Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_160424APB_FTO_6921
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-01-024-020-027/40031
(KUMMARIGUNTA) 		0201024000NRG25160420240226774 16/04/2024 Surapu Varahalamma 0201024WL007530 Surapu Varahalamma 00114 APBL0001009 1041 1041 Processed 29/04/2024 3377420206 Mrs SURAPU VARAHALAMMA W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Saravakota AP-01-024-025-034/070040
(SATRAM) 		0201024000NRG25160420240231611 16/04/2024 Apparao 0201024WL007656 Apparao 00114 APBL0001009 581 581 Processed 29/04/2024 3377420269 Mr KOLLI APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1622 1622
3 Saravakota AP-01-024-025-034/070196
(SATRAM) 		0201024000NRG25160420240230629 16/04/2024 Applaswami 0201024WL007609 Applaswami 00114 APBL0001015 1698 1698 Processed 29/04/2024 3377420273 Mr MUCHCHA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Saravakota AP-01-024-035-001/70274
(SATRAM) 		0201024000NRG25160420240230659 16/04/2024 Bonela Varalaxmi 0201024WL007609 Bonela Varalaxmi 00114 APBL0001015 1698 1698 Processed 29/04/2024 3377420215 Mrs VARALAXMI BONELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3396 3396
5 Saravakota AP-01-024-020-027/010073
(KUMMARIGUNTA) 		0201024000NRG25160420240226698 16/04/2024 Laxmi 0201024WL007530 Laxmi 00415 SBIN0000753 1041 1041 Processed 29/04/2024 3377420412 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
6 Saravakota AP-01-024-020-027/030005
(KUMMARIGUNTA) 		0201024000NRG25160420240227266 16/04/2024 Bhargavi 0201024WL007550 Bhargavi 00415 SBIN0000753 781 781 Processed 29/04/2024 3377420317 MR BASAVALA BHARGAVA STATE BANK OF INDIA(508548)
7 Saravakota AP-01-024-020-027/030023
(KUMMARIGUNTA) 		0201024000NRG25160420240227280 16/04/2024 Paramma 0201024WL007550 Paramma 00415 SBIN0000753 1302 1302 Processed 29/04/2024 3377420421 Mrs BURA PAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Saravakota AP-01-024-025-034/070001
(SATRAM) 		0201024000NRG25160420240230548 16/04/2024 Simhachalam 0201024WL007609 Simhachalam 00415 SBIN0000753 1698 1698 Processed 29/04/2024 3377420306 Mr GUNDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Saravakota AP-01-024-025-034/070076
(SATRAM) 		0201024000NRG25160420240230581 16/04/2024 Ratnalamma 0201024WL007609 Ratnalamma 00415 SBIN0000753 1698 1698 Processed 29/04/2024 3377420613 MRS KALYANAM RATNALAMMA STATE BANK OF INDIA(508548)
10 Saravakota AP-01-024-029-037/040037
(ALUDU) 		0201024000NRG25160420240228257 16/04/2024 Subhadra 0201024WL007573 Subhadra 00415 SBIN0000753 1001 1001 Processed 29/04/2024 3377420373 Mrs ROSUVA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Saravakota AP-01-024-029-037/050088
(ALUDU) 		0201024000NRG25160420240246511 16/04/2024 Chinnammi 0201024WL007893 Chinnammi 00415 SBIN0000753 1562 1562 Processed 29/04/2024 3377420318 Mrs VANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Saravakota AP-01-024-029-037/050097
(ALUDU) 		0201024000NRG25160420240246518 16/04/2024 Butchamma 0201024WL007893 Butchamma 00415 SBIN0000753 1562 1562 Processed 29/04/2024 3377420621 MRS BUCHEMMA VANA STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-029-037/050144
(ALUDU) 		0201024000NRG25160420240246552 16/04/2024 Bayyanna 0201024WL007893 Bayyanna 00415 SBIN0000753 1302 1302 Processed 29/04/2024 3377420602 MR RAVADA BAYYANNA STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-029-037/050234
(ALUDU) 		0201024000NRG25160420240246622 16/04/2024 Barikivadu 0201024WL007893 Barikivadu 00415 SBIN0000753 1042 1042 Processed 29/04/2024 3377420149 MR JANGAM BARIKAVADU STATE BANK OF INDIA(508548)
15 Saravakota AP-01-024-029-037/050287
(ALUDU) 		0201024000NRG25160420240246652 16/04/2024 Sujatha 0201024WL007893 Sujatha 00415 SBIN0000753 1302 1302 Processed 29/04/2024 3377420319 Mrs REDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Saravakota AP-01-024-029-037/060001
(ALUDU) 		0201024000NRG25160420240227828 16/04/2024 Nagabhushan 0201024WL007565 Nagabhushan 00415 SBIN0000753 1301 1301 Processed 29/04/2024 3377420710 MR PONNADA NAGABHUSANA STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-029-037/060091
(ALUDU) 		0201024000NRG25160420240227884 16/04/2024 Buddemma 0201024WL007565 Buddemma 00415 SBIN0000753 1301 1301 Processed 29/04/2024 3377420644 MRS BUDDAMMA BADDI STATE BANK OF INDIA(508548)
18 Saravakota AP-01-024-029-037/060125
(ALUDU) 		0201024000NRG25160420240227912 16/04/2024 Narayana 0201024WL007565 Narayana 00415 SBIN0000753 1562 1562 Processed 29/04/2024 3377420608 MRS TALADA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 18455 18455
19 Saravakota AP-01-024-020-027/030071
(KUMMARIGUNTA) 		0201024000NRG25160420240227307 16/04/2024 Kalyani 0201024WL007550 Kalyani 00415 SBIN0000919 1042 1042 Processed 29/04/2024 3377420346 Mrs TUTA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1042 1042
20 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25160420240244096 16/04/2024 Laxmamma 0201024WL007850 Laxmamma 00415 SBIN0001441 780 780 Processed 29/04/2024 3377420160 Mrs JARAGADDA LAKSHMIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
21 Saravakota AP-01-024-020-027/010223
(KUMMARIGUNTA) 		0201024000NRG25160420240226756 16/04/2024 Ramanamma 0201024WL007530 Ramanamma 00415 SBIN0002726 1041 1041 Processed 29/04/2024 3377420532 TALASINGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1041 1041
22 Saravakota AP-01-024-029-037/040037
(ALUDU) 		0201024000NRG25160420240228256 16/04/2024 Sujata 0201024WL007573 Sujata 00415 SBIN0002727 1201 1201 Processed 29/04/2024 3377420624 MRS K SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
23 Saravakota AP-01-024-029-037/050192
(ALUDU) 		0201024000NRG25160420240246591 16/04/2024 Kammalamma 0201024WL007893 Kammalamma 00415 SBIN0003749 1562 1562 Processed 29/04/2024 3377420695 MRS NEYYALA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1562 1562
24 Saravakota AP-01-024-029-037/060216
(ALUDU) 		0201024000NRG25160420240227959 16/04/2024 Simhadri 0201024WL007565 Simhadri 00415 SBIN0008821 1041 1041 Processed 29/04/2024 3377420654 Mrs DHARMANA SIMHADRI S 0 ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1041 1041
25 Saravakota AP-01-024-020-027/030073
(KUMMARIGUNTA) 		0201024000NRG25160420240227310 16/04/2024 Jayalakshmi 0201024WL007550 Jayalakshmi 00415 SBIN0009503 1042 1042 Processed 29/04/2024 3377420320 MRS KOPPALA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1042 1042
26 Saravakota AP-01-024-020-027/010004
(KUMMARIGUNTA) 		0201024000NRG25160420240226659 16/04/2024 Radhamma 0201024WL007530 Radhamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420516 MRS RAADAMMA MANTRI STATE BANK OF INDIA(508548)
27 Saravakota AP-01-024-020-027/010034
(KUMMARIGUNTA) 		0201024000NRG25160420240226675 16/04/2024 Jagadamba 0201024WL007530 Jagadamba 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420620 MRS JADA JAGADAMBA STATE BANK OF INDIA(508548)
28 Saravakota AP-01-024-020-027/010051
(KUMMARIGUNTA) 		0201024000NRG25160420240226685 16/04/2024 Padma 0201024WL007530 Padma 00415 SBIN0011104 780 780 Processed 29/04/2024 3377420556 Mrs GUJJIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Saravakota AP-01-024-020-027/010052
(KUMMARIGUNTA) 		0201024000NRG25160420240226686 16/04/2024 Ammanna 0201024WL007530 Ammanna 00415 SBIN0011104 780 780 Processed 29/04/2024 3377420638 Mrs BURA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Saravakota AP-01-024-020-027/010083
(KUMMARIGUNTA) 		0201024000NRG25160420240226700 16/04/2024 Damayanthi 0201024WL007530 Damayanthi 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420156 Mrs SURAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Saravakota AP-01-024-020-027/010093
(KUMMARIGUNTA) 		0201024000NRG25160420240226707 16/04/2024 Gowtami 0201024WL007530 Gowtami 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420622 Mrs Balavanthu Gowthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Saravakota AP-01-024-020-027/010107
(KUMMARIGUNTA) 		0201024000NRG25160420240226710 16/04/2024 Leelakumari 0201024WL007530 Leelakumari 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420543 Mrs SURAPU LEELAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Saravakota AP-01-024-020-027/010108
(KUMMARIGUNTA) 		0201024000NRG25160420240226711 16/04/2024 Ramalaxmi 0201024WL007530 Ramalaxmi 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420542 Mrs SURAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Saravakota AP-01-024-020-027/010109
(KUMMARIGUNTA) 		0201024000NRG25160420240226712 16/04/2024 Jogulu 0201024WL007530 Jogulu 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420515 MR JOGULU SURAPU STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-020-027/010110
(KUMMARIGUNTA) 		0201024000NRG25160420240226713 16/04/2024 Sarada 0201024WL007530 Sarada 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420533 MRS SARADA SURAPU STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-020-027/010113
(KUMMARIGUNTA) 		0201024000NRG25160420240226714 16/04/2024 Chalapati Rao 0201024WL007530 Chalapati Rao 00415 SBIN0011104 780 780 Processed 29/04/2024 3377420441 MR CHALAPATHI RAO SURAPU STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-020-027/010116
(KUMMARIGUNTA) 		0201024000NRG25160420240226717 16/04/2024 Padmavati 0201024WL007530 Padmavati 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420555 MRS PADMA SURAPU STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-020-027/010152
(KUMMARIGUNTA) 		0201024000NRG25160420240226730 16/04/2024 simmamma 0201024WL007530 simmamma 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420541 Mrs SURAPU SIMMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Saravakota AP-01-024-020-027/010203
(KUMMARIGUNTA) 		0201024000NRG25160420240226747 16/04/2024 Ammulu 0201024WL007530 Ammulu 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420606 MRS AMMALU VARUDU STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-020-027/010244
(KUMMARIGUNTA) 		0201024000NRG25160420240226767 16/04/2024 Lavanya 0201024WL007530 Lavanya 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420631 Mrs Pagoti Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25160420240244093 16/04/2024 Srinu 0201024WL007850 Srinu 00415 SBIN0011104 780 780 Processed 29/04/2024 3377420389 Mr SRINU JARAGADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Saravakota AP-01-024-020-027/020011
(KUMMARIGUNTA) 		0201024000NRG25160420240244104 16/04/2024 Ramakrishna 0201024WL007850 Ramakrishna 00415 SBIN0011104 780 780 Processed 29/04/2024 3377420158 Mr AGDALA RAMAKRISHNA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Saravakota AP-01-024-020-027/030015
(KUMMARIGUNTA) 		0201024000NRG25160420240227272 16/04/2024 Chendrayya 0201024WL007550 Chendrayya 00415 SBIN0011104 781 781 Processed 29/04/2024 3377420597 MR CHANDRAYYA CHOWDARI STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-020-027/030016
(KUMMARIGUNTA) 		0201024000NRG25160420240227274 16/04/2024 Chittemma 0201024WL007550 Chittemma 00415 SBIN0011104 781 781 Processed 29/04/2024 3377420442 SMT NIVAGANA CHITTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Saravakota AP-01-024-020-027/030062
(KUMMARIGUNTA) 		0201024000NRG25160420240227299 16/04/2024 Subba Rao 0201024WL007550 Subba Rao 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420390 Mr KUNCHI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-020-027/030064
(KUMMARIGUNTA) 		0201024000NRG25160420240227303 16/04/2024 bhagavati 0201024WL007550 bhagavati 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420222 MR BHAGAVATHI BURA STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-020-027/030065
(KUMMARIGUNTA) 		0201024000NRG25160420240227304 16/04/2024 GITA 0201024WL007550 GITA 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420581 MRS GITA BOORA STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-020-027/030072
(KUMMARIGUNTA) 		0201024000NRG25160420240227309 16/04/2024 Krishnakumari 0201024WL007550 Krishnakumari 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420492 MR KRISHNAKUMARI CHOUDARI STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-020-027/030072
(KUMMARIGUNTA) 		0201024000NRG25160420240227308 16/04/2024 Ramalingam 0201024WL007550 Ramalingam 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420397 MR RAMALINGAM CHOUDARI STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-020-027/030078
(KUMMARIGUNTA) 		0201024000NRG25160420240227311 16/04/2024 Nagaraju 0201024WL007550 Nagaraju 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420322 MR NAGARAJU YAGATI STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25160420240243607 16/04/2024 Chinnammi 0201024WL007839 Chinnammi 00415 SBIN0011104 1305 1305 Processed 29/04/2024 3377420414 Mrs MALLIPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Saravakota AP-01-024-020-027/040005
(KUMMARIGUNTA) 		0201024000NRG25160420240243610 16/04/2024 SANDHYA 0201024WL007839 SANDHYA 00415 SBIN0011104 1305 1305 Processed 29/04/2024 3377420464 Mrs Laxmipuram Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Saravakota AP-01-024-020-027/040014
(KUMMARIGUNTA) 		0201024000NRG25160420240243617 16/04/2024 Ramesh 0201024WL007839 Ramesh 00415 SBIN0011104 1305 1305 Processed 29/04/2024 3377420399 MR RAMESH BOMMKA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-020-027/40058
(KUMMARIGUNTA) 		0201024000NRG25160420240226779 16/04/2024 Jada Parvathi 0201024WL007530 Jada Parvathi 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420438 MRS PARVATHI JADA STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-025-034/040001
(SATRAM) 		0201024000NRG25160420240230497 16/04/2024 Sunitha 0201024WL007609 Sunitha 00415 SBIN0011104 283 283 Processed 29/04/2024 3377420488 Mrs Mudidana Suneeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Saravakota AP-01-024-025-034/040005
(SATRAM) 		0201024000NRG25160420240230500 16/04/2024 Narayanamma 0201024WL007609 Narayanamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420629 Mrs Divvala Naryanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Saravakota AP-01-024-025-034/040014
(SATRAM) 		0201024000NRG25160420240230503 16/04/2024 Jayamma 0201024WL007609 Jayamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420486 Mrs Mudidana Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Saravakota AP-01-024-025-034/060008
(SATRAM) 		0201024000NRG25160420240230509 16/04/2024 Tulasamma 0201024WL007609 Tulasamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420754 Mrs LANDA TULUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Saravakota AP-01-024-025-034/060010
(SATRAM) 		0201024000NRG25160420240230512 16/04/2024 Dasu 0201024WL007609 Dasu 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420598 Mr DASU NAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
60 Saravakota AP-01-024-025-034/060016
(SATRAM) 		0201024000NRG25160420240230514 16/04/2024 Bharathi 0201024WL007609 Bharathi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420590 Mrs ULLA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Saravakota AP-01-024-025-034/060022
(SATRAM) 		0201024000NRG25160420240230517 16/04/2024 Rajulamma 0201024WL007609 Rajulamma 00415 SBIN0011104 1415 1415 Processed 29/04/2024 3377420755 Mrs VULA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-025-034/060024
(SATRAM) 		0201024000NRG25160420240230519 16/04/2024 Hari 0201024WL007609 Hari 00415 SBIN0011104 1132 1132 Processed 29/04/2024 3377420628 MR HARIHARA RAO ULLA STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-025-034/060030
(SATRAM) 		0201024000NRG25160420240230523 16/04/2024 Balamma 0201024WL007609 Balamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420410 MRS BALAMMA NAMMI STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-025-034/060031
(SATRAM) 		0201024000NRG25160420240230524 16/04/2024 Dalamma 0201024WL007609 Dalamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420391 Mrs NAMMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Saravakota AP-01-024-025-034/060034
(SATRAM) 		0201024000NRG25160420240230526 16/04/2024 Ekasamma 0201024WL007609 Ekasamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420405 Mrs RAJANA EKASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-025-034/060034
(SATRAM) 		0201024000NRG25160420240230527 16/04/2024 Suryanarayana 0201024WL007609 Suryanarayana 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420776 MR SURYANARAYANA RAJANA STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-025-034/060036
(SATRAM) 		0201024000NRG25160420240230528 16/04/2024 Adilaxmi 0201024WL007609 Adilaxmi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420589 Mrs ULLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-025-034/060047
(SATRAM) 		0201024000NRG25160420240230530 16/04/2024 Tavitamma 0201024WL007609 Tavitamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420439 Mrs LANDA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-025-034/060050
(SATRAM) 		0201024000NRG25160420240230531 16/04/2024 Ramayya 0201024WL007609 Ramayya 00415 SBIN0011104 1415 1415 Processed 29/04/2024 3377420155 MR RAMAYYA SARASUDDA STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-025-034/060052
(SATRAM) 		0201024000NRG25160420240230534 16/04/2024 Appalamma 0201024WL007609 Appalamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420753 Mrs VULLA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Saravakota AP-01-024-025-034/060064
(SATRAM) 		0201024000NRG25160420240230542 16/04/2024 Sarojini 0201024WL007609 Sarojini 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420752 MRS SAROJINI LANDA STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-025-034/060065
(SATRAM) 		0201024000NRG25160420240230543 16/04/2024 LAXMI 0201024WL007609 LAXMI 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420771 Mrs ULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Saravakota AP-01-024-025-034/070004
(SATRAM) 		0201024000NRG25160420240231603 16/04/2024 Venamma 0201024WL007656 Venamma 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420653 Mrs KOLLI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Saravakota AP-01-024-025-034/070005
(SATRAM) 		0201024000NRG25160420240231605 16/04/2024 Rohini 0201024WL007656 Rohini 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420648 MRS ROHINI GUNDA STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-025-034/070005
(SATRAM) 		0201024000NRG25160420240231604 16/04/2024 Someswara Rao 0201024WL007656 Someswara Rao 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420379 Mr GUNDA SOMESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Saravakota AP-01-024-025-034/070006
(SATRAM) 		0201024000NRG25160420240230550 16/04/2024 Padma 0201024WL007609 Padma 00415 SBIN0011104 849 849 Processed 29/04/2024 3377420615 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-025-034/070007
(SATRAM) 		0201024000NRG25160420240230552 16/04/2024 Arumakumari 0201024WL007609 Arumakumari 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420696 MRS ARUNAKUMARI KALYANAM STATE BANK OF INDIA(508548)
78 Saravakota AP-01-024-025-034/070007
(SATRAM) 		0201024000NRG25160420240230551 16/04/2024 Manmadha Rao 0201024WL007609 Manmadha Rao 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420596 MR MANMADHARAO KALYANAM STATE BANK OF INDIA(508548)
79 Saravakota AP-01-024-025-034/070014
(SATRAM) 		0201024000NRG25160420240230555 16/04/2024 Saraswathi 0201024WL007609 Saraswathi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420445 MRS SARASWATHI GUNDA STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-025-034/070014
(SATRAM) 		0201024000NRG25160420240230554 16/04/2024 Satyanarayana 0201024WL007609 Satyanarayana 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420759 Mr SATYANNARAYANA GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
81 Saravakota AP-01-024-025-034/070021
(SATRAM) 		0201024000NRG25160420240231607 16/04/2024 Mallamma 0201024WL007656 Mallamma 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420452 Mrs IPPILI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Saravakota AP-01-024-025-034/070022
(SATRAM) 		0201024000NRG25160420240230556 16/04/2024 Adilaxmi 0201024WL007609 Adilaxmi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420650 MR ADILAXMI KOLLI STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-025-034/070032
(SATRAM) 		0201024000NRG25160420240231609 16/04/2024 Endayya 0201024WL007656 Endayya 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420174 MRS LANDA YENDAYYA STATE BANK OF INDIA(508548)
84 Saravakota AP-01-024-025-034/070033
(SATRAM) 		0201024000NRG25160420240230558 16/04/2024 Chinnamusalayya 0201024WL007609 Chinnamusalayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420458 MR CHINNA MUSALAYYA VANJARAPU STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-025-034/070034
(SATRAM) 		0201024000NRG25160420240231610 16/04/2024 Ammayi 0201024WL007656 Ammayi 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420413 Mrs KOLLI AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Saravakota AP-01-024-025-034/070040
(SATRAM) 		0201024000NRG25160420240231612 16/04/2024 Ramanamma 0201024WL007656 Ramanamma 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420766 MR KOLLI RAMANAMMA STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-025-034/070041
(SATRAM) 		0201024000NRG25160420240231613 16/04/2024 Chinnababu 0201024WL007656 Chinnababu 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420465 MR GUNDA CHINNABABU STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-025-034/070041
(SATRAM) 		0201024000NRG25160420240231614 16/04/2024 Chinnamma 0201024WL007656 Chinnamma 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420758 MRS SANAMMA GUNDA STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-025-034/070045
(SATRAM) 		0201024000NRG25160420240230561 16/04/2024 Suramma 0201024WL007609 Suramma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420671 Mrs GUNDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Saravakota AP-01-024-025-034/070046
(SATRAM) 		0201024000NRG25160420240230562 16/04/2024 Chittibabu 0201024WL007609 Chittibabu 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420381 Mr CHITTIBABU GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
91 Saravakota AP-01-024-025-034/070046
(SATRAM) 		0201024000NRG25160420240230563 16/04/2024 Sayamma 0201024WL007609 Sayamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420614 MRS SAYAMMA GUNDA STATE BANK OF INDIA(508548)
92 Saravakota AP-01-024-025-034/070047
(SATRAM) 		0201024000NRG25160420240230564 16/04/2024 Apparao 0201024WL007609 Apparao 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420591 MR APPARAO DHARMANA STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-025-034/070048
(SATRAM) 		0201024000NRG25160420240231615 16/04/2024 Simhachalam 0201024WL007656 Simhachalam 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420380 Mr GOLIVI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Saravakota AP-01-024-025-034/070048
(SATRAM) 		0201024000NRG25160420240231616 16/04/2024 Sumathi 0201024WL007656 Sumathi 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420698 MRS SUMATHI GOLIVI STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-025-034/070054
(SATRAM) 		0201024000NRG25160420240230566 16/04/2024 Tulasamma 0201024WL007609 Tulasamma 00415 SBIN0011104 283 283 Processed 29/04/2024 3377420233 Mrs MERUGU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Saravakota AP-01-024-025-034/070057
(SATRAM) 		0201024000NRG25160420240231619 16/04/2024 Ramanamma Talabaktula 0201024WL007656 Ramanamma Talabaktula 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420630 MRS RAMANAMMA TALABAKTULA STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-025-034/070058
(SATRAM) 		0201024000NRG25160420240230567 16/04/2024 Dudemma 0201024WL007609 Dudemma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420666 Mrs KONARI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Saravakota AP-01-024-025-034/070059
(SATRAM) 		0201024000NRG25160420240231620 16/04/2024 Lacchemma 0201024WL007656 Lacchemma 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420151 MRS LACCHAMMA KONARI STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-025-034/070063
(SATRAM) 		0201024000NRG25160420240230570 16/04/2024 Ramanayya 0201024WL007609 Ramanayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420139 MR RAMANAYYA MUDDADA STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-025-034/070066
(SATRAM) 		0201024000NRG25160420240230573 16/04/2024 Annapurna 0201024WL007609 Annapurna 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420767 Mrs TAMARAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Saravakota AP-01-024-025-034/070066
(SATRAM) 		0201024000NRG25160420240230572 16/04/2024 Appalaramayya 0201024WL007609 Appalaramayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420459 MR APPALANAIDU TAMARAPU STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-025-034/070074
(SATRAM) 		0201024000NRG25160420240230577 16/04/2024 Jyothi 0201024WL007609 Jyothi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420750 Mrs KALYANAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Saravakota AP-01-024-025-034/070075
(SATRAM) 		0201024000NRG25160420240230579 16/04/2024 Lakshmi 0201024WL007609 Lakshmi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420612 MRS KALYANAM LAKSHMI STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-025-034/070075
(SATRAM) 		0201024000NRG25160420240230578 16/04/2024 Ramanna 0201024WL007609 Ramanna 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420398 MR RAMANNA KALYANAM STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-025-034/070079
(SATRAM) 		0201024000NRG25160420240230583 16/04/2024 Latchamma 0201024WL007609 Latchamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420462 Mrs YEDDIBOINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-025-034/070081
(SATRAM) 		0201024000NRG25160420240230586 16/04/2024 Ramayya 0201024WL007609 Ramayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420456 MR RAMAYYA GURUVILLI STATE BANK OF INDIA(508548)
107 Saravakota AP-01-024-025-034/070083
(SATRAM) 		0201024000NRG25160420240230587 16/04/2024 Santhoshi 0201024WL007609 Santhoshi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420769 Mrs GURIBILLI SANTOSHI WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Saravakota AP-01-024-025-034/070086
(SATRAM) 		0201024000NRG25160420240230588 16/04/2024 Pavani 0201024WL007609 Pavani 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420610 Mrs GUNDA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-025-034/070087
(SATRAM) 		0201024000NRG25160420240231621 16/04/2024 Adilaxmi 0201024WL007656 Adilaxmi 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420463 MRS ADILAXMI GUNDA STATE BANK OF INDIA(508548)
110 Saravakota AP-01-024-025-034/070092
(SATRAM) 		0201024000NRG25160420240230589 16/04/2024 Chinnammi 0201024WL007609 Chinnammi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420777 Mrs DHARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Saravakota AP-01-024-025-034/070098
(SATRAM) 		0201024000NRG25160420240231622 16/04/2024 Tavitamma 0201024WL007656 Tavitamma 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420495 MRS TAVITAMMA GUNDA STATE BANK OF INDIA(508548)
112 Saravakota AP-01-024-025-034/070101
(SATRAM) 		0201024000NRG25160420240231623 16/04/2024 Simhachalam 0201024WL007656 Simhachalam 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420768 Mrs DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Saravakota AP-01-024-025-034/070120
(SATRAM) 		0201024000NRG25160420240230590 16/04/2024 Krishnaveni 0201024WL007609 Krishnaveni 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420497 MRS NIVAGANA KRISHNAVENI STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-025-034/070122
(SATRAM) 		0201024000NRG25160420240230591 16/04/2024 Narayanamma 0201024WL007609 Narayanamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420592 MRS NARAYANAMMA PANGA STATE BANK OF INDIA(508548)
115 Saravakota AP-01-024-025-034/070123
(SATRAM) 		0201024000NRG25160420240230593 16/04/2024 Lolakshi 0201024WL007609 Lolakshi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420692 Mrs PAGOTI LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Saravakota AP-01-024-025-034/070123
(SATRAM) 		0201024000NRG25160420240230592 16/04/2024 Ramanayya 0201024WL007609 Ramanayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420440 MR PAGOTI RAMANAYYA STATE BANK OF INDIA(508548)
117 Saravakota AP-01-024-025-034/070127
(SATRAM) 		0201024000NRG25160420240231625 16/04/2024 CHINNARAO 0201024WL007656 CHINNARAO 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420623 MR IDDRDOYINA CHINNARAO STATE BANK OF INDIA(508548)
118 Saravakota AP-01-024-025-034/070127
(SATRAM) 		0201024000NRG25160420240231624 16/04/2024 Sarojini 0201024WL007656 Sarojini 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420760 Mrs IDDIBOYANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-025-034/070132
(SATRAM) 		0201024000NRG25160420240230595 16/04/2024 Jyothi 0201024WL007609 Jyothi 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420493 MR JYOTHI MOYYA STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-025-034/070133
(SATRAM) 		0201024000NRG25160420240230596 16/04/2024 Santamma 0201024WL007609 Santamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420607 Mrs MOYYA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-025-034/070135
(SATRAM) 		0201024000NRG25160420240231626 16/04/2024 Ramu 0201024WL007656 Ramu 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420775 MR RAMU PALLI STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-025-034/070135
(SATRAM) 		0201024000NRG25160420240231627 16/04/2024 Santoshi 0201024WL007656 Santoshi 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420774 Mrs PALLI SANTHOSHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-025-034/070138
(SATRAM) 		0201024000NRG25160420240230598 16/04/2024 Adi Laxmi 0201024WL007609 Adi Laxmi 00415 SBIN0011104 1415 1415 Processed 29/04/2024 3377420605 MRS ADILAXMI KONARI STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-025-034/070142
(SATRAM) 		0201024000NRG25160420240230600 16/04/2024 Lakshminaryana 0201024WL007609 Lakshminaryana 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420748 Mrs MUDDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Saravakota AP-01-024-025-034/070143
(SATRAM) 		0201024000NRG25160420240230601 16/04/2024 Pagoti Srujana 0201024WL007609 Pagoti Srujana 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420659 PAGOTI SRUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Saravakota AP-01-024-025-034/070144
(SATRAM) 		0201024000NRG25160420240231628 16/04/2024 Eswararao 0201024WL007656 Eswararao 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420616 MR ESWARARAO NAKKA STATE BANK OF INDIA(508548)
127 Saravakota AP-01-024-025-034/070145
(SATRAM) 		0201024000NRG25160420240231630 16/04/2024 Ammaye 0201024WL007656 Ammaye 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420611 MRS AMMAYAMMA BESHINGI STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-025-034/070148
(SATRAM) 		0201024000NRG25160420240230602 16/04/2024 Simhadri 0201024WL007609 Simhadri 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420757 MRS NAVAGANA SIMHADRI STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-025-034/070151
(SATRAM) 		0201024000NRG25160420240230603 16/04/2024 Prabha 0201024WL007609 Prabha 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420699 Mrs MANUKONDA PRABHA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Saravakota AP-01-024-025-034/070154
(SATRAM) 		0201024000NRG25160420240230605 16/04/2024 Gangamma 0201024WL007609 Gangamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420762 MRS GANGAMMA VANJARAPU STATE BANK OF INDIA(508548)
131 Saravakota AP-01-024-025-034/070160
(SATRAM) 		0201024000NRG25160420240230606 16/04/2024 Ademma 0201024WL007609 Ademma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420778 MRS BONELA ADAMMA STATE BANK OF INDIA(508548)
132 Saravakota AP-01-024-025-034/070162
(SATRAM) 		0201024000NRG25160420240230609 16/04/2024 Jyothi 0201024WL007609 Jyothi 00415 SBIN0011104 1415 1415 Processed 29/04/2024 3377420326 Mrs MUTCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Saravakota AP-01-024-025-034/070163
(SATRAM) 		0201024000NRG25160420240230610 16/04/2024 Santhamma 0201024WL007609 Santhamma 00415 SBIN0011104 1415 1415 Processed 29/04/2024 3377420756 MR SANTAMMA DHARAMANA STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-025-034/070164
(SATRAM) 		0201024000NRG25160420240230611 16/04/2024 Ammanna 0201024WL007609 Ammanna 00415 SBIN0011104 849 849 Processed 29/04/2024 3377420211 Mrs MOYYA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-025-034/070167
(SATRAM) 		0201024000NRG25160420240230612 16/04/2024 Adamma 0201024WL007609 Adamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420487 Mrs DIVVALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-025-034/070168
(SATRAM) 		0201024000NRG25160420240231632 16/04/2024 Chinnammi 0201024WL007656 Chinnammi 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420496 Mrs VANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-025-034/070170
(SATRAM) 		0201024000NRG25160420240230613 16/04/2024 Chinnarao 0201024WL007609 Chinnarao 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420764 MR CHINNARAO KONARI STATE BANK OF INDIA(508548)
138 Saravakota AP-01-024-025-034/070170
(SATRAM) 		0201024000NRG25160420240230614 16/04/2024 Venamma 0201024WL007609 Venamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420763 MRS VENAMMA KONARI STATE BANK OF INDIA(508548)
139 Saravakota AP-01-024-025-034/070172
(SATRAM) 		0201024000NRG25160420240230616 16/04/2024 Eswaramma 0201024WL007609 Eswaramma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420770 Mrs Landa Eeswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-025-034/070172
(SATRAM) 		0201024000NRG25160420240230617 16/04/2024 Santhamma 0201024WL007609 Santhamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420636 Mrs LANDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Saravakota AP-01-024-025-034/070173
(SATRAM) 		0201024000NRG25160420240230618 16/04/2024 Appalaswamy 0201024WL007609 Appalaswamy 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420168 MR APPALASWAMY DHARMANA STATE BANK OF INDIA(508548)
142 Saravakota AP-01-024-025-034/070173
(SATRAM) 		0201024000NRG25160420240230619 16/04/2024 Simhachalam 0201024WL007609 Simhachalam 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420180 Mrs DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-025-034/070182
(SATRAM) 		0201024000NRG25160420240230622 16/04/2024 Sarajini 0201024WL007609 Sarajini 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420749 Mrs SADU SARAJONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-025-034/070185
(SATRAM) 		0201024000NRG25160420240230623 16/04/2024 Tavitamma 0201024WL007609 Tavitamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420765 Mrs DARMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Saravakota AP-01-024-025-034/070188
(SATRAM) 		0201024000NRG25160420240230625 16/04/2024 Simhachalam 0201024WL007609 Simhachalam 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420454 MR SIMHACHALAM LANDA STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-025-034/070191
(SATRAM) 		0201024000NRG25160420240230626 16/04/2024 Appanna 0201024WL007609 Appanna 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420324 MR GOLLANGI APPANNA STATE BANK OF INDIA(508548)
147 Saravakota AP-01-024-025-034/070193
(SATRAM) 		0201024000NRG25160420240231634 16/04/2024 Simhachalam 0201024WL007656 Simhachalam 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420599 MR GUNDA SIMHACHALAM STATE BANK OF INDIA(508548)
148 Saravakota AP-01-024-025-034/070193
(SATRAM) 		0201024000NRG25160420240231635 16/04/2024 Simhachalamma 0201024WL007656 Simhachalamma 00415 SBIN0011104 1453 1453 Processed 29/04/2024 3377420697 MRS SIMHACHALAMAMMA GUNDA STATE BANK OF INDIA(508548)
149 Saravakota AP-01-024-025-034/070195
(SATRAM) 		0201024000NRG25160420240230628 16/04/2024 Bharati 0201024WL007609 Bharati 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420751 Mrs GUNDA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Saravakota AP-01-024-025-034/070195
(SATRAM) 		0201024000NRG25160420240230627 16/04/2024 Ganapathi Rao 0201024WL007609 Ganapathi Rao 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420382 MR GUNDA GANAPATHI RAO STATE BANK OF INDIA(508548)
151 Saravakota AP-01-024-025-034/070200
(SATRAM) 		0201024000NRG25160420240231636 16/04/2024 Parvathi 0201024WL007656 Parvathi 00415 SBIN0011104 1453 1453 Processed 29/04/2024 3377420691 Mrs TALABAKTULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-025-034/070202
(SATRAM) 		0201024000NRG25160420240230632 16/04/2024 Gaddemma 0201024WL007609 Gaddemma 00415 SBIN0011104 849 849 Processed 29/04/2024 3377420494 Mrs PANGA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Saravakota AP-01-024-025-034/070206
(SATRAM) 		0201024000NRG25160420240230635 16/04/2024 Latchamma 0201024WL007609 Latchamma 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420772 Mrs KALYANM LATCHAMMA W O RAMURTHY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Saravakota AP-01-024-025-034/070206
(SATRAM) 		0201024000NRG25160420240230634 16/04/2024 Satyam 0201024WL007609 Satyam 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420773 MR SATYAM KALYANAM STATE BANK OF INDIA(508548)
155 Saravakota AP-01-024-025-034/070210
(SATRAM) 		0201024000NRG25160420240230636 16/04/2024 Aruna 0201024WL007609 Aruna 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420779 MRS GUNDA ARUNA STATE BANK OF INDIA(508548)
156 Saravakota AP-01-024-025-034/070213
(SATRAM) 		0201024000NRG25160420240230637 16/04/2024 Mutcha Gowri 0201024WL007609 Mutcha Gowri 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420499 MRS MUCCHA GOURI STATE BANK OF INDIA(508548)
157 Saravakota AP-01-024-025-034/070218
(SATRAM) 		0201024000NRG25160420240230640 16/04/2024 PADMA 0201024WL007609 PADMA 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420457 MRS PADMA GEDALA STATE BANK OF INDIA(508548)
158 Saravakota AP-01-024-025-034/070219
(SATRAM) 		0201024000NRG25160420240231638 16/04/2024 VARALAXMI 0201024WL007656 VARALAXMI 00415 SBIN0011104 1743 1743 Processed 29/04/2024 3377420761 MRS VARALAXMI GUNDA STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-025-034/070225
(SATRAM) 		0201024000NRG25160420240230642 16/04/2024 ANASUYA 0201024WL007609 ANASUYA 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420461 MRS ANASUYA TALABAKTULA STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-025-034/070228
(SATRAM) 		0201024000NRG25160420240230643 16/04/2024 sarojini 0201024WL007609 sarojini 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420498 Mrs MUCCHA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Saravakota AP-01-024-025-034/070229
(SATRAM) 		0201024000NRG25160420240230644 16/04/2024 Kondayya 0201024WL007609 Kondayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420226 MR BONELA KONDAYYA STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-025-034/070247
(SATRAM) 		0201024000NRG25160420240230648 16/04/2024 Tavutayya 0201024WL007609 Tavutayya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420384 MR BEESINGI TAVITAYYA LTI STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-025-034/070248
(SATRAM) 		0201024000NRG25160420240230649 16/04/2024 Mukhalingam 0201024WL007609 Mukhalingam 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420595 MR GANTA MUKHALINGAM STATE BANK OF INDIA(508548)
164 Saravakota AP-01-024-025-034/070257
(SATRAM) 		0201024000NRG25160420240230653 16/04/2024 SEETHARAM 0201024WL007609 SEETHARAM 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420604 MR KOLLI SEETHARAM STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-029-037/040020
(ALUDU) 		0201024000NRG25160420240228253 16/04/2024 Nagamma 0201024WL007573 Nagamma 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420694 MRS MAJJI NAGAMMA STATE BANK OF INDIA(508548)
166 Saravakota AP-01-024-029-037/040035
(ALUDU) 		0201024000NRG25160420240228255 16/04/2024 Desamma 0201024WL007573 Desamma 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420484 MRS POTALA DESAMMA STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-029-037/040037
(ALUDU) 		0201024000NRG25160420240228258 16/04/2024 Tejeswara Rao 0201024WL007573 Tejeswara Rao 00415 SBIN0011104 200 200 Processed 29/04/2024 3377420652 MR TEJESWARA RAO KUNA STATE BANK OF INDIA(508548)
168 Saravakota AP-01-024-029-037/040041
(ALUDU) 		0201024000NRG25160420240228260 16/04/2024 Ramanamma 0201024WL007573 Ramanamma 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420485 Mrs KALINGAPATNAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-029-037/040043
(ALUDU) 		0201024000NRG25160420240228262 16/04/2024 Pottenna 0201024WL007573 Pottenna 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420645 Mr SAGIPALLI POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Saravakota AP-01-024-029-037/040044
(ALUDU) 		0201024000NRG25160420240246469 16/04/2024 Appalamma 0201024WL007893 Appalamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420651 Mrs PALEPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Saravakota AP-01-024-029-037/040066
(ALUDU) 		0201024000NRG25160420240228268 16/04/2024 Mallamma 0201024WL007573 Mallamma 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420400 Mrs Gokarla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Saravakota AP-01-024-029-037/040068
(ALUDU) 		0201024000NRG25160420240228269 16/04/2024 Ratnalu 0201024WL007573 Ratnalu 00415 SBIN0011104 1001 1001 Processed 29/04/2024 3377420401 MRS RATNALU KORRAYI STATE BANK OF INDIA(508548)
173 Saravakota AP-01-024-029-037/040087
(ALUDU) 		0201024000NRG25160420240228274 16/04/2024 Bodayya 0201024WL007573 Bodayya 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420550 MR BODIYYA KOTIPALLI STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-029-037/040102
(ALUDU) 		0201024000NRG25160420240228278 16/04/2024 Prabhavati 0201024WL007573 Prabhavati 00415 SBIN0011104 1201 1201 Processed 29/04/2024 3377420418 Mrs SAGIPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Saravakota AP-01-024-029-037/050005
(ALUDU) 		0201024000NRG25160420240246471 16/04/2024 Chinnammadu 0201024WL007893 Chinnammadu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420171 Mrs Maddu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Saravakota AP-01-024-029-037/050024
(ALUDU) 		0201024000NRG25160420240246476 16/04/2024 Laxmana 0201024WL007893 Laxmana 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420447 MR LAXMANA NEYYALA STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-029-037/050025
(ALUDU) 		0201024000NRG25160420240246478 16/04/2024 Dandasi 0201024WL007893 Dandasi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420396 Mr MUDDADA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Saravakota AP-01-024-029-037/050027
(ALUDU) 		0201024000NRG25160420240246480 16/04/2024 Jayamma 0201024WL007893 Jayamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420403 MRS JAYAMMA GORIVELLI STATE BANK OF INDIA(508548)
179 Saravakota AP-01-024-029-037/050031
(ALUDU) 		0201024000NRG25160420240246481 16/04/2024 Varahalu 0201024WL007893 Varahalu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420657 Mrs KORNU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Saravakota AP-01-024-029-037/050032
(ALUDU) 		0201024000NRG25160420240246483 16/04/2024 Padma 0201024WL007893 Padma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420392 Mrs VANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-029-037/050032
(ALUDU) 		0201024000NRG25160420240246482 16/04/2024 Simhadri 0201024WL007893 Simhadri 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420443 MR SIMHADRI VANA STATE BANK OF INDIA(508548)
182 Saravakota AP-01-024-029-037/050033
(ALUDU) 		0201024000NRG25160420240246484 16/04/2024 Neelamma 0201024WL007893 Neelamma 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420451 Mrs LAVETI NEELAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-029-037/050038
(ALUDU) 		0201024000NRG25160420240246488 16/04/2024 Jayamma 0201024WL007893 Jayamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420680 Mrs VANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Saravakota AP-01-024-029-037/050039
(ALUDU) 		0201024000NRG25160420240246489 16/04/2024 Krishna Rao 0201024WL007893 Krishna Rao 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420395 MR KRISHNARAO VANA STATE BANK OF INDIA(508548)
185 Saravakota AP-01-024-029-037/050040
(ALUDU) 		0201024000NRG25160420240246490 16/04/2024 Jayamma 0201024WL007893 Jayamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420658 Mrs VAANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Saravakota AP-01-024-029-037/050042
(ALUDU) 		0201024000NRG25160420240246492 16/04/2024 Ammanna 0201024WL007893 Ammanna 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420394 Mrs MUDDADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-029-037/050042
(ALUDU) 		0201024000NRG25160420240246491 16/04/2024 Mallesu 0201024WL007893 Mallesu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420453 MR MALLESH MUDDADA STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-029-037/050048
(ALUDU) 		0201024000NRG25160420240246497 16/04/2024 Narayanamma 0201024WL007893 Narayanamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420649 Mrs TILARU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Saravakota AP-01-024-029-037/050048
(ALUDU) 		0201024000NRG25160420240246496 16/04/2024 Ramappanna 0201024WL007893 Ramappanna 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420429 MR TILARU RAMANAPPANNA STATE BANK OF INDIA(508548)
190 Saravakota AP-01-024-029-037/050049
(ALUDU) 		0201024000NRG25160420240246498 16/04/2024 Laxmi 0201024WL007893 Laxmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420677 Mrs PALEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-029-037/050050
(ALUDU) 		0201024000NRG25160420240246499 16/04/2024 Guramma 0201024WL007893 Guramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420665 MRS GURAMMA PALEPU STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-029-037/050057
(ALUDU) 		0201024000NRG25160420240246500 16/04/2024 Tavitamma 0201024WL007893 Tavitamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420209 Mrs JANGAM TAVITAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Saravakota AP-01-024-029-037/050061
(ALUDU) 		0201024000NRG25160420240246503 16/04/2024 Laxmi 0201024WL007893 Laxmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420419 MR LAXMI KUJJU STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-029-037/050067
(ALUDU) 		0201024000NRG25160420240246505 16/04/2024 Govindamma 0201024WL007893 Govindamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420670 Mrs Laveti Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Saravakota AP-01-024-029-037/050068
(ALUDU) 		0201024000NRG25160420240246506 16/04/2024 Adilaxmi 0201024WL007893 Adilaxmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420646 MRS ADILAXMI KUJJI STATE BANK OF INDIA(508548)
196 Saravakota AP-01-024-029-037/050082
(ALUDU) 		0201024000NRG25160420240246510 16/04/2024 Kantamma 0201024WL007893 Kantamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420407 MRS KANTHAMMA REDDI STATE BANK OF INDIA(508548)
197 Saravakota AP-01-024-029-037/050089
(ALUDU) 		0201024000NRG25160420240246513 16/04/2024 Krishnaveni 0201024WL007893 Krishnaveni 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420641 Mrs VAANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Saravakota AP-01-024-029-037/050102
(ALUDU) 		0201024000NRG25160420240246521 16/04/2024 Damayanthi 0201024WL007893 Damayanthi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420664 MRS BURAGAPU DHAMAYANTHI STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-029-037/050104
(ALUDU) 		0201024000NRG25160420240246522 16/04/2024 Eeswaramma 0201024WL007893 Eeswaramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420491 Mrs PALEPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Saravakota AP-01-024-029-037/050105
(ALUDU) 		0201024000NRG25160420240246523 16/04/2024 Appayya 0201024WL007893 Appayya 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420436 MR APPAYYA PALEPU STATE BANK OF INDIA(508548)
201 Saravakota AP-01-024-029-037/050106
(ALUDU) 		0201024000NRG25160420240246524 16/04/2024 Chinnammi 0201024WL007893 Chinnammi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420387 MRS VANA CHINNAMMADU STATE BANK OF INDIA(508548)
202 Saravakota AP-01-024-029-037/050108
(ALUDU) 		0201024000NRG25160420240246525 16/04/2024 Jaanakamma 0201024WL007893 Jaanakamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420640 Mrs PANCHIREDDI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Saravakota AP-01-024-029-037/050109
(ALUDU) 		0201024000NRG25160420240246526 16/04/2024 Ramanamma 0201024WL007893 Ramanamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420329 MISS PATTA RAMANAMMA STATE BANK OF INDIA(508548)
204 Saravakota AP-01-024-029-037/050110
(ALUDU) 		0201024000NRG25160420240246528 16/04/2024 Padma 0201024WL007893 Padma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420684 Mrs RAVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Saravakota AP-01-024-029-037/050110
(ALUDU) 		0201024000NRG25160420240246527 16/04/2024 Sriramulu 0201024WL007893 Sriramulu 00415 SBIN0011104 781 781 Processed 29/04/2024 3377420422 MR SRIRAMULU RAVADA STATE BANK OF INDIA(508548)
206 Saravakota AP-01-024-029-037/050113
(ALUDU) 		0201024000NRG25160420240246531 16/04/2024 Santhamma 0201024WL007893 Santhamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420460 Mrs Ravada Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-029-037/050114
(ALUDU) 		0201024000NRG25160420240246533 16/04/2024 Ammanna 0201024WL007893 Ammanna 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420686 Mrs NAKKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Saravakota AP-01-024-029-037/050114
(ALUDU) 		0201024000NRG25160420240246532 16/04/2024 Raamarao 0201024WL007893 Raamarao 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420377 MR NAKKA RAMA RAO STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-029-037/050116
(ALUDU) 		0201024000NRG25160420240246534 16/04/2024 Pushpalatha 0201024WL007893 Pushpalatha 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420328 Mrs BURAGAPU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Saravakota AP-01-024-029-037/050117
(ALUDU) 		0201024000NRG25160420240246535 16/04/2024 Punyavati 0201024WL007893 Punyavati 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420489 MR PUNYAVATHI PALEPU STATE BANK OF INDIA(508548)
211 Saravakota AP-01-024-029-037/050120
(ALUDU) 		0201024000NRG25160420240246536 16/04/2024 Chinnammadu 0201024WL007893 Chinnammadu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420668 Mrs VANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Saravakota AP-01-024-029-037/050126
(ALUDU) 		0201024000NRG25160420240246541 16/04/2024 Gavaramma 0201024WL007893 Gavaramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420449 MRS GAVIIRAMMA KATTERI STATE BANK OF INDIA(508548)
213 Saravakota AP-01-024-029-037/050130
(ALUDU) 		0201024000NRG25160420240246543 16/04/2024 Jayamma 0201024WL007893 Jayamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420437 Mrs VELAMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-029-037/050131
(ALUDU) 		0201024000NRG25160420240246544 16/04/2024 Baarikavadu 0201024WL007893 Baarikavadu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420703 MR BARIKIVADU PANCHIREDDY STATE BANK OF INDIA(508548)
215 Saravakota AP-01-024-029-037/050140
(ALUDU) 		0201024000NRG25160420240246548 16/04/2024 Ganapatirao 0201024WL007893 Ganapatirao 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420466 MR GANAPATHI RAO POGOTI STATE BANK OF INDIA(508548)
216 Saravakota AP-01-024-029-037/050140
(ALUDU) 		0201024000NRG25160420240246549 16/04/2024 Sarojinamma 0201024WL007893 Sarojinamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420134 Mrs POGOTI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-029-037/050144
(ALUDU) 		0201024000NRG25160420240246553 16/04/2024 Sulochana 0201024WL007893 Sulochana 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420479 MR SULOCHANA RAVADA STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-029-037/050146
(ALUDU) 		0201024000NRG25160420240246554 16/04/2024 Paparao 0201024WL007893 Paparao 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420327 MR NAGAM PAPARAO STATE BANK OF INDIA(508548)
219 Saravakota AP-01-024-029-037/050147
(ALUDU) 		0201024000NRG25160420240246555 16/04/2024 Uma 0201024WL007893 Uma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420417 Mrs RAVADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Saravakota AP-01-024-029-037/050151
(ALUDU) 		0201024000NRG25160420240246557 16/04/2024 Lakshmi 0201024WL007893 Lakshmi 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420642 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Saravakota AP-01-024-029-037/050152
(ALUDU) 		0201024000NRG25160420240246559 16/04/2024 Santamma 0201024WL007893 Santamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420633 MRS SANTHAMMA MANDHA STATE BANK OF INDIA(508548)
222 Saravakota AP-01-024-029-037/050153
(ALUDU) 		0201024000NRG25160420240246561 16/04/2024 Sumati 0201024WL007893 Sumati 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420685 Mrs RAVADA SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Saravakota AP-01-024-029-037/050153
(ALUDU) 		0201024000NRG25160420240246560 16/04/2024 Vasu 0201024WL007893 Vasu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420420 MR RAAVADA VASUDEVARAO STATE BANK OF INDIA(508548)
224 Saravakota AP-01-024-029-037/050155
(ALUDU) 		0201024000NRG25160420240246562 16/04/2024 Chinnammadu 0201024WL007893 Chinnammadu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420634 Mrs RAVADA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Saravakota AP-01-024-029-037/050159
(ALUDU) 		0201024000NRG25160420240246563 16/04/2024 Appalaswami 0201024WL007893 Appalaswami 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420372 MR VELAMALA APPALASWAMI STATE BANK OF INDIA(508548)
226 Saravakota AP-01-024-029-037/050163
(ALUDU) 		0201024000NRG25160420240246565 16/04/2024 Bhagyalakshmi 0201024WL007893 Bhagyalakshmi 00415 SBIN0011104 781 781 Processed 29/04/2024 3377420673 Mrs NAKKA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-029-037/050164
(ALUDU) 		0201024000NRG25160420240246567 16/04/2024 Lakshmi 0201024WL007893 Lakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420483 Mrs PANCHIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Saravakota AP-01-024-029-037/050166
(ALUDU) 		0201024000NRG25160420240246569 16/04/2024 Simhadri 0201024WL007893 Simhadri 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420480 Mrs PANCHIREDDI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Saravakota AP-01-024-029-037/050167
(ALUDU) 		0201024000NRG25160420240246571 16/04/2024 Rohini 0201024WL007893 Rohini 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420481 Mrs PANCHIREDDI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Saravakota AP-01-024-029-037/050168
(ALUDU) 		0201024000NRG25160420240246572 16/04/2024 Appalanarasamma 0201024WL007893 Appalanarasamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420490 Mrs PANCHIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-029-037/050169
(ALUDU) 		0201024000NRG25160420240246574 16/04/2024 Varalakshmi 0201024WL007893 Varalakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420690 Mrs RAVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Saravakota AP-01-024-029-037/050171
(ALUDU) 		0201024000NRG25160420240246575 16/04/2024 Ravanamma 0201024WL007893 Ravanamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420450 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Saravakota AP-01-024-029-037/050172
(ALUDU) 		0201024000NRG25160420240246576 16/04/2024 Chinnammadu 0201024WL007893 Chinnammadu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420682 Mrs CHALLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Saravakota AP-01-024-029-037/050173
(ALUDU) 		0201024000NRG25160420240246578 16/04/2024 Seetamma 0201024WL007893 Seetamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420674 Mrs PALEPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Saravakota AP-01-024-029-037/050173
(ALUDU) 		0201024000NRG25160420240246577 16/04/2024 Tavitayya 0201024WL007893 Tavitayya 00415 SBIN0011104 1042 1042 Processed 29/04/2024 3377420415 MR TAVITAYYA PALEPU STATE BANK OF INDIA(508548)
236 Saravakota AP-01-024-029-037/050178
(ALUDU) 		0201024000NRG25160420240246581 16/04/2024 Lakshmi 0201024WL007893 Lakshmi 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420693 Mrs RAAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-029-037/050179
(ALUDU) 		0201024000NRG25160420240246583 16/04/2024 Annapurna 0201024WL007893 Annapurna 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420681 Mrs PAGOTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-029-037/050180
(ALUDU) 		0201024000NRG25160420240246585 16/04/2024 Rohini 0201024WL007893 Rohini 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420617 Mrs RAVADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Saravakota AP-01-024-029-037/050184
(ALUDU) 		0201024000NRG25160420240246586 16/04/2024 Kantamma 0201024WL007893 Kantamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420404 Mrs PANCHIREDDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Saravakota AP-01-024-029-037/050189
(ALUDU) 		0201024000NRG25160420240246588 16/04/2024 Jagadiswari 0201024WL007893 Jagadiswari 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420687 Mrs VELAMALA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Saravakota AP-01-024-029-037/050194
(ALUDU) 		0201024000NRG25160420240246593 16/04/2024 Rohinamma 0201024WL007893 Rohinamma 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420376 Mrs LANDA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Saravakota AP-01-024-029-037/050200
(ALUDU) 		0201024000NRG25160420240246596 16/04/2024 Surayya 0201024WL007893 Surayya 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420446 MR SURAYYA GORIVELLA LTI STATE BANK OF INDIA(508548)
243 Saravakota AP-01-024-029-037/050203
(ALUDU) 		0201024000NRG25160420240246599 16/04/2024 Jayalakshmi 0201024WL007893 Jayalakshmi 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420184 MRS JAYALAXMI VELAMALA STATE BANK OF INDIA(508548)
244 Saravakota AP-01-024-029-037/050205
(ALUDU) 		0201024000NRG25160420240246600 16/04/2024 Appanna 0201024WL007893 Appanna 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420448 MR APPANNA RAVADA STATE BANK OF INDIA(508548)
245 Saravakota AP-01-024-029-037/050206
(ALUDU) 		0201024000NRG25160420240246602 16/04/2024 Damayanti 0201024WL007893 Damayanti 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420675 Mrs PAGOTI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Saravakota AP-01-024-029-037/050209
(ALUDU) 		0201024000NRG25160420240246603 16/04/2024 adilaxmi 0201024WL007893 adilaxmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420577 MRS ADILAXMI VELAMALA STATE BANK OF INDIA(508548)
247 Saravakota AP-01-024-029-037/050212
(ALUDU) 		0201024000NRG25160420240246606 16/04/2024 Bhaskarrao 0201024WL007893 Bhaskarrao 00415 SBIN0011104 521 521 Processed 29/04/2024 3377420375 MR RAVADA BHASKAR RAO STATE BANK OF INDIA(508548)
248 Saravakota AP-01-024-029-037/050212
(ALUDU) 		0201024000NRG25160420240246607 16/04/2024 Lakshmi 0201024WL007893 Lakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420635 Mrs RAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-029-037/050214
(ALUDU) 		0201024000NRG25160420240246608 16/04/2024 Sowbhagyavati 0201024WL007893 Sowbhagyavati 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420679 Mrs NAKKA SOUBHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-029-037/050215
(ALUDU) 		0201024000NRG25160420240246609 16/04/2024 Ramulu 0201024WL007893 Ramulu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420433 Mr NAKK RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Saravakota AP-01-024-029-037/050218
(ALUDU) 		0201024000NRG25160420240246610 16/04/2024 Chinababu 0201024WL007893 Chinababu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420594 MR VANA CHINNABABU STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-029-037/050225
(ALUDU) 		0201024000NRG25160420240246613 16/04/2024 Chinnammadu 0201024WL007893 Chinnammadu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420669 Mrs VAANA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Saravakota AP-01-024-029-037/050225
(ALUDU) 		0201024000NRG25160420240246614 16/04/2024 Ramarao 0201024WL007893 Ramarao 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420444 MR RAMARAO VANA STATE BANK OF INDIA(508548)
254 Saravakota AP-01-024-029-037/050228
(ALUDU) 		0201024000NRG25160420240246616 16/04/2024 Papayya 0201024WL007893 Papayya 00415 SBIN0011104 521 521 Processed 29/04/2024 3377420672 Mr VAANA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Saravakota AP-01-024-029-037/050230
(ALUDU) 		0201024000NRG25160420240246619 16/04/2024 Bhagyalakshmi 0201024WL007893 Bhagyalakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420676 Mrs TARRA BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Saravakota AP-01-024-029-037/050231
(ALUDU) 		0201024000NRG25160420240246620 16/04/2024 Jayalakshmi 0201024WL007893 Jayalakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420678 Mrs TARRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-029-037/050239
(ALUDU) 		0201024000NRG25160420240246626 16/04/2024 Jayalaxmi 0201024WL007893 Jayalaxmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420656 Mrs PASUPUREDDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Saravakota AP-01-024-029-037/050241
(ALUDU) 		0201024000NRG25160420240246627 16/04/2024 Mallesu 0201024WL007893 Mallesu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420305 Mr VELAMALA MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Saravakota AP-01-024-029-037/050242
(ALUDU) 		0201024000NRG25160420240246628 16/04/2024 Sundaramma 0201024WL007893 Sundaramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420409 Mrs REDDI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Saravakota AP-01-024-029-037/050249
(ALUDU) 		0201024000NRG25160420240246631 16/04/2024 Sarojini 0201024WL007893 Sarojini 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420477 Mrs PANCHIREDDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-029-037/050250
(ALUDU) 		0201024000NRG25160420240246633 16/04/2024 Chiranjeevulu 0201024WL007893 Chiranjeevulu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420482 Mrs PANCHIRIDDY CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-029-037/050252
(ALUDU) 		0201024000NRG25160420240246635 16/04/2024 Gunnamma 0201024WL007893 Gunnamma 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420683 Mrs PANCHIREDDI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Saravakota AP-01-024-029-037/050257
(ALUDU) 		0201024000NRG25160420240246638 16/04/2024 Laxmi 0201024WL007893 Laxmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420688 Mrs VANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Saravakota AP-01-024-029-037/050258
(ALUDU) 		0201024000NRG25160420240246639 16/04/2024 Chinni 0201024WL007893 Chinni 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420626 Mrs RAVADA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-029-037/050266
(ALUDU) 		0201024000NRG25160420240246643 16/04/2024 Vijayalakshmi 0201024WL007893 Vijayalakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420689 Mrs VELAMALA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-029-037/050271
(ALUDU) 		0201024000NRG25160420240246644 16/04/2024 Parvathi 0201024WL007893 Parvathi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420647 MRS PARVATHI NEYYALA STATE BANK OF INDIA(508548)
267 Saravakota AP-01-024-029-037/050280
(ALUDU) 		0201024000NRG25160420240246647 16/04/2024 Papamma 0201024WL007893 Papamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420393 MRS PAPAMMA VANA STATE BANK OF INDIA(508548)
268 Saravakota AP-01-024-029-037/050281
(ALUDU) 		0201024000NRG25160420240246648 16/04/2024 Kamala Kumari 0201024WL007893 Kamala Kumari 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420411 Mrs TILARU KAMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-029-037/050282
(ALUDU) 		0201024000NRG25160420240246649 16/04/2024 lakshmi 0201024WL007893 lakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420323 Mrs Vana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-029-037/050283
(ALUDU) 		0201024000NRG25160420240246650 16/04/2024 Sayamma 0201024WL007893 Sayamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420574 MRS SAYAMMA VANA STATE BANK OF INDIA(508548)
271 Saravakota AP-01-024-029-037/050289
(ALUDU) 		0201024000NRG25160420240246653 16/04/2024 Sarada 0201024WL007893 Sarada 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420655 Mrs SARADA RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
272 Saravakota AP-01-024-029-037/050291
(ALUDU) 		0201024000NRG25160420240246654 16/04/2024 Ramanamma 0201024WL007893 Ramanamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420406 Mrs REDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Saravakota AP-01-024-029-037/050301
(ALUDU) 		0201024000NRG25160420240246660 16/04/2024 Krishnarao 0201024WL007893 Krishnarao 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420423 MR KRISHNA PANCHIREDDY STATE BANK OF INDIA(508548)
274 Saravakota AP-01-024-029-037/050318
(ALUDU) 		0201024000NRG25160420240246670 16/04/2024 VANA GANESH 0201024WL007893 VANA GANESH 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420431 VANA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Saravakota AP-01-024-029-037/050322
(ALUDU) 		0201024000NRG25160420240246671 16/04/2024 Jangam Bhagyalaxmi 0201024WL007893 Jangam Bhagyalaxmi 00415 SBIN0011104 1302 1302 Processed 29/04/2024 3377420355 MS MENDA BHAGYALAXMI STATE BANK OF INDIA(508548)
276 Saravakota AP-01-024-029-037/060028
(ALUDU) 		0201024000NRG25160420240227844 16/04/2024 Ammanna 0201024WL007565 Ammanna 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420425 MRS AMMANNA BADDI STATE BANK OF INDIA(508548)
277 Saravakota AP-01-024-029-037/060031
(ALUDU) 		0201024000NRG25160420240227846 16/04/2024 Nagamma 0201024WL007565 Nagamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420627 Mrs Jada Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Saravakota AP-01-024-029-037/060032
(ALUDU) 		0201024000NRG25160420240227847 16/04/2024 Sanyasi 0201024WL007565 Sanyasi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420385 MR IPPILI SANYASILTI STATE BANK OF INDIA(508548)
279 Saravakota AP-01-024-029-037/060033
(ALUDU) 		0201024000NRG25160420240227849 16/04/2024 Jayamma 0201024WL007565 Jayamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420435 MRS JAYAMMA IPPILI STATE BANK OF INDIA(508548)
280 Saravakota AP-01-024-029-037/060044
(ALUDU) 		0201024000NRG25160420240227853 16/04/2024 Adilakshmi 0201024WL007565 Adilakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420662 Mrs KORRAYI ADILAXMI W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-029-037/060048
(ALUDU) 		0201024000NRG25160420240227855 16/04/2024 Simhadramma 0201024WL007565 Simhadramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420378 Mrs IPPILI SIMHADRAMMA W O KARUVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-029-037/060064
(ALUDU) 		0201024000NRG25160420240227866 16/04/2024 Ganapati 0201024WL007565 Ganapati 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420408 NAVAGANA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Saravakota AP-01-024-029-037/060070
(ALUDU) 		0201024000NRG25160420240227870 16/04/2024 Appalasuramma 0201024WL007565 Appalasuramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420383 MRS PONNANA APPALASURAMMA LTI STATE BANK OF INDIA(508548)
284 Saravakota AP-01-024-029-037/060080
(ALUDU) 		0201024000NRG25160420240227878 16/04/2024 Hemalata 0201024WL007565 Hemalata 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420619 Mrs BADDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-029-037/060085
(ALUDU) 		0201024000NRG25160420240227882 16/04/2024 Appalamma 0201024WL007565 Appalamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420503 MRS APPALAMMA PALLA STATE BANK OF INDIA(508548)
286 Saravakota AP-01-024-029-037/060090
(ALUDU) 		0201024000NRG25160420240227883 16/04/2024 Papamma 0201024WL007565 Papamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420353 MRS PAPAMMA BADDI STATE BANK OF INDIA(508548)
287 Saravakota AP-01-024-029-037/060092
(ALUDU) 		0201024000NRG25160420240227885 16/04/2024 Usha 0201024WL007565 Usha 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420325 MRS USHA PALLA STATE BANK OF INDIA(508548)
288 Saravakota AP-01-024-029-037/060093
(ALUDU) 		0201024000NRG25160420240227886 16/04/2024 Ramanamma 0201024WL007565 Ramanamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420455 MRS RAMANAMMA JADA STATE BANK OF INDIA(508548)
289 Saravakota AP-01-024-029-037/060094
(ALUDU) 		0201024000NRG25160420240227887 16/04/2024 Simhadri 0201024WL007565 Simhadri 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420740 MRS SIMHADRI PALLA STATE BANK OF INDIA(508548)
290 Saravakota AP-01-024-029-037/060095
(ALUDU) 		0201024000NRG25160420240227888 16/04/2024 Saraswati 0201024WL007565 Saraswati 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420704 MRS SARASWATHI BADDI STATE BANK OF INDIA(508548)
291 Saravakota AP-01-024-029-037/060097
(ALUDU) 		0201024000NRG25160420240227889 16/04/2024 Lakshmi 0201024WL007565 Lakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420523 MRS AMMANNA BOLLA STATE BANK OF INDIA(508548)
292 Saravakota AP-01-024-029-037/060113
(ALUDU) 		0201024000NRG25160420240227898 16/04/2024 Ramalakshmi 0201024WL007565 Ramalakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420667 Mrs JADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-029-037/060116
(ALUDU) 		0201024000NRG25160420240227901 16/04/2024 Ramulu 0201024WL007565 Ramulu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420593 MR RAMULU KORRAYI STATE BANK OF INDIA(508548)
294 Saravakota AP-01-024-029-037/060117
(ALUDU) 		0201024000NRG25160420240227902 16/04/2024 Suramma 0201024WL007565 Suramma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420426 Mrs PALINA SURAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-029-037/060119
(ALUDU) 		0201024000NRG25160420240227904 16/04/2024 Saradha 0201024WL007565 Saradha 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420625 Mrs IPPILI SARADA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-029-037/060125
(ALUDU) 		0201024000NRG25160420240227911 16/04/2024 Tavudu 0201024WL007565 Tavudu 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420603 MR THAVUDU THALADA STATE BANK OF INDIA(508548)
297 Saravakota AP-01-024-029-037/060127
(ALUDU) 		0201024000NRG25160420240227913 16/04/2024 Appamma 0201024WL007565 Appamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420428 MRS APPAMMA PALINA STATE BANK OF INDIA(508548)
298 Saravakota AP-01-024-029-037/060130
(ALUDU) 		0201024000NRG25160420240227915 16/04/2024 Lakshmi 0201024WL007565 Lakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420424 MRS LAXMI LANDA STATE BANK OF INDIA(508548)
299 Saravakota AP-01-024-029-037/060133
(ALUDU) 		0201024000NRG25160420240227918 16/04/2024 Jaggarao 0201024WL007565 Jaggarao 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420618 BODDURU JAGGARAO S O BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-029-037/060136
(ALUDU) 		0201024000NRG25160420240227921 16/04/2024 Narayana 0201024WL007565 Narayana 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420525 MR BODDURU NARAYANA STATE BANK OF INDIA(508548)
301 Saravakota AP-01-024-029-037/060141
(ALUDU) 		0201024000NRG25160420240227923 16/04/2024 Vijayalakshmi 0201024WL007565 Vijayalakshmi 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420600 Mrs Ippili Vijaylaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-029-037/060144
(ALUDU) 		0201024000NRG25160420240227925 16/04/2024 Saraswatamma 0201024WL007565 Saraswatamma 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420601 MRS SARASAMMA IPPILI STATE BANK OF INDIA(508548)
303 Saravakota AP-01-024-029-037/060149
(ALUDU) 		0201024000NRG25160420240227928 16/04/2024 Rambabu 0201024WL007565 Rambabu 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420388 Mr IPPILI RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
304 Saravakota AP-01-024-029-037/060152
(ALUDU) 		0201024000NRG25160420240227932 16/04/2024 Appalaswamy 0201024WL007565 Appalaswamy 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420416 IPPILI APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Saravakota AP-01-024-029-037/060153
(ALUDU) 		0201024000NRG25160420240227933 16/04/2024 Nagabhushanarao 0201024WL007565 Nagabhushanarao 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420430 MR NAGABHSANARAO IPPILI STATE BANK OF INDIA(508548)
306 Saravakota AP-01-024-029-037/060157
(ALUDU) 		0201024000NRG25160420240227934 16/04/2024 Neelavani 0201024WL007565 Neelavani 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420427 MRS NEELAVENI IPPILI STATE BANK OF INDIA(508548)
307 Saravakota AP-01-024-029-037/060163
(ALUDU) 		0201024000NRG25160420240227938 16/04/2024 BAKKA RAMANA 0201024WL007565 BAKKA RAMANA 00415 SBIN0011104 1562 1562 Processed 29/04/2024 3377420661 MR BAKKA RAMANA STATE BANK OF INDIA(508548)
308 Saravakota AP-01-024-029-037/060188
(ALUDU) 		0201024000NRG25160420240227947 16/04/2024 CHINNARAO 0201024WL007565 CHINNARAO 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377420578 MR LANDA CHINNARAO LTI STATE BANK OF INDIA(508548)
309 Saravakota AP-01-024-029-037/060188
(ALUDU) 		0201024000NRG25160420240227948 16/04/2024 KANTHAMMA 0201024WL007565 KANTHAMMA 00415 SBIN0011104 1041 1041 Rejected 29/04/2024 3377420609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Saravakota AP-01-024-029-037/060198
(ALUDU) 		0201024000NRG25160420240227951 16/04/2024 Varam 0201024WL007565 Varam 00415 SBIN0011104 1041 1041 Processed 29/04/2024 3377420321 Mrs JADA VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-029-037/60256
(ALUDU) 		0201024000NRG25160420240246675 16/04/2024 Vana Suseela 0201024WL007893 Vana Suseela 00415 SBIN0011104 781 781 Processed 29/04/2024 3377420432 MISS SUSEELA VANA STATE BANK OF INDIA(508548)
312 Saravakota AP-01-024-035-001/70726
(SATRAM) 		0201024000NRG25160420240230660 16/04/2024 Sadhu Vijaya 0201024WL007609 Sadhu Vijaya 00415 SBIN0011104 1698 1698 Processed 29/04/2024 3377420227 Mrs SADHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 424366 424366
313 Saravakota AP-01-024-020-027/010002
(KUMMARIGUNTA) 		0201024000NRG25160420240226657 16/04/2024 Narayana 0201024WL007530 Narayana 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377420539 MRS NARAYANA MANTHRI STATE BANK OF INDIA(508548)
314 Saravakota AP-01-024-020-027/010010
(KUMMARIGUNTA) 		0201024000NRG25160420240226662 16/04/2024 ROHINI 0201024WL007530 ROHINI 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377420736 MR NEYYALA SIMHACHALAM STATE BANK OF INDIA(508548)
315 Saravakota AP-01-024-020-027/010022
(KUMMARIGUNTA) 		0201024000NRG25160420240226670 16/04/2024 Shirlapu Ankamma 0201024WL007530 Shirlapu Ankamma 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420517 Mrs SHIRLAPU ANKAMMA W O NAGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-020-027/010027
(KUMMARIGUNTA) 		0201024000NRG25160420240226671 16/04/2024 Kanthamma 0201024WL007530 Kanthamma 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420583 MRS MANTRI KANTAMMA STATE BANK OF INDIA(508548)
317 Saravakota AP-01-024-020-027/010028
(KUMMARIGUNTA) 		0201024000NRG25160420240226672 16/04/2024 Krishna 0201024WL007530 Krishna 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420357 MR KRISHNA RAO JADA STATE BANK OF INDIA(508548)
318 Saravakota AP-01-024-020-027/010029
(KUMMARIGUNTA) 		0201024000NRG25160420240226674 16/04/2024 Rohini 0201024WL007530 Rohini 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420356 Mrs JADA ROHINI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-020-027/010054
(KUMMARIGUNTA) 		0201024000NRG25160420240226687 16/04/2024 Appayya 0201024WL007530 Appayya 00415 SBIN0018891 780 780 Processed 29/04/2024 3377420580 MR BURA APPAYYA STATE BANK OF INDIA(508548)
320 Saravakota AP-01-024-020-027/010061
(KUMMARIGUNTA) 		0201024000NRG25160420240226690 16/04/2024 Eswaramma 0201024WL007530 Eswaramma 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420538 Mrs DHARMANA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Saravakota AP-01-024-020-027/010161
(KUMMARIGUNTA) 		0201024000NRG25160420240226733 16/04/2024 Chinnammadu 0201024WL007530 Chinnammadu 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420582 MRS CHINNAMMADU SURAPU STATE BANK OF INDIA(508548)
322 Saravakota AP-01-024-020-027/010220
(KUMMARIGUNTA) 		0201024000NRG25160420240226755 16/04/2024 SURYA KUMARI 0201024WL007530 SURYA KUMARI 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420332 Mrs Neyyala Suryakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-020-027/010226
(KUMMARIGUNTA) 		0201024000NRG25160420240226759 16/04/2024 Chinnarao 0201024WL007530 Chinnarao 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420350 MR JADA CHINNA RAO STATE BANK OF INDIA(508548)
324 Saravakota AP-01-024-020-027/010226
(KUMMARIGUNTA) 		0201024000NRG25160420240226760 16/04/2024 Parvathi 0201024WL007530 Parvathi 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420349 Mrs JADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Saravakota AP-01-024-020-027/010237
(KUMMARIGUNTA) 		0201024000NRG25160420240226764 16/04/2024 Dalamma 0201024WL007530 Dalamma 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420144 Mrs BATTULA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-020-027/020001
(KUMMARIGUNTA) 		0201024000NRG25160420240244091 16/04/2024 Ramu 0201024WL007850 Ramu 00415 SBIN0018891 780 780 Processed 29/04/2024 3377420336 MR LAKSHMIPURAM RAMU STATE BANK OF INDIA(508548)
327 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25160420240244097 16/04/2024 Ramu 0201024WL007850 Ramu 00415 SBIN0018891 780 780 Processed 29/04/2024 3377420339 MR JARAGADDA RAMBABU STATE BANK OF INDIA(508548)
328 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25160420240244102 16/04/2024 Suresh 0201024WL007850 Suresh 00415 SBIN0018891 780 780 Processed 29/04/2024 3377420352 MR LAXMIPURAM SURESH STATE BANK OF INDIA(508548)
329 Saravakota AP-01-024-020-027/030010
(KUMMARIGUNTA) 		0201024000NRG25160420240227270 16/04/2024 Laxmi 0201024WL007550 Laxmi 00415 SBIN0018891 1302 1302 Processed 29/04/2024 3377420584 MISS CHOUDARI LAXMI STATE BANK OF INDIA(508548)
330 Saravakota AP-01-024-020-027/030019
(KUMMARIGUNTA) 		0201024000NRG25160420240227277 16/04/2024 vasu 0201024WL007550 vasu 00415 SBIN0018891 781 781 Processed 29/04/2024 3377420737 Mr GONDELA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-020-027/030029
(KUMMARIGUNTA) 		0201024000NRG25160420240227282 16/04/2024 Kantamma 0201024WL007550 Kantamma 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420203 MRS KANTAMMA ALIKANA STATE BANK OF INDIA(508548)
332 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25160420240227285 16/04/2024 Naveenkumar 0201024WL007550 Naveenkumar 00415 SBIN0018891 1042 1042 Rejected 29/04/2024 3377420195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Saravakota AP-01-024-020-027/030037
(KUMMARIGUNTA) 		0201024000NRG25160420240227287 16/04/2024 Chinnavadu 0201024WL007550 Chinnavadu 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420331 MR CHINNAVADU YAGATI STATE BANK OF INDIA(508548)
334 Saravakota AP-01-024-020-027/030037
(KUMMARIGUNTA) 		0201024000NRG25160420240227288 16/04/2024 Padma 0201024WL007550 Padma 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420347 MRS PADMAJA YAGATI STATE BANK OF INDIA(508548)
335 Saravakota AP-01-024-020-027/030041
(KUMMARIGUNTA) 		0201024000NRG25160420240227291 16/04/2024 Madhava Rao 0201024WL007550 Madhava Rao 00415 SBIN0018891 521 521 Processed 29/04/2024 3377420735 MR MADANA MADHAVARAO STATE BANK OF INDIA(508548)
336 Saravakota AP-01-024-020-027/030060
(KUMMARIGUNTA) 		0201024000NRG25160420240227296 16/04/2024 PArvathi 0201024WL007550 PArvathi 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420348 MRS BANDI GOWRAMMA STATE BANK OF INDIA(508548)
337 Saravakota AP-01-024-020-027/030061
(KUMMARIGUNTA) 		0201024000NRG25160420240227298 16/04/2024 chandramma 0201024WL007550 chandramma 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420359 MRS CHANDRAMMA BASAVALA STATE BANK OF INDIA(508548)
338 Saravakota AP-01-024-020-027/030061
(KUMMARIGUNTA) 		0201024000NRG25160420240227297 16/04/2024 Dharmarao 0201024WL007550 Dharmarao 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420639 MR BASAVALA DHARMARAO STATE BANK OF INDIA(508548)
339 Saravakota AP-01-024-020-027/030062
(KUMMARIGUNTA) 		0201024000NRG25160420240227300 16/04/2024 Sujata 0201024WL007550 Sujata 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420358 Mrs KUNCHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-020-027/030068
(KUMMARIGUNTA) 		0201024000NRG25160420240227305 16/04/2024 Hyma 0201024WL007550 Hyma 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420340 MRS BURA HYMA STATE BANK OF INDIA(508548)
341 Saravakota AP-01-024-020-027/030070
(KUMMARIGUNTA) 		0201024000NRG25160420240227306 16/04/2024 Tavitamma 0201024WL007550 Tavitamma 00415 SBIN0018891 781 781 Processed 29/04/2024 3377420194 MRS KONGARAPU THAVITAMMA STATE BANK OF INDIA(508548)
342 Saravakota AP-01-024-020-027/030079
(KUMMARIGUNTA) 		0201024000NRG25160420240227313 16/04/2024 Anitha 0201024WL007550 Anitha 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420360 MRS ANITHA CHOUDARI STATE BANK OF INDIA(508548)
343 Saravakota AP-01-024-020-027/030079
(KUMMARIGUNTA) 		0201024000NRG25160420240227312 16/04/2024 Apparao 0201024WL007550 Apparao 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420337 MR CHOWDARI BABI STATE BANK OF INDIA(508548)
344 Saravakota AP-01-024-020-027/030080
(KUMMARIGUNTA) 		0201024000NRG25160420240227314 16/04/2024 Dilleswari Bandi 0201024WL007550 Dilleswari Bandi 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420197 MRS DILLESWARI BANDI STATE BANK OF INDIA(508548)
345 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25160420240243614 16/04/2024 Lakshmi 0201024WL007839 Lakshmi 00415 SBIN0018891 1305 1305 Processed 29/04/2024 3377420354 MRS LAKSHMIPURAM LAKSHMI STATE BANK OF INDIA(508548)
346 Saravakota AP-01-024-020-027/040022
(KUMMARIGUNTA) 		0201024000NRG25160420240243623 16/04/2024 GEETHA 0201024WL007839 GEETHA 00415 SBIN0018891 1305 1305 Processed 29/04/2024 3377420705 MRS GEETHA LAKSHMIPURAM STATE BANK OF INDIA(508548)
347 Saravakota AP-01-024-020-027/40052
(KUMMARIGUNTA) 		0201024000NRG25160420240226776 16/04/2024 Bura Parameswari 0201024WL007530 Bura Parameswari 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420330 Mrs BURA PARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-020-027/40055
(KUMMARIGUNTA) 		0201024000NRG25160420240243624 16/04/2024 Sorlangi Ramanamma 0201024WL007839 Sorlangi Ramanamma 00415 SBIN0018891 1305 1305 Processed 29/04/2024 3377420235 MRS SORLANGI RAMANAMMA STATE BANK OF INDIA(508548)
349 Saravakota AP-01-024-020-027/40067
(KUMMARIGUNTA) 		0201024000NRG25160420240227318 16/04/2024 Basavala Devi 0201024WL007550 Basavala Devi 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420643 MRS BASAVALA DEVI STATE BANK OF INDIA(508548)
350 Saravakota AP-01-024-020-027/40071
(KUMMARIGUNTA) 		0201024000NRG25160420240227320 16/04/2024 Nivagana Swathi 0201024WL007550 Nivagana Swathi 00415 SBIN0018891 1042 1042 Processed 29/04/2024 3377420473 NIVAGANA SWATHI AXIS BANK(607153)
351 Saravakota AP-01-024-025-034/040012
(SATRAM) 		0201024000NRG25160420240230502 16/04/2024 Simmayya 0201024WL007609 Simmayya 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420632 MR MUDIDANA SIMMAYYA STATE BANK OF INDIA(508548)
352 Saravakota AP-01-024-025-034/060032
(SATRAM) 		0201024000NRG25160420240230525 16/04/2024 Adilaksmi 0201024WL007609 Adilaksmi 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420786 Mrs JADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-025-034/060052
(SATRAM) 		0201024000NRG25160420240230533 16/04/2024 Neelayya 0201024WL007609 Neelayya 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420800 Mr VULLA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-025-034/060054
(SATRAM) 		0201024000NRG25160420240230536 16/04/2024 Tirupathirao 0201024WL007609 Tirupathirao 00415 SBIN0018891 849 849 Processed 29/04/2024 3377420335 MR TIRUPATHI RAO NAMMI STATE BANK OF INDIA(508548)
355 Saravakota AP-01-024-025-034/060066
(SATRAM) 		0201024000NRG25160420240230545 16/04/2024 Kalyani 0201024WL007609 Kalyani 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420366 Mrs ULLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-025-034/060066
(SATRAM) 		0201024000NRG25160420240230544 16/04/2024 Ulla Paparao 0201024WL007609 Ulla Paparao 00415 SBIN0018891 1415 1415 Processed 29/04/2024 3377420365 VOOLA PAPA RAO UNION BANK OF INDIA(508500)
357 Saravakota AP-01-024-025-034/060067
(SATRAM) 		0201024000NRG25160420240230546 16/04/2024 Manjula 0201024WL007609 Manjula 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420140 MRS ULA SIMHACHALAM STATE BANK OF INDIA(508548)
358 Saravakota AP-01-024-025-034/070012
(SATRAM) 		0201024000NRG25160420240231606 16/04/2024 Chinnammadu 0201024WL007656 Chinnammadu 00415 SBIN0018891 1743 1743 Processed 29/04/2024 3377420807 MRS CHINNAMMADU MOYYA STATE BANK OF INDIA(508548)
359 Saravakota AP-01-024-025-034/070024
(SATRAM) 		0201024000NRG25160420240230557 16/04/2024 Lakshminarayana 0201024WL007609 Lakshminarayana 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420780 MRS LAXMINARAYANAMMA GUNDA STATE BANK OF INDIA(508548)
360 Saravakota AP-01-024-025-034/070049
(SATRAM) 		0201024000NRG25160420240231617 16/04/2024 Narayanamma 0201024WL007656 Narayanamma 00415 SBIN0018891 1743 1743 Processed 29/04/2024 3377420700 MRS NARAYANAMMA GOLIVI STATE BANK OF INDIA(508548)
361 Saravakota AP-01-024-025-034/070061
(SATRAM) 		0201024000NRG25160420240230568 16/04/2024 Satyam 0201024WL007609 Satyam 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420782 Mr Kondala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-025-034/070067
(SATRAM) 		0201024000NRG25160420240230574 16/04/2024 Seetamma 0201024WL007609 Seetamma 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420781 MRS SEETAMMA THAMARAPU STATE BANK OF INDIA(508548)
363 Saravakota AP-01-024-025-034/070162
(SATRAM) 		0201024000NRG25160420240230608 16/04/2024 Appalaramayya 0201024WL007609 Appalaramayya 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420402 MRS APPALA RAMAYYA MUTCHA STATE BANK OF INDIA(508548)
364 Saravakota AP-01-024-025-034/070196
(SATRAM) 		0201024000NRG25160420240230630 16/04/2024 Ademma 0201024WL007609 Ademma 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420783 MRS ADEMMA MUCHCHA STATE BANK OF INDIA(508548)
365 Saravakota AP-01-024-025-034/070216
(SATRAM) 		0201024000NRG25160420240230638 16/04/2024 Jogarao 0201024WL007609 Jogarao 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420784 MR JOGA RAO MOYYA STATE BANK OF INDIA(508548)
366 Saravakota AP-01-024-025-034/070222
(SATRAM) 		0201024000NRG25160420240230641 16/04/2024 Vanajakshi 0201024WL007609 Vanajakshi 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420785 Mrs Gunda Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-025-034/070235
(SATRAM) 		0201024000NRG25160420240231640 16/04/2024 PADMA 0201024WL007656 PADMA 00415 SBIN0018891 1743 1743 Processed 29/04/2024 3377420334 MRS VATTIKUTI PADMA STATE BANK OF INDIA(508548)
368 Saravakota AP-01-024-025-034/070244
(SATRAM) 		0201024000NRG25160420240230647 16/04/2024 Ramamurthy 0201024WL007609 Ramamurthy 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420363 MR DARMANA RAMMURTY STATE BANK OF INDIA(508548)
369 Saravakota AP-01-024-025-034/070253
(SATRAM) 		0201024000NRG25160420240231643 16/04/2024 SUMALATHA 0201024WL007656 SUMALATHA 00415 SBIN0018891 1162 1162 Processed 29/04/2024 3377420181 Mrs KONARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-025-034/070256
(SATRAM) 		0201024000NRG25160420240230652 16/04/2024 Appayya 0201024WL007609 Appayya 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420188 VANUMU APPAYYA UCO BANK(607066)
371 Saravakota AP-01-024-025-034/70261
(SATRAM) 		0201024000NRG25160420240230655 16/04/2024 Surynarayana 0201024WL007609 Surynarayana 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420333 MR SURYANARAYANA KORNU STATE BANK OF INDIA(508548)
372 Saravakota AP-01-024-029-037/040032
(ALUDU) 		0201024000NRG25160420240228254 16/04/2024 Pavan 0201024WL007573 Pavan 00415 SBIN0018891 1201 1201 Processed 29/04/2024 3377420474 KUNA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Saravakota AP-01-024-029-037/040049
(ALUDU) 		0201024000NRG25160420240228266 16/04/2024 Mohini 0201024WL007573 Mohini 00415 SBIN0018891 1201 1201 Processed 29/04/2024 3377420191 MRS POTALA MOHINI STATE BANK OF INDIA(508548)
374 Saravakota AP-01-024-029-037/040076
(ALUDU) 		0201024000NRG25160420240228270 16/04/2024 Rohini 0201024WL007573 Rohini 00415 SBIN0018891 1001 1001 Processed 29/04/2024 3377420478 MR ROHINI POTHALA STATE BANK OF INDIA(508548)
375 Saravakota AP-01-024-029-037/040101
(ALUDU) 		0201024000NRG25160420240228277 16/04/2024 Sailaja 0201024WL007573 Sailaja 00415 SBIN0018891 1201 1201 Processed 29/04/2024 3377420475 KUNA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Saravakota AP-01-024-029-037/040102
(ALUDU) 		0201024000NRG25160420240228279 16/04/2024 SAGIPALLI JOGARAO 0201024WL007573 SAGIPALLI JOGARAO 00415 SBIN0018891 1001 1001 Processed 29/04/2024 3377420637 MR SAGIPALLI JOGARAO STATE BANK OF INDIA(508548)
377 Saravakota AP-01-024-029-037/040402
(ALUDU) 		0201024000NRG25160420240246470 16/04/2024 Palepu suramma 0201024WL007893 Palepu suramma 00415 SBIN0018891 521 521 Processed 29/04/2024 3377420386 MRS PALEPU SURAMMALTI STATE BANK OF INDIA(508548)
378 Saravakota AP-01-024-029-037/050132
(ALUDU) 		0201024000NRG25160420240246546 16/04/2024 Simhadri 0201024WL007893 Simhadri 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420342 MR PANCHIREDDY SIMHADRI STATE BANK OF INDIA(508548)
379 Saravakota AP-01-024-029-037/050150
(ALUDU) 		0201024000NRG25160420240246556 16/04/2024 Paparao 0201024WL007893 Paparao 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420362 MR RAVADA PAPARAO STATE BANK OF INDIA(508548)
380 Saravakota AP-01-024-029-037/050164
(ALUDU) 		0201024000NRG25160420240246566 16/04/2024 Mallesh 0201024WL007893 Mallesh 00415 SBIN0018891 521 521 Processed 29/04/2024 3377420707 MR PANCHIREDDI MALLESH STATE BANK OF INDIA(508548)
381 Saravakota AP-01-024-029-037/050169
(ALUDU) 		0201024000NRG25160420240246573 16/04/2024 Barikanna 0201024WL007893 Barikanna 00415 SBIN0018891 1302 1302 Processed 29/04/2024 3377420135 Mr BARIKANNA RAAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Saravakota AP-01-024-029-037/050176
(ALUDU) 		0201024000NRG25160420240246579 16/04/2024 Chinnavadu 0201024WL007893 Chinnavadu 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420706 MR RAAVADA CHINNODU STATE BANK OF INDIA(508548)
383 Saravakota AP-01-024-029-037/050176
(ALUDU) 		0201024000NRG25160420240246580 16/04/2024 Chittemma 0201024WL007893 Chittemma 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420708 MISS RAVADA CHITTEMMA STATE BANK OF INDIA(508548)
384 Saravakota AP-01-024-029-037/050261
(ALUDU) 		0201024000NRG25160420240246640 16/04/2024 Bharathi 0201024WL007893 Bharathi 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420361 Mrs Ravada Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-029-037/050264
(ALUDU) 		0201024000NRG25160420240246641 16/04/2024 Sarasamma 0201024WL007893 Sarasamma 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420709 MRS RAAVADA SARASAMMA STATE BANK OF INDIA(508548)
386 Saravakota AP-01-024-029-037/050284
(ALUDU) 		0201024000NRG25160420240246651 16/04/2024 Venkatarao 0201024WL007893 Venkatarao 00415 SBIN0018891 1302 1302 Processed 29/04/2024 3377420374 RAVADA VENKATA RAO STATE BANK OF INDIA(508548)
387 Saravakota AP-01-024-029-037/050294
(ALUDU) 		0201024000NRG25160420240246656 16/04/2024 GAYATRI 0201024WL007893 GAYATRI 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420338 MRS GAYATRI NEYYALA STATE BANK OF INDIA(508548)
388 Saravakota AP-01-024-029-037/050295
(ALUDU) 		0201024000NRG25160420240246657 16/04/2024 BHANUMATHI 0201024WL007893 BHANUMATHI 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420558 MRS VELAMALA BHANUMATHI STATE BANK OF INDIA(508548)
389 Saravakota AP-01-024-029-037/050296
(ALUDU) 		0201024000NRG25160420240246658 16/04/2024 Ramya 0201024WL007893 Ramya 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420344 MRS RAMYA VELAMALA STATE BANK OF INDIA(508548)
390 Saravakota AP-01-024-029-037/050303
(ALUDU) 		0201024000NRG25160420240246663 16/04/2024 Jyothi 0201024WL007893 Jyothi 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420343 MRS PANCHIREDDI JYOTHI STATE BANK OF INDIA(508548)
391 Saravakota AP-01-024-029-037/050308
(ALUDU) 		0201024000NRG25160420240246667 16/04/2024 AMALA 0201024WL007893 AMALA 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420185 MRS RAVADA AMALA STATE BANK OF INDIA(508548)
392 Saravakota AP-01-024-029-037/060002
(ALUDU) 		0201024000NRG25160420240227830 16/04/2024 Ramarao 0201024WL007565 Ramarao 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420192 MR KORNU RAMARAO STATE BANK OF INDIA(508548)
393 Saravakota AP-01-024-029-037/060032
(ALUDU) 		0201024000NRG25160420240227848 16/04/2024 Kotemma 0201024WL007565 Kotemma 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420741 MS IPPILI KOTEMMA STATE BANK OF INDIA(508548)
394 Saravakota AP-01-024-029-037/060043
(ALUDU) 		0201024000NRG25160420240227852 16/04/2024 Kornu Bucchamma 0201024WL007565 Kornu Bucchamma 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420663 Mrs SALINI BUCHCHEMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-029-037/060076
(ALUDU) 		0201024000NRG25160420240227874 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420524 MR CHINNAMMADU TALADU STATE BANK OF INDIA(508548)
396 Saravakota AP-01-024-029-037/060120
(ALUDU) 		0201024000NRG25160420240227905 16/04/2024 Apparao 0201024WL007565 Apparao 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420200 MR KONNA APPRAO STATE BANK OF INDIA(508548)
397 Saravakota AP-01-024-029-037/060180
(ALUDU) 		0201024000NRG25160420240227944 16/04/2024 Adilakshmi 0201024WL007565 Adilakshmi 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420341 MRS TALADA ADILAXMI STATE BANK OF INDIA(508548)
398 Saravakota AP-01-024-029-037/060186
(ALUDU) 		0201024000NRG25160420240227946 16/04/2024 GANAGAMMA 0201024WL007565 GANAGAMMA 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420579 MRS GANGAMMA KORADA STATE BANK OF INDIA(508548)
399 Saravakota AP-01-024-029-037/060203
(ALUDU) 		0201024000NRG25160420240227954 16/04/2024 laxmi 0201024WL007565 laxmi 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420364 MRS SALINA LAXMI STATE BANK OF INDIA(508548)
400 Saravakota AP-01-024-029-037/060209
(ALUDU) 		0201024000NRG25160420240227955 16/04/2024 Vanajakshi 0201024WL007565 Vanajakshi 00415 SBIN0018891 1041 1041 Processed 29/04/2024 3377420351 MRS BADANA VANAJAKSHI STATE BANK OF INDIA(508548)
401 Saravakota AP-01-024-029-037/060210
(ALUDU) 		0201024000NRG25160420240227956 16/04/2024 Kavitha 0201024WL007565 Kavitha 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420660 BADANA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Saravakota AP-01-024-029-037/60237
(ALUDU) 		0201024000NRG25160420240227963 16/04/2024 Ponnana LalithaKumari 0201024WL007565 Ponnana LalithaKumari 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420224 MRS PONNANA LALITHAKUMARI STATE BANK OF INDIA(508548)
403 Saravakota AP-01-024-029-037/60238
(ALUDU) 		0201024000NRG25160420240227964 16/04/2024 Mannela Jogulu 0201024WL007565 Mannela Jogulu 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420225 MR MANNELA JOGULU STATE BANK OF INDIA(508548)
404 Saravakota AP-01-024-029-037/60247
(ALUDU) 		0201024000NRG25160420240246672 16/04/2024 Laveti Sumathi 0201024WL007893 Laveti Sumathi 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420242 KURMAPU SUMATHI UNION BANK OF INDIA(508500)
405 Saravakota AP-01-024-029-037/60255
(ALUDU) 		0201024000NRG25160420240246674 16/04/2024 Velamala Lavanya 0201024WL007893 Velamala Lavanya 00415 SBIN0018891 1302 1302 Processed 29/04/2024 3377420345 MISS LAVANYA VANA STATE BANK OF INDIA(508548)
406 Saravakota AP-01-024-029-037/60264
(ALUDU) 		0201024000NRG25160420240227968 16/04/2024 Konna Sarojini 0201024WL007565 Konna Sarojini 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420468 Mrs KONNA SAROJINI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-029-037/60268
(ALUDU) 		0201024000NRG25160420240227969 16/04/2024 Bodduru Gunavathi 0201024WL007565 Bodduru Gunavathi 00415 SBIN0018891 1562 1562 Processed 29/04/2024 3377420469 Mrs BODDURU GUNAVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-035-001/70271
(SATRAM) 		0201024000NRG25160420240230656 16/04/2024 Landa Sayamma 0201024WL007609 Landa Sayamma 00415 SBIN0018891 1698 1698 Processed 29/04/2024 3377420207 Mrs LANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-035-001/70729
(SATRAM) 		0201024000NRG25160420240231644 16/04/2024 Gunda Kumari 0201024WL007656 Gunda Kumari 00415 SBIN0018891 1743 1743 Processed 29/04/2024 3377420434 MS KUMARI BUDDLA STATE BANK OF INDIA(508548)
SubTotal 126750 126750
410 Saravakota AP-01-024-029-037/050223
(ALUDU) 		0201024000NRG25160420240246612 16/04/2024 Ratnalu 0201024WL007893 Ratnalu 00415 SBIN0021007 1562 1562 Processed 29/04/2024 3377420742 MS RATNALU MATTA STATE BANK OF INDIA(508548)
SubTotal 1562 1562
411 Saravakota AP-01-024-020-027/020004
(KUMMARIGUNTA) 		0201024000NRG25160420240244092 16/04/2024 Vajram 0201024WL007850 Vajram 00415 SBIN0021240 780 780 Processed 29/04/2024 3377420162 MRS JARAGADDA VAJRAMMA STATE BANK OF INDIA(508548)
412 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25160420240244094 16/04/2024 Sujata 0201024WL007850 Sujata 00415 SBIN0021240 780 780 Processed 29/04/2024 3377420164 Mrs JARAGADDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25160420240244099 16/04/2024 Ramanamma 0201024WL007850 Ramanamma 00415 SBIN0021240 780 780 Processed 29/04/2024 3377420159 MRS BOMMIKA RAVANAMMA STATE BANK OF INDIA(508548)
414 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25160420240244101 16/04/2024 Sarojini 0201024WL007850 Sarojini 00415 SBIN0021240 780 780 Processed 29/04/2024 3377420163 Mrs LAXMIPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25160420240244106 16/04/2024 Seetamma 0201024WL007850 Seetamma 00415 SBIN0021240 780 780 Processed 29/04/2024 3377420161 Mrs PEDDINTI SEETHAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-029-037/050008
(ALUDU) 		0201024000NRG25160420240246474 16/04/2024 Nukalu 0201024WL007893 Nukalu 00415 SBIN0021240 1562 1562 Processed 29/04/2024 3377420150 Mrs MUDDU NUKALU W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-029-037/060166
(ALUDU) 		0201024000NRG25160420240227940 16/04/2024 Chinnammudu 0201024WL007565 Chinnammudu 00415 SBIN0021240 1301 1301 Processed 29/04/2024 3377420526 Mrs BODDURU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6763 6763
418 Saravakota AP-01-024-025-034/070008
(SATRAM) 		0201024000NRG25160420240230553 16/04/2024 Srinivasa Rao 0201024WL007609 Srinivasa Rao 00468 UBIN0803804 1698 1698 Processed 29/04/2024 3377420279 Mr KALYANAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-029-037/050187
(ALUDU) 		0201024000NRG25160420240246587 16/04/2024 Anasuya 0201024WL007893 Anasuya 00468 UBIN0803804 1562 1562 Processed 29/04/2024 3377420277 Mrs BADANA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-029-037/050202
(ALUDU) 		0201024000NRG25160420240246597 16/04/2024 Appanna 0201024WL007893 Appanna 00468 UBIN0803804 1302 1302 Processed 29/04/2024 3377420274 Mr GORIVEDLA APPANNA S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-029-037/050202
(ALUDU) 		0201024000NRG25160420240246598 16/04/2024 Lacchamma 0201024WL007893 Lacchamma 00468 UBIN0803804 1562 1562 Processed 29/04/2024 3377420275 Mrs GORIVEDLA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-029-037/050244
(ALUDU) 		0201024000NRG25160420240246629 16/04/2024 Krishnaveni 0201024WL007893 Krishnaveni 00468 UBIN0803804 1562 1562 Processed 29/04/2024 3377420276 Mrs VANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-029-037/060111
(ALUDU) 		0201024000NRG25160420240227897 16/04/2024 Lakshmi 0201024WL007565 Lakshmi 00468 UBIN0803804 1562 1562 Processed 29/04/2024 3377420278 BADANA LAXMI UNION BANK OF INDIA(508500)
SubTotal 9248 9248
424 Saravakota AP-01-024-029-037/060215
(ALUDU) 		0201024000NRG25160420240227958 16/04/2024 Mohini 0201024WL007565 Mohini 00468 UBIN0805629 1562 1562 Processed 29/04/2024 3377420281 MISS BARLA MOHINI STATE BANK OF INDIA(508548)
SubTotal 1562 1562
425 Saravakota AP-01-024-020-027/010250
(KUMMARIGUNTA) 		0201024000NRG25160420240226769 16/04/2024 Arudra 0201024WL007530 Arudra 00468 UBIN0809471 1041 1041 Processed 29/04/2024 3377420287 RAVADA ARUDHRA UNION BANK OF INDIA(508500)
426 Saravakota AP-01-024-025-034/060024
(SATRAM) 		0201024000NRG25160420240230518 16/04/2024 Ramarao 0201024WL007609 Ramarao 00468 UBIN0809471 1415 1415 Processed 29/04/2024 3377420284 ULLA RAMARAO UNION BANK OF INDIA(508500)
427 Saravakota AP-01-024-025-034/070043
(SATRAM) 		0201024000NRG25160420240230559 16/04/2024 Bhaskara Rao 0201024WL007609 Bhaskara Rao 00468 UBIN0809471 1698 1698 Processed 29/04/2024 3377420286 CHALLA BHASKARARAO UNION BANK OF INDIA(508500)
428 Saravakota AP-01-024-029-037/050233
(ALUDU) 		0201024000NRG25160420240246621 16/04/2024 Malleswari 0201024WL007893 Malleswari 00468 UBIN0809471 1302 1302 Processed 29/04/2024 3377420283 VELAMALA MALLESWARI UNION BANK OF INDIA(508500)
429 Saravakota AP-01-024-029-037/050306
(ALUDU) 		0201024000NRG25160420240246665 16/04/2024 LAXMI 0201024WL007893 LAXMI 00468 UBIN0809471 1562 1562 Processed 29/04/2024 3377420285 Mrs VANA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
430 Saravakota AP-01-024-029-037/060053
(ALUDU) 		0201024000NRG25160420240227858 16/04/2024 Trinaadarao 0201024WL007565 Trinaadarao 00468 UBIN0809471 1562 1562 Processed 29/04/2024 3377420282 BAKKA TRINADHA RAO UNION BANK OF INDIA(508500)
431 Saravakota AP-01-024-029-037/060065
(ALUDU) 		0201024000NRG25160420240227867 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00468 UBIN0809471 1562 1562 Processed 29/04/2024 3377420280 BADDI CHINNAMMUDU UNION BANK OF INDIA(508500)
SubTotal 10142 10142
432 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25160420240244103 16/04/2024 Laxmipuram Lalitha 0201024WL007850 Laxmipuram Lalitha 00468 UBIN0827037 780 780 Processed 29/04/2024 3377420371 GANGUVADA LALITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 780 780
433 Saravakota AP-01-024-025-034/070063
(SATRAM) 		0201024000NRG25160420240230571 16/04/2024 Narayanamma 0201024WL007609 Narayanamma 00468 UBIN0913278 1698 1698 Processed 29/04/2024 3377420310 Mrs MUDDADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-025-034/070080
(SATRAM) 		0201024000NRG25160420240230584 16/04/2024 Kannamma 0201024WL007609 Kannamma 00468 UBIN0913278 1698 1698 Processed 29/04/2024 3377420316 Mrs GURIVELLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-025-034/070142
(SATRAM) 		0201024000NRG25160420240230599 16/04/2024 Narayanarao 0201024WL007609 Narayanarao 00468 UBIN0913278 1132 1132 Processed 29/04/2024 3377420313 Mr NARAYANARAO MUDDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
436 Saravakota AP-01-024-025-034/070150
(SATRAM) 		0201024000NRG25160420240231631 16/04/2024 Ammanna 0201024WL007656 Ammanna 00468 UBIN0913278 1743 1743 Processed 29/04/2024 3377420314 Mrs KOLLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-025-034/070154
(SATRAM) 		0201024000NRG25160420240230604 16/04/2024 Dalayya 0201024WL007609 Dalayya 00468 UBIN0913278 1698 1698 Processed 29/04/2024 3377420312 MR VANJARAPU DALAYYA STATE BANK OF INDIA(508548)
438 Saravakota AP-01-024-025-034/070216
(SATRAM) 		0201024000NRG25160420240230639 16/04/2024 Appalanarasamma 0201024WL007609 Appalanarasamma 00468 UBIN0913278 1698 1698 Processed 29/04/2024 3377420315 MOYYA APPALANARASAMMA UNION BANK OF INDIA(508500)
439 Saravakota AP-01-024-029-037/050113
(ALUDU) 		0201024000NRG25160420240246530 16/04/2024 Raghunaadharao 0201024WL007893 Raghunaadharao 00468 UBIN0913278 1562 1562 Processed 29/04/2024 3377420308 RAVADA RAGHUNADHA RAO UNION BANK OF INDIA(508500)
440 Saravakota AP-01-024-029-037/050121
(ALUDU) 		0201024000NRG25160420240246537 16/04/2024 Jayamma 0201024WL007893 Jayamma 00468 UBIN0913278 781 781 Processed 29/04/2024 3377420307 Mrs NAKKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-029-037/050220
(ALUDU) 		0201024000NRG25160420240246611 16/04/2024 Simmayya 0201024WL007893 Simmayya 00468 UBIN0913278 1562 1562 Processed 29/04/2024 3377420311 MR MUDDADA SIMMAYYA STATE BANK OF INDIA(508548)
442 Saravakota AP-01-024-029-037/050235
(ALUDU) 		0201024000NRG25160420240246624 16/04/2024 Someswari 0201024WL007893 Someswari 00468 UBIN0913278 1562 1562 Processed 29/04/2024 3377420309 Mrs RAVADA SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15134 15134
443 Saravakota AP-01-024-020-027/40070
(KUMMARIGUNTA) 		0201024000NRG25160420240226781 16/04/2024 Chinthu Simhachalam 0201024WL007530 Chinthu Simhachalam 00678 APBL0001009 1041 1041 Processed 29/04/2024 3377420370 Mr CHINTHU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
444 Saravakota AP-01-024-029-037/050138
(ALUDU) 		0201024000NRG25160420240246547 16/04/2024 Umamaheswarrao 0201024WL007893 Umamaheswarrao 00678 APBL0001009 1562 1562 Processed 29/04/2024 3377420270 Mr UMAMAHESWARA RAO RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 Saravakota AP-01-024-029-037/050210
(ALUDU) 		0201024000NRG25160420240246604 16/04/2024 Ramulu 0201024WL007893 Ramulu 00678 APBL0001009 1562 1562 Processed 29/04/2024 3377420272 Mr RAVADA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
446 Saravakota AP-01-024-029-037/050229
(ALUDU) 		0201024000NRG25160420240246618 16/04/2024 Simmayya 0201024WL007893 Simmayya 00678 APBL0001009 1562 1562 Processed 29/04/2024 3377420271 Mr SIMMAIAH NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Saravakota AP-01-024-029-037/60250
(ALUDU) 		0201024000NRG25160420240227966 16/04/2024 Badana Narasamma 0201024WL007565 Badana Narasamma 00678 APBL0001009 1562 1562 Processed 29/04/2024 3377420369 Mrs BADANA NARASAMMA W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-029-037/60254
(ALUDU) 		0201024000NRG25160420240246673 16/04/2024 Vana Lakshminarayanamma 0201024WL007893 Vana Lakshminarayanamma 00678 APBL0001009 1562 1562 Processed 29/04/2024 3377420367 Mrs VANA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-029-037/60259
(ALUDU) 		0201024000NRG25160420240246676 16/04/2024 Kotipalli Dhamayanthi 0201024WL007893 Kotipalli Dhamayanthi 00678 APBL0001009 781 781 Processed 29/04/2024 3377420368 Mrs KOTIPALLI DHAMAYANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 9632 9632
450 Saravakota AP-01-024-020-027/010003
(KUMMARIGUNTA) 		0201024000NRG25160420240226658 16/04/2024 Dasalu 0201024WL007530 Dasalu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420049 Mrs DASALU MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-020-027/010009
(KUMMARIGUNTA) 		0201024000NRG25160420240226661 16/04/2024 Sundaramma 0201024WL007530 Sundaramma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420123 Mrs NEYYALA SUNDARAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-020-027/010011
(KUMMARIGUNTA) 		0201024000NRG25160420240226663 16/04/2024 Vanajakshi 0201024WL007530 Vanajakshi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420063 Mrs DUKKA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-020-027/010014
(KUMMARIGUNTA) 		0201024000NRG25160420240226664 16/04/2024 Pedda Dalayya 0201024WL007530 Pedda Dalayya 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420513 Mr BURA DALAYYA S O MUSALAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-020-027/010015
(KUMMARIGUNTA) 		0201024000NRG25160420240226665 16/04/2024 Dasemma 0201024WL007530 Dasemma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420127 MRS DUKKA DASAMAMMA STATE BANK OF INDIA(508548)
455 Saravakota AP-01-024-020-027/010015
(KUMMARIGUNTA) 		0201024000NRG25160420240226666 16/04/2024 Kanthamma 0201024WL007530 Kanthamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420062 Mrs DUKKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-020-027/010016
(KUMMARIGUNTA) 		0201024000NRG25160420240226667 16/04/2024 Laxminarayanamma 0201024WL007530 Laxminarayanamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420299 Mrs MANTHRI LAKSHMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
457 Saravakota AP-01-024-020-027/010019
(KUMMARIGUNTA) 		0201024000NRG25160420240226668 16/04/2024 Mangamma 0201024WL007530 Mangamma 00684 APGV0001102 780 780 Processed 29/04/2024 3377420061 Mrs MOJURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-020-027/010020
(KUMMARIGUNTA) 		0201024000NRG25160420240226669 16/04/2024 Punnamma 0201024WL007530 Punnamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420738 Mrs BALAVANTHU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-020-027/010028
(KUMMARIGUNTA) 		0201024000NRG25160420240226673 16/04/2024 Padma 0201024WL007530 Padma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420120 Mrs JADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-020-027/010035
(KUMMARIGUNTA) 		0201024000NRG25160420240226676 16/04/2024 Pottemma 0201024WL007530 Pottemma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420118 Mrs JADA POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-020-027/010036
(KUMMARIGUNTA) 		0201024000NRG25160420240226677 16/04/2024 Karuvamma 0201024WL007530 Karuvamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420175 JADA KARUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Saravakota AP-01-024-020-027/010037
(KUMMARIGUNTA) 		0201024000NRG25160420240226678 16/04/2024 Geetha 0201024WL007530 Geetha 00684 APGV0001102 780 780 Processed 29/04/2024 3377420122 Mrs KONDAGORLI GEETHA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-020-027/010038
(KUMMARIGUNTA) 		0201024000NRG25160420240226679 16/04/2024 Asiramma 0201024WL007530 Asiramma 00684 APGV0001102 780 780 Processed 29/04/2024 3377420026 Mrs KONDAGORLI ASIRAMMA WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-020-027/010043
(KUMMARIGUNTA) 		0201024000NRG25160420240226680 16/04/2024 Saraswathi 0201024WL007530 Saraswathi 00684 APGV0001102 780 780 Processed 29/04/2024 3377420588 Mrs ALLU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-020-027/010046
(KUMMARIGUNTA) 		0201024000NRG25160420240226681 16/04/2024 Seetamma 0201024WL007530 Seetamma 00684 APGV0001102 780 780 Processed 29/04/2024 3377420121 Mrs PATTA SEETAMMA W O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-020-027/010047
(KUMMARIGUNTA) 		0201024000NRG25160420240226682 16/04/2024 Chendrasekhara Rao 0201024WL007530 Chendrasekhara Rao 00684 APGV0001102 780 780 Processed 29/04/2024 3377420292 Mr PATTA CHANDRASEKHARA RAO S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-020-027/010049
(KUMMARIGUNTA) 		0201024000NRG25160420240226683 16/04/2024 Punyavati 0201024WL007530 Punyavati 00684 APGV0001102 780 780 Processed 29/04/2024 3377420129 Mrs ALLUSURAMMA WO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-020-027/010050
(KUMMARIGUNTA) 		0201024000NRG25160420240226684 16/04/2024 Laxmi 0201024WL007530 Laxmi 00684 APGV0001102 780 780 Processed 29/04/2024 3377420251 Mrs NEYYALA LAXMI W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-020-027/010058
(KUMMARIGUNTA) 		0201024000NRG25160420240226688 16/04/2024 Mallesu 0201024WL007530 Mallesu 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420300 MR DUKKA MALLAYYA STATE BANK OF INDIA(508548)
470 Saravakota AP-01-024-020-027/010060
(KUMMARIGUNTA) 		0201024000NRG25160420240226689 16/04/2024 Brundamma 0201024WL007530 Brundamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420030 Mrs BENDI BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-020-027/010062
(KUMMARIGUNTA) 		0201024000NRG25160420240226691 16/04/2024 Trinadha Rao 0201024WL007530 Trinadha Rao 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420154 Mr DARMANA TRINADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-020-027/010064
(KUMMARIGUNTA) 		0201024000NRG25160420240226692 16/04/2024 Rajulamma 0201024WL007530 Rajulamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420032 Mrs KUNCHI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-020-027/010065
(KUMMARIGUNTA) 		0201024000NRG25160420240226693 16/04/2024 Mallamma 0201024WL007530 Mallamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420520 Mrs MUDIDANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-020-027/010066
(KUMMARIGUNTA) 		0201024000NRG25160420240226694 16/04/2024 Janakamma 0201024WL007530 Janakamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420113 Mrs SURAPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-020-027/010068
(KUMMARIGUNTA) 		0201024000NRG25160420240226695 16/04/2024 Yakasamma 0201024WL007530 Yakasamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420029 Mrs BURA YAKASAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-020-027/010071
(KUMMARIGUNTA) 		0201024000NRG25160420240226697 16/04/2024 Ademma 0201024WL007530 Ademma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420028 Mrs DUKKA ADEMMA W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-020-027/010081
(KUMMARIGUNTA) 		0201024000NRG25160420240226699 16/04/2024 Sarojini 0201024WL007530 Sarojini 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420544 Mrs SURAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-020-027/010084
(KUMMARIGUNTA) 		0201024000NRG25160420240226701 16/04/2024 Savitramma 0201024WL007530 Savitramma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420264 Mrs EEDU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-020-027/010085
(KUMMARIGUNTA) 		0201024000NRG25160420240226702 16/04/2024 Hemalata 0201024WL007530 Hemalata 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420068 Mrs HEMALATHA W O LATCHAYYA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-020-027/010088
(KUMMARIGUNTA) 		0201024000NRG25160420240226703 16/04/2024 Gowramma 0201024WL007530 Gowramma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420179 Mrs YALLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-020-027/010091
(KUMMARIGUNTA) 		0201024000NRG25160420240226706 16/04/2024 Bharati 0201024WL007530 Bharati 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420124 Mrs BALAVANTHU BHARATHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-020-027/010104
(KUMMARIGUNTA) 		0201024000NRG25160420240226708 16/04/2024 Vijaya laxmi 0201024WL007530 Vijaya laxmi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420245 Mrs MUDDADA VIJAYALAXMI W O MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-020-027/010106
(KUMMARIGUNTA) 		0201024000NRG25160420240226709 16/04/2024 Jyothi 0201024WL007530 Jyothi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420547 Mrs VARUDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-020-027/010113
(KUMMARIGUNTA) 		0201024000NRG25160420240226715 16/04/2024 Eswaramma 0201024WL007530 Eswaramma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420244 Mrs SURAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-020-027/010115
(KUMMARIGUNTA) 		0201024000NRG25160420240226716 16/04/2024 Lachumu 0201024WL007530 Lachumu 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420058 Mr SURAPU LACHCHUMU S O POTTENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-020-027/010118
(KUMMARIGUNTA) 		0201024000NRG25160420240226718 16/04/2024 Ratnalamma 0201024WL007530 Ratnalamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420587 Mrs SURAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-020-027/010124
(KUMMARIGUNTA) 		0201024000NRG25160420240226720 16/04/2024 Arudramma 0201024WL007530 Arudramma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420546 Mrs VARUDU ARUDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-020-027/010127
(KUMMARIGUNTA) 		0201024000NRG25160420240226721 16/04/2024 Savithri 0201024WL007530 Savithri 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420076 Mrs SURAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-020-027/010131
(KUMMARIGUNTA) 		0201024000NRG25160420240226722 16/04/2024 Appalamma 0201024WL007530 Appalamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420512 Mrs ARIYAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-020-027/010134
(KUMMARIGUNTA) 		0201024000NRG25160420240226723 16/04/2024 Sujatha 0201024WL007530 Sujatha 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420514 Mrs BURA SUJATHA WO SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-020-027/010137
(KUMMARIGUNTA) 		0201024000NRG25160420240226724 16/04/2024 Mahalaxmi 0201024WL007530 Mahalaxmi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420070 Mrs BURA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-020-027/010140
(KUMMARIGUNTA) 		0201024000NRG25160420240226726 16/04/2024 Punyavathi 0201024WL007530 Punyavathi 00684 APGV0001102 780 780 Processed 29/04/2024 3377420119 Mrs MOJURU PUNYAVATI W O CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-020-027/010141
(KUMMARIGUNTA) 		0201024000NRG25160420240226727 16/04/2024 Prabha 0201024WL007530 Prabha 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420146 Mrs SANA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-020-027/010151
(KUMMARIGUNTA) 		0201024000NRG25160420240226728 16/04/2024 Krishnamurthy 0201024WL007530 Krishnamurthy 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420290 Mr BORA KRISHKNAMKURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-020-027/010151
(KUMMARIGUNTA) 		0201024000NRG25160420240226729 16/04/2024 Sudeeshnamma 0201024WL007530 Sudeeshnamma 00684 APGV0001102 780 780 Processed 29/04/2024 3377420047 Mrs BORA SUDEESHTNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-020-027/010159
(KUMMARIGUNTA) 		0201024000NRG25160420240226731 16/04/2024 Narasamm 0201024WL007530 Narasamm 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420293 Mrs VARUDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-020-027/010161
(KUMMARIGUNTA) 		0201024000NRG25160420240226732 16/04/2024 Krishnamurthi 0201024WL007530 Krishnamurthi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420266 Mr SURAPU KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-020-027/010171
(KUMMARIGUNTA) 		0201024000NRG25160420240226734 16/04/2024 Ramulamma 0201024WL007530 Ramulamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420263 Mrs VARUDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-020-027/010178
(KUMMARIGUNTA) 		0201024000NRG25160420240226736 16/04/2024 Neelakantham 0201024WL007530 Neelakantham 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420540 Mr RAVADA NEELAKANTHAM SO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-020-027/010178
(KUMMARIGUNTA) 		0201024000NRG25160420240226735 16/04/2024 Venu 0201024WL007530 Venu 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420125 Mrs RAVADA VENUMMA W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-020-027/010187
(KUMMARIGUNTA) 		0201024000NRG25160420240226737 16/04/2024 Lakshmamma 0201024WL007530 Lakshmamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420521 Mrs PAGOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-020-027/010189
(KUMMARIGUNTA) 		0201024000NRG25160420240226738 16/04/2024 Ammanamma 0201024WL007530 Ammanamma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420036 Mrs VARAPULA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-020-027/010191
(KUMMARIGUNTA) 		0201024000NRG25160420240226739 16/04/2024 Geetha 0201024WL007530 Geetha 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420039 Mrs SURAPU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-020-027/010194
(KUMMARIGUNTA) 		0201024000NRG25160420240226741 16/04/2024 Shanmukha Rao 0201024WL007530 Shanmukha Rao 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420557 Mr Varudu Shanmukha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-020-027/010198
(KUMMARIGUNTA) 		0201024000NRG25160420240226742 16/04/2024 UNGATI LEELAVATHI 0201024WL007530 UNGATI LEELAVATHI 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420157 Mrs UNGATI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-020-027/010200
(KUMMARIGUNTA) 		0201024000NRG25160420240226744 16/04/2024 Uma 0201024WL007530 Uma 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420109 Mrs VARUDU UMA W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-020-027/010201
(KUMMARIGUNTA) 		0201024000NRG25160420240226745 16/04/2024 Varahalamm 0201024WL007530 Varahalamm 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420549 MRS RAVADA VARALAMMA STATE BANK OF INDIA(508548)
508 Saravakota AP-01-024-020-027/010202
(KUMMARIGUNTA) 		0201024000NRG25160420240226746 16/04/2024 Kavya 0201024WL007530 Kavya 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420023 Mrs SURAPU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-020-027/010206
(KUMMARIGUNTA) 		0201024000NRG25160420240226748 16/04/2024 Hymaathi 0201024WL007530 Hymaathi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420128 Mrs SURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
510 Saravakota AP-01-024-020-027/010207
(KUMMARIGUNTA) 		0201024000NRG25160420240226749 16/04/2024 gayatri 0201024WL007530 gayatri 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420024 Mrs SURAPU GAYATRI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-020-027/010210
(KUMMARIGUNTA) 		0201024000NRG25160420240226750 16/04/2024 Pavani 0201024WL007530 Pavani 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420548 Mrs VARUDU PAVANI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-020-027/010211
(KUMMARIGUNTA) 		0201024000NRG25160420240226751 16/04/2024 Tulasi 0201024WL007530 Tulasi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420126 Mrs GANDHARI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-020-027/010214
(KUMMARIGUNTA) 		0201024000NRG25160420240226752 16/04/2024 Padmavathi 0201024WL007530 Padmavathi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420545 Mrs SURAPU PADMAVATHI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-020-027/010215
(KUMMARIGUNTA) 		0201024000NRG25160420240226753 16/04/2024 RAMA 0201024WL007530 RAMA 00684 APGV0001102 780 780 Processed 29/04/2024 3377420204 Mrs BURA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-020-027/010224
(KUMMARIGUNTA) 		0201024000NRG25160420240226757 16/04/2024 PADMA 0201024WL007530 PADMA 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420522 Mrs Ravada Padhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-020-027/010225
(KUMMARIGUNTA) 		0201024000NRG25160420240226758 16/04/2024 Rama 0201024WL007530 Rama 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420112 Mrs SURAPU RAMA W O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-020-027/010232
(KUMMARIGUNTA) 		0201024000NRG25160420240226761 16/04/2024 Laxmi 0201024WL007530 Laxmi 00684 APGV0001102 780 780 Processed 29/04/2024 3377420038 Mrs KUNCHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-020-027/010234
(KUMMARIGUNTA) 		0201024000NRG25160420240226762 16/04/2024 Gayitri 0201024WL007530 Gayitri 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420085 Mrs DUKKA GAYATHRI WO JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-020-027/010241
(KUMMARIGUNTA) 		0201024000NRG25160420240226766 16/04/2024 Sudarani 0201024WL007530 Sudarani 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420518 Mrs MANTRI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-020-027/010247
(KUMMARIGUNTA) 		0201024000NRG25160420240226768 16/04/2024 GAYATRI 0201024WL007530 GAYATRI 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420519 Mrs KONDAGORLI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25160420240244095 16/04/2024 Chinababu 0201024WL007850 Chinababu 00684 APGV0001102 780 780 Processed 29/04/2024 3377420053 Mr JARAGADDA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25160420240244098 16/04/2024 Narayanarao 0201024WL007850 Narayanarao 00684 APGV0001102 780 780 Processed 29/04/2024 3377420167 Mr BOMMIKA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25160420240244100 16/04/2024 Krishnarao 0201024WL007850 Krishnarao 00684 APGV0001102 780 780 Processed 29/04/2024 3377420165 Mr LAXMIPURAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25160420240244105 16/04/2024 Gavarayya 0201024WL007850 Gavarayya 00684 APGV0001102 780 780 Processed 29/04/2024 3377420166 Mr PEDDINTI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-020-027/030001
(KUMMARIGUNTA) 		0201024000NRG25160420240227263 16/04/2024 Laxmi 0201024WL007550 Laxmi 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420116 Mrs BASAVALA LAKSHMI WO SRIRAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-020-027/030003
(KUMMARIGUNTA) 		0201024000NRG25160420240227264 16/04/2024 Seetamma 0201024WL007550 Seetamma 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420130 Mrs BURA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-020-027/030004
(KUMMARIGUNTA) 		0201024000NRG25160420240227265 16/04/2024 Yarrayya 0201024WL007550 Yarrayya 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420289 Mr KUNCHI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-020-027/030007
(KUMMARIGUNTA) 		0201024000NRG25160420240227267 16/04/2024 Laxmi 0201024WL007550 Laxmi 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420111 Mrs KOPPALA LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-020-027/030008
(KUMMARIGUNTA) 		0201024000NRG25160420240227268 16/04/2024 Anandarao 0201024WL007550 Anandarao 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420046 Mr PARASELLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-020-027/030009
(KUMMARIGUNTA) 		0201024000NRG25160420240227269 16/04/2024 Narasamma 0201024WL007550 Narasamma 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420296 Mrs CHOWDARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-020-027/030014
(KUMMARIGUNTA) 		0201024000NRG25160420240227271 16/04/2024 Appalamma 0201024WL007550 Appalamma 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420297 MRS APPALAMMA CHOUDARI STATE BANK OF INDIA(508548)
532 Saravakota AP-01-024-020-027/030016
(KUMMARIGUNTA) 		0201024000NRG25160420240227273 16/04/2024 Latchayya 0201024WL007550 Latchayya 00684 APGV0001102 781 781 Processed 29/04/2024 3377420476 Mr NIVAGANA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-020-027/030019
(KUMMARIGUNTA) 		0201024000NRG25160420240227276 16/04/2024 Laxmi 0201024WL007550 Laxmi 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420248 Mrs GONDELA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-020-027/030022
(KUMMARIGUNTA) 		0201024000NRG25160420240227278 16/04/2024 Dharmarao 0201024WL007550 Dharmarao 00684 APGV0001102 521 521 Processed 29/04/2024 3377420739 Mr DHARAMARAO BOORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-020-027/030023
(KUMMARIGUNTA) 		0201024000NRG25160420240227279 16/04/2024 Latchayya 0201024WL007550 Latchayya 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420702 Mr BURA LATCHAYYA SO RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-020-027/030024
(KUMMARIGUNTA) 		0201024000NRG25160420240227281 16/04/2024 Bodamma 0201024WL007550 Bodamma 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420585 Mrs BURA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25160420240227283 16/04/2024 Karreyya 0201024WL007550 Karreyya 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420045 Mr KINJARAPU KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25160420240227284 16/04/2024 Saraswathi 0201024WL007550 Saraswathi 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420115 Mrs KINJARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-020-027/030036
(KUMMARIGUNTA) 		0201024000NRG25160420240227286 16/04/2024 Appanna 0201024WL007550 Appanna 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420031 Mr YAGATI APPANNA S O BHUPATHI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-020-027/030038
(KUMMARIGUNTA) 		0201024000NRG25160420240227289 16/04/2024 Ramayya 0201024WL007550 Ramayya 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420025 Mr BANDI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-020-027/030039
(KUMMARIGUNTA) 		0201024000NRG25160420240227290 16/04/2024 Tavitamma 0201024WL007550 Tavitamma 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420298 Mrs BANDI THAVITAMMA DO KSAVAYYA LATEA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-020-027/030041
(KUMMARIGUNTA) 		0201024000NRG25160420240227292 16/04/2024 Chinnammi 0201024WL007550 Chinnammi 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420247 MRS CHINNAMMI MADANA STATE BANK OF INDIA(508548)
543 Saravakota AP-01-024-020-027/030056
(KUMMARIGUNTA) 		0201024000NRG25160420240227293 16/04/2024 Chinnammi 0201024WL007550 Chinnammi 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420056 Mrs NIVAGANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-020-027/030057
(KUMMARIGUNTA) 		0201024000NRG25160420240227294 16/04/2024 Subhadramma 0201024WL007550 Subhadramma 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420250 Mrs NIVAGANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-020-027/030059
(KUMMARIGUNTA) 		0201024000NRG25160420240227295 16/04/2024 Adhilakshmi 0201024WL007550 Adhilakshmi 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420035 Mrs BURA ADILAKSHMI WO LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-020-027/030063
(KUMMARIGUNTA) 		0201024000NRG25160420240227301 16/04/2024 Neeraja 0201024WL007550 Neeraja 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420701 MRS NEERAJA KUNCHI STATE BANK OF INDIA(508548)
547 Saravakota AP-01-024-020-027/030064
(KUMMARIGUNTA) 		0201024000NRG25160420240227302 16/04/2024 bharati 0201024WL007550 bharati 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420586 Mrs BURA BHARATHI W O BHAGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-020-027/040002
(KUMMARIGUNTA) 		0201024000NRG25160420240243605 16/04/2024 Gowramma 0201024WL007839 Gowramma 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420713 Mrs GOWRAMMA LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25160420240243606 16/04/2024 Mugayya 0201024WL007839 Mugayya 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420720 Mr MALLIPURAM MUGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25160420240243609 16/04/2024 Jagan 0201024WL007839 Jagan 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420190 Mr MALLIPURAM JAGANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25160420240243608 16/04/2024 Ratnalamma 0201024WL007839 Ratnalamma 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420252 Mrs MALLIPURAM RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-020-027/040006
(KUMMARIGUNTA) 		0201024000NRG25160420240243611 16/04/2024 Laxmi 0201024WL007839 Laxmi 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420132 Mrs LAKSHMIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-020-027/040008
(KUMMARIGUNTA) 		0201024000NRG25160420240243612 16/04/2024 Ramulamma 0201024WL007839 Ramulamma 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420718 Mrs MAMIDIJOLA RAMULAMMA WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25160420240243613 16/04/2024 Suryanarayana 0201024WL007839 Suryanarayana 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420719 Mr LAXMIPURAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-020-027/040011
(KUMMARIGUNTA) 		0201024000NRG25160420240243615 16/04/2024 Parvathi 0201024WL007839 Parvathi 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420243 Mrs BOMMIKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-020-027/040012
(KUMMARIGUNTA) 		0201024000NRG25160420240243616 16/04/2024 Neelaveni 0201024WL007839 Neelaveni 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420728 Mrs JANNI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25160420240243619 16/04/2024 Laxmi 0201024WL007839 Laxmi 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420726 Mrs MALLIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25160420240243618 16/04/2024 Nagayya 0201024WL007839 Nagayya 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420721 Mr MALLIPURAM NAGAYYA S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25160420240243621 16/04/2024 Nirmala 0201024WL007839 Nirmala 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420131 Mrs MALLIPURAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25160420240243620 16/04/2024 Tulasayya 0201024WL007839 Tulasayya 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420133 Mr MALLIPURAM TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-020-027/040020
(KUMMARIGUNTA) 		0201024000NRG25160420240243622 16/04/2024 Aparna 0201024WL007839 Aparna 00684 APGV0001102 1305 1305 Processed 29/04/2024 3377420246 Mrs BOMMIKA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-020-027/40028
(KUMMARIGUNTA) 		0201024000NRG25160420240226772 16/04/2024 Varudu Swathi 0201024WL007530 Varudu Swathi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420183 Mrs VARUDU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-020-027/40030
(KUMMARIGUNTA) 		0201024000NRG25160420240226773 16/04/2024 Surapu Kalpana 0201024WL007530 Surapu Kalpana 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420196 Mrs Surapu Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-020-027/40052
(KUMMARIGUNTA) 		0201024000NRG25160420240226775 16/04/2024 Bura Phalguna rao 0201024WL007530 Bura Phalguna rao 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420027 Mr BURA PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-020-027/40053
(KUMMARIGUNTA) 		0201024000NRG25160420240226777 16/04/2024 Kunchi Brundavathi 0201024WL007530 Kunchi Brundavathi 00684 APGV0001102 780 780 Processed 29/04/2024 3377420232 Mrs Kunchi Brundhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-020-027/40057
(KUMMARIGUNTA) 		0201024000NRG25160420240226778 16/04/2024 Balavanthu Laxmi 0201024WL007530 Balavanthu Laxmi 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420231 MRS LAKSHMI SIGIRI STATE BANK OF INDIA(508548)
567 Saravakota AP-01-024-020-027/40062
(KUMMARIGUNTA) 		0201024000NRG25160420240243625 16/04/2024 Bommika Suneetha 0201024WL007839 Bommika Suneetha 00684 APGV0001102 1044 1044 Processed 29/04/2024 3377420240 Mrs BOMMIKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-020-027/40063
(KUMMARIGUNTA) 		0201024000NRG25160420240244107 16/04/2024 Jaragadda Simhachalam 0201024WL007850 Jaragadda Simhachalam 00684 APGV0001102 780 780 Processed 29/04/2024 3377420472 MR JARAGADDA SIMHACHALAM STATE BANK OF INDIA(508548)
569 Saravakota AP-01-024-020-027/40068
(KUMMARIGUNTA) 		0201024000NRG25160420240226780 16/04/2024 Gujjidi Sravani 0201024WL007530 Gujjidi Sravani 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420471 MISS GOLIVI SRAVANI STATE BANK OF INDIA(508548)
570 Saravakota AP-01-024-020-034/010472
(KUMMARIGUNTA) 		0201024000NRG25160420240226782 16/04/2024 APPANNA 0201024WL007530 APPANNA 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420237 Mr BURA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-025-034/040002
(SATRAM) 		0201024000NRG25160420240230498 16/04/2024 Dalayya 0201024WL007609 Dalayya 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420152 Mr JANNI DALIYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
572 Saravakota AP-01-024-025-034/040003
(SATRAM) 		0201024000NRG25160420240230499 16/04/2024 Varalamma 0201024WL007609 Varalamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420502 Mrs Divvala Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-025-034/040009
(SATRAM) 		0201024000NRG25160420240230501 16/04/2024 Laxmana Rao 0201024WL007609 Laxmana Rao 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420810 Mr JAMACHAKRAM LAXMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
574 Saravakota AP-01-024-025-034/060002
(SATRAM) 		0201024000NRG25160420240230504 16/04/2024 Mallesu 0201024WL007609 Mallesu 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420812 Mr Sarasuddhi Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-025-034/060005
(SATRAM) 		0201024000NRG25160420240230506 16/04/2024 Karuvayya 0201024WL007609 Karuvayya 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420797 Mr RAJANA KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-025-034/060005
(SATRAM) 		0201024000NRG25160420240230505 16/04/2024 Papamma 0201024WL007609 Papamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420811 Mrs RAJANA PAPAMMA W O KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-025-034/060007
(SATRAM) 		0201024000NRG25160420240230508 16/04/2024 Parvati 0201024WL007609 Parvati 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420219 Mrs LANDA BUDDAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-025-034/060007
(SATRAM) 		0201024000NRG25160420240230507 16/04/2024 Ramulu 0201024WL007609 Ramulu 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420790 Mr LANDA RAMULU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-025-034/060008
(SATRAM) 		0201024000NRG25160420240230510 16/04/2024 Simhachalam 0201024WL007609 Simhachalam 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420147 Mr LANDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-025-034/060010
(SATRAM) 		0201024000NRG25160420240230511 16/04/2024 Dalamma 0201024WL007609 Dalamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420803 Mrs NAMMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-025-034/060013
(SATRAM) 		0201024000NRG25160420240230513 16/04/2024 Annapurna 0201024WL007609 Annapurna 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420795 Mrs LANDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-025-034/060017
(SATRAM) 		0201024000NRG25160420240230515 16/04/2024 Simhachalam 0201024WL007609 Simhachalam 00684 APGV0001102 566 566 Processed 29/04/2024 3377420169 Mr ULLA SIMHACHALAM S O GANNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-025-034/060020
(SATRAM) 		0201024000NRG25160420240230516 16/04/2024 Tulasamma 0201024WL007609 Tulasamma 00684 APGV0001102 1415 1415 Processed 29/04/2024 3377420034 VULLA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Saravakota AP-01-024-025-034/060025
(SATRAM) 		0201024000NRG25160420240230521 16/04/2024 Chinnavadu 0201024WL007609 Chinnavadu 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420788 Mr CHINNAVADU LANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
585 Saravakota AP-01-024-025-034/060025
(SATRAM) 		0201024000NRG25160420240230520 16/04/2024 Santamma 0201024WL007609 Santamma 00684 APGV0001102 283 283 Processed 29/04/2024 3377420801 Mrs LANDA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-025-034/060028
(SATRAM) 		0201024000NRG25160420240230522 16/04/2024 Yarrayya 0201024WL007609 Yarrayya 00684 APGV0001102 1415 1415 Processed 29/04/2024 3377420021 Mr NAMMI YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-025-034/060041
(SATRAM) 		0201024000NRG25160420240230529 16/04/2024 KUMARI 0201024WL007609 KUMARI 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420230 JADA KUMARI UNION BANK OF INDIA(508500)
588 Saravakota AP-01-024-025-034/060050
(SATRAM) 		0201024000NRG25160420240230532 16/04/2024 Tejamma 0201024WL007609 Tejamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420799 Mrs TEJAMMA SARUSUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-025-034/060053
(SATRAM) 		0201024000NRG25160420240230535 16/04/2024 Dalayya 0201024WL007609 Dalayya 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420798 Mr ULA DALAYYA SO APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-025-034/060054
(SATRAM) 		0201024000NRG25160420240230537 16/04/2024 NAMMI RAJU 0201024WL007609 NAMMI RAJU 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420208 MISS ROHINI LANDA STATE BANK OF INDIA(508548)
591 Saravakota AP-01-024-025-034/060055
(SATRAM) 		0201024000NRG25160420240230538 16/04/2024 Veeramma 0201024WL007609 Veeramma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420796 Mrs LANDA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-025-034/060060
(SATRAM) 		0201024000NRG25160420240230539 16/04/2024 Narasamma 0201024WL007609 Narasamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420022 Mrs JADA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-025-034/060061
(SATRAM) 		0201024000NRG25160420240230540 16/04/2024 suseela 0201024WL007609 suseela 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420802 Mrs Nammi Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-025-034/060064
(SATRAM) 		0201024000NRG25160420240230541 16/04/2024 Someswararao 0201024WL007609 Someswararao 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420020 Mr LANDA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-025-034/060070
(SATRAM) 		0201024000NRG25160420240230547 16/04/2024 Nammi Krishna 0201024WL007609 Nammi Krishna 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420214 Mr NAMMI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-025-034/070001
(SATRAM) 		0201024000NRG25160420240230549 16/04/2024 Simhachalamma 0201024WL007609 Simhachalamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420791 Mrs GUNDA SIMHACHALAM WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-025-034/070025
(SATRAM) 		0201024000NRG25160420240231608 16/04/2024 Ramanamma 0201024WL007656 Ramanamma 00684 APGV0001102 581 581 Processed 29/04/2024 3377420173 Mrs BOMMALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-025-034/070043
(SATRAM) 		0201024000NRG25160420240230560 16/04/2024 Kumari 0201024WL007609 Kumari 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420792 Mrs CHALLA KUMARI W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Saravakota AP-01-024-025-034/070054
(SATRAM) 		0201024000NRG25160420240230565 16/04/2024 Satyam 0201024WL007609 Satyam 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420212 Mr MERUGU SATYAM S O CHINNAPPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-025-034/070056
(SATRAM) 		0201024000NRG25160420240231618 16/04/2024 Ammanna 0201024WL007656 Ammanna 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420794 Mr SIMMA AMMANNA SO PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-025-034/070061
(SATRAM) 		0201024000NRG25160420240230569 16/04/2024 Saantamma 0201024WL007609 Saantamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420051 Mrs KONDALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
602 Saravakota AP-01-024-025-034/070071
(SATRAM) 		0201024000NRG25160420240230575 16/04/2024 Kalyanam Anusha 0201024WL007609 Kalyanam Anusha 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420177 Mrs KALYANAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-025-034/070072
(SATRAM) 		0201024000NRG25160420240230576 16/04/2024 Syamala 0201024WL007609 Syamala 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420249 Mrs KALAYANAM SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-025-034/070076
(SATRAM) 		0201024000NRG25160420240230580 16/04/2024 Apparao 0201024WL007609 Apparao 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420789 Mr KALYANAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-025-034/070077
(SATRAM) 		0201024000NRG25160420240230582 16/04/2024 Saantamma 0201024WL007609 Saantamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420172 Mrs KALYANM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-025-034/070080
(SATRAM) 		0201024000NRG25160420240230585 16/04/2024 SIMHACHALAM 0201024WL007609 SIMHACHALAM 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420142 Mr GURUVELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-025-034/070129
(SATRAM) 		0201024000NRG25160420240230594 16/04/2024 Gnaneswari 0201024WL007609 Gnaneswari 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420501 Mrs CHINTADA GANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-025-034/070136
(SATRAM) 		0201024000NRG25160420240230597 16/04/2024 Laxmi 0201024WL007609 Laxmi 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420078 Mrs LAXMI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-025-034/070145
(SATRAM) 		0201024000NRG25160420240231629 16/04/2024 Appalaswamy 0201024WL007656 Appalaswamy 00684 APGV0001102 291 291 Processed 29/04/2024 3377420793 MR APPALASWAMY BEESING STATE BANK OF INDIA(508548)
610 Saravakota AP-01-024-025-034/070161
(SATRAM) 		0201024000NRG25160420240230607 16/04/2024 Narayanamma 0201024WL007609 Narayanamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420500 MRS NIVAGANA NARAYANAMMA STATE BANK OF INDIA(508548)
611 Saravakota AP-01-024-025-034/070171
(SATRAM) 		0201024000NRG25160420240230615 16/04/2024 Tavitamma 0201024WL007609 Tavitamma 00684 APGV0001102 849 849 Processed 29/04/2024 3377420019 Mrs KOLLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-025-034/070175
(SATRAM) 		0201024000NRG25160420240230620 16/04/2024 Dalayya 0201024WL007609 Dalayya 00684 APGV0001102 1415 1415 Processed 29/04/2024 3377420806 Mrs DARMANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-025-034/070176
(SATRAM) 		0201024000NRG25160420240230621 16/04/2024 Sriramulu 0201024WL007609 Sriramulu 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420143 Mr MUTCHA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-025-034/070186
(SATRAM) 		0201024000NRG25160420240230624 16/04/2024 Rajulamma 0201024WL007609 Rajulamma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420148 Mrs BOLLA RAJULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-025-034/070187
(SATRAM) 		0201024000NRG25160420240231633 16/04/2024 Ramanamma 0201024WL007656 Ramanamma 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420141 Mrs BORA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-025-034/070202
(SATRAM) 		0201024000NRG25160420240230631 16/04/2024 Appanna 0201024WL007609 Appanna 00684 APGV0001102 1415 1415 Processed 29/04/2024 3377420295 Mr PANGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-025-034/070204
(SATRAM) 		0201024000NRG25160420240230633 16/04/2024 Suramma 0201024WL007609 Suramma 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420787 Mrs GADDIBOYINA SURAMMA WO JAGGAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-025-034/070212
(SATRAM) 		0201024000NRG25160420240231637 16/04/2024 Savitri 0201024WL007656 Savitri 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420804 MRS SAVITRI TALABHAKTULA STATE BANK OF INDIA(508548)
619 Saravakota AP-01-024-025-034/070231
(SATRAM) 		0201024000NRG25160420240231639 16/04/2024 Revathi 0201024WL007656 Revathi 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420048 Mrs KOLLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-025-034/070234
(SATRAM) 		0201024000NRG25160420240230645 16/04/2024 Mahalakshmi 0201024WL007609 Mahalakshmi 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420170 Mrs IDDIBOYINA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-025-034/070238
(SATRAM) 		0201024000NRG25160420240230646 16/04/2024 Sridevi 0201024WL007609 Sridevi 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420805 Mrs MUTCHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-025-034/070239
(SATRAM) 		0201024000NRG25160420240231641 16/04/2024 HEMALATHA 0201024WL007656 HEMALATHA 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420234 Mrs NAKKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-025-034/070250
(SATRAM) 		0201024000NRG25160420240231642 16/04/2024 Ippili Rajeswari 0201024WL007656 Ippili Rajeswari 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420198 Mrs IPPILI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-025-034/070251
(SATRAM) 		0201024000NRG25160420240230650 16/04/2024 Moyya Krishnaveni 0201024WL007609 Moyya Krishnaveni 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420201 Mrs MOYYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-025-034/070255
(SATRAM) 		0201024000NRG25160420240230651 16/04/2024 kolli Dhanalaxmi 0201024WL007609 kolli Dhanalaxmi 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420176 Mrs KOLLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-025-034/070258
(SATRAM) 		0201024000NRG25160420240230654 16/04/2024 ADILAXMI 0201024WL007609 ADILAXMI 00684 APGV0001102 1415 1415 Processed 29/04/2024 3377420182 Mrs KOLLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-029-037/040040
(ALUDU) 		0201024000NRG25160420240228259 16/04/2024 Dalamma 0201024WL007573 Dalamma 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420553 Mrs KALINGAPATNAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-029-037/040042
(ALUDU) 		0201024000NRG25160420240228261 16/04/2024 Laxmi 0201024WL007573 Laxmi 00684 APGV0001102 601 601 Processed 29/04/2024 3377420294 Mrs NIVAGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-029-037/040043
(ALUDU) 		0201024000NRG25160420240228263 16/04/2024 Rohini 0201024WL007573 Rohini 00684 APGV0001102 1001 1001 Processed 29/04/2024 3377420551 Mrs SAGIPALLI ROHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
630 Saravakota AP-01-024-029-037/040047
(ALUDU) 		0201024000NRG25160420240228265 16/04/2024 Appalamma 0201024WL007573 Appalamma 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420220 Mrs APPALAMMA KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-029-037/040047
(ALUDU) 		0201024000NRG25160420240228264 16/04/2024 Dalayya 0201024WL007573 Dalayya 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420081 Mr KALINGAPATNAM DALAYYA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-029-037/040066
(ALUDU) 		0201024000NRG25160420240228267 16/04/2024 Chinnayya 0201024WL007573 Chinnayya 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420554 Mr GOKARLA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-029-037/040078
(ALUDU) 		0201024000NRG25160420240228271 16/04/2024 Varalu 0201024WL007573 Varalu 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420716 Mrs TANKALA VARAHALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
634 Saravakota AP-01-024-029-037/040081
(ALUDU) 		0201024000NRG25160420240228272 16/04/2024 Ankamma 0201024WL007573 Ankamma 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420552 Mrs POTALA ANKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
635 Saravakota AP-01-024-029-037/040085
(ALUDU) 		0201024000NRG25160420240228273 16/04/2024 Ramulamma 0201024WL007573 Ramulamma 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420467 Mrs ADAPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-029-037/040087
(ALUDU) 		0201024000NRG25160420240228275 16/04/2024 Subhadra 0201024WL007573 Subhadra 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420238 Mrs KOTIPALLI SUBHADRA WO BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-029-037/040091
(ALUDU) 		0201024000NRG25160420240228276 16/04/2024 Kuna Devi 0201024WL007573 Kuna Devi 00684 APGV0001102 1201 1201 Processed 29/04/2024 3377420189 Mrs KUNA DEVI WO KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-029-037/050005
(ALUDU) 		0201024000NRG25160420240246472 16/04/2024 Rajamma 0201024WL007893 Rajamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420745 Mrs RAJAMMA MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Saravakota AP-01-024-029-037/050008
(ALUDU) 		0201024000NRG25160420240246473 16/04/2024 Lacchayya 0201024WL007893 Lacchayya 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420057 Mr LATCHAIAH MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-029-037/050011
(ALUDU) 		0201024000NRG25160420240246475 16/04/2024 Rani 0201024WL007893 Rani 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420221 Mrs BADDI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-029-037/050024
(ALUDU) 		0201024000NRG25160420240246477 16/04/2024 Saraswathi 0201024WL007893 Saraswathi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420566 Mrs NEYYALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-029-037/050026
(ALUDU) 		0201024000NRG25160420240246479 16/04/2024 Eswaramma 0201024WL007893 Eswaramma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420037 Mrs LAVETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-029-037/050035
(ALUDU) 		0201024000NRG25160420240246485 16/04/2024 Narasamma 0201024WL007893 Narasamma 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420254 Mrs MUDDADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-029-037/050036
(ALUDU) 		0201024000NRG25160420240246486 16/04/2024 Papamma 0201024WL007893 Papamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420079 Mrs CHALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-029-037/050037
(ALUDU) 		0201024000NRG25160420240246487 16/04/2024 Trinadha Rao 0201024WL007893 Trinadha Rao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420808 Mr VANA TRINADARAO S O ANNAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-029-037/050044
(ALUDU) 		0201024000NRG25160420240246493 16/04/2024 Ravada Appemma 0201024WL007893 Ravada Appemma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420569 Mrs RAVADA APEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-029-037/050046
(ALUDU) 		0201024000NRG25160420240246495 16/04/2024 Appannamma 0201024WL007893 Appannamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420302 MRS APPANAMMA VANA STATE BANK OF INDIA(508548)
648 Saravakota AP-01-024-029-037/050046
(ALUDU) 		0201024000NRG25160420240246494 16/04/2024 Nageswara Rao 0201024WL007893 Nageswara Rao 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420301 Mr VANA NAGESWARARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-029-037/050059
(ALUDU) 		0201024000NRG25160420240246501 16/04/2024 Tulasamma 0201024WL007893 Tulasamma 00684 APGV0001102 1042 1042 Processed 29/04/2024 3377420747 Mrs PILLALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-029-037/050060
(ALUDU) 		0201024000NRG25160420240246502 16/04/2024 Ratnalu 0201024WL007893 Ratnalu 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420729 Mrs PALA RATNAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-029-037/050066
(ALUDU) 		0201024000NRG25160420240246504 16/04/2024 Narayanamma 0201024WL007893 Narayanamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420563 Mrs LAVETI NARYANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-029-037/050070
(ALUDU) 		0201024000NRG25160420240246507 16/04/2024 Chinnammi 0201024WL007893 Chinnammi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420073 Mrs RAVADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-029-037/050072
(ALUDU) 		0201024000NRG25160420240246508 16/04/2024 Ramarao Ravada 0201024WL007893 Ramarao Ravada 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420187 MR RAMA RAO RAVADA STATE BANK OF INDIA(508548)
654 Saravakota AP-01-024-029-037/050078
(ALUDU) 		0201024000NRG25160420240246509 16/04/2024 Kurmarao 0201024WL007893 Kurmarao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420186 Mr PANCHIREDDI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-029-037/050089
(ALUDU) 		0201024000NRG25160420240246512 16/04/2024 Paparao 0201024WL007893 Paparao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420137 Mr VAANA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-029-037/050090
(ALUDU) 		0201024000NRG25160420240246514 16/04/2024 Ramanayya 0201024WL007893 Ramanayya 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420288 Mr VANA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-029-037/050090
(ALUDU) 		0201024000NRG25160420240246515 16/04/2024 Simhadri 0201024WL007893 Simhadri 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420265 Mrs VANA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-029-037/050091
(ALUDU) 		0201024000NRG25160420240246516 16/04/2024 Ramanamma 0201024WL007893 Ramanamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420304 MRS RAMANAMMA VANA STATE BANK OF INDIA(508548)
659 Saravakota AP-01-024-029-037/050094
(ALUDU) 		0201024000NRG25160420240246517 16/04/2024 Chinnammadu 0201024WL007893 Chinnammadu 00684 APGV0001102 521 521 Processed 29/04/2024 3377420260 Mrs VANA CHINNAMMUDU W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-029-037/050098
(ALUDU) 		0201024000NRG25160420240246519 16/04/2024 Narayana 0201024WL007893 Narayana 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420744 Mr NARAYANA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-029-037/050101
(ALUDU) 		0201024000NRG25160420240246520 16/04/2024 Rajarao 0201024WL007893 Rajarao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420560 Mr KURMAPU RAJARAO SO SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-029-037/050112
(ALUDU) 		0201024000NRG25160420240246529 16/04/2024 Sundaramma 0201024WL007893 Sundaramma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420138 Mrs RAVADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-029-037/050122
(ALUDU) 		0201024000NRG25160420240246538 16/04/2024 Simmamma 0201024WL007893 Simmamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420258 Mrs VANA SIMMAMMA W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-029-037/050123
(ALUDU) 		0201024000NRG25160420240246539 16/04/2024 Dhanalakshmi 0201024WL007893 Dhanalakshmi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420255 Mrs VANA DANALAXMI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-029-037/050124
(ALUDU) 		0201024000NRG25160420240246540 16/04/2024 Ekasi 0201024WL007893 Ekasi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420576 Mrs VANA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-029-037/050128
(ALUDU) 		0201024000NRG25160420240246542 16/04/2024 Krishnarao 0201024WL007893 Krishnarao 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420136 Mr VELAMALA KRISHNARAO S O LATCHAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-029-037/050131
(ALUDU) 		0201024000NRG25160420240246545 16/04/2024 Jagannadam 0201024WL007893 Jagannadam 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420746 Mrs PANCHIREDDY JAGANNADHAM WO BARIKIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-029-037/050142
(ALUDU) 		0201024000NRG25160420240246550 16/04/2024 Suryanarayana 0201024WL007893 Suryanarayana 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420730 Mr Velamala Suraynarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-029-037/050143
(ALUDU) 		0201024000NRG25160420240246551 16/04/2024 Ravada Varalakshmi 0201024WL007893 Ravada Varalakshmi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420571 Mrs RAVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-029-037/050152
(ALUDU) 		0201024000NRG25160420240246558 16/04/2024 Ramarao 0201024WL007893 Ramarao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420303 Mr MENDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-029-037/050159
(ALUDU) 		0201024000NRG25160420240246564 16/04/2024 Damayanti 0201024WL007893 Damayanti 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420733 Mrs VELAMALA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-029-037/050166
(ALUDU) 		0201024000NRG25160420240246568 16/04/2024 Krishna 0201024WL007893 Krishna 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420722 Mr PANCHIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-029-037/050167
(ALUDU) 		0201024000NRG25160420240246570 16/04/2024 Adinarayana 0201024WL007893 Adinarayana 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420711 Mr PANCHIREDDI ADINARAYANA S O BARIKIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-029-037/050179
(ALUDU) 		0201024000NRG25160420240246582 16/04/2024 Ramakrishna 0201024WL007893 Ramakrishna 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420216 Mr PAGOTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-029-037/050180
(ALUDU) 		0201024000NRG25160420240246584 16/04/2024 Jogarao 0201024WL007893 Jogarao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420054 Mr JOGA RAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-029-037/050190
(ALUDU) 		0201024000NRG25160420240246589 16/04/2024 Anandarao 0201024WL007893 Anandarao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420291 Mr RAVADA ANANDA RAO SO APPALASWAMY LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-029-037/050191
(ALUDU) 		0201024000NRG25160420240246590 16/04/2024 Varaalamma 0201024WL007893 Varaalamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420809 Mrs PANCHIREDI VARAHALAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-029-037/050193
(ALUDU) 		0201024000NRG25160420240246592 16/04/2024 Sashirekha 0201024WL007893 Sashirekha 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420077 Mrs NEYYALA SESIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-029-037/050196
(ALUDU) 		0201024000NRG25160420240246594 16/04/2024 Padma 0201024WL007893 Padma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420257 Mrs NEYYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-029-037/050199
(ALUDU) 		0201024000NRG25160420240246595 16/04/2024 Padma 0201024WL007893 Padma 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420033 Mrs GORIVELLA PEDMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-029-037/050205
(ALUDU) 		0201024000NRG25160420240246601 16/04/2024 Narayanamma 0201024WL007893 Narayanamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420217 Mrs RAVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-029-037/050211
(ALUDU) 		0201024000NRG25160420240246605 16/04/2024 Narayanamma 0201024WL007893 Narayanamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420074 Mrs PANCHIREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-029-037/050226
(ALUDU) 		0201024000NRG25160420240246615 16/04/2024 Vijaya 0201024WL007893 Vijaya 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420562 Mrs RAVADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-029-037/050228
(ALUDU) 		0201024000NRG25160420240246617 16/04/2024 Ramanamma 0201024WL007893 Ramanamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420725 Mrs VAANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-029-037/050234
(ALUDU) 		0201024000NRG25160420240246623 16/04/2024 Bucchamma 0201024WL007893 Bucchamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420565 Mrs JANGAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-029-037/050239
(ALUDU) 		0201024000NRG25160420240246625 16/04/2024 Pentayya 0201024WL007893 Pentayya 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420717 Mr PASUPUREDDI PENTAYYA SO APPANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-029-037/050249
(ALUDU) 		0201024000NRG25160420240246630 16/04/2024 Chinnavadu 0201024WL007893 Chinnavadu 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420559 MR PANCHIREDDI CHINNAVADU STATE BANK OF INDIA(508548)
688 Saravakota AP-01-024-029-037/050250
(ALUDU) 		0201024000NRG25160420240246632 16/04/2024 Ramarao 0201024WL007893 Ramarao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420743 Mr RAMA RAO PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-029-037/050251
(ALUDU) 		0201024000NRG25160420240246634 16/04/2024 Jogamma 0201024WL007893 Jogamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420564 Mrs JANGAM JOGAMMA W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-029-037/050254
(ALUDU) 		0201024000NRG25160420240246636 16/04/2024 Lakshmi 0201024WL007893 Lakshmi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420110 Mrs VANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-029-037/050256
(ALUDU) 		0201024000NRG25160420240246637 16/04/2024 Jayamma 0201024WL007893 Jayamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420731 Mrs NAKKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-029-037/050265
(ALUDU) 		0201024000NRG25160420240246642 16/04/2024 Rajani 0201024WL007893 Rajani 00684 APGV0001102 781 781 Processed 29/04/2024 3377420570 Mrs MUDDADA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-029-037/050272
(ALUDU) 		0201024000NRG25160420240246645 16/04/2024 Anasuya 0201024WL007893 Anasuya 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420561 Mrs REDDY ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-029-037/050279
(ALUDU) 		0201024000NRG25160420240246646 16/04/2024 Saraswati 0201024WL007893 Saraswati 00684 APGV0001102 1302 1302 Processed 29/04/2024 3377420712 Mrs JANGAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-029-037/050292
(ALUDU) 		0201024000NRG25160420240246655 16/04/2024 RAJESWARI 0201024WL007893 RAJESWARI 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420259 Mrs NEYYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-029-037/050297
(ALUDU) 		0201024000NRG25160420240246659 16/04/2024 Sudharani 0201024WL007893 Sudharani 00684 APGV0001102 521 521 Processed 29/04/2024 3377420567 Mrs RAVADA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-029-037/050301
(ALUDU) 		0201024000NRG25160420240246661 16/04/2024 Seethamma 0201024WL007893 Seethamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420732 Mrs PANCHIREDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-029-037/050302
(ALUDU) 		0201024000NRG25160420240246662 16/04/2024 Gayatri 0201024WL007893 Gayatri 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420568 Mrs RAVADA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-029-037/050307
(ALUDU) 		0201024000NRG25160420240246666 16/04/2024 MOHANARAO 0201024WL007893 MOHANARAO 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420575 Mr RAVADA MOHANARAO S O JOGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-029-037/050312
(ALUDU) 		0201024000NRG25160420240246668 16/04/2024 NARAYANAMMA 0201024WL007893 NARAYANAMMA 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420572 Mrs MENDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-029-037/050314
(ALUDU) 		0201024000NRG25160420240246669 16/04/2024 Neyyala Meena 0201024WL007893 Neyyala Meena 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420734 Mrs NEYYALA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-029-037/060018
(ALUDU) 		0201024000NRG25160420240227840 16/04/2024 Sarojinamma 0201024WL007565 Sarojinamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420083 ALLU SAROJANAMMA UNION BANK OF INDIA(508500)
703 Saravakota AP-01-024-029-037/060050
(ALUDU) 		0201024000NRG25160420240227856 16/04/2024 Gunnamma 0201024WL007565 Gunnamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420504 Mrs GUNNAMMA ALLU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-029-037/060062
(ALUDU) 		0201024000NRG25160420240227863 16/04/2024 Simhachalam 0201024WL007565 Simhachalam 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377420531 Mr BAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-029-037/060123
(ALUDU) 		0201024000NRG25160420240227909 16/04/2024 Ramanamma 0201024WL007565 Ramanamma 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420067 Mrs PONNANA RAMANAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-029-037/060135
(ALUDU) 		0201024000NRG25160420240227920 16/04/2024 Vijayalakshmi 0201024WL007565 Vijayalakshmi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420075 Mrs MERUGU VIJAYALAKSHMI W O SOMESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-029-037/060143
(ALUDU) 		0201024000NRG25160420240227924 16/04/2024 Anasuya 0201024WL007565 Anasuya 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420106 Mrs PANGA ANASUYA W O KRISHNA RAO W O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-029-037/060152
(ALUDU) 		0201024000NRG25160420240227931 16/04/2024 Ippili Manikyam 0201024WL007565 Ippili Manikyam 00684 APGV0001102 1041 1041 Processed 29/04/2024 3377420040 Mrs IPPILI MANIKYAM W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-029-037/060163
(ALUDU) 		0201024000NRG25160420240227937 16/04/2024 Appa Rao 0201024WL007565 Appa Rao 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420199 Mr BAKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-029-037/060213
(ALUDU) 		0201024000NRG25160420240227957 16/04/2024 Renuka 0201024WL007565 Renuka 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420193 Mrs CHALLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-029-037/60245
(ALUDU) 		0201024000NRG25160420240227965 16/04/2024 Talada Jyothi 0201024WL007565 Talada Jyothi 00684 APGV0001102 1562 1562 Processed 29/04/2024 3377420236 MRS TALADA JYOTHI STATE BANK OF INDIA(508548)
712 Saravakota AP-01-024-029-037/60253
(ALUDU) 		0201024000NRG25160420240227967 16/04/2024 Eppili Tulasi 0201024WL007565 Eppili Tulasi 00684 APGV0001102 781 781 Processed 29/04/2024 3377420470 Mrs Eppili Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-035-001/70272
(SATRAM) 		0201024000NRG25160420240230657 16/04/2024 Yadla Lalitha 0201024WL007609 Yadla Lalitha 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420213 Mrs YADLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-035-001/70273
(SATRAM) 		0201024000NRG25160420240230658 16/04/2024 Kolli Anjali 0201024WL007609 Kolli Anjali 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420202 Mrs KOLLI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-035-001/70729
(SATRAM) 		0201024000NRG25160420240231645 16/04/2024 Gunda Muralimohana Rao 0201024WL007656 Gunda Muralimohana Rao 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420228 Mr GUNDA MURALIMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-035-001/70730
(SATRAM) 		0201024000NRG25160420240231646 16/04/2024 Gunda Ravi 0201024WL007656 Gunda Ravi 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420241 GUNDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Saravakota AP-01-024-035-001/70731
(SATRAM) 		0201024000NRG25160420240231647 16/04/2024 Gunda Ammanna 0201024WL007656 Gunda Ammanna 00684 APGV0001102 1743 1743 Processed 29/04/2024 3377420229 MRS AMMANNA GUNDA STATE BANK OF INDIA(508548)
718 Saravakota AP-01-024-035-001/70732
(SATRAM) 		0201024000NRG25160420240230661 16/04/2024 Dharmana Gayatri 0201024WL007609 Dharmana Gayatri 00684 APGV0001102 1698 1698 Processed 29/04/2024 3377420223 MRS GAYATRI DHARMANA STATE BANK OF INDIA(508548)
SubTotal 348464 348464
719 Saravakota AP-01-024-029-037/060001
(ALUDU) 		0201024000NRG25160420240227829 16/04/2024 Vijaya 0201024WL007565 Vijaya 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420723 Mrs PONNANA VIJAYA W O NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-029-037/060003
(ALUDU) 		0201024000NRG25160420240227831 16/04/2024 Jayamma 0201024WL007565 Jayamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420080 Mrs PONNANA JAYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-029-037/060008
(ALUDU) 		0201024000NRG25160420240227832 16/04/2024 Acchemma 0201024WL007565 Acchemma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420086 Mrs BADANA ACHCHEMMA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-029-037/060009
(ALUDU) 		0201024000NRG25160420240227833 16/04/2024 Parvati 0201024WL007565 Parvati 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420262 Mrs KONNA PARVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-029-037/060011
(ALUDU) 		0201024000NRG25160420240227834 16/04/2024 Ratnalu 0201024WL007565 Ratnalu 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420507 Mrs KORNU RATNALU W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-029-037/060012
(ALUDU) 		0201024000NRG25160420240227835 16/04/2024 Annapurna 0201024WL007565 Annapurna 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420066 Mrs BADANA ANNAPURNA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-029-037/060013
(ALUDU) 		0201024000NRG25160420240227836 16/04/2024 Tavitayya 0201024WL007565 Tavitayya 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420505 Mr BORA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-029-037/060015
(ALUDU) 		0201024000NRG25160420240227837 16/04/2024 Saraswati 0201024WL007565 Saraswati 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420528 Mrs BADANA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-029-037/060016
(ALUDU) 		0201024000NRG25160420240227839 16/04/2024 Gunnamma 0201024WL007565 Gunnamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420082 Mrs IPPILI GUNNAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-029-037/060016
(ALUDU) 		0201024000NRG25160420240227838 16/04/2024 Suryanarayana 0201024WL007565 Suryanarayana 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420534 Mr IPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-029-037/060020
(ALUDU) 		0201024000NRG25160420240227841 16/04/2024 Venkataratnam 0201024WL007565 Venkataratnam 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420104 Mrs IPPALI VENKATARATNAM W O CHANDRA SE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-029-037/060022
(ALUDU) 		0201024000NRG25160420240227842 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420715 Mrs BALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-029-037/060024
(ALUDU) 		0201024000NRG25160420240227843 16/04/2024 Gowramma 0201024WL007565 Gowramma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420089 MRS BOMMALI GOWRAMMA STATE BANK OF INDIA(508548)
732 Saravakota AP-01-024-029-037/060029
(ALUDU) 		0201024000NRG25160420240227845 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420044 Mrs ALLU C HINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-029-037/060037
(ALUDU) 		0201024000NRG25160420240227850 16/04/2024 Paramma 0201024WL007565 Paramma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420091 Mrs LANDA PAARAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-029-037/060038
(ALUDU) 		0201024000NRG25160420240227851 16/04/2024 Ammanna 0201024WL007565 Ammanna 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420059 Mrs KORRAYI AMMANNA W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-029-037/060047
(ALUDU) 		0201024000NRG25160420240227854 16/04/2024 Lacchamma 0201024WL007565 Lacchamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420064 Mrs TALADA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-029-037/060054
(ALUDU) 		0201024000NRG25160420240227859 16/04/2024 Ippili Apparao 0201024WL007565 Ippili Apparao 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420052 IPPILI APPARAO S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-029-037/060057
(ALUDU) 		0201024000NRG25160420240227860 16/04/2024 Lakshmi 0201024WL007565 Lakshmi 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420098 Mrs BAKKA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-029-037/060060
(ALUDU) 		0201024000NRG25160420240227861 16/04/2024 Apparao 0201024WL007565 Apparao 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420153 Mr NIVAGANA APPARAO S O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-029-037/060060
(ALUDU) 		0201024000NRG25160420240227862 16/04/2024 Ramanamma 0201024WL007565 Ramanamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420101 Mrs NIVAGANA RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-029-037/060062
(ALUDU) 		0201024000NRG25160420240227864 16/04/2024 Suramma 0201024WL007565 Suramma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420100 Mrs BAKKA SURAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-029-037/060063
(ALUDU) 		0201024000NRG25160420240227865 16/04/2024 Ramanamma 0201024WL007565 Ramanamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420102 Mrs BAKKA RAVANAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-029-037/060066
(ALUDU) 		0201024000NRG25160420240227868 16/04/2024 Simhadramma 0201024WL007565 Simhadramma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420084 Mrs IPPILI SIMHADRAMMA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-029-037/060068
(ALUDU) 		0201024000NRG25160420240227869 16/04/2024 Hymavati 0201024WL007565 Hymavati 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420071 Mrs MENDA HYMAVATHI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-029-037/060071
(ALUDU) 		0201024000NRG25160420240227871 16/04/2024 Mahalakshmi 0201024WL007565 Mahalakshmi 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420060 Mrs BADANA MAHALAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-029-037/060072
(ALUDU) 		0201024000NRG25160420240227872 16/04/2024 Mallamma 0201024WL007565 Mallamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420105 Mrs LANDA MALLAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-029-037/060075
(ALUDU) 		0201024000NRG25160420240227873 16/04/2024 Suryam 0201024WL007565 Suryam 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420107 Mrs KORRAYI SURYAM W O RAMA RAO W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-029-037/060077
(ALUDU) 		0201024000NRG25160420240227875 16/04/2024 Varalakshmi 0201024WL007565 Varalakshmi 00684 APGV0001127 781 781 Processed 29/04/2024 3377420511 Mrs KONNA VARALAXMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-029-037/060079
(ALUDU) 		0201024000NRG25160420240227877 16/04/2024 Saraswati 0201024WL007565 Saraswati 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420088 Mrs KORNU SARASWATHI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-029-037/060081
(ALUDU) 		0201024000NRG25160420240227880 16/04/2024 Baddi Chinnammi 0201024WL007565 Baddi Chinnammi 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420239 Mrs BADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-029-037/060082
(ALUDU) 		0201024000NRG25160420240227881 16/04/2024 Lacchamma 0201024WL007565 Lacchamma 00684 APGV0001127 1041 1041 Processed 29/04/2024 3377420103 Mrs JADA LATCHAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Saravakota AP-01-024-029-037/060098
(ALUDU) 		0201024000NRG25160420240227890 16/04/2024 Ramanamma 0201024WL007565 Ramanamma 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420095 Mrs BOLLA RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-029-037/060101
(ALUDU) 		0201024000NRG25160420240227891 16/04/2024 Gowri 0201024WL007565 Gowri 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420256 Mrs ALLU GOURI W O YOGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-029-037/060102
(ALUDU) 		0201024000NRG25160420240227892 16/04/2024 Kornu Appalaswami 0201024WL007565 Kornu Appalaswami 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420261 KORNU APPALASWAMY S O THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-029-037/060102
(ALUDU) 		0201024000NRG25160420240227893 16/04/2024 Lacchumamma 0201024WL007565 Lacchumamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420094 Mrs KORNU LACHHUMAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-029-037/060105
(ALUDU) 		0201024000NRG25160420240227894 16/04/2024 Narayanarao 0201024WL007565 Narayanarao 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420253 Mr IPPLLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-029-037/060107
(ALUDU) 		0201024000NRG25160420240227896 16/04/2024 Parvati 0201024WL007565 Parvati 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420041 MRS MANNELA PARVATHI STATE BANK OF INDIA(508548)
757 Saravakota AP-01-024-029-037/060114
(ALUDU) 		0201024000NRG25160420240227899 16/04/2024 Chinnammi 0201024WL007565 Chinnammi 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420042 MRS CHINNAMMI KORRAYI STATE BANK OF INDIA(508548)
758 Saravakota AP-01-024-029-037/060116
(ALUDU) 		0201024000NRG25160420240227900 16/04/2024 Mahalakshmi 0201024WL007565 Mahalakshmi 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420090 Mrs KORRAYI MALAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-029-037/060118
(ALUDU) 		0201024000NRG25160420240227903 16/04/2024 Ademma 0201024WL007565 Ademma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420043 Mrs PALINA ADILAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-029-037/060121
(ALUDU) 		0201024000NRG25160420240227906 16/04/2024 Kalyani 0201024WL007565 Kalyani 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420096 Mrs JADA KALYANI W O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-029-037/060122
(ALUDU) 		0201024000NRG25160420240227907 16/04/2024 Chinnodu 0201024WL007565 Chinnodu 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420506 Mr TALADA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-029-037/060122
(ALUDU) 		0201024000NRG25160420240227908 16/04/2024 Talada Yendamma 0201024WL007565 Talada Yendamma 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420205 Mrs Talada Yendamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Saravakota AP-01-024-029-037/060124
(ALUDU) 		0201024000NRG25160420240227910 16/04/2024 Santamma 0201024WL007565 Santamma 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420727 Mrs PONNANA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Saravakota AP-01-024-029-037/060128
(ALUDU) 		0201024000NRG25160420240227914 16/04/2024 Lakshmi 0201024WL007565 Lakshmi 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420117 Mrs BODDURU LAXMI W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-029-037/060131
(ALUDU) 		0201024000NRG25160420240227916 16/04/2024 Lacchamma 0201024WL007565 Lacchamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420092 Mrs YELLA LACHCHEMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-029-037/060132
(ALUDU) 		0201024000NRG25160420240227917 16/04/2024 Chinnammudu 0201024WL007565 Chinnammudu 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420537 IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-029-037/060134
(ALUDU) 		0201024000NRG25160420240227919 16/04/2024 Saantamma 0201024WL007565 Saantamma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420072 Mrs KORNU SANTHAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-029-037/060137
(ALUDU) 		0201024000NRG25160420240227922 16/04/2024 Savitramma 0201024WL007565 Savitramma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420069 Mrs JAGILINKI SAVITHRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Saravakota AP-01-024-029-037/060145
(ALUDU) 		0201024000NRG25160420240227927 16/04/2024 badana Ratnalu 0201024WL007565 badana Ratnalu 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420093 Mrs BADANA RATNALU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-029-037/060145
(ALUDU) 		0201024000NRG25160420240227926 16/04/2024 Simhachalam 0201024WL007565 Simhachalam 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420714 BADANA SIMHACHALAM S O BULOKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-029-037/060149
(ALUDU) 		0201024000NRG25160420240227929 16/04/2024 Ippili Rajulama 0201024WL007565 Ippili Rajulama 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420055 Mrs IPPILI RAJULAMMA W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-029-037/060151
(ALUDU) 		0201024000NRG25160420240227930 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420114 Mrs PONNANA CHINNAMMADU D O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-029-037/060159
(ALUDU) 		0201024000NRG25160420240227935 16/04/2024 Bhavani 0201024WL007565 Bhavani 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420099 Mrs BAKKA BHAVANI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-029-037/060161
(ALUDU) 		0201024000NRG25160420240227936 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420724 Mrs KORRAYI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-029-037/060165
(ALUDU) 		0201024000NRG25160420240227939 16/04/2024 Vijayalakshmi 0201024WL007565 Vijayalakshmi 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420145 Mrs KORRAI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-029-037/060173
(ALUDU) 		0201024000NRG25160420240227941 16/04/2024 Bodemma 0201024WL007565 Bodemma 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420509 Mrs EPPILI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-029-037/060174
(ALUDU) 		0201024000NRG25160420240227942 16/04/2024 Paramma 0201024WL007565 Paramma 00684 APGV0001127 781 781 Processed 29/04/2024 3377420087 MRS MANNELA PARAMMA STATE BANK OF INDIA(508548)
778 Saravakota AP-01-024-029-037/060176
(ALUDU) 		0201024000NRG25160420240227943 16/04/2024 Rama 0201024WL007565 Rama 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420536 Mrs JADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-029-037/060181
(ALUDU) 		0201024000NRG25160420240227945 16/04/2024 KAMALA 0201024WL007565 KAMALA 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420508 MRS KAMALA BADDURU STATE BANK OF INDIA(508548)
780 Saravakota AP-01-024-029-037/060194
(ALUDU) 		0201024000NRG25160420240227949 16/04/2024 sujatha 0201024WL007565 sujatha 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420530 Mrs KORRAYI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-029-037/060195
(ALUDU) 		0201024000NRG25160420240227950 16/04/2024 Ramadevi 0201024WL007565 Ramadevi 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420527 Mrs IPPILI RAMADEVI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-029-037/060199
(ALUDU) 		0201024000NRG25160420240227952 16/04/2024 Sandhya 0201024WL007565 Sandhya 00684 APGV0001127 1301 1301 Processed 29/04/2024 3377420510 Mrs TALADA SANDYA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-029-037/060202
(ALUDU) 		0201024000NRG25160420240227953 16/04/2024 Veerammaq 0201024WL007565 Veerammaq 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420535 Mrs PANGA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Saravakota AP-01-024-029-037/60219-A
(ALUDU) 		0201024000NRG25160420240227961 16/04/2024 Konna Bhagyalaxmi 0201024WL007565 Konna Bhagyalaxmi 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420178 MISS REKHALA BHAGYA LAXMI STATE BANK OF INDIA(508548)
785 Saravakota AP-01-024-029-037/60235
(ALUDU) 		0201024000NRG25160420240227962 16/04/2024 Talada Pavani 0201024WL007565 Talada Pavani 00684 APGV0001127 1562 1562 Processed 29/04/2024 3377420210 MAMIDI PAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 98134 98134
786 Saravakota AP-01-024-029-037/050304
(ALUDU) 		0201024000NRG25160420240246664 16/04/2024 Laxmi 0201024WL007893 Laxmi 00684 APGV0001138 1562 1562 Processed 29/04/2024 3377420573 Mrs Velamala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1562 1562
787 Saravakota AP-01-024-035-001/70733
(SATRAM) 		0201024000NRG25160420240231648 16/04/2024 Kolli Bharatamma 0201024WL007656 Kolli Bharatamma 00684 APGV0001142 1743 1743 Processed 29/04/2024 3377420097 Mrs IPPILLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1743 1743
788 Saravakota AP-01-024-029-037/060216
(ALUDU) 		0201024000NRG25160420240227960 16/04/2024 SrIdEvi 0201024WL007565 SrIdEvi 00684 APGV0001181 1562 1562 Processed 29/04/2024 3377420529 Mrs DHARMANA SRIDEVI Wo SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1562 1562
789 Saravakota AP-01-024-029-037/060051
(ALUDU) 		0201024000NRG25160420240227857 16/04/2024 Bodduru Karremma 0201024WL007565 Bodduru Karremma 00684 APGV0002273 1562 1562 Processed 29/04/2024 3377420218 Mrs BODDURU KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Saravakota AP-01-024-029-037/060078
(ALUDU) 		0201024000NRG25160420240227876 16/04/2024 Santamma 0201024WL007565 Santamma 00684 APGV0002273 1562 1562 Processed 29/04/2024 3377420065 KONNA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Saravakota AP-01-024-029-037/060081
(ALUDU) 		0201024000NRG25160420240227879 16/04/2024 Kamayya 0201024WL007565 Kamayya 00684 APGV0002273 1301 1301 Processed 29/04/2024 3377420050 Mr BADDI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Saravakota AP-01-024-029-037/060105
(ALUDU) 		0201024000NRG25160420240227895 16/04/2024 Chinnammadu 0201024WL007565 Chinnammadu 00684 APGV0002273 1562 1562 Processed 29/04/2024 3377420108 Mrs IPPILI CHINNAMMADU W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5987 5987
793 Saravakota AP-01-024-020-027/40069
(KUMMARIGUNTA) 		0201024000NRG25160420240227319 16/04/2024 Basavala Mahalaxmi 0201024WL007550 Basavala Mahalaxmi 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3377420268 BASAVALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Saravakota AP-01-024-035-001/70734
(SATRAM) 		0201024000NRG25160420240230662 16/04/2024 Mucha Chinnammi 0201024WL007609 Mucha Chinnammi 00691 IPOS0000001 1698 1698 Processed 29/04/2024 3377420267 Mrs MUCHA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2740 2740
Total 1097313 1097313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_160424APB_FTO_6921 District Cooperative Central Bank APBL0001009 Pathapatnam 1622
2 Saravakota AP0201024_160424APB_FTO_6921 District Cooperative Central Bank APBL0001015 Challavanipeta 3396
3 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 18455
4 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1042
5 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 780
6 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1041
7 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0002727 HYDERABAD AIRPORT, HYDERABAD 1201
8 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 1562
9 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0008821 DEVUDALA 1041
10 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0009503 GANGUVADA 1042
11 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 424366
12 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0018891 Saravakota 126750
13 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1562
14 Saravakota AP0201024_160424APB_FTO_6921 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 6763
15 Saravakota AP0201024_160424APB_FTO_6921 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 9248
16 Saravakota AP0201024_160424APB_FTO_6921 UNION BANK OF INDIA UBIN0805629 TEKKALI 1562
17 Saravakota AP0201024_160424APB_FTO_6921 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 10142
18 Saravakota AP0201024_160424APB_FTO_6921 UNION BANK OF INDIA UBIN0827037 TADA 780
19 Saravakota AP0201024_160424APB_FTO_6921 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 15134
20 Saravakota AP0201024_160424APB_FTO_6921 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 9632
21 Saravakota AP0201024_160424APB_FTO_6921 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 348464
22 Saravakota AP0201024_160424APB_FTO_6921 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 98134
23 Saravakota AP0201024_160424APB_FTO_6921 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 1562
24 Saravakota AP0201024_160424APB_FTO_6921 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 1743
25 Saravakota AP0201024_160424APB_FTO_6921 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 1562
26 Saravakota AP0201024_160424APB_FTO_6921 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 5987
27 Saravakota AP0201024_160424APB_FTO_6921 India Post Payments Bank IPOS0000001 SRIKAKULAM 2740

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