Appanna 0201024WL021588 Appanna 00415 SBIN0018891 1100 1100 Processed 02/05/2024 3495240820 MR APPANNA MEDIBOYINA STATE BANK OF INDIA(508548)
353 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25280420240929015 28/04/2024 Laxmi 0201024WL021588 Laxmi 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495240798 Mrs BUSHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-024-033/010160
(JAMACHAKRAM) 		0201024000NRG25280420240929025 28/04/2024 Ramanamma 0201024WL021588 Ramanamma 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495240642 MRS RAMANAMMA BANTUPALLI STATE BANK OF INDIA(508548)
355 Saravakota AP-01-024-024-033/010202
(JAMACHAKRAM) 		0201024000NRG25280420240929043 28/04/2024 Giribabu 0201024WL021588 Giribabu 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495240660 MR BATANA GIRIBABU STATE BANK OF INDIA(508548)
356 Saravakota AP-01-024-024-033/010212
(JAMACHAKRAM) 		0201024000NRG25280420240929050 28/04/2024 Damayanthi 0201024WL021588 Damayanthi 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495241202 Mrs LANDA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-024-033/010240
(JAMACHAKRAM) 		0201024000NRG25280420240929064 28/04/2024 Ramanamma 0201024WL021588 Ramanamma 00415 SBIN0018891 1375 1375 Processed 02/05/2024 3495240665 Mrs KONARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-024-033/10264
(JAMACHAKRAM) 		0201024000NRG25280420240929076 28/04/2024 Batana Bhavani 0201024WL021588 Batana Bhavani 00415 SBIN0018891 1100 1100 Processed 02/05/2024 3495240664 Mrs BATANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-025-034/040012
(SATRAM) 		0201024000NRG25280420240899430 28/04/2024 Simmayya 0201024WL021139 Simmayya 00415 SBIN0018891 1275 1275 Processed 02/05/2024 3495241122 MR MUDIDANA SIMMAYYA STATE BANK OF INDIA(508548)
360 Saravakota AP-01-024-025-034/060032
(SATRAM) 		0201024000NRG25280420240899787 28/04/2024 Adilaksmi 0201024WL021143 Adilaksmi 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240652 Mrs JADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-025-034/060052
(SATRAM) 		0201024000NRG25280420240899795 28/04/2024 Neelayya 0201024WL021143 Neelayya 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495241137 Mr VULLA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-025-034/060066
(SATRAM) 		0201024000NRG25280420240899804 28/04/2024 Kalyani 0201024WL021143 Kalyani 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495241091 Mrs ULLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-025-034/060067
(SATRAM) 		0201024000NRG25280420240899805 28/04/2024 Manjula 0201024WL021143 Manjula 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240650 MRS ULA SIMHACHALAM STATE BANK OF INDIA(508548)
364 Saravakota AP-01-024-025-034/070012
(SATRAM) 		0201024000NRG25280420240899443 28/04/2024 Chinnammadu 0201024WL021139 Chinnammadu 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240629 MRS CHINNAMMADU MOYYA STATE BANK OF INDIA(508548)
365 Saravakota AP-01-024-025-034/070024
(SATRAM) 		0201024000NRG25280420240899446 28/04/2024 Lakshminarayana 0201024WL021139 Lakshminarayana 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240624 MRS LAXMINARAYANAMMA GUNDA STATE BANK OF INDIA(508548)
366 Saravakota AP-01-024-025-034/070061
(SATRAM) 		0201024000NRG25280420240899465 28/04/2024 Satyam 0201024WL021139 Satyam 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240639 Mr Kondala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-025-034/070067
(SATRAM) 		0201024000NRG25280420240899471 28/04/2024 Seetamma 0201024WL021139 Seetamma 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240638 MRS SEETAMMA THAMARAPU STATE BANK OF INDIA(508548)
368 Saravakota AP-01-024-025-034/070100
(SATRAM) 		0201024000NRG25280420240899485 28/04/2024 Krishna 0201024WL021139 Krishna 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240637 MR KRISHNARAO GUNDA STATE BANK OF INDIA(508548)
369 Saravakota AP-01-024-025-034/070196
(SATRAM) 		0201024000NRG25280420240899865 28/04/2024 Ademma 0201024WL021145 Ademma 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495240644 MRS ADEMMA MUCHCHA STATE BANK OF INDIA(508548)
370 Saravakota AP-01-024-025-034/070201
(SATRAM) 		0201024000NRG25280420240899523 28/04/2024 Appanna 0201024WL021139 Appanna 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495241169 MR APPANNA BOMMALI STATE BANK OF INDIA(508548)
371 Saravakota AP-01-024-025-034/070216
(SATRAM) 		0201024000NRG25280420240899531 28/04/2024 Jogarao 0201024WL021139 Jogarao 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240645 MR JOGA RAO MOYYA STATE BANK OF INDIA(508548)
372 Saravakota AP-01-024-025-034/070222
(SATRAM) 		0201024000NRG25280420240899534 28/04/2024 Vanajakshi 0201024WL021139 Vanajakshi 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240646 Mrs Gunda Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-025-034/070235
(SATRAM) 		0201024000NRG25280420240899539 28/04/2024 PADMA 0201024WL021139 PADMA 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240823 MRS VATTIKUTI PADMA STATE BANK OF INDIA(508548)
374 Saravakota AP-01-024-025-034/070244
(SATRAM) 		0201024000NRG25280420240899870 28/04/2024 Ramamurthy 0201024WL021145 Ramamurthy 00415 SBIN0018891 1650 1650 Processed 02/05/2024 3495241090 MR DARMANA RAMMURTY STATE BANK OF INDIA(508548)
375 Saravakota AP-01-024-025-034/070253
(SATRAM) 		0201024000NRG25280420240899544 28/04/2024 SUMALATHA 0201024WL021139 SUMALATHA 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240658 Mrs KONARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-025-034/70261
(SATRAM) 		0201024000NRG25280420240899547 28/04/2024 Surynarayana 0201024WL021139 Surynarayana 00415 SBIN0018891 1530 1530 Processed 02/05/2024 3495240822 MR SURYANARAYANA KORNU STATE BANK OF INDIA(508548)
377 Saravakota AP-01-024-029-037/040018
(ALUDU) 		0201024000NRG25280420240902090 28/04/2024 Lokonda Eswararao 0201024WL021190 Lokonda Eswararao 00415 SBIN0018891 261 261 Processed 02/05/2024 3495240509 MR LOKONDA ESWARARAO STATE BANK OF INDIA(508548)
378 Saravakota AP-01-024-029-037/040032
(ALUDU) 		0201024000NRG25280420240902093 28/04/2024 Pavan 0201024WL021190 Pavan 00415 SBIN0018891 1566 1566 Processed 02/05/2024 3495240662 KUNA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
379 Saravakota AP-01-024-029-037/040049
(ALUDU) 		0201024000NRG25280420240902104 28/04/2024 Mohini 0201024WL021190 Mohini 00415 SBIN0018891 1305 1305 Processed 02/05/2024 3495240636 MRS POTALA MOHINI STATE BANK OF INDIA(508548)
380 Saravakota AP-01-024-029-037/040076
(ALUDU) 		0201024000NRG25280420240902108 28/04/2024 Rohini 0201024WL021190 Rohini 00415 SBIN0018891 1566 1566 Processed 02/05/2024 3495240521 MR ROHINI POTHALA STATE BANK OF INDIA(508548)
381 Saravakota AP-01-024-029-037/040101
(ALUDU) 		0201024000NRG25280420240902114 28/04/2024 Sailaja 0201024WL021190 Sailaja 00415 SBIN0018891 1566 1566 Processed 02/05/2024 3495240663 KUNA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Saravakota AP-01-024-029-037/040199
(ALUDU) 		0201024000NRG25280420240902170 28/04/2024 Sarvani 0201024WL021190 Sarvani 00415 SBIN0018891 1566 1566 Processed 02/05/2024 3495240595 MENDA SARVANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Saravakota AP-01-024-029-037/060002
(ALUDU) 		0201024000NRG25280420240902401 28/04/2024 Ramarao 0201024WL021196 Ramarao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240679 MR KORNU RAMARAO STATE BANK OF INDIA(508548)
384 Saravakota AP-01-024-029-037/060032
(ALUDU) 		0201024000NRG25280420240902418 28/04/2024 Kotemma 0201024WL021196 Kotemma 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240655 MS IPPILI KOTEMMA STATE BANK OF INDIA(508548)
385 Saravakota AP-01-024-029-037/060043
(ALUDU) 		0201024000NRG25280420240902422 28/04/2024 Kornu Bucchamma 0201024WL021196 Kornu Bucchamma 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240591 Mrs SALINI BUCHCHEMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-029-037/060076
(ALUDU) 		0201024000NRG25280420240902444 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240626 MR CHINNAMMADU TALADU STATE BANK OF INDIA(508548)
387 Saravakota AP-01-024-029-037/060104
(ALUDU) 		0201024000NRG25280420240902461 28/04/2024 Chenchu 0201024WL021196 Chenchu 00415 SBIN0018891 780 780 Processed 02/05/2024 3495241295 BADDI CHENCHU S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-029-037/060120
(ALUDU) 		0201024000NRG25280420240902472 28/04/2024 Apparao 0201024WL021196 Apparao 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240677 MR KONNA APPRAO STATE BANK OF INDIA(508548)
389 Saravakota AP-01-024-029-037/060132
(ALUDU) 		0201024000NRG25280420240902483 28/04/2024 Buddenna 0201024WL021196 Buddenna 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240649 MRS IPPILI BUDDHANNA STATE BANK OF INDIA(508548)
390 Saravakota AP-01-024-029-037/060175
(ALUDU) 		0201024000NRG25280420240902511 28/04/2024 JAYAMMA 0201024WL021196 JAYAMMA 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241267 Mrs MANNELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-029-037/060180
(ALUDU) 		0201024000NRG25280420240902513 28/04/2024 Adilakshmi 0201024WL021196 Adilakshmi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240828 MRS TALADA ADILAXMI STATE BANK OF INDIA(508548)
392 Saravakota AP-01-024-029-037/060186
(ALUDU) 		0201024000NRG25280420240902517 28/04/2024 GANAGAMMA 0201024WL021196 GANAGAMMA 00415 SBIN0018891 1040 1040 Processed 02/05/2024 3495240640 MRS GANGAMMA KORADA STATE BANK OF INDIA(508548)
393 Saravakota AP-01-024-029-037/060203
(ALUDU) 		0201024000NRG25280420240902525 28/04/2024 laxmi 0201024WL021196 laxmi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495241239 MRS SALINA LAXMI STATE BANK OF INDIA(508548)
394 Saravakota AP-01-024-029-037/060209
(ALUDU) 		0201024000NRG25280420240902526 28/04/2024 Vanajakshi 0201024WL021196 Vanajakshi 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240833 MRS BADANA VANAJAKSHI STATE BANK OF INDIA(508548)
395 Saravakota AP-01-024-029-037/060210
(ALUDU) 		0201024000NRG25280420240902527 28/04/2024 Kavitha 0201024WL021196 Kavitha 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240504 BADANA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Saravakota AP-01-024-029-037/60237
(ALUDU) 		0201024000NRG25280420240902533 28/04/2024 Ponnana LalithaKumari 0201024WL021196 Ponnana LalithaKumari 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240666 MRS PONNANA LALITHAKUMARI STATE BANK OF INDIA(508548)
397 Saravakota AP-01-024-029-037/60238
(ALUDU) 		0201024000NRG25280420240902534 28/04/2024 Mannela Jogulu 0201024WL021196 Mannela Jogulu 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240668 MR MANNELA JOGULU STATE BANK OF INDIA(508548)
398 Saravakota AP-01-024-029-037/60264
(ALUDU) 		0201024000NRG25280420240902538 28/04/2024 Konna Sarojini 0201024WL021196 Konna Sarojini 00415 SBIN0018891 1300 1300 Processed 02/05/2024 3495240673 Mrs KONNA SAROJINI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-029-037/60268
(ALUDU) 		0201024000NRG25280420240902539 28/04/2024 Bodduru Gunavathi 0201024WL021196 Bodduru Gunavathi 00415 SBIN0018891 1560 1560 Processed 02/05/2024 3495240671 Mrs BODDURU GUNAVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-035-001/70271
(SATRAM) 		0201024000NRG25280420240899809 28/04/2024 Landa Sayamma 0201024WL021143 Landa Sayamma 00415 SBIN0018891 1275 1275 Processed 02/05/2024 3495240667 Mrs LANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 128300 128300
401 Saravakota AP-01-024-029-037/060138
(ALUDU) 		0201024000NRG25280420240902490 28/04/2024 Punnamma 0201024WL021196 Punnamma 00415 SBIN0021007 1560 1560 Processed 02/05/2024 3495240678 Mrs EEGALA PUNNAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
402 Saravakota AP-01-024-020-027/020004
(KUMMARIGUNTA) 		0201024000NRG25280420240938348 28/04/2024 Vajram 0201024WL021714 Vajram 00415 SBIN0021240 1560 1560 Processed 02/05/2024 3495240689 MRS JARAGADDA VAJRAMMA STATE BANK OF INDIA(508548)
403 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25280420240938350 28/04/2024 Sujata 0201024WL021714 Sujata 00415 SBIN0021240 1560 1560 Processed 02/05/2024 3495240691 Mrs JARAGADDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25280420240938355 28/04/2024 Ramanamma 0201024WL021714 Ramanamma 00415 SBIN0021240 1560 1560 Processed 02/05/2024 3495240686 MRS BOMMIKA RAVANAMMA STATE BANK OF INDIA(508548)
405 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25280420240938357 28/04/2024 Sarojini 0201024WL021714 Sarojini 00415 SBIN0021240 1300 1300 Processed 02/05/2024 3495240690 Mrs LAXMIPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25280420240938362 28/04/2024 Seetamma 0201024WL021714 Seetamma 00415 SBIN0021240 1300 1300 Processed 02/05/2024 3495240688 Mrs PEDDINTI SEETHAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-024-033/010017
(JAMACHAKRAM) 		0201024000NRG25280420240928928 28/04/2024 Chinnammi 0201024WL021588 Chinnammi 00415 SBIN0021240 1650 1650 Processed 02/05/2024 3495240680 MRS TAMPA CHINNAMMI STATE BANK OF INDIA(508548)
408 Saravakota AP-01-024-024-033/010027
(JAMACHAKRAM) 		0201024000NRG25280420240928935 28/04/2024 Chinnammadu 0201024WL021588 Chinnammadu 00415 SBIN0021240 1650 1650 Processed 02/05/2024 3495240682 Mrs BHUSI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-024-033/010135
(JAMACHAKRAM) 		0201024000NRG25280420240929003 28/04/2024 Adinarayana 0201024WL021588 Adinarayana 00415 SBIN0021240 1650 1650 Processed 02/05/2024 3495240683 MR ADINARAYANA NETHINTI STATE BANK OF INDIA(508548)
410 Saravakota AP-01-024-024-033/010168
(JAMACHAKRAM) 		0201024000NRG25280420240929030 28/04/2024 Sundaramma 0201024WL021588 Sundaramma 00415 SBIN0021240 1650 1650 Processed 02/05/2024 3495240685 MRS BANTUPALLI SUNDARAMMA STATE BANK OF INDIA(508548)
411 Saravakota AP-01-024-024-033/010173
(JAMACHAKRAM) 		0201024000NRG25280420240929031 28/04/2024 Punnamma 0201024WL021588 Punnamma 00415 SBIN0021240 1650 1650 Processed 02/05/2024 3495240681 Mrs BANDAPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-024-033/010228
(JAMACHAKRAM) 		0201024000NRG25280420240929059 28/04/2024 Rajani 0201024WL021588 Rajani 00415 SBIN0021240 1650 1650 Processed 02/05/2024 3495240693 MRS GURUVU RAJANI STATE BANK OF INDIA(508548)
413 Saravakota AP-01-024-029-037/060166
(ALUDU) 		0201024000NRG25280420240902508 28/04/2024 Chinnammudu 0201024WL021196 Chinnammudu 00415 SBIN0021240 1560 1560 Processed 02/05/2024 3495240692 Mrs BODDURU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18740 18740
414 Saravakota AP-01-024-024-033/010048
(JAMACHAKRAM) 		0201024000NRG25280420240928953 28/04/2024 Ramana 0201024WL021588 Ramana 00468 UBIN0803804 1650 1650 Processed 02/05/2024 3495240763 Mr BATANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-024-033/010077
(JAMACHAKRAM) 		0201024000NRG25280420240928970 28/04/2024 Haimavathi 0201024WL021588 Haimavathi 00468 UBIN0803804 1375 1375 Processed 02/05/2024 3495240759 CHINTHAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
416 Saravakota AP-01-024-024-033/010101
(JAMACHAKRAM) 		0201024000NRG25280420240928983 28/04/2024 Rajarao 0201024WL021588 Rajarao 00468 UBIN0803804 275 275 Processed 02/05/2024 3495240760 PATTA RAJA RAO UNION BANK OF INDIA(508500)
417 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25280420240929024 28/04/2024 Chinnammadu 0201024WL021588 Chinnammadu 00468 UBIN0803804 1650 1650 Processed 02/05/2024 3495240761 MR BHASKARARAO BORA STATE BANK OF INDIA(508548)
418 Saravakota AP-01-024-025-034/070008
(SATRAM) 		0201024000NRG25280420240899442 28/04/2024 Srinivasa Rao 0201024WL021139 Srinivasa Rao 00468 UBIN0803804 765 765 Processed 02/05/2024 3495240762 Mr KALYANAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-029-037/040023
(ALUDU) 		0201024000NRG25280420240902092 28/04/2024 SAROJINI 0201024WL021190 SAROJINI 00468 UBIN0803804 1566 1566 Processed 02/05/2024 3495240765 sarojini majji BANK OF INDIA(508505)
420 Saravakota AP-01-024-029-037/060111
(ALUDU) 		0201024000NRG25280420240902465 28/04/2024 Lakshmi 0201024WL021196 Lakshmi 00468 UBIN0803804 1560 1560 Processed 02/05/2024 3495240758 BADANA LAXMI UNION BANK OF INDIA(508500)
SubTotal 8841 8841
421 Saravakota AP-01-024-029-037/060215
(ALUDU) 		0201024000NRG25280420240902529 28/04/2024 Mohini 0201024WL021196 Mohini 00468 UBIN0805629 1560 1560 Processed 02/05/2024 3495240766 MISS BARLA MOHINI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
422 Saravakota AP-01-024-020-034/010215
(KUMMARIGUNTA) 		0201024000NRG25280420240936576 28/04/2024 Ramanayya 0201024WL021684 Ramanayya 00468 UBIN0809471 1560 1560 Processed 02/05/2024 3495240771 GORIVELLA RAMANAYYA UNION BANK OF INDIA(508500)
423 Saravakota AP-01-024-020-034/010309
(KUMMARIGUNTA) 		0201024000NRG25280420240936621 28/04/2024 Latchumamma 0201024WL021684 Latchumamma 00468 UBIN0809471 1560 1560 Processed 02/05/2024 3495240768 Mrs SIMMA LATCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-020-034/010333
(KUMMARIGUNTA) 		0201024000NRG25280420240936634 28/04/2024 Vasanta 0201024WL021684 Vasanta 00468 UBIN0809471 1560 1560 Processed 02/05/2024 3495240769 ALLU VASANTA UNION BANK OF INDIA(508500)
425 Saravakota AP-01-024-020-034/010382
(KUMMARIGUNTA) 		0201024000NRG25280420240936648 28/04/2024 Subhadramma 0201024WL021684 Subhadramma 00468 UBIN0809471 1300 1300 Processed 02/05/2024 3495240770 KOTTU SUBHADRAMMA UNION BANK OF INDIA(508500)
426 Saravakota AP-01-024-025-034/060024
(SATRAM) 		0201024000NRG25280420240899780 28/04/2024 Ramarao 0201024WL021143 Ramarao 00468 UBIN0809471 1530 1530 Processed 02/05/2024 3495240772 ULLA RAMARAO UNION BANK OF INDIA(508500)
427 Saravakota AP-01-024-025-034/070043
(SATRAM) 		0201024000NRG25280420240899453 28/04/2024 Bhaskara Rao 0201024WL021139 Bhaskara Rao 00468 UBIN0809471 1530 1530 Processed 02/05/2024 3495240773 CHALLA BHASKARARAO UNION BANK OF INDIA(508500)
428 Saravakota AP-01-024-029-037/060053
(ALUDU) 		0201024000NRG25280420240902428 28/04/2024 Trinaadarao 0201024WL021196 Trinaadarao 00468 UBIN0809471 1560 1560 Processed 02/05/2024 3495240767 BAKKA TRINADHA RAO UNION BANK OF INDIA(508500)
429 Saravakota AP-01-024-029-037/060065
(ALUDU) 		0201024000NRG25280420240902437 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00468 UBIN0809471 1560 1560 Processed 02/05/2024 3495240764 BADDI CHINNAMMUDU UNION BANK OF INDIA(508500)
SubTotal 12160 12160
430 Saravakota AP-01-024-024-032/010021
(JAMACHAKRAM) 		0201024000NRG25280420240929842 28/04/2024 Ramagiri 0201024WL021605 Ramagiri 00468 UBIN0815535 550 550 Processed 02/05/2024 3495240796 KOTARI RAMAGIRI UNION BANK OF INDIA(508500)
SubTotal 550 550
431 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25280420240938359 28/04/2024 Laxmipuram Lalitha 0201024WL021714 Laxmipuram Lalitha 00468 UBIN0827037 1300 1300 Processed 02/05/2024 3495241272 GANGUVADA LALITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
432 Saravakota AP-01-024-024-033/10276
(JAMACHAKRAM) 		0201024000NRG25280420240929077 28/04/2024 Pondrati Mahesh Babu 0201024WL021588 Pondrati Mahesh Babu 00468 UBIN0910201 1650 1650 Processed 02/05/2024 3495240795 MAHESH BABU PONDRATI UNION BANK OF INDIA(508500)
SubTotal 1650 1650
433 Saravakota AP-01-024-020-034/010368
(KUMMARIGUNTA) 		0201024000NRG25280420240936638 28/04/2024 Bharathi 0201024WL021684 Bharathi 00468 UBIN0913278 1560 1560 Processed 02/05/2024 3495240789 KOTTU BHARATHI UNION BANK OF INDIA(508500)
434 Saravakota AP-01-024-024-033/010190
(JAMACHAKRAM) 		0201024000NRG25280420240929037 28/04/2024 Gopalarao 0201024WL021588 Gopalarao 00468 UBIN0913278 1650 1650 Processed 02/05/2024 3495240790 Mr ANGURU GOPALA RAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-025-034/070063
(SATRAM) 		0201024000NRG25280420240899468 28/04/2024 Narayanamma 0201024WL021139 Narayanamma 00468 UBIN0913278 1530 1530 Processed 02/05/2024 3495240791 Mrs MUDDADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-025-034/070080
(SATRAM) 		0201024000NRG25280420240899847 28/04/2024 Kannamma 0201024WL021145 Kannamma 00468 UBIN0913278 1650 1650 Processed 02/05/2024 3495240794 Mrs GURIVELLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-025-034/070154
(SATRAM) 		0201024000NRG25280420240899502 28/04/2024 Dalayya 0201024WL021139 Dalayya 00468 UBIN0913278 1530 1530 Processed 02/05/2024 3495240792 MR VANJARAPU DALAYYA STATE BANK OF INDIA(508548)
438 Saravakota AP-01-024-025-034/070216
(SATRAM) 		0201024000NRG25280420240899532 28/04/2024 Appalanarasamma 0201024WL021139 Appalanarasamma 00468 UBIN0913278 1530 1530 Processed 02/05/2024 3495240793 MOYYA APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 9450 9450
439 Saravakota AP-01-024-020-034/010274
(KUMMARIGUNTA) 		0201024000NRG25280420240936607 28/04/2024 Suryanarayana 0201024WL021684 Suryanarayana 00678 APBL0001009 1560 1560 Processed 02/05/2024 3495240756 Mr SURYANARAYAN MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Saravakota AP-01-024-029-037/60250
(ALUDU) 		0201024000NRG25280420240902536 28/04/2024 Badana Narasamma 0201024WL021196 Badana Narasamma 00678 APBL0001009 1560 1560 Processed 02/05/2024 3495241275 Mrs BADANA NARASAMMA W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3120 3120
441 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25280420240938351 28/04/2024 Chinababu 0201024WL021714 Chinababu 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241195 Mr JARAGADDA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25280420240938354 28/04/2024 Narayanarao 0201024WL021714 Narayanarao 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241194 Mr BOMMIKA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25280420240938356 28/04/2024 Krishnarao 0201024WL021714 Krishnarao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240709 Mr LAXMIPURAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25280420240938361 28/04/2024 Gavarayya 0201024WL021714 Gavarayya 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241193 Mr PEDDINTI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-020-027/030001
(KUMMARIGUNTA) 		0201024000NRG25280420240938877 28/04/2024 Laxmi 0201024WL021734 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241008 Mrs BASAVALA LAKSHMI WO SRIRAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-020-027/030003
(KUMMARIGUNTA) 		0201024000NRG25280420240938878 28/04/2024 Seetamma 0201024WL021734 Seetamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241009 Mrs BURA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-020-027/030004
(KUMMARIGUNTA) 		0201024000NRG25280420240938879 28/04/2024 Yarrayya 0201024WL021734 Yarrayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240774 Mr KUNCHI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-020-027/030007
(KUMMARIGUNTA) 		0201024000NRG25280420240938881 28/04/2024 Laxmi 0201024WL021734 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240848 Mrs KOPPALA LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-020-027/030008
(KUMMARIGUNTA) 		0201024000NRG25280420240938882 28/04/2024 Anandarao 0201024WL021734 Anandarao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240894 Mr PARASELLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-020-027/030012
(KUMMARIGUNTA) 		0201024000NRG25280420240938885 28/04/2024 Damayanthi 0201024WL021734 Damayanthi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241005 Mrs DAMAYANTHI W O CHINNARAO BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-020-027/030014
(KUMMARIGUNTA) 		0201024000NRG25280420240938887 28/04/2024 Appalamma 0201024WL021734 Appalamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240779 MRS APPALAMMA CHOUDARI STATE BANK OF INDIA(508548)
452 Saravakota AP-01-024-020-027/030016
(KUMMARIGUNTA) 		0201024000NRG25280420240938888 28/04/2024 Latchayya 0201024WL021734 Latchayya 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241292 Mr NIVAGANA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-020-027/030017
(KUMMARIGUNTA) 		0201024000NRG25280420240938890 28/04/2024 Varalaxmi 0201024WL021734 Varalaxmi 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240724 Mrs KUNCHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-020-027/030019
(KUMMARIGUNTA) 		0201024000NRG25280420240938892 28/04/2024 Laxmi 0201024WL021734 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240849 Mrs GONDELA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-020-027/030023
(KUMMARIGUNTA) 		0201024000NRG25280420240938894 28/04/2024 Latchayya 0201024WL021734 Latchayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241013 Mr BURA LATCHAYYA SO RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-020-027/030024
(KUMMARIGUNTA) 		0201024000NRG25280420240938896 28/04/2024 Bodamma 0201024WL021734 Bodamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240707 Mrs BURA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-020-027/030029
(KUMMARIGUNTA) 		0201024000NRG25280420240938899 28/04/2024 Vasudeva Rao 0201024WL021734 Vasudeva Rao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240850 Mr ALIKANA VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-020-027/030032
(KUMMARIGUNTA) 		0201024000NRG25280420240938901 28/04/2024 Polayya 0201024WL021734 Polayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240847 Mr BANDI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25280420240938902 28/04/2024 Karreyya 0201024WL021734 Karreyya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241006 Mr KINJARAPU KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25280420240938903 28/04/2024 Saraswathi 0201024WL021734 Saraswathi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241185 Mrs KINJARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-020-027/030036
(KUMMARIGUNTA) 		0201024000NRG25280420240938905 28/04/2024 Appanna 0201024WL021734 Appanna 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241004 Mr YAGATI APPANNA S O BHUPATHI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-020-027/030036
(KUMMARIGUNTA) 		0201024000NRG25280420240938906 28/04/2024 Veeramma 0201024WL021734 Veeramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241012 Mrs YAGATI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-020-027/030038
(KUMMARIGUNTA) 		0201024000NRG25280420240938909 28/04/2024 Ramayya 0201024WL021734 Ramayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241161 Mr BANDI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-020-027/030039
(KUMMARIGUNTA) 		0201024000NRG25280420240938910 28/04/2024 Tavitamma 0201024WL021734 Tavitamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240780 Mrs BANDI THAVITAMMA DO KSAVAYYA LATEA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-020-027/030041
(KUMMARIGUNTA) 		0201024000NRG25280420240938912 28/04/2024 Chinnammi 0201024WL021734 Chinnammi 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241158 MRS CHINNAMMI MADANA STATE BANK OF INDIA(508548)
466 Saravakota AP-01-024-020-027/030053
(KUMMARIGUNTA) 		0201024000NRG25280420240938914 28/04/2024 Bharatamma 0201024WL021734 Bharatamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241014 Mrs TAMPA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-020-027/030053
(KUMMARIGUNTA) 		0201024000NRG25280420240938913 28/04/2024 Paparao 0201024WL021734 Paparao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241254 Mr TAMPA PAPARAO S O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-020-027/030056
(KUMMARIGUNTA) 		0201024000NRG25280420240938915 28/04/2024 Chinnammi 0201024WL021734 Chinnammi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241007 Mrs NIVAGANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-020-027/030057
(KUMMARIGUNTA) 		0201024000NRG25280420240938916 28/04/2024 Subhadramma 0201024WL021734 Subhadramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241010 Mrs NIVAGANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-020-027/030059
(KUMMARIGUNTA) 		0201024000NRG25280420240938917 28/04/2024 Adhilakshmi 0201024WL021734 Adhilakshmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241157 Mrs BURA ADILAKSHMI WO LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-020-027/030063
(KUMMARIGUNTA) 		0201024000NRG25280420240938923 28/04/2024 Neeraja 0201024WL021734 Neeraja 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241011 MRS NEERAJA KUNCHI STATE BANK OF INDIA(508548)
472 Saravakota AP-01-024-020-027/030064
(KUMMARIGUNTA) 		0201024000NRG25280420240938924 28/04/2024 bharati 0201024WL021734 bharati 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241003 Mrs BURA BHARATHI W O BHAGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-020-027/040002
(KUMMARIGUNTA) 		0201024000NRG25280420240938580 28/04/2024 Gowramma 0201024WL021724 Gowramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240729 Mrs GOWRAMMA LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25280420240938581 28/04/2024 Mugayya 0201024WL021724 Mugayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241059 Mr MALLIPURAM MUGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25280420240938584 28/04/2024 Jagan 0201024WL021724 Jagan 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241213 Mr MALLIPURAM JAGANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25280420240938583 28/04/2024 Ratnalamma 0201024WL021724 Ratnalamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241073 Mrs MALLIPURAM RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-020-027/040006
(KUMMARIGUNTA) 		0201024000NRG25280420240938587 28/04/2024 Laxmi 0201024WL021724 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241167 Mrs LAKSHMIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-020-027/040008
(KUMMARIGUNTA) 		0201024000NRG25280420240938588 28/04/2024 Ramulamma 0201024WL021724 Ramulamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241057 Mrs MAMIDIJOLA RAMULAMMA WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25280420240938589 28/04/2024 Suryanarayana 0201024WL021724 Suryanarayana 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241058 Mr LAXMIPURAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-020-027/040011
(KUMMARIGUNTA) 		0201024000NRG25280420240938591 28/04/2024 Parvathi 0201024WL021724 Parvathi 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495241071 Mrs BOMMIKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-020-027/040012
(KUMMARIGUNTA) 		0201024000NRG25280420240938592 28/04/2024 Neelaveni 0201024WL021724 Neelaveni 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241081 Mrs JANNI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25280420240938595 28/04/2024 Laxmi 0201024WL021724 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241079 Mrs MALLIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25280420240938594 28/04/2024 Nagayya 0201024WL021724 Nagayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241060 Mr MALLIPURAM NAGAYYA S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25280420240938597 28/04/2024 Nirmala 0201024WL021724 Nirmala 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241159 Mrs MALLIPURAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25280420240938596 28/04/2024 Tulasayya 0201024WL021724 Tulasayya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241168 Mr MALLIPURAM TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-020-027/040020
(KUMMARIGUNTA) 		0201024000NRG25280420240938599 28/04/2024 Aparna 0201024WL021724 Aparna 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241072 Mrs BOMMIKA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-020-027/040020
(KUMMARIGUNTA) 		0201024000NRG25280420240938598 28/04/2024 Sitaram 0201024WL021724 Sitaram 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241212 Mr BOMMIKA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-020-027/40062
(KUMMARIGUNTA) 		0201024000NRG25280420240938605 28/04/2024 Bommika Suneetha 0201024WL021724 Bommika Suneetha 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241282 Mrs BOMMIKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-020-027/40063
(KUMMARIGUNTA) 		0201024000NRG25280420240938363 28/04/2024 Jaragadda Simhachalam 0201024WL021714 Jaragadda Simhachalam 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241290 MR JARAGADDA SIMHACHALAM STATE BANK OF INDIA(508548)
490 Saravakota AP-01-024-020-034/010019
(KUMMARIGUNTA) 		0201024000NRG25280420240936480 28/04/2024 Narasamma 0201024WL021684 Narasamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241032 Mrs KALIVARAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-020-034/010020
(KUMMARIGUNTA) 		0201024000NRG25280420240936481 28/04/2024 Gowramma 0201024WL021684 Gowramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240714 Mrs KALIVARAPU GOURAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-020-034/010030
(KUMMARIGUNTA) 		0201024000NRG25280420240936484 28/04/2024 Laxmi 0201024WL021684 Laxmi 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240959 Mrs CHINTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-020-034/010032
(KUMMARIGUNTA) 		0201024000NRG25280420240936486 28/04/2024 Lachemma 0201024WL021684 Lachemma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240993 Mrs YARRA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-020-034/010033
(KUMMARIGUNTA) 		0201024000NRG25280420240936487 28/04/2024 Mallesu 0201024WL021684 Mallesu 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240782 Mr GUJJIDI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-020-034/010034
(KUMMARIGUNTA) 		0201024000NRG25280420240936488 28/04/2024 Anusuyamma 0201024WL021684 Anusuyamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240720 Mrs PAGOTI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-020-034/010035
(KUMMARIGUNTA) 		0201024000NRG25280420240936489 28/04/2024 Narayana Rao 0201024WL021684 Narayana Rao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240946 Mr RAVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-020-034/010035
(KUMMARIGUNTA) 		0201024000NRG25280420240936490 28/04/2024 Narayanamma 0201024WL021684 Narayanamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240744 Mrs RAVADA NARAYANAMMA WO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-020-034/010037
(KUMMARIGUNTA) 		0201024000NRG25280420240936491 28/04/2024 Savirtramma 0201024WL021684 Savirtramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240948 Mrs RAVADA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-020-034/010040
(KUMMARIGUNTA) 		0201024000NRG25280420240936493 28/04/2024 Papamma 0201024WL021684 Papamma 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495240713 Mrs PAGOTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-020-034/010044
(KUMMARIGUNTA) 		0201024000NRG25280420240936496 28/04/2024 Chinnammudu 0201024WL021684 Chinnammudu 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241062 Mrs BATANA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-020-034/010045
(KUMMARIGUNTA) 		0201024000NRG25280420240936498 28/04/2024 Adinarayana 0201024WL021684 Adinarayana 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240954 Mr GUJJIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-020-034/010045
(KUMMARIGUNTA) 		0201024000NRG25280420240936497 28/04/2024 Lachemma 0201024WL021684 Lachemma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240945 Mrs GUJJIDI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-020-034/010067
(KUMMARIGUNTA) 		0201024000NRG25280420240936499 28/04/2024 Appannamma 0201024WL021684 Appannamma 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241030 Mrs GUJJIDI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-020-034/010088
(KUMMARIGUNTA) 		0201024000NRG25280420240936501 28/04/2024 SAROJINI 0201024WL021684 SAROJINI 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240741 Mrs YALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-020-034/010089
(KUMMARIGUNTA) 		0201024000NRG25280420240936502 28/04/2024 Nagamma 0201024WL021684 Nagamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240949 Mrs NAKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-020-034/010091
(KUMMARIGUNTA) 		0201024000NRG25280420240936504 28/04/2024 Laxmi 0201024WL021684 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240961 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-020-034/010092
(KUMMARIGUNTA) 		0201024000NRG25280420240936505 28/04/2024 Drawpathi 0201024WL021684 Drawpathi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240743 Mrs PALLI DROUPADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-020-034/010103
(KUMMARIGUNTA) 		0201024000NRG25280420240936509 28/04/2024 Karuvuvadu 0201024WL021684 Karuvuvadu 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240752 Mr DHARMANA KARUVODU S O BUSAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-020-034/010106
(KUMMARIGUNTA) 		0201024000NRG25280420240936512 28/04/2024 Varahalu 0201024WL021684 Varahalu 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240740 Mrs PONNANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-020-034/010107
(KUMMARIGUNTA) 		0201024000NRG25280420240936514 28/04/2024 Savithri 0201024WL021684 Savithri 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240956 Mrs PONNANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-020-034/010113
(KUMMARIGUNTA) 		0201024000NRG25280420240936516 28/04/2024 Suramma 0201024WL021684 Suramma 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240712 Mrs SARAVAKOTA SURAMMA WO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-020-034/010114
(KUMMARIGUNTA) 		0201024000NRG25280420240936517 28/04/2024 Ammayamma 0201024WL021684 Ammayamma 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240950 Mrs SARAVAKOTA AMMAYAMMA WO SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-020-034/010138
(KUMMARIGUNTA) 		0201024000NRG25280420240936532 28/04/2024 Chinnammi 0201024WL021684 Chinnammi 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240739 Mrs KINJARAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-020-034/010145
(KUMMARIGUNTA) 		0201024000NRG25280420240936535 28/04/2024 Vijayalaxmi 0201024WL021684 Vijayalaxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240742 Mrs POTNURU VIJAYALAXMI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-020-034/010149
(KUMMARIGUNTA) 		0201024000NRG25280420240936536 28/04/2024 Simhachelam 0201024WL021684 Simhachelam 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240988 Mr JANGAM SIMHACHALAM SO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-020-034/010151
(KUMMARIGUNTA) 		0201024000NRG25280420240936537 28/04/2024 Mohini 0201024WL021684 Mohini 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240751 Mrs BORA MOHINI WO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-020-034/010154
(KUMMARIGUNTA) 		0201024000NRG25280420240936538 28/04/2024 Boddu 0201024WL021684 Boddu 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240952 Mr EDU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-020-034/010161
(KUMMARIGUNTA) 		0201024000NRG25280420240936545 28/04/2024 Adinarayana 0201024WL021684 Adinarayana 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241084 Mr Surapu Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-020-034/010161
(KUMMARIGUNTA) 		0201024000NRG25280420240936546 28/04/2024 Narayanamma 0201024WL021684 Narayanamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241025 Mrs SURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-020-034/010172
(KUMMARIGUNTA) 		0201024000NRG25280420240936555 28/04/2024 Chittemma 0201024WL021684 Chittemma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241029 Mrs Chinthu Chittimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-020-034/010183
(KUMMARIGUNTA) 		0201024000NRG25280420240936561 28/04/2024 Sobharani 0201024WL021684 Sobharani 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240750 Mrs GUJJIDI SHOBHARANI WO SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-020-034/010184
(KUMMARIGUNTA) 		0201024000NRG25280420240936562 28/04/2024 Kalavati 0201024WL021684 Kalavati 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240748 Mrs KALIVARAPU KALAVATHI W O DAMODAR L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-020-034/010219
(KUMMARIGUNTA) 		0201024000NRG25280420240936577 28/04/2024 Appalasuramma 0201024WL021684 Appalasuramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241023 Mrs SARAVAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
524 Saravakota AP-01-024-020-034/010244
(KUMMARIGUNTA) 		0201024000NRG25280420240936592 28/04/2024 Sarojini 0201024WL021684 Sarojini 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240745 Mrs JANGAM SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-020-034/010257
(KUMMARIGUNTA) 		0201024000NRG25280420240936598 28/04/2024 Krishnamma 0201024WL021684 Krishnamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240962 Mrs KINGARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-020-034/010261
(KUMMARIGUNTA) 		0201024000NRG25280420240936599 28/04/2024 Krishnamurthy 0201024WL021684 Krishnamurthy 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240736 Mr ALLU KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-020-034/010261
(KUMMARIGUNTA) 		0201024000NRG25280420240936600 28/04/2024 Valasamma 0201024WL021684 Valasamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240735 Mrs ALLU VALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-020-034/010264
(KUMMARIGUNTA) 		0201024000NRG25280420240936602 28/04/2024 Suryanarayana 0201024WL021684 Suryanarayana 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240951 Mr ALLU SURYANARAYANA S O RAMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-020-034/010270
(KUMMARIGUNTA) 		0201024000NRG25280420240936605 28/04/2024 Saradha 0201024WL021684 Saradha 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241031 Mrs Edu Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-020-034/010281
(KUMMARIGUNTA) 		0201024000NRG25280420240936611 28/04/2024 Savitri 0201024WL021684 Savitri 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240783 Mrs VARUDHU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-020-034/010286
(KUMMARIGUNTA) 		0201024000NRG25280420240936613 28/04/2024 Ramulamma 0201024WL021684 Ramulamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240953 Mrs RAVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-020-034/010291
(KUMMARIGUNTA) 		0201024000NRG25280420240936615 28/04/2024 Suryanarayana 0201024WL021684 Suryanarayana 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240781 Mr SARAVAKOTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-020-034/010294
(KUMMARIGUNTA) 		0201024000NRG25280420240936616 28/04/2024 Ratnalamma 0201024WL021684 Ratnalamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240776 Mrs EEDU RATNALU WO SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-020-034/010305
(KUMMARIGUNTA) 		0201024000NRG25280420240936618 28/04/2024 Ramulu 0201024WL021684 Ramulu 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241027 Mrs SODI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-020-034/010310
(KUMMARIGUNTA) 		0201024000NRG25280420240936622 28/04/2024 Mahalaxmi 0201024WL021684 Mahalaxmi 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495240960 Mrs BADANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-020-034/010321
(KUMMARIGUNTA) 		0201024000NRG25280420240936629 28/04/2024 Nirmala 0201024WL021684 Nirmala 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240749 Mrs EDU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-020-034/010324
(KUMMARIGUNTA) 		0201024000NRG25280420240936630 28/04/2024 Sridevi 0201024WL021684 Sridevi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241231 Mrs SARAVAKOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-020-034/010326
(KUMMARIGUNTA) 		0201024000NRG25280420240936631 28/04/2024 Jogarao 0201024WL021684 Jogarao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240718 Mr RAVADA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-020-034/010327
(KUMMARIGUNTA) 		0201024000NRG25280420240936632 28/04/2024 Sarada 0201024WL021684 Sarada 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240737 Mrs SIMHADRI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-020-034/010329
(KUMMARIGUNTA) 		0201024000NRG25280420240936633 28/04/2024 Ramulamma 0201024WL021684 Ramulamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240746 Mrs SODI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-020-034/010334
(KUMMARIGUNTA) 		0201024000NRG25280420240936635 28/04/2024 Sekuntala 0201024WL021684 Sekuntala 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240747 Mrs ALLU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-020-034/010371
(KUMMARIGUNTA) 		0201024000NRG25280420240936639 28/04/2024 Appalanarasamma 0201024WL021684 Appalanarasamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240738 Mrs PALLI NARAYANAMMA WO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-020-034/010385
(KUMMARIGUNTA) 		0201024000NRG25280420240936650 28/04/2024 Syamalamma 0201024WL021684 Syamalamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240777 Mrs DAMU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-020-034/010393
(KUMMARIGUNTA) 		0201024000NRG25280420240936653 28/04/2024 Jogulu 0201024WL021684 Jogulu 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240705 Mr SODI JOGULU WO SIMHADRI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-020-034/010410
(KUMMARIGUNTA) 		0201024000NRG25280420240936659 28/04/2024 Satyavathi 0201024WL021684 Satyavathi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240955 Mrs SARAVAKOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-020-034/010411
(KUMMARIGUNTA) 		0201024000NRG25280420240936660 28/04/2024 LAKSHMI 0201024WL021684 LAKSHMI 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240992 Mrs KALIVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-020-034/010418
(KUMMARIGUNTA) 		0201024000NRG25280420240936667 28/04/2024 Bairi Usharani 0201024WL021684 Bairi Usharani 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241221 Mrs BAIRI USHARANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
548 Saravakota AP-01-024-020-034/010419
(KUMMARIGUNTA) 		0201024000NRG25280420240936668 28/04/2024 LAXMI 0201024WL021684 LAXMI 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241033 Mrs GUJJIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-020-034/010420
(KUMMARIGUNTA) 		0201024000NRG25280420240936669 28/04/2024 Bharathi 0201024WL021684 Bharathi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241028 Mrs SIMMA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-020-034/010423
(KUMMARIGUNTA) 		0201024000NRG25280420240936672 28/04/2024 GAYATRI 0201024WL021684 GAYATRI 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240957 Mrs KALIVARAPU GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-020-034/010434
(KUMMARIGUNTA) 		0201024000NRG25280420240936679 28/04/2024 Ramulamma 0201024WL021684 Ramulamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240934 Mrs YERRA DIVYA WO BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-020-034/010437
(KUMMARIGUNTA) 		0201024000NRG25280420240936680 28/04/2024 Suda 0201024WL021684 Suda 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241026 Mrs KALIVARAPU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-020-034/010439
(KUMMARIGUNTA) 		0201024000NRG25280420240936681 28/04/2024 simhachalam 0201024WL021684 simhachalam 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241223 Mr RAVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-020-034/010450
(KUMMARIGUNTA) 		0201024000NRG25280420240936684 28/04/2024 Mohanarao 0201024WL021684 Mohanarao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240947 MENDA MOHANA RAO CANARA BANK(508532)
555 Saravakota AP-01-024-020-034/010450
(KUMMARIGUNTA) 		0201024000NRG25280420240936685 28/04/2024 Satyavathi 0201024WL021684 Satyavathi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240958 Mrs MENDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-024-032/010002
(JAMACHAKRAM) 		0201024000NRG25280420240929829 28/04/2024 Apparao 0201024WL021605 Apparao 00684 APGV0001102 275 275 Processed 02/05/2024 3495240998 Mr APPA RAO DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-024-032/010003
(JAMACHAKRAM) 		0201024000NRG25280420240929831 28/04/2024 Chinnarao 0201024WL021605 Chinnarao 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241024 Mr DUNDANGI CHINNAYYA S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-024-032/010015
(JAMACHAKRAM) 		0201024000NRG25280420240929838 28/04/2024 Sanyasi Rao 0201024WL021605 Sanyasi Rao 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240844 Mr TARRI SANYASIRAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25280420240929840 28/04/2024 Apparao 0201024WL021605 Apparao 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240784 Mr KANURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-024-032/10264
(JAMACHAKRAM) 		0201024000NRG25280420240929846 28/04/2024 Tarani Rupavathi 0201024WL021605 Tarani Rupavathi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241227 Mrs TARANI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-024-032/10265
(JAMACHAKRAM) 		0201024000NRG25280420240929847 28/04/2024 KOTARI TULASI 0201024WL021605 KOTARI TULASI 00684 APGV0001102 550 550 Processed 02/05/2024 3495241248 MR YARNAGULA TULASI STATE BANK OF INDIA(508548)
562 Saravakota AP-01-024-024-032/10267
(JAMACHAKRAM) 		0201024000NRG25280420240929848 28/04/2024 Tarani Umadevi 0201024WL021605 Tarani Umadevi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241269 TARNI UMADEVI UNION BANK OF INDIA(508500)
563 Saravakota AP-01-024-024-033/010013
(JAMACHAKRAM) 		0201024000NRG25280420240928924 28/04/2024 Annapurnamma 0201024WL021588 Annapurnamma 00684 APGV0001102 1375 1375 Processed 02/05/2024 3495240711 Mrs GURUVU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-024-033/010016
(JAMACHAKRAM) 		0201024000NRG25280420240928927 28/04/2024 Simhachalam 0201024WL021588 Simhachalam 00684 APGV0001102 1375 1375 Processed 02/05/2024 3495241294 TAMPA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Saravakota AP-01-024-024-033/010024
(JAMACHAKRAM) 		0201024000NRG25280420240928932 28/04/2024 Simhachelam 0201024WL021588 Simhachelam 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241000 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-024-033/010025
(JAMACHAKRAM) 		0201024000NRG25280420240928933 28/04/2024 Padma 0201024WL021588 Padma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240730 Mrs NAKKA PADMA DO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-024-033/010029
(JAMACHAKRAM) 		0201024000NRG25280420240928938 28/04/2024 Tavitamma 0201024WL021588 Tavitamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240732 Mrs TAVITAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-024-033/010034
(JAMACHAKRAM) 		0201024000NRG25280420240928943 28/04/2024 Sundaramma 0201024WL021588 Sundaramma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240914 Mrs MENDA SUNDARAMMA WO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-024-033/010035
(JAMACHAKRAM) 		0201024000NRG25280420240928944 28/04/2024 Bantupalli Chinnalu 0201024WL021588 Bantupalli Chinnalu 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241036 MRS CHINNAMMADU BANTUPALLI STATE BANK OF INDIA(508548)
570 Saravakota AP-01-024-024-033/010039
(JAMACHAKRAM) 		0201024000NRG25280420240928948 28/04/2024 Narasamma 0201024WL021588 Narasamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240716 NETINTY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Saravakota AP-01-024-024-033/010053
(JAMACHAKRAM) 		0201024000NRG25280420240928955 28/04/2024 Annapurna 0201024WL021588 Annapurna 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241224 Mrs TANGI ANNAPURNAMMA W O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-024-033/010060
(JAMACHAKRAM) 		0201024000NRG25280420240928961 28/04/2024 Neelavati 0201024WL021588 Neelavati 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240991 Mrs GURUVU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-024-033/010071
(JAMACHAKRAM) 		0201024000NRG25280420240928967 28/04/2024 Tirupathi Rao 0201024WL021588 Tirupathi Rao 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240775 MR TIRUPATHI RAO CHINNI STATE BANK OF INDIA(508548)
574 Saravakota AP-01-024-024-033/010076
(JAMACHAKRAM) 		0201024000NRG25280420240928969 28/04/2024 Arudramma 0201024WL021588 Arudramma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240865 Mrs GARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-024-033/010105
(JAMACHAKRAM) 		0201024000NRG25280420240928986 28/04/2024 Chinni Sarojani 0201024WL021588 Chinni Sarojani 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240734 Mrs CHINNI SAROJINI DO GONTIPALLI KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-024-033/010108
(JAMACHAKRAM) 		0201024000NRG25280420240928989 28/04/2024 Lalita 0201024WL021588 Lalita 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241203 Mrs CHODI MUDI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-024-033/010125
(JAMACHAKRAM) 		0201024000NRG25280420240928999 28/04/2024 Bayamma 0201024WL021588 Bayamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240710 Mrs BANTHUPALLI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-024-033/010126
(JAMACHAKRAM) 		0201024000NRG25280420240929000 28/04/2024 Tangi Ammajamma 0201024WL021588 Tangi Ammajamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240698 TANGI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Saravakota AP-01-024-024-033/010135
(JAMACHAKRAM) 		0201024000NRG25280420240929004 28/04/2024 Nethinti Ramanamma 0201024WL021588 Nethinti Ramanamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240699 Mrs NETHINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25280420240929011 28/04/2024 Laxminarayana 0201024WL021588 Laxminarayana 00684 APGV0001102 1375 1375 Processed 02/05/2024 3495240728 Mrs MENDA LAXMI W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-024-033/010144
(JAMACHAKRAM) 		0201024000NRG25280420240929013 28/04/2024 Simhachalam 0201024WL021588 Simhachalam 00684 APGV0001102 1100 1100 Processed 02/05/2024 3495240731 Mr KOLLI SIMHACHALAM S O POTTODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-024-033/010147
(JAMACHAKRAM) 		0201024000NRG25280420240929016 28/04/2024 Ramakoti 0201024WL021588 Ramakoti 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240715 Mr BUSHI RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-024-033/010163
(JAMACHAKRAM) 		0201024000NRG25280420240929029 28/04/2024 Bushi Suramma 0201024WL021588 Bushi Suramma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240926 Mrs BHUSI SURAMMA W O PAPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-024-033/010222
(JAMACHAKRAM) 		0201024000NRG25280420240929055 28/04/2024 Kalyani 0201024WL021588 Kalyani 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240883 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-024-033/010224
(JAMACHAKRAM) 		0201024000NRG25280420240929056 28/04/2024 Gaviramma 0201024WL021588 Gaviramma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240999 Mrs GANGARAPU GAVIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-024-033/010226
(JAMACHAKRAM) 		0201024000NRG25280420240929057 28/04/2024 chinnammi 0201024WL021588 chinnammi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240922 Mrs CHINNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-024-033/010227
(JAMACHAKRAM) 		0201024000NRG25280420240929058 28/04/2024 Kalavathi 0201024WL021588 Kalavathi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240733 Mrs BUDDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-024-033/010230
(JAMACHAKRAM) 		0201024000NRG25280420240929061 28/04/2024 ramanamma 0201024WL021588 ramanamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240851 Mrs KUDDIGAAMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-024-033/010236
(JAMACHAKRAM) 		0201024000NRG25280420240929063 28/04/2024 Jayalakshmi 0201024WL021588 Jayalakshmi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241163 Mrs MEDIBOYANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-024-033/010242
(JAMACHAKRAM) 		0201024000NRG25280420240929065 28/04/2024 Govinda Kalyani 0201024WL021588 Govinda Kalyani 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240929 Mrs GOVINDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-024-033/010250
(JAMACHAKRAM) 		0201024000NRG25280420240929068 28/04/2024 Jyothi 0201024WL021588 Jyothi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240893 Mrs TANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-024-033/010252
(JAMACHAKRAM) 		0201024000NRG25280420240929070 28/04/2024 Mallesu 0201024WL021588 Mallesu 00684 APGV0001102 1100 1100 Processed 02/05/2024 3495241263 Mr VARUDU MALLESH S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25280420240929074 28/04/2024 PARVATHI 0201024WL021588 PARVATHI 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241215 MRS PARVATHI LANDA STATE BANK OF INDIA(508548)
594 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25280420240929073 28/04/2024 Veeraswamy 0201024WL021588 Veeraswamy 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241284 Mr LANDA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-025-034/040002
(SATRAM) 		0201024000NRG25280420240899425 28/04/2024 Dalayya 0201024WL021139 Dalayya 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241186 Mr JANNI DALIYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
596 Saravakota AP-01-024-025-034/040002
(SATRAM) 		0201024000NRG25280420240899426 28/04/2024 Latha 0201024WL021139 Latha 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241196 Mrs JANNI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-025-034/040003
(SATRAM) 		0201024000NRG25280420240899427 28/04/2024 Varalamma 0201024WL021139 Varalamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240840 Mrs Divvala Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-025-034/040009
(SATRAM) 		0201024000NRG25280420240899429 28/04/2024 Laxmana Rao 0201024WL021139 Laxmana Rao 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241153 Mr JAMACHAKRAM LAXMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
599 Saravakota AP-01-024-025-034/060002
(SATRAM) 		0201024000NRG25280420240899765 28/04/2024 Mallesu 0201024WL021143 Mallesu 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241155 Mr Sarasuddhi Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-025-034/060005
(SATRAM) 		0201024000NRG25280420240899767 28/04/2024 Karuvayya 0201024WL021143 Karuvayya 00684 APGV0001102 510 510 Processed 02/05/2024 3495241130 Mr RAJANA KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-025-034/060005
(SATRAM) 		0201024000NRG25280420240899766 28/04/2024 Papamma 0201024WL021143 Papamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241154 Mrs RAJANA PAPAMMA W O KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-025-034/060007
(SATRAM) 		0201024000NRG25280420240899769 28/04/2024 Parvati 0201024WL021143 Parvati 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495241252 Mrs LANDA BUDDAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-025-034/060007
(SATRAM) 		0201024000NRG25280420240899768 28/04/2024 Ramulu 0201024WL021143 Ramulu 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240708 Mr LANDA RAMULU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-025-034/060008
(SATRAM) 		0201024000NRG25280420240899771 28/04/2024 Simhachalam 0201024WL021143 Simhachalam 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495241182 Mr LANDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-025-034/060010
(SATRAM) 		0201024000NRG25280420240899772 28/04/2024 Dalamma 0201024WL021143 Dalamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241140 Mrs NAMMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-025-034/060013
(SATRAM) 		0201024000NRG25280420240899774 28/04/2024 Annapurna 0201024WL021143 Annapurna 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241128 Mrs LANDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-025-034/060017
(SATRAM) 		0201024000NRG25280420240899776 28/04/2024 Mahalaxmi 0201024WL021143 Mahalaxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241131 Mrs VULLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-025-034/060020
(SATRAM) 		0201024000NRG25280420240899777 28/04/2024 Tulasamma 0201024WL021143 Tulasamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241273 VULLA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Saravakota AP-01-024-025-034/060025
(SATRAM) 		0201024000NRG25280420240899783 28/04/2024 Chinnavadu 0201024WL021143 Chinnavadu 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240703 Mr CHINNAVADU LANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
610 Saravakota AP-01-024-025-034/060025
(SATRAM) 		0201024000NRG25280420240899782 28/04/2024 Santamma 0201024WL021143 Santamma 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495241138 Mrs LANDA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-025-034/060028
(SATRAM) 		0201024000NRG25280420240899784 28/04/2024 Yarrayya 0201024WL021143 Yarrayya 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241134 Mr NAMMI YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-025-034/060041
(SATRAM) 		0201024000NRG25280420240899791 28/04/2024 KUMARI 0201024WL021143 KUMARI 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241265 JADA KUMARI UNION BANK OF INDIA(508500)
613 Saravakota AP-01-024-025-034/060050
(SATRAM) 		0201024000NRG25280420240899794 28/04/2024 Tejamma 0201024WL021143 Tejamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241133 Mrs TEJAMMA SARUSUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-025-034/060053
(SATRAM) 		0201024000NRG25280420240899797 28/04/2024 Dalayya 0201024WL021143 Dalayya 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241132 Mr ULA DALAYYA SO APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-025-034/060054
(SATRAM) 		0201024000NRG25280420240899798 28/04/2024 NAMMI RAJU 0201024WL021143 NAMMI RAJU 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241236 MISS ROHINI LANDA STATE BANK OF INDIA(508548)
616 Saravakota AP-01-024-025-034/060055
(SATRAM) 		0201024000NRG25280420240899799 28/04/2024 Veeramma 0201024WL021143 Veeramma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241129 Mrs LANDA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-025-034/060061
(SATRAM) 		0201024000NRG25280420240899800 28/04/2024 suseela 0201024WL021143 suseela 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495241139 Mrs Nammi Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-025-034/060064
(SATRAM) 		0201024000NRG25280420240899801 28/04/2024 Someswararao 0201024WL021143 Someswararao 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241190 Mr LANDA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-025-034/060070
(SATRAM) 		0201024000NRG25280420240899806 28/04/2024 Nammi Krishna 0201024WL021143 Nammi Krishna 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495241243 Mr NAMMI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-025-034/070001
(SATRAM) 		0201024000NRG25280420240899434 28/04/2024 Simhachalamma 0201024WL021139 Simhachalamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240725 Mrs GUNDA SIMHACHALAM WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-025-034/070025
(SATRAM) 		0201024000NRG25280420240899447 28/04/2024 Ramanamma 0201024WL021139 Ramanamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241200 Mrs BOMMALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-025-034/070043
(SATRAM) 		0201024000NRG25280420240899454 28/04/2024 Kumari 0201024WL021139 Kumari 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240726 Mrs CHALLA KUMARI W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-025-034/070054
(SATRAM) 		0201024000NRG25280420240899461 28/04/2024 Satyam 0201024WL021139 Satyam 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241242 Mr MERUGU SATYAM S O CHINNAPPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-025-034/070056
(SATRAM) 		0201024000NRG25280420240899462 28/04/2024 Ammanna 0201024WL021139 Ammanna 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241127 Mr SIMMA AMMANNA SO PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-025-034/070061
(SATRAM) 		0201024000NRG25280420240899466 28/04/2024 Saantamma 0201024WL021139 Saantamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241136 Mrs KONDALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Saravakota AP-01-024-025-034/070072
(SATRAM) 		0201024000NRG25280420240899473 28/04/2024 Syamala 0201024WL021139 Syamala 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241207 Mrs KALAYANAM SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-025-034/070076
(SATRAM) 		0201024000NRG25280420240899476 28/04/2024 Apparao 0201024WL021139 Apparao 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240706 Mr KALYANAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-025-034/070077
(SATRAM) 		0201024000NRG25280420240899478 28/04/2024 Saantamma 0201024WL021139 Saantamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241199 Mrs KALYANM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-025-034/070080
(SATRAM) 		0201024000NRG25280420240899848 28/04/2024 SIMHACHALAM 0201024WL021145 SIMHACHALAM 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241176 Mr GURUVELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-025-034/070100
(SATRAM) 		0201024000NRG25280420240899486 28/04/2024 suseela 0201024WL021139 suseela 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241178 MRS SUSILA GUNDA STATE BANK OF INDIA(508548)
631 Saravakota AP-01-024-025-034/070129
(SATRAM) 		0201024000NRG25280420240899854 28/04/2024 Gnaneswari 0201024WL021145 Gnaneswari 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240839 Mrs CHINTADA GANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-025-034/070136
(SATRAM) 		0201024000NRG25280420240899495 28/04/2024 Laxmi 0201024WL021139 Laxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241152 Mrs LAXMI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-025-034/070145
(SATRAM) 		0201024000NRG25280420240899499 28/04/2024 Appalaswamy 0201024WL021139 Appalaswamy 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241126 MR APPALASWAMY BEESING STATE BANK OF INDIA(508548)
634 Saravakota AP-01-024-025-034/070161
(SATRAM) 		0201024000NRG25280420240899858 28/04/2024 Narayanamma 0201024WL021145 Narayanamma 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240837 MRS NIVAGANA NARAYANAMMA STATE BANK OF INDIA(508548)
635 Saravakota AP-01-024-025-034/070171
(SATRAM) 		0201024000NRG25280420240899509 28/04/2024 Simhachalam 0201024WL021139 Simhachalam 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240696 Mr KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-025-034/070175
(SATRAM) 		0201024000NRG25280420240899861 28/04/2024 Dalayya 0201024WL021145 Dalayya 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241143 Mrs DARMANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-025-034/070176
(SATRAM) 		0201024000NRG25280420240899862 28/04/2024 Sriramulu 0201024WL021145 Sriramulu 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241177 Mr MUTCHA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-025-034/070177
(SATRAM) 		0201024000NRG25280420240899863 28/04/2024 Laxmi 0201024WL021145 Laxmi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495240838 MRS LAKSHMI MERAKA STATE BANK OF INDIA(508548)
639 Saravakota AP-01-024-025-034/070186
(SATRAM) 		0201024000NRG25280420240899514 28/04/2024 Rajulamma 0201024WL021139 Rajulamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241184 Mrs BOLLA RAJULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-025-034/070187
(SATRAM) 		0201024000NRG25280420240899515 28/04/2024 Ramanamma 0201024WL021139 Ramanamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241175 Mrs BORA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-025-034/070202
(SATRAM) 		0201024000NRG25280420240899524 28/04/2024 Appanna 0201024WL021139 Appanna 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240778 Mr PANGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-025-034/070204
(SATRAM) 		0201024000NRG25280420240899526 28/04/2024 Suramma 0201024WL021139 Suramma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495240701 Mrs GADDIBOYINA SURAMMA WO JAGGAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-025-034/070212
(SATRAM) 		0201024000NRG25280420240899530 28/04/2024 Savitri 0201024WL021139 Savitri 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241141 MRS SAVITRI TALABHAKTULA STATE BANK OF INDIA(508548)
644 Saravakota AP-01-024-025-034/070231
(SATRAM) 		0201024000NRG25280420240899537 28/04/2024 Revathi 0201024WL021139 Revathi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241135 Mrs KOLLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-025-034/070234
(SATRAM) 		0201024000NRG25280420240899538 28/04/2024 Mahalakshmi 0201024WL021139 Mahalakshmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241198 Mrs IDDIBOYINA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-025-034/070238
(SATRAM) 		0201024000NRG25280420240899869 28/04/2024 Sridevi 0201024WL021145 Sridevi 00684 APGV0001102 1650 1650 Processed 02/05/2024 3495241142 Mrs MUTCHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-025-034/070239
(SATRAM) 		0201024000NRG25280420240899540 28/04/2024 HEMALATHA 0201024WL021139 HEMALATHA 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241274 Mrs NAKKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-025-034/070250
(SATRAM) 		0201024000NRG25280420240899543 28/04/2024 Ippili Rajeswari 0201024WL021139 Ippili Rajeswari 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241222 Mrs IPPILI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-025-034/070255
(SATRAM) 		0201024000NRG25280420240899545 28/04/2024 kolli Dhanalaxmi 0201024WL021139 kolli Dhanalaxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241204 Mrs KOLLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-029-037/040036
(ALUDU) 		0201024000NRG25280420240902095 28/04/2024 Sarojanamma 0201024WL021190 Sarojanamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240982 ADAPA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Saravakota AP-01-024-029-037/040040
(ALUDU) 		0201024000NRG25280420240902098 28/04/2024 Dalamma 0201024WL021190 Dalamma 00684 APGV0001102 1044 1044 Processed 02/05/2024 3495240981 Mrs KALINGAPATNAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-029-037/040043
(ALUDU) 		0201024000NRG25280420240902101 28/04/2024 Rohini 0201024WL021190 Rohini 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240727 Mrs SAGIPALLI ROHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Saravakota AP-01-024-029-037/040047
(ALUDU) 		0201024000NRG25280420240902103 28/04/2024 Appalamma 0201024WL021190 Appalamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241253 Mrs APPALAMMA KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-029-037/040047
(ALUDU) 		0201024000NRG25280420240902102 28/04/2024 Dalayya 0201024WL021190 Dalayya 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240984 Mr KALINGAPATNAM DALAYYA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-029-037/040066
(ALUDU) 		0201024000NRG25280420240902105 28/04/2024 Chinnayya 0201024WL021190 Chinnayya 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240987 Mr GOKARLA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-029-037/040078
(ALUDU) 		0201024000NRG25280420240902109 28/04/2024 Varalu 0201024WL021190 Varalu 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241056 Mrs TANKALA VARAHALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
657 Saravakota AP-01-024-029-037/040081
(ALUDU) 		0201024000NRG25280420240902110 28/04/2024 Ankamma 0201024WL021190 Ankamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240979 Mrs POTALA ANKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
658 Saravakota AP-01-024-029-037/040085
(ALUDU) 		0201024000NRG25280420240902111 28/04/2024 Ramulamma 0201024WL021190 Ramulamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241285 Mrs ADAPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-029-037/040087
(ALUDU) 		0201024000NRG25280420240902112 28/04/2024 Subhadra 0201024WL021190 Subhadra 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241278 Mrs KOTIPALLI SUBHADRA WO BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-029-037/040103
(ALUDU) 		0201024000NRG25280420240902116 28/04/2024 Sobhana 0201024WL021190 Sobhana 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240985 Mrs KALINGAPATNAM SOBHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
661 Saravakota AP-01-024-029-037/040104
(ALUDU) 		0201024000NRG25280420240902117 28/04/2024 Pottemma 0201024WL021190 Pottemma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241082 MRS POTTAMMA KALINGAPATNAM STATE BANK OF INDIA(508548)
662 Saravakota AP-01-024-029-037/040105
(ALUDU) 		0201024000NRG25280420240902118 28/04/2024 Mallesu 0201024WL021190 Mallesu 00684 APGV0001102 1305 1305 Processed 02/05/2024 3495241191 Mr KUPPILI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-029-037/040110
(ALUDU) 		0201024000NRG25280420240902122 28/04/2024 Yarramma 0201024WL021190 Yarramma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240983 Mrs YARRAMMA W O RAMAYYA LATE CHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-029-037/040112
(ALUDU) 		0201024000NRG25280420240902125 28/04/2024 Dalayya 0201024WL021190 Dalayya 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241268 Mr PALLI DALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
665 Saravakota AP-01-024-029-037/040113
(ALUDU) 		0201024000NRG25280420240902126 28/04/2024 Gowramma 0201024WL021190 Gowramma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240785 Mrs YARABATI GAVIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-029-037/040118
(ALUDU) 		0201024000NRG25280420240902128 28/04/2024 Prabhavati 0201024WL021190 Prabhavati 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241237 Mrs PUTCHA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-029-037/040120
(ALUDU) 		0201024000NRG25280420240902130 28/04/2024 Ramalaxmi 0201024WL021190 Ramalaxmi 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240986 Mrs RAMALAKSHMI YARABATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
668 Saravakota AP-01-024-029-037/040124
(ALUDU) 		0201024000NRG25280420240902132 28/04/2024 ANASUYA 0201024WL021190 ANASUYA 00684 APGV0001102 1044 1044 Processed 02/05/2024 3495240994 MRS MAJJI ANASUYA STATE BANK OF INDIA(508548)
669 Saravakota AP-01-024-029-037/040126
(ALUDU) 		0201024000NRG25280420240902133 28/04/2024 Bharati 0201024WL021190 Bharati 00684 APGV0001102 783 783 Processed 02/05/2024 3495240704 Mrs YARABATI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-029-037/040131
(ALUDU) 		0201024000NRG25280420240902136 28/04/2024 Mallamma 0201024WL021190 Mallamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240723 Mrs IPPILI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-029-037/040132
(ALUDU) 		0201024000NRG25280420240902137 28/04/2024 Ramulamma 0201024WL021190 Ramulamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240980 Mrs CHALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-029-037/040136
(ALUDU) 		0201024000NRG25280420240902138 28/04/2024 Narasamma 0201024WL021190 Narasamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241077 Mrs DUVVARAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-029-037/040143
(ALUDU) 		0201024000NRG25280420240902141 28/04/2024 Sihadri 0201024WL021190 Sihadri 00684 APGV0001102 522 522 Processed 02/05/2024 3495241053 Mrs AVALA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-029-037/040148
(ALUDU) 		0201024000NRG25280420240902146 28/04/2024 Narayana 0201024WL021190 Narayana 00684 APGV0001102 1305 1305 Processed 02/05/2024 3495240722 MR KATTIRI NARAYANALTI STATE BANK OF INDIA(508548)
675 Saravakota AP-01-024-029-037/040152
(ALUDU) 		0201024000NRG25280420240902147 28/04/2024 Suseela 0201024WL021190 Suseela 00684 APGV0001102 1305 1305 Processed 02/05/2024 3495240970 Mrs PONNANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-029-037/040166
(ALUDU) 		0201024000NRG25280420240902152 28/04/2024 Vasantam 0201024WL021190 Vasantam 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240721 Mrs VASANTHA KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-029-037/040169
(ALUDU) 		0201024000NRG25280420240902153 28/04/2024 RAVANAMMA 0201024WL021190 RAVANAMMA 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241226 Mrs RAMANAMMA W O SIMMAYYA KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-029-037/040176
(ALUDU) 		0201024000NRG25280420240902155 28/04/2024 Parvathi 0201024WL021190 Parvathi 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240971 Mrs Challa Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-029-037/040177
(ALUDU) 		0201024000NRG25280420240902156 28/04/2024 Simmanna 0201024WL021190 Simmanna 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240702 MR CHALLA SIMMANNA STATE BANK OF INDIA(508548)
680 Saravakota AP-01-024-029-037/040179
(ALUDU) 		0201024000NRG25280420240902158 28/04/2024 Ramanamma 0201024WL021190 Ramanamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240969 Mrs GOLLANGI RAVANAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-029-037/040181
(ALUDU) 		0201024000NRG25280420240902159 28/04/2024 Arudhra 0201024WL021190 Arudhra 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240967 Mrs KALYANAM ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-029-037/040183
(ALUDU) 		0201024000NRG25280420240902160 28/04/2024 Saraswathi 0201024WL021190 Saraswathi 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495240966 Mrs TARRA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-029-037/040185
(ALUDU) 		0201024000NRG25280420240902161 28/04/2024 Ammanna 0201024WL021190 Ammanna 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241166 Mrs PANDIRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-029-037/040185
(ALUDU) 		0201024000NRG25280420240902162 28/04/2024 Neelaveni 0201024WL021190 Neelaveni 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241165 Mrs MIRTIPATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-029-037/040200
(ALUDU) 		0201024000NRG25280420240902171 28/04/2024 Badri Laxmi 0201024WL021190 Badri Laxmi 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241074 Mrs BADDIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-029-037/040201
(ALUDU) 		0201024000NRG25280420240902172 28/04/2024 Parvathi 0201024WL021190 Parvathi 00684 APGV0001102 1305 1305 Processed 02/05/2024 3495240719 Mrs KALYANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-029-037/040205
(ALUDU) 		0201024000NRG25280420240902175 28/04/2024 Santamma 0201024WL021190 Santamma 00684 APGV0001102 1044 1044 Processed 02/05/2024 3495240968 Mrs VARUDU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-029-037/040206
(ALUDU) 		0201024000NRG25280420240902176 28/04/2024 Papamma 0201024WL021190 Papamma 00684 APGV0001102 1566 1566 Processed 02/05/2024 3495241180 Mrs PAPAMMA BADDIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-029-037/060018
(ALUDU) 		0201024000NRG25280420240902410 28/04/2024 Sarojinamma 0201024WL021196 Sarojinamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240912 ALLU SAROJANAMMA UNION BANK OF INDIA(508500)
690 Saravakota AP-01-024-029-037/060050
(ALUDU) 		0201024000NRG25280420240902426 28/04/2024 Gunnamma 0201024WL021196 Gunnamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240700 Mrs GUNNAMMA ALLU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-029-037/060062
(ALUDU) 		0201024000NRG25280420240902433 28/04/2024 Simhachalam 0201024WL021196 Simhachalam 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241035 Mr BAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-029-037/060123
(ALUDU) 		0201024000NRG25280420240902475 28/04/2024 Ramanamma 0201024WL021196 Ramanamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240875 Mrs PONNANA RAMANAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-029-037/060135
(ALUDU) 		0201024000NRG25280420240902487 28/04/2024 Vijayalakshmi 0201024WL021196 Vijayalakshmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240877 Mrs MERUGU VIJAYALAKSHMI W O SOMESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-029-037/060143
(ALUDU) 		0201024000NRG25280420240902492 28/04/2024 Anasuya 0201024WL021196 Anasuya 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495240916 Mrs PANGA ANASUYA W O KRISHNA RAO W O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-029-037/060149
(ALUDU) 		0201024000NRG25280420240902496 28/04/2024 Sarojini 0201024WL021196 Sarojini 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495241146 Mrs Ippili Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-029-037/060163
(ALUDU) 		0201024000NRG25280420240902505 28/04/2024 Appa Rao 0201024WL021196 Appa Rao 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495241225 Mr BAKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-029-037/060213
(ALUDU) 		0201024000NRG25280420240902528 28/04/2024 Renuka 0201024WL021196 Renuka 00684 APGV0001102 260 260 Processed 02/05/2024 3495241219 Mrs CHALLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-029-037/60245
(ALUDU) 		0201024000NRG25280420240902535 28/04/2024 Talada Jyothi 0201024WL021196 Talada Jyothi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241277 MRS TALADA JYOTHI STATE BANK OF INDIA(508548)
699 Saravakota AP-01-024-029-037/60253
(ALUDU) 		0201024000NRG25280420240902537 28/04/2024 Eppili Tulasi 0201024WL021196 Eppili Tulasi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495241287 Mrs Eppili Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-035-001/70273
(SATRAM) 		0201024000NRG25280420240899548 28/04/2024 Kolli Anjali 0201024WL021139 Kolli Anjali 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241228 Mrs KOLLI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-035-001/70729
(SATRAM) 		0201024000NRG25280420240899551 28/04/2024 Gunda Muralimohana Rao 0201024WL021139 Gunda Muralimohana Rao 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241261 Mr GUNDA MURALIMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-035-001/70730
(SATRAM) 		0201024000NRG25280420240899552 28/04/2024 Gunda Ravi 0201024WL021139 Gunda Ravi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241283 GUNDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Saravakota AP-01-024-035-001/70731
(SATRAM) 		0201024000NRG25280420240899553 28/04/2024 Gunda Ammanna 0201024WL021139 Gunda Ammanna 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495241264 MRS AMMANNA GUNDA STATE BANK OF INDIA(508548)
704 Saravakota AP-01-024-035-001/70732
(SATRAM) 		0201024000NRG25280420240899871 28/04/2024 Dharmana Gayatri 0201024WL021145 Dharmana Gayatri 00684 APGV0001102 1100 1100 Processed 02/05/2024 3495241256 MRS GAYATRI DHARMANA STATE BANK OF INDIA(508548)
SubTotal 393442 393442
705 Saravakota AP-01-024-029-037/060001
(ALUDU) 		0201024000NRG25280420240902400 28/04/2024 Vijaya 0201024WL021196 Vijaya 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241076 Mrs PONNANA VIJAYA W O NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-029-037/060003
(ALUDU) 		0201024000NRG25280420240902402 28/04/2024 Appanna 0201024WL021196 Appanna 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240697 PONNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-029-037/060003
(ALUDU) 		0201024000NRG25280420240902403 28/04/2024 Jayamma 0201024WL021196 Jayamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241089 Mrs PONNANA JAYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-029-037/060008
(ALUDU) 		0201024000NRG25280420240902404 28/04/2024 Acchemma 0201024WL021196 Acchemma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241063 Mrs BADANA ACHCHEMMA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-029-037/060009
(ALUDU) 		0201024000NRG25280420240902405 28/04/2024 Parvati 0201024WL021196 Parvati 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240917 Mrs KONNA PARVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-029-037/060011
(ALUDU) 		0201024000NRG25280420240902406 28/04/2024 Ratnalu 0201024WL021196 Ratnalu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240866 Mrs KORNU RATNALU W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-029-037/060012
(ALUDU) 		0201024000NRG25280420240902407 28/04/2024 Annapurna 0201024WL021196 Annapurna 00684 APGV0001127 1040 1040 Processed 02/05/2024 3495240909 Mrs BADANA ANNAPURNA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-029-037/060013
(ALUDU) 		0201024000NRG25280420240902408 28/04/2024 Tavitayya 0201024WL021196 Tavitayya 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240717 Mr BORA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-029-037/060015
(ALUDU) 		0201024000NRG25280420240902409 28/04/2024 Saraswati 0201024WL021196 Saraswati 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240919 Mrs BADANA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-029-037/060020
(ALUDU) 		0201024000NRG25280420240902411 28/04/2024 Venkataratnam 0201024WL021196 Venkataratnam 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241069 Mrs IPPALI VENKATARATNAM W O CHANDRA SE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-029-037/060022
(ALUDU) 		0201024000NRG25280420240902412 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241055 Mrs BALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-029-037/060024
(ALUDU) 		0201024000NRG25280420240902413 28/04/2024 Gowramma 0201024WL021196 Gowramma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241064 MRS BOMMALI GOWRAMMA STATE BANK OF INDIA(508548)
717 Saravakota AP-01-024-029-037/060029
(ALUDU) 		0201024000NRG25280420240902415 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241259 Mrs ALLU C HINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-029-037/060037
(ALUDU) 		0201024000NRG25280420240902420 28/04/2024 Paramma 0201024WL021196 Paramma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240879 Mrs LANDA PAARAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-029-037/060038
(ALUDU) 		0201024000NRG25280420240902421 28/04/2024 Ammanna 0201024WL021196 Ammanna 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240872 Mrs KORRAYI AMMANNA W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-029-037/060047
(ALUDU) 		0201024000NRG25280420240902424 28/04/2024 Lacchamma 0201024WL021196 Lacchamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240874 Mrs TALADA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-029-037/060054
(ALUDU) 		0201024000NRG25280420240902429 28/04/2024 Ippili Apparao 0201024WL021196 Ippili Apparao 00684 APGV0001127 520 520 Processed 02/05/2024 3495240871 IPPILI APPARAO S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-029-037/060057
(ALUDU) 		0201024000NRG25280420240902430 28/04/2024 Lakshmi 0201024WL021196 Lakshmi 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241039 Mrs BAKKA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-029-037/060060
(ALUDU) 		0201024000NRG25280420240902431 28/04/2024 Apparao 0201024WL021196 Apparao 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241187 Mr NIVAGANA APPARAO S O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-029-037/060060
(ALUDU) 		0201024000NRG25280420240902432 28/04/2024 Ramanamma 0201024WL021196 Ramanamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241068 Mrs NIVAGANA RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-029-037/060062
(ALUDU) 		0201024000NRG25280420240902434 28/04/2024 Suramma 0201024WL021196 Suramma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240941 Mrs BAKKA SURAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-029-037/060063
(ALUDU) 		0201024000NRG25280420240902435 28/04/2024 Ramanamma 0201024WL021196 Ramanamma 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241037 Mrs BAKKA RAVANAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-029-037/060066
(ALUDU) 		0201024000NRG25280420240902438 28/04/2024 Simhadramma 0201024WL021196 Simhadramma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240913 Mrs IPPILI SIMHADRAMMA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-029-037/060068
(ALUDU) 		0201024000NRG25280420240902439 28/04/2024 Hymavati 0201024WL021196 Hymavati 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240876 Mrs MENDA HYMAVATHI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-029-037/060071
(ALUDU) 		0201024000NRG25280420240902441 28/04/2024 Mahalakshmi 0201024WL021196 Mahalakshmi 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240873 Mrs BADANA MAHALAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-029-037/060072
(ALUDU) 		0201024000NRG25280420240902442 28/04/2024 Mallamma 0201024WL021196 Mallamma 00684 APGV0001127 1040 1040 Processed 02/05/2024 3495241255 Mrs LANDA MALLAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-029-037/060075
(ALUDU) 		0201024000NRG25280420240902443 28/04/2024 Suryam 0201024WL021196 Suryam 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240882 Mrs KORRAYI SURYAM W O RAMA RAO W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-029-037/060079
(ALUDU) 		0201024000NRG25280420240902446 28/04/2024 Saraswati 0201024WL021196 Saraswati 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240878 Mrs KORNU SARASWATHI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-029-037/060081
(ALUDU) 		0201024000NRG25280420240902448 28/04/2024 Baddi Chinnammi 0201024WL021196 Baddi Chinnammi 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241281 Mrs BADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-029-037/060082
(ALUDU) 		0201024000NRG25280420240902449 28/04/2024 Lacchamma 0201024WL021196 Lacchamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240881 Mrs JADA LATCHAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-029-037/060098
(ALUDU) 		0201024000NRG25280420240902457 28/04/2024 Ramanamma 0201024WL021196 Ramanamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240915 Mrs BOLLA RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-029-037/060101
(ALUDU) 		0201024000NRG25280420240902458 28/04/2024 Gowri 0201024WL021196 Gowri 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241075 Mrs ALLU GOURI W O YOGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-029-037/060102
(ALUDU) 		0201024000NRG25280420240902459 28/04/2024 Kornu Appalaswami 0201024WL021196 Kornu Appalaswami 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241238 KORNU APPALASWAMY S O THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-029-037/060102
(ALUDU) 		0201024000NRG25280420240902460 28/04/2024 Lacchumamma 0201024WL021196 Lacchumamma 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241067 Mrs KORNU LACHHUMAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-029-037/060105
(ALUDU) 		0201024000NRG25280420240902462 28/04/2024 Narayanarao 0201024WL021196 Narayanarao 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495240940 Mr IPPLLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-029-037/060107
(ALUDU) 		0201024000NRG25280420240902464 28/04/2024 Parvati 0201024WL021196 Parvati 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241061 MRS MANNELA PARVATHI STATE BANK OF INDIA(508548)
741 Saravakota AP-01-024-029-037/060114
(ALUDU) 		0201024000NRG25280420240902467 28/04/2024 Chinnammi 0201024WL021196 Chinnammi 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495240867 MRS CHINNAMMI KORRAYI STATE BANK OF INDIA(508548)
742 Saravakota AP-01-024-029-037/060116
(ALUDU) 		0201024000NRG25280420240902468 28/04/2024 Mahalakshmi 0201024WL021196 Mahalakshmi 00684 APGV0001127 780 780 Processed 02/05/2024 3495241065 Mrs KORRAYI MALAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-029-037/060118
(ALUDU) 		0201024000NRG25280420240902470 28/04/2024 Ademma 0201024WL021196 Ademma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240868 Mrs PALINA ADILAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-029-037/060121
(ALUDU) 		0201024000NRG25280420240902473 28/04/2024 Kalyani 0201024WL021196 Kalyani 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241218 Mrs JADA KALYANI W O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-029-037/060122
(ALUDU) 		0201024000NRG25280420240902474 28/04/2024 Talada Yendamma 0201024WL021196 Talada Yendamma 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241229 Mrs Talada Yendamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-029-037/060124
(ALUDU) 		0201024000NRG25280420240902476 28/04/2024 Santamma 0201024WL021196 Santamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241080 Mrs PONNANA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-029-037/060128
(ALUDU) 		0201024000NRG25280420240902480 28/04/2024 Lakshmi 0201024WL021196 Lakshmi 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241070 Mrs BODDURU LAXMI W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-029-037/060131
(ALUDU) 		0201024000NRG25280420240902482 28/04/2024 Lacchamma 0201024WL021196 Lacchamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240880 Mrs YELLA LACHCHEMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-029-037/060132
(ALUDU) 		0201024000NRG25280420240902484 28/04/2024 Chinnammudu 0201024WL021196 Chinnammudu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240936 IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-029-037/060134
(ALUDU) 		0201024000NRG25280420240902486 28/04/2024 Saantamma 0201024WL021196 Saantamma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240911 Mrs KORNU SANTHAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Saravakota AP-01-024-029-037/060137
(ALUDU) 		0201024000NRG25280420240902489 28/04/2024 Savitramma 0201024WL021196 Savitramma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240910 Mrs JAGILINKI SAVITHRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-029-037/060145
(ALUDU) 		0201024000NRG25280420240902495 28/04/2024 badana Ratnalu 0201024WL021196 badana Ratnalu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241066 Mrs BADANA RATNALU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-029-037/060145
(ALUDU) 		0201024000NRG25280420240902494 28/04/2024 Simhachalam 0201024WL021196 Simhachalam 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241054 BADANA SIMHACHALAM S O BULOKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-029-037/060149
(ALUDU) 		0201024000NRG25280420240902497 28/04/2024 Ippili Rajulama 0201024WL021196 Ippili Rajulama 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241249 Mrs IPPILI RAJULAMMA W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-029-037/060151
(ALUDU) 		0201024000NRG25280420240902498 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240884 Mrs PONNANA CHINNAMMADU D O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-029-037/060154
(ALUDU) 		0201024000NRG25280420240902501 28/04/2024 Laxmi 0201024WL021196 Laxmi 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241040 Mrs MADDALA LAXMI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-029-037/060159
(ALUDU) 		0201024000NRG25280420240902503 28/04/2024 Bhavani 0201024WL021196 Bhavani 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241038 Mrs BAKKA BHAVANI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-029-037/060161
(ALUDU) 		0201024000NRG25280420240902504 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241078 Mrs KORRAYI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-029-037/060165
(ALUDU) 		0201024000NRG25280420240902507 28/04/2024 Vijayalakshmi 0201024WL021196 Vijayalakshmi 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495241181 Mrs KORRAI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-029-037/060173
(ALUDU) 		0201024000NRG25280420240902509 28/04/2024 Bodemma 0201024WL021196 Bodemma 00684 APGV0001127 1300 1300 Processed 02/05/2024 3495240886 Mrs EPPILI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-029-037/060174
(ALUDU) 		0201024000NRG25280420240902510 28/04/2024 Paramma 0201024WL021196 Paramma 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241145 MRS MANNELA PARAMMA STATE BANK OF INDIA(508548)
762 Saravakota AP-01-024-029-037/060176
(ALUDU) 		0201024000NRG25280420240902512 28/04/2024 Rama 0201024WL021196 Rama 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240935 Mrs JADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Saravakota AP-01-024-029-037/060181
(ALUDU) 		0201024000NRG25280420240902514 28/04/2024 KAMALA 0201024WL021196 KAMALA 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240885 MRS KAMALA BADDURU STATE BANK OF INDIA(508548)
764 Saravakota AP-01-024-029-037/060194
(ALUDU) 		0201024000NRG25280420240902520 28/04/2024 sujatha 0201024WL021196 sujatha 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240921 Mrs KORRAYI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-029-037/060195
(ALUDU) 		0201024000NRG25280420240902521 28/04/2024 Ramadevi 0201024WL021196 Ramadevi 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240918 Mrs IPPILI RAMADEVI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-029-037/060199
(ALUDU) 		0201024000NRG25280420240902523 28/04/2024 Sandhya 0201024WL021196 Sandhya 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240887 Mrs TALADA SANDYA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-029-037/060202
(ALUDU) 		0201024000NRG25280420240902524 28/04/2024 Veerammaq 0201024WL021196 Veerammaq 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495240933 Mrs PANGA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-029-037/60219-A
(ALUDU) 		0201024000NRG25280420240902531 28/04/2024 Konna Bhagyalaxmi 0201024WL021196 Konna Bhagyalaxmi 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241205 MISS REKHALA BHAGYA LAXMI STATE BANK OF INDIA(508548)
769 Saravakota AP-01-024-029-037/60235
(ALUDU) 		0201024000NRG25280420240902532 28/04/2024 Talada Pavani 0201024WL021196 Talada Pavani 00684 APGV0001127 1560 1560 Processed 02/05/2024 3495241240 MAMIDI PAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 95160 95160
770 Saravakota AP-01-024-035-001/70733
(SATRAM) 		0201024000NRG25280420240899554 28/04/2024 Kolli Bharatamma 0201024WL021139 Kolli Bharatamma 00684 APGV0001142 1530 1530 Processed 02/05/2024 3495241286 Mrs IPPILLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
771 Saravakota AP-01-024-024-032/010020
(JAMACHAKRAM) 		0201024000NRG25280420240929841 28/04/2024 Laxminarayana 0201024WL021605 Laxminarayana 00684 APGV0001172 825 825 Processed 02/05/2024 3495241220 MR PAPPU LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 825 825
772 Saravakota AP-01-024-029-037/060216
(ALUDU) 		0201024000NRG25280420240902530 28/04/2024 SrIdEvi 0201024WL021196 SrIdEvi 00684 APGV0001181 1560 1560 Processed 02/05/2024 3495240920 Mrs DHARMANA SRIDEVI Wo SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
773 Saravakota AP-01-024-006-010/010187
(PEDDALAMBA) 		0201024000NRG25280420240924375 28/04/2024 Mahalaxmi 0201024WL021500 Mahalaxmi 00684 APGV0001191 1250 1250 Processed 02/05/2024 3495240896 Mrs LUKALAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-006-010/040009
(PEDDALAMBA) 		0201024000NRG25280420240924377 28/04/2024 Laxminarayana 0201024WL021500 Laxminarayana 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240870 Mr PUJARI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-006-010/040010
(PEDDALAMBA) 		0201024000NRG25280420240924378 28/04/2024 Appamma 0201024WL021500 Appamma 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240890 Mrs SAMPATIRAO APPAMMA WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-006-010/040017
(PEDDALAMBA) 		0201024000NRG25280420240924379 28/04/2024 Ramanamma 0201024WL021500 Ramanamma 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240888 Mrs SANAPALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-006-010/040021
(PEDDALAMBA) 		0201024000NRG25280420240924381 28/04/2024 Dalamma 0201024WL021500 Dalamma 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495241245 Mrs BODDEPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-006-010/040021
(PEDDALAMBA) 		0201024000NRG25280420240924380 28/04/2024 Mallesu 0201024WL021500 Mallesu 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240997 Mr BODDEPALLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-006-010/040023
(PEDDALAMBA) 		0201024000NRG25280420240924382 28/04/2024 Namballa Paparao 0201024WL021500 Namballa Paparao 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495241244 Mr NAMBALLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Saravakota AP-01-024-006-010/040026
(PEDDALAMBA) 		0201024000NRG25280420240924384 28/04/2024 Appanna 0201024WL021500 Appanna 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240927 Mr NAMBALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-006-010/040072
(PEDDALAMBA) 		0201024000NRG25280420240924388 28/04/2024 Sanapala Dhanalakshmi 0201024WL021500 Sanapala Dhanalakshmi 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240892 Mrs SANAPALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-006-010/040076
(PEDDALAMBA) 		0201024000NRG25280420240924391 28/04/2024 Singupuram Udayasenarao 0201024WL021500 Singupuram Udayasenarao 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240928 Mr SINGUPURAM UDAYA SENARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-006-010/040077
(PEDDALAMBA) 		0201024000NRG25280420240924392 28/04/2024 Chandra Rao 0201024WL021500 Chandra Rao 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240786 Mr CHANDRA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Saravakota AP-01-024-006-010/040085
(PEDDALAMBA) 		0201024000NRG25280420240924393 28/04/2024 Chintada Kamala 0201024WL021500 Chintada Kamala 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240939 Mrs CHINTADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Saravakota AP-01-024-006-010/040101
(PEDDALAMBA) 		0201024000NRG25280420240924402 28/04/2024 Santamma 0201024WL021500 Santamma 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240869 Mrs SANTHAMMA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Saravakota AP-01-024-006-010/040104
(PEDDALAMBA) 		0201024000NRG25280420240924404 28/04/2024 Venkata Rao 0201024WL021500 Venkata Rao 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495241201 Mr DUMPALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Saravakota AP-01-024-006-010/040110
(PEDDALAMBA) 		0201024000NRG25280420240924406 28/04/2024 Sampathirao Kumaramma 0201024WL021500 Sampathirao Kumaramma 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240895 Mrs SAMPATHIRAO KUMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Saravakota AP-01-024-006-010/040110
(PEDDALAMBA) 		0201024000NRG25280420240924405 28/04/2024 Sriramamurthy sampathirao 0201024WL021500 Sriramamurthy sampathirao 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495241235 Mr SAMPATHIRAO SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Saravakota AP-01-024-006-010/040166
(PEDDALAMBA) 		0201024000NRG25280420240924430 28/04/2024 Aliveni 0201024WL021500 Aliveni 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240891 Mrs PONNANA ALIVENI WO LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Saravakota AP-01-024-006-010/040168
(PEDDALAMBA) 		0201024000NRG25280420240924431 28/04/2024 Dumpala Padma 0201024WL021500 Dumpala Padma 00684 APGV0001191 1500 1500 Processed 02/05/2024 3495240889 Mrs DUMPALA PADAMA WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26750 26750
791 Saravakota AP-01-024-025-034/060021
(SATRAM) 		0201024000NRG25280420240899778 28/04/2024 Ulla Simhachalam 0201024WL021143 Ulla Simhachalam 00684 APGV0002273 1275 1275 Processed 02/05/2024 3495241271 Mr Ulla Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Saravakota AP-01-024-029-037/040127
(ALUDU) 		0201024000NRG25280420240902134 28/04/2024 Narasayya 0201024WL021190 Narasayya 00684 APGV0002273 522 522 Processed 02/05/2024 3495241260 Mr KUNCHI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Saravakota AP-01-024-029-037/060051
(ALUDU) 		0201024000NRG25280420240902427 28/04/2024 Bodduru Karremma 0201024WL021196 Bodduru Karremma 00684 APGV0002273 1560 1560 Processed 02/05/2024 3495241250 Mrs BODDURU KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Saravakota AP-01-024-029-037/060078
(ALUDU) 		0201024000NRG25280420240902445 28/04/2024 Santamma 0201024WL021196 Santamma 00684 APGV0002273 1560 1560 Processed 02/05/2024 3495241276 KONNA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Saravakota AP-01-024-029-037/060081
(ALUDU) 		0201024000NRG25280420240902447 28/04/2024 Kamayya 0201024WL021196 Kamayya 00684 APGV0002273 260 260 Processed 02/05/2024 3495241217 Mr BADDI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Saravakota AP-01-024-029-037/060105
(ALUDU) 		0201024000NRG25280420240902463 28/04/2024 Chinnammadu 0201024WL021196 Chinnammadu 00684 APGV0002273 1560 1560 Processed 02/05/2024 3495241288 Mrs IPPILI CHINNAMMADU W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6737 6737
797 Saravakota AP-01-024-020-027/40069
(KUMMARIGUNTA) 		0201024000NRG25280420240938940 28/04/2024 Basavala Mahalaxmi 0201024WL021734 Basavala Mahalaxmi 00691 IPOS0000001 1560 1560 Processed 02/05/2024 3495240755 BASAVALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Saravakota AP-01-024-024-033/010207
(JAMACHAKRAM) 		0201024000NRG25280420240929047 28/04/2024 Bommali Ramanamma 0201024WL021588 Bommali Ramanamma 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495240754 BOMMALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Saravakota AP-01-024-035-001/70734
(SATRAM) 		0201024000NRG25280420240899872 28/04/2024 Mucha Chinnammi 0201024WL021145 Mucha Chinnammi 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495240753 Mrs MUCHA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4860 4860
Total 1189485 1189485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_280424APB_FTO_17642 Bank of Baroda BARB0NARSRI NARASANNAPETA 2475
2 Saravakota AP0201024_280424APB_FTO_17642 District Cooperative Central Bank APBL0001015 Challavanipeta 3180
3 Saravakota AP0201024_280424APB_FTO_17642 INDIAN BANK IDIB000K081 KOTABOMMALI 1375
4 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 12516
5 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1300
6 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 4710
7 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0002727 HYDERABAD AIRPORT, HYDERABAD 1566
8 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 2750
9 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 4698
10 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0009503 GANGUVADA 7710
11 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 429110
12 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0018891 Saravakota 128300
13 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1560
14 Saravakota AP0201024_280424APB_FTO_17642 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 18740
15 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 8841
16 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0805629 TEKKALI 1560
17 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 12160
18 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 550
19 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0827037 TADA 1300
20 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 1650
21 Saravakota AP0201024_280424APB_FTO_17642 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 9450
22 Saravakota AP0201024_280424APB_FTO_17642 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 3120
23 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 393442
24 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 95160
25 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 1530
26 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 825
27 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 1560
28 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 26750
29 Saravakota AP0201024_280424APB_FTO_17642 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 6737
30 Saravakota AP0201024_280424APB_FTO_17642 India Post Payments Bank IPOS0000001 SRIKAKULAM 4860

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