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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_230424APB_FTO_12856
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 Srungavarapukota AP-02-030-019-030/010026
(VASI) 		0202030000NRG25220420240502096 23/04/2024 Demudu 0202030WL007668 Demudu 00048 BKID0005656 1260 1260 Processed 30/04/2024 3417438792 VASI DEMUDU BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-019-030/010061
(VASI) 		0202030000NRG25220420240502121 23/04/2024 Raamalakshmi 0202030WL007668 Raamalakshmi 00048 BKID0005656 1260 1260 Processed 01/05/2024 3417438864 Mrs NELIVADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Srungavarapukota AP-02-030-019-030/010071
(VASI) 		0202030000NRG25220420240502127 23/04/2024 Lakshmanaraavu 0202030WL007668 Lakshmanaraavu 00048 BKID0005656 1260 1260 Processed 30/04/2024 3417438649 YEDUVAKA LAXMANARAO BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-019-030/010108
(VASI) 		0202030000NRG25220420240502146 23/04/2024 Sanyaasamma 0202030WL007668 Sanyaasamma 00048 BKID0005656 1050 1050 Processed 30/04/2024 3417438751 BATTINA SANYASAMMA BANK OF INDIA(508505)
5 Srungavarapukota AP-02-030-019-030/010133
(VASI) 		0202030000NRG25220420240502161 23/04/2024 VADABOINA RAMANAMMA 0202030WL007668 VADABOINA RAMANAMMA 00048 BKID0005656 1260 1260 Processed 30/04/2024 3417438833 VADABOINA RAMANAMMA BANK OF INDIA(508505)
6 Srungavarapukota AP-02-030-019-030/010167
(VASI) 		0202030000NRG25220420240502184 23/04/2024 Kannamma 0202030WL007668 Kannamma 00048 BKID0005656 1050 1050 Processed 30/04/2024 3417438648 VADABOYINA KANNAMMA BANK OF INDIA(508505)
7 Srungavarapukota AP-02-030-019-030/010216
(VASI) 		0202030000NRG25220420240502222 23/04/2024 Krishnavaeni 0202030WL007668 Krishnavaeni 00048 BKID0005656 420 420 Processed 30/04/2024 3417438863 BATTINA KRISHNA VENI BANK OF INDIA(508505)
8 Srungavarapukota AP-02-030-019-030/010283
(VASI) 		0202030000NRG25220420240502265 23/04/2024 Bhavani 0202030WL007668 Bhavani 00048 BKID0005656 630 630 Processed 30/04/2024 3417438832 SIMMA BHAVANI BANK OF INDIA(508505)
9 Srungavarapukota AP-02-030-019-030/010312
(VASI) 		0202030000NRG25220420240502291 23/04/2024 eswararao 0202030WL007668 eswararao 00048 BKID0005656 840 840 Processed 30/04/2024 3417438650 VADABOYINA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Srungavarapukota AP-02-030-019-030/010323
(VASI) 		0202030000NRG25220420240502299 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00048 BKID0005656 1050 1050 Processed 30/04/2024 3417438647 YEDUVAKA RAMANAMMA BANK OF INDIA(508505)
11 Srungavarapukota AP-02-030-019-030/010332
(VASI) 		0202030000NRG25220420240502306 23/04/2024 Malleswaravu 0202030WL007668 Malleswaravu 00048 BKID0005656 1050 1050 Processed 30/04/2024 3417438831 MUNASA MALLESWARA RAO BANK OF INDIA(508505)
SubTotal 11130 11130
12 Srungavarapukota AP-02-030-019-030/010103
(VASI) 		0202030000NRG25220420240502143 23/04/2024 joun ramesh 0202030WL007668 joun ramesh 00078 CNRB0005599 630 630 Processed 30/04/2024 3417438862 YEDUVAKA JOHNRAMESH CANARA BANK(508532)
13 Srungavarapukota AP-02-030-019-030/010326
(VASI) 		0202030000NRG25220420240502302 23/04/2024 anu radha 0202030WL007668 anu radha 00078 CNRB0005599 1260 1260 Processed 01/05/2024 3417438883 Mrs YARRA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1890 1890
14 Srungavarapukota AP-02-030-019-030/020011
(VASI) 		0202030000NRG25220420240502323 23/04/2024 VECHALAPU ARJUNA 0202030WL007668 VECHALAPU ARJUNA 00114 APBL0002011 1260 1260 Processed 30/04/2024 3417438303 Mr VECHALAPU ARJUNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1260 1260
15 Srungavarapukota AP-02-030-019-030/010001
(VASI) 		0202030000NRG25220420240502072 23/04/2024 Sanyaasiraavu 0202030WL007668 Sanyaasiraavu 00415 SBIN0001005 840 840 Processed 30/04/2024 3417438573 MR SANYASI RAO VASI STATE BANK OF INDIA(508548)
16 Srungavarapukota AP-02-030-019-030/010003
(VASI) 		0202030000NRG25220420240502074 23/04/2024 Somulamma 0202030WL007668 Somulamma 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438595 KUNCHANA SOMULAMMA BANK OF INDIA(508505)
17 Srungavarapukota AP-02-030-019-030/010004
(VASI) 		0202030000NRG25220420240502075 23/04/2024 Satyam 0202030WL007668 Satyam 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438558 MRS VASI SATYAM STATE BANK OF INDIA(508548)
18 Srungavarapukota AP-02-030-019-030/010009
(VASI) 		0202030000NRG25220420240502078 23/04/2024 Suramma 0202030WL007668 Suramma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438568 Mrs GUMMADI SORAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Srungavarapukota AP-02-030-019-030/010012
(VASI) 		0202030000NRG25220420240502081 23/04/2024 Raamu 0202030WL007668 Raamu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438756 MR VASI RAMU STATE BANK OF INDIA(508548)
20 Srungavarapukota AP-02-030-019-030/010013
(VASI) 		0202030000NRG25220420240502084 23/04/2024 Mamgamma 0202030WL007668 Mamgamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438567 Mrs VASI MANGAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Srungavarapukota AP-02-030-019-030/010014
(VASI) 		0202030000NRG25220420240502085 23/04/2024 Paidikomda 0202030WL007668 Paidikomda 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438566 Mrs VASI PAIDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Srungavarapukota AP-02-030-019-030/010015
(VASI) 		0202030000NRG25220420240502086 23/04/2024 Venkatalakshmi 0202030WL007668 Venkatalakshmi 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438577 MISS VASI VENKATALAXMI STATE BANK OF INDIA(508548)
23 Srungavarapukota AP-02-030-019-030/010019
(VASI) 		0202030000NRG25220420240502088 23/04/2024 Ernaayudu 0202030WL007668 Ernaayudu 00415 SBIN0001005 840 840 Processed 30/04/2024 3417438579 MRS MERUGA YERNINAIDU STATE BANK OF INDIA(508548)
24 Srungavarapukota AP-02-030-019-030/010020
(VASI) 		0202030000NRG25220420240502089 23/04/2024 Simhadri 0202030WL007668 Simhadri 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438867 VASI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Srungavarapukota AP-02-030-019-030/010022
(VASI) 		0202030000NRG25220420240502092 23/04/2024 Gamga 0202030WL007668 Gamga 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438565 Mrs VASI GANGA W O YERNI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Srungavarapukota AP-02-030-019-030/010031
(VASI) 		0202030000NRG25220420240502102 23/04/2024 Venkata lakshmi 0202030WL007668 Venkata lakshmi 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438513 MS GOKADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
27 Srungavarapukota AP-02-030-019-030/010036
(VASI) 		0202030000NRG25220420240502104 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438462 MISS VADABOINA RAVANAMMA STATE BANK OF INDIA(508548)
28 Srungavarapukota AP-02-030-019-030/010037
(VASI) 		0202030000NRG25220420240502105 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001005 840 840 Processed 01/05/2024 3417438629 Mrs SATYAVATHI YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Srungavarapukota AP-02-030-019-030/010040
(VASI) 		0202030000NRG25220420240502106 23/04/2024 Padma 0202030WL007668 Padma 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438624 Mrs PONNADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Srungavarapukota AP-02-030-019-030/010049
(VASI) 		0202030000NRG25220420240502113 23/04/2024 Bamgaaramma 0202030WL007668 Bamgaaramma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438824 Mrs PAPALA BANGARAMMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Srungavarapukota AP-02-030-019-030/010050
(VASI) 		0202030000NRG25220420240502115 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00415 SBIN0001005 840 840 Processed 30/04/2024 3417438553 MISS BATTINA ESWARAMMA STATE BANK OF INDIA(508548)
32 Srungavarapukota AP-02-030-019-030/010052
(VASI) 		0202030000NRG25220420240502118 23/04/2024 Arjunamma 0202030WL007668 Arjunamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438583 Mrs SIMMA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Srungavarapukota AP-02-030-019-030/010052
(VASI) 		0202030000NRG25220420240502117 23/04/2024 Trinaada 0202030WL007668 Trinaada 00415 SBIN0001005 630 630 Processed 01/05/2024 3417438570 Mr TRINADHA RAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Srungavarapukota AP-02-030-019-030/010057
(VASI) 		0202030000NRG25220420240502120 23/04/2024 Satyam 0202030WL007668 Satyam 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438755 Mr NELIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Srungavarapukota AP-02-030-019-030/010061
(VASI) 		0202030000NRG25220420240502122 23/04/2024 mohanarao 0202030WL007668 mohanarao 00415 SBIN0001005 630 630 Processed 30/04/2024 3417438512 MR NELIVADA MOHANRAO STATE BANK OF INDIA(508548)
36 Srungavarapukota AP-02-030-019-030/010077
(VASI) 		0202030000NRG25220420240502131 23/04/2024 Gopi 0202030WL007668 Gopi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438426 Mr ERRA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Srungavarapukota AP-02-030-019-030/010096
(VASI) 		0202030000NRG25220420240502139 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438639 Mrs NELIVADA RAMANAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Srungavarapukota AP-02-030-019-030/010097
(VASI) 		0202030000NRG25220420240502140 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438569 Mrs YERRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Srungavarapukota AP-02-030-019-030/010107
(VASI) 		0202030000NRG25220420240502145 23/04/2024 Naagesvararaavu 0202030WL007668 Naagesvararaavu 00415 SBIN0001005 210 210 Processed 01/05/2024 3417438546 Mr BATTHINA NAGESWARARAO S O LATE APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Srungavarapukota AP-02-030-019-030/010113
(VASI) 		0202030000NRG25220420240502148 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00415 SBIN0001005 630 630 Processed 01/05/2024 3417438526 Mrs VADABOENA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Srungavarapukota AP-02-030-019-030/010117
(VASI) 		0202030000NRG25220420240502152 23/04/2024 Erukulamma 0202030WL007668 Erukulamma 00415 SBIN0001005 840 840 Processed 30/04/2024 3417438500 CHIPURAPALLI ERIKAMMA BANK OF INDIA(508505)
42 Srungavarapukota AP-02-030-019-030/010117
(VASI) 		0202030000NRG25220420240502151 23/04/2024 Gopaalam 0202030WL007668 Gopaalam 00415 SBIN0001005 630 630 Processed 30/04/2024 3417438445 MR CHIPURUPALLI GOPALAM STATE BANK OF INDIA(508548)
43 Srungavarapukota AP-02-030-019-030/010122
(VASI) 		0202030000NRG25220420240502153 23/04/2024 chandramouLi 0202030WL007668 chandramouLi 00415 SBIN0001005 840 840 Processed 30/04/2024 3417438589 BATTINA CHANDRA MOULI CANARA BANK(508532)
44 Srungavarapukota AP-02-030-019-030/010127
(VASI) 		0202030000NRG25220420240502155 23/04/2024 Appalaramana 0202030WL007668 Appalaramana 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438556 Mrs BATTINA APPALARAMANA W O RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Srungavarapukota AP-02-030-019-030/010128
(VASI) 		0202030000NRG25220420240502156 23/04/2024 Saayi 0202030WL007668 Saayi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438519 Mrs BATHINA SAI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Srungavarapukota AP-02-030-019-030/010131
(VASI) 		0202030000NRG25220420240502159 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001005 840 840 Processed 01/05/2024 3417438549 Mrs SATYAVATHI BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Srungavarapukota AP-02-030-019-030/010141
(VASI) 		0202030000NRG25220420240502165 23/04/2024 lavanyasujatha 0202030WL007668 lavanyasujatha 00415 SBIN0001005 630 630 Processed 30/04/2024 3417438829 MISS KALINGAPATNAM LAVANYASUJATHA STATE BANK OF INDIA(508548)
48 Srungavarapukota AP-02-030-019-030/010147
(VASI) 		0202030000NRG25220420240502167 23/04/2024 Ratnam 0202030WL007668 Ratnam 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438640 Mrs MADEM RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Srungavarapukota AP-02-030-019-030/010148
(VASI) 		0202030000NRG25220420240502168 23/04/2024 Taatabaabu 0202030WL007668 Taatabaabu 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438561 MRS BATTINA TATABABU STATE BANK OF INDIA(508548)
50 Srungavarapukota AP-02-030-019-030/010151
(VASI) 		0202030000NRG25220420240502170 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001005 210 210 Processed 01/05/2024 3417438551 Mr APPARAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Srungavarapukota AP-02-030-019-030/010154
(VASI) 		0202030000NRG25220420240502171 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438557 CHIPURAPALLI LAKSHMI BANK OF INDIA(508505)
52 Srungavarapukota AP-02-030-019-030/010155
(VASI) 		0202030000NRG25220420240502172 23/04/2024 Varalakshmi 0202030WL007668 Varalakshmi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438489 Mrs VARA LAXMI BATTINA W O ACCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Srungavarapukota AP-02-030-019-030/010156
(VASI) 		0202030000NRG25220420240502173 23/04/2024 Padma 0202030WL007668 Padma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438550 Mrs BATHINA PADMA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Srungavarapukota AP-02-030-019-030/010157
(VASI) 		0202030000NRG25220420240502174 23/04/2024 Demudu 0202030WL007668 Demudu 00415 SBIN0001005 210 210 Processed 30/04/2024 3417438586 MRS GOLJAPU DEMUDU STATE BANK OF INDIA(508548)
55 Srungavarapukota AP-02-030-019-030/010159
(VASI) 		0202030000NRG25220420240502177 23/04/2024 Sanyaasiraavu 0202030WL007668 Sanyaasiraavu 00415 SBIN0001005 210 210 Processed 30/04/2024 3417438591 MR VADABOYINA SANYASIRAO STATE BANK OF INDIA(508548)
56 Srungavarapukota AP-02-030-019-030/010161
(VASI) 		0202030000NRG25220420240502179 23/04/2024 Devi 0202030WL007668 Devi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438422 Mrs DEVI DAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Srungavarapukota AP-02-030-019-030/010163
(VASI) 		0202030000NRG25220420240502180 23/04/2024 Appalanaayudu 0202030WL007668 Appalanaayudu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438642 MR MUNTHA APPALANAIDU STATE BANK OF INDIA(508548)
58 Srungavarapukota AP-02-030-019-030/010163
(VASI) 		0202030000NRG25220420240502181 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438420 Mrs MUNTHA LAXMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Srungavarapukota AP-02-030-019-030/010169
(VASI) 		0202030000NRG25220420240502185 23/04/2024 Gopaalam 0202030WL007668 Gopaalam 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438552 MRS VADABOYINA GOPALAM STATE BANK OF INDIA(508548)
60 Srungavarapukota AP-02-030-019-030/010171
(VASI) 		0202030000NRG25220420240502189 23/04/2024 Sanyaasamma 0202030WL007668 Sanyaasamma 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438572 Mrs SANYASAMMA BATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Srungavarapukota AP-02-030-019-030/010172
(VASI) 		0202030000NRG25220420240502190 23/04/2024 Bamgaaramma 0202030WL007668 Bamgaaramma 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438545 Mrs BANGARAMMA SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Srungavarapukota AP-02-030-019-030/010182
(VASI) 		0202030000NRG25220420240502194 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001005 210 210 Processed 30/04/2024 3417438892 MR BATTINA APPARAO STATE BANK OF INDIA(508548)
63 Srungavarapukota AP-02-030-019-030/010183
(VASI) 		0202030000NRG25220420240502195 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438555 Mrs MUSINANA ESWARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Srungavarapukota AP-02-030-019-030/010185
(VASI) 		0202030000NRG25220420240502196 23/04/2024 Sanyaasamma 0202030WL007668 Sanyaasamma 00415 SBIN0001005 210 210 Processed 01/05/2024 3417438541 Mrs MADEM SANYASAMMA W O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Srungavarapukota AP-02-030-019-030/010190
(VASI) 		0202030000NRG25220420240502197 23/04/2024 Erukodu 0202030WL007668 Erukodu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438514 MR VASI ERUKODU STATE BANK OF INDIA(508548)
66 Srungavarapukota AP-02-030-019-030/010192
(VASI) 		0202030000NRG25220420240502199 23/04/2024 Appalanarsamma 0202030WL007668 Appalanarsamma 00415 SBIN0001005 210 210 Processed 01/05/2024 3417438560 Mrs BATTINA APPALANARASAMMA W O BANGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Srungavarapukota AP-02-030-019-030/010193
(VASI) 		0202030000NRG25220420240502201 23/04/2024 Varalakshmi 0202030WL007668 Varalakshmi 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438564 KALINGAPATNAM VARALAKSHMI BANK OF INDIA(508505)
68 Srungavarapukota AP-02-030-019-030/010193
(VASI) 		0202030000NRG25220420240502200 23/04/2024 Venugopalaraavu 0202030WL007668 Venugopalaraavu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438817 KALINGAPATNAM VENUGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Srungavarapukota AP-02-030-019-030/010194
(VASI) 		0202030000NRG25220420240502202 23/04/2024 Bangarayya Battina 0202030WL007668 Bangarayya Battina 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438644 MR BANGARAYYA BATTINA STATE BANK OF INDIA(508548)
70 Srungavarapukota AP-02-030-019-030/010203
(VASI) 		0202030000NRG25220420240502209 23/04/2024 Gouri 0202030WL007668 Gouri 00415 SBIN0001005 630 630 Processed 01/05/2024 3417438563 Mrs KUNCHING GOWRI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Srungavarapukota AP-02-030-019-030/010206
(VASI) 		0202030000NRG25220420240502211 23/04/2024 Mutyaalanaayudu 0202030WL007668 Mutyaalanaayudu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438562 MR YADUVAKA MUTYALUNAIDU STATE BANK OF INDIA(508548)
72 Srungavarapukota AP-02-030-019-030/010209
(VASI) 		0202030000NRG25220420240502213 23/04/2024 Vemkataraavu 0202030WL007668 Vemkataraavu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438429 MR KOTYADA VENKATA RAO LTI STATE BANK OF INDIA(508548)
73 Srungavarapukota AP-02-030-019-030/010210
(VASI) 		0202030000NRG25220420240502215 23/04/2024 Abaddam 0202030WL007668 Abaddam 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438645 MR PAPALA ABADDAM STATE BANK OF INDIA(508548)
74 Srungavarapukota AP-02-030-019-030/010212
(VASI) 		0202030000NRG25220420240502219 23/04/2024 Mamga 0202030WL007668 Mamga 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438431 Mrs KOLLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Srungavarapukota AP-02-030-019-030/010215
(VASI) 		0202030000NRG25220420240502220 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438827 MRS BODALA APPARAO STATE BANK OF INDIA(508548)
76 Srungavarapukota AP-02-030-019-030/010215
(VASI) 		0202030000NRG25220420240502221 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438594 Mrs BODALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Srungavarapukota AP-02-030-019-030/010217
(VASI) 		0202030000NRG25220420240502224 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438487 Mrs SIMMA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Srungavarapukota AP-02-030-019-030/010231
(VASI) 		0202030000NRG25220420240502228 23/04/2024 Paamulamma 0202030WL007668 Paamulamma 00415 SBIN0001005 1260 1260 Rejected 30/04/2024 3417438587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Srungavarapukota AP-02-030-019-030/010235
(VASI) 		0202030000NRG25220420240502231 23/04/2024 Varalakshmi 0202030WL007668 Varalakshmi 00415 SBIN0001005 420 420 Processed 01/05/2024 3417438638 Mrs KARUKONDA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Srungavarapukota AP-02-030-019-030/010239
(VASI) 		0202030000NRG25220420240502236 23/04/2024 Maadavi 0202030WL007668 Maadavi 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438530 Mrs YEDUVAKA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Srungavarapukota AP-02-030-019-030/010243
(VASI) 		0202030000NRG25220420240502239 23/04/2024 Samtoshi 0202030WL007668 Samtoshi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438529 Mrs ERRA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Srungavarapukota AP-02-030-019-030/010244
(VASI) 		0202030000NRG25220420240502240 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00415 SBIN0001005 420 420 Processed 30/04/2024 3417438502 GOLJAPU LAKSHMI BANK OF INDIA(508505)
83 Srungavarapukota AP-02-030-019-030/010245
(VASI) 		0202030000NRG25220420240502241 23/04/2024 Sanyaasamma 0202030WL007668 Sanyaasamma 00415 SBIN0001005 210 210 Processed 01/05/2024 3417438574 Mrs VADABOYINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Srungavarapukota AP-02-030-019-030/010253
(VASI) 		0202030000NRG25220420240502246 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438515 Mrs NELIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Srungavarapukota AP-02-030-019-030/010264
(VASI) 		0202030000NRG25220420240502251 23/04/2024 Appalanaayudu 0202030WL007668 Appalanaayudu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438630 VABBINA APPALANAIDU UNION BANK OF INDIA(508500)
86 Srungavarapukota AP-02-030-019-030/010265
(VASI) 		0202030000NRG25220420240502252 23/04/2024 Paarvati 0202030WL007668 Paarvati 00415 SBIN0001005 840 840 Processed 01/05/2024 3417438528 Mrs VADABOINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Srungavarapukota AP-02-030-019-030/010266
(VASI) 		0202030000NRG25220420240502254 23/04/2024 Jagannaadam 0202030WL007668 Jagannaadam 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438584 Mr Yeduvaka Jagannadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Srungavarapukota AP-02-030-019-030/010278
(VASI) 		0202030000NRG25220420240502256 23/04/2024 suribabu 0202030WL007668 suribabu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438432 MR NELIVADA SURIBABU STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-019-030/010280
(VASI) 		0202030000NRG25220420240502260 23/04/2024 Koomaari 0202030WL007668 Koomaari 00415 SBIN0001005 840 840 Processed 01/05/2024 3417438547 Mrs SETTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Srungavarapukota AP-02-030-019-030/010281
(VASI) 		0202030000NRG25220420240502261 23/04/2024 Maridayya 0202030WL007668 Maridayya 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438575 MRS SABBAVARAPU MARIDAYYA STATE BANK OF INDIA(508548)
91 Srungavarapukota AP-02-030-019-030/010281
(VASI) 		0202030000NRG25220420240502262 23/04/2024 Yernamma 0202030WL007668 Yernamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438576 Mrs SABBAVARAPU YERNAMMA W O MARIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Srungavarapukota AP-02-030-019-030/010283
(VASI) 		0202030000NRG25220420240502264 23/04/2024 Appalaraju 0202030WL007668 Appalaraju 00415 SBIN0001005 420 420 Processed 30/04/2024 3417438488 MR SIMMA APPALARAJU STATE BANK OF INDIA(508548)
93 Srungavarapukota AP-02-030-019-030/010286
(VASI) 		0202030000NRG25220420240502268 23/04/2024 Demudamma 0202030WL007668 Demudamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438826 Mrs OBBINA DEMUDAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Srungavarapukota AP-02-030-019-030/010289
(VASI) 		0202030000NRG25220420240502270 23/04/2024 Chinatalli 0202030WL007668 Chinatalli 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438505 Mrs SETTI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Srungavarapukota AP-02-030-019-030/010291
(VASI) 		0202030000NRG25220420240502272 23/04/2024 Govinda 0202030WL007668 Govinda 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438825 MR GANGIREDLA GOVINDA STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-019-030/010291
(VASI) 		0202030000NRG25220420240502273 23/04/2024 parvathi 0202030WL007668 parvathi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438524 Mrs GANGIREDLA PARVATHI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Srungavarapukota AP-02-030-019-030/010292
(VASI) 		0202030000NRG25220420240502275 23/04/2024 ashok 0202030WL007668 ashok 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438916 MR GANGIREDLA ASHOK STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-019-030/010298
(VASI) 		0202030000NRG25220420240502280 23/04/2024 Paapa 0202030WL007668 Paapa 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438592 Mrs VASI PAPAMMA W O SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Srungavarapukota AP-02-030-019-030/010298
(VASI) 		0202030000NRG25220420240502281 23/04/2024 Sanyaasiraavu 0202030WL007668 Sanyaasiraavu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438593 MRS VASI SANNIBABU STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-019-030/010299
(VASI) 		0202030000NRG25220420240502282 23/04/2024 satyanarayana 0202030WL007668 satyanarayana 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438631 Mr MUSINANA SATYANARAYANA S O NANAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Srungavarapukota AP-02-030-019-030/010300
(VASI) 		0202030000NRG25220420240502284 23/04/2024 lakshmidevi 0202030WL007668 lakshmidevi 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438588 YEDUVAKA LAXMI DEVI BANK OF INDIA(508505)
102 Srungavarapukota AP-02-030-019-030/010305
(VASI) 		0202030000NRG25220420240502288 23/04/2024 Gopalam 0202030WL007668 Gopalam 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438520 MR PUNYAMANTHULA GOPALAM STATE BANK OF INDIA(508548)
103 Srungavarapukota AP-02-030-019-030/010313
(VASI) 		0202030000NRG25220420240502292 23/04/2024 pedda apparavu 0202030WL007668 pedda apparavu 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438554 MRS SETTI PEDDAPPARAO STATE BANK OF INDIA(508548)
104 Srungavarapukota AP-02-030-019-030/010331
(VASI) 		0202030000NRG25220420240502304 23/04/2024 Sanyaasiraavu 0202030WL007668 Sanyaasiraavu 00415 SBIN0001005 420 420 Processed 30/04/2024 3417438571 MRS SIMMA SANYASIRAO STATE BANK OF INDIA(508548)
105 Srungavarapukota AP-02-030-019-030/010336
(VASI) 		0202030000NRG25220420240502310 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438548 BATTINA SATYAVATHI BANK OF INDIA(508505)
106 Srungavarapukota AP-02-030-019-030/010341
(VASI) 		0202030000NRG25220420240502313 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001005 840 840 Processed 30/04/2024 3417438559 MRS CHIPURAPALLI APPARAO STATE BANK OF INDIA(508548)
107 Srungavarapukota AP-02-030-019-030/010345
(VASI) 		0202030000NRG25220420240502316 23/04/2024 Devi 0202030WL007668 Devi 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438523 Mrs BATTINA DEVI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Srungavarapukota AP-02-030-019-030/010345
(VASI) 		0202030000NRG25220420240502315 23/04/2024 krishna 0202030WL007668 krishna 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438525 BATTINA KRISHNA UNION BANK OF INDIA(508500)
109 Srungavarapukota AP-02-030-019-030/020006
(VASI) 		0202030000NRG25220420240502318 23/04/2024 Demudamma 0202030WL007668 Demudamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438536 Mrs RANDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Srungavarapukota AP-02-030-019-030/020007
(VASI) 		0202030000NRG25220420240502319 23/04/2024 Raamulamma 0202030WL007668 Raamulamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438539 Mrs RAMULAMMA VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Srungavarapukota AP-02-030-019-030/020009
(VASI) 		0202030000NRG25220420240502320 23/04/2024 rOhini 0202030WL007668 rOhini 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438540 Mrs RANDHI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Srungavarapukota AP-02-030-019-030/020010
(VASI) 		0202030000NRG25220420240502322 23/04/2024 Buccamma 0202030WL007668 Buccamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438531 Mrs BUTCHAMMA VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Srungavarapukota AP-02-030-019-030/020010
(VASI) 		0202030000NRG25220420240502321 23/04/2024 Simhadri 0202030WL007668 Simhadri 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438535 MRS VECHALAPU SIMHADRI STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-019-030/020022
(VASI) 		0202030000NRG25220420240502326 23/04/2024 Demudamma 0202030WL007668 Demudamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438532 Mrs DEMUDAMMA VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Srungavarapukota AP-02-030-019-030/020027
(VASI) 		0202030000NRG25220420240502328 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001005 210 210 Processed 01/05/2024 3417438527 Mr VEECHALAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Srungavarapukota AP-02-030-019-030/020027
(VASI) 		0202030000NRG25220420240502329 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438534 Mrs SATYAVATHI VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Srungavarapukota AP-02-030-019-030/020032
(VASI) 		0202030000NRG25220420240502334 23/04/2024 Komdamma 0202030WL007668 Komdamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438504 Mrs KONDAMMA VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Srungavarapukota AP-02-030-019-030/020032
(VASI) 		0202030000NRG25220420240502333 23/04/2024 Pqaidinaayudu 0202030WL007668 Pqaidinaayudu 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438623 MR VAECHALAPU PAIDAMNAYUDU STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-019-030/020036
(VASI) 		0202030000NRG25220420240502336 23/04/2024 Baarati 0202030WL007668 Baarati 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438537 Mrs LEKKALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Srungavarapukota AP-02-030-019-030/020036
(VASI) 		0202030000NRG25220420240502337 23/04/2024 Satyam 0202030WL007668 Satyam 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438533 Mr Lekkala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Srungavarapukota AP-02-030-019-030/020037
(VASI) 		0202030000NRG25220420240502338 23/04/2024 Taatabaabu 0202030WL007668 Taatabaabu 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438538 Mr TATABABU VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Srungavarapukota AP-02-030-019-030/020042
(VASI) 		0202030000NRG25220420240502340 23/04/2024 Varalakshmi 0202030WL007668 Varalakshmi 00415 SBIN0001005 1050 1050 Processed 01/05/2024 3417438454 Mrs VECHALAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Srungavarapukota AP-02-030-019-030/020044
(VASI) 		0202030000NRG25220420240502342 23/04/2024 Jyoti 0202030WL007668 Jyoti 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438304 JYOTHI LEKKALA STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-019-030/020046
(VASI) 		0202030000NRG25220420240502345 23/04/2024 Jobibaabu 0202030WL007668 Jobibaabu 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438522 Mr LEKKALA JOJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Srungavarapukota AP-02-030-019-030/020046
(VASI) 		0202030000NRG25220420240502346 23/04/2024 Sanyasamma 0202030WL007668 Sanyasamma 00415 SBIN0001005 1260 1260 Processed 01/05/2024 3417438521 Mrs LEKKALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Srungavarapukota AP-02-030-019-030/020047
(VASI) 		0202030000NRG25220420240502347 23/04/2024 Raamu 0202030WL007668 Raamu 00415 SBIN0001005 1050 1050 Processed 30/04/2024 3417438493 LEKKALA RAMU UNION BANK OF INDIA(508500)
127 Srungavarapukota AP-02-030-019-030/20055
(VASI) 		0202030000NRG25220420240502353 23/04/2024 TELUGU YERNAIDU 0202030WL007668 TELUGU YERNAIDU 00415 SBIN0001005 1260 1260 Processed 30/04/2024 3417438509 MR TELUGU YERNAIDU STATE BANK OF INDIA(508548)
SubTotal 116130 116130
128 Srungavarapukota AP-02-030-019-030/010003
(VASI) 		0202030000NRG25220420240502073 23/04/2024 Demudamma 0202030WL007668 Demudamma 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438789 MRS KUNCHANGI DEMUDAMMA STATE BANK OF INDIA(508548)
129 Srungavarapukota AP-02-030-019-030/010011
(VASI) 		0202030000NRG25220420240502080 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438791 MRS BONI APPARAO STATE BANK OF INDIA(508548)
130 Srungavarapukota AP-02-030-019-030/010016
(VASI) 		0202030000NRG25220420240502087 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438790 MISS KUNCHING ESWARAMMA STATE BANK OF INDIA(508548)
131 Srungavarapukota AP-02-030-019-030/010020
(VASI) 		0202030000NRG25220420240502090 23/04/2024 Meri 0202030WL007668 Meri 00415 SBIN0001585 210 210 Processed 01/05/2024 3417438908 Mrs VASI MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Srungavarapukota AP-02-030-019-030/010023
(VASI) 		0202030000NRG25220420240502093 23/04/2024 Samudram 0202030WL007668 Samudram 00415 SBIN0001585 1260 1260 Processed 01/05/2024 3417438306 Mr VASI SAMUDRAM S O LATE YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Srungavarapukota AP-02-030-019-030/010024
(VASI) 		0202030000NRG25220420240502095 23/04/2024 Raamulamma 0202030WL007668 Raamulamma 00415 SBIN0001585 1050 1050 Processed 01/05/2024 3417438757 Mrs VASI RAMULAMMA W O PARADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Srungavarapukota AP-02-030-019-030/010030
(VASI) 		0202030000NRG25220420240502099 23/04/2024 Sateesh 0202030WL007668 Sateesh 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438622 MR BETI SATYANARAYANA STATE BANK OF INDIA(508548)
135 Srungavarapukota AP-02-030-019-030/010036
(VASI) 		0202030000NRG25220420240502103 23/04/2024 Ramana 0202030WL007668 Ramana 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438468 MR VADABOYINA RAMANA STATE BANK OF INDIA(508548)
136 Srungavarapukota AP-02-030-019-030/010046
(VASI) 		0202030000NRG25220420240502109 23/04/2024 Mamga 0202030WL007668 Mamga 00415 SBIN0001585 1050 1050 Processed 01/05/2024 3417438470 Mrs GORLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Srungavarapukota AP-02-030-019-030/010070
(VASI) 		0202030000NRG25220420240502126 23/04/2024 Gopalam 0202030WL007668 Gopalam 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417438819 MISS YEDUVAAKA GOPALM STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-019-030/010072
(VASI) 		0202030000NRG25220420240502129 23/04/2024 Sreenu 0202030WL007668 Sreenu 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438821 MR GUDISA SRINU STATE BANK OF INDIA(508548)
139 Srungavarapukota AP-02-030-019-030/010096
(VASI) 		0202030000NRG25220420240502138 23/04/2024 Raamu 0202030WL007668 Raamu 00415 SBIN0001585 1260 1260 Processed 01/05/2024 3417438822 Mr NELIVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Srungavarapukota AP-02-030-019-030/010130
(VASI) 		0202030000NRG25220420240502157 23/04/2024 Kotamma 0202030WL007668 Kotamma 00415 SBIN0001585 1260 1260 Processed 01/05/2024 3417438627 Mrs KOTAMMA GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Srungavarapukota AP-02-030-019-030/010131
(VASI) 		0202030000NRG25220420240502158 23/04/2024 Battina Suribaabu 0202030WL007668 Battina Suribaabu 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438828 MRS BATTINA SURIBABU STATE BANK OF INDIA(508548)
142 Srungavarapukota AP-02-030-019-030/010135
(VASI) 		0202030000NRG25220420240502162 23/04/2024 Demudamma 0202030WL007668 Demudamma 00415 SBIN0001585 1260 1260 Processed 01/05/2024 3417438632 Mrs VADABOYINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Srungavarapukota AP-02-030-019-030/010148
(VASI) 		0202030000NRG25220420240502169 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001585 1050 1050 Processed 01/05/2024 3417438626 Mrs BATTINA SATYAVATHI W O TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Srungavarapukota AP-02-030-019-030/010158
(VASI) 		0202030000NRG25220420240502176 23/04/2024 nagamani 0202030WL007668 nagamani 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417438909 MRS MADEM NAGAMANI STATE BANK OF INDIA(508548)
145 Srungavarapukota AP-02-030-019-030/010159
(VASI) 		0202030000NRG25220420240502178 23/04/2024 Acciyyamma 0202030WL007668 Acciyyamma 00415 SBIN0001585 1260 1260 Processed 01/05/2024 3417438508 Mrs VADABOYINA ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Srungavarapukota AP-02-030-019-030/010170
(VASI) 		0202030000NRG25220420240502187 23/04/2024 Suricamdraraavu 0202030WL007668 Suricamdraraavu 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438882 MRS YEDUVAKA SURYACHANDARARAO STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-019-030/010199
(VASI) 		0202030000NRG25220420240502206 23/04/2024 Raamakrishna 0202030WL007668 Raamakrishna 00415 SBIN0001585 1050 1050 Processed 01/05/2024 3417438823 Mr GUDISA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Srungavarapukota AP-02-030-019-030/010199
(VASI) 		0202030000NRG25220420240502207 23/04/2024 Trinaada 0202030WL007668 Trinaada 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417438816 MRS GUDISA TRIVENI STATE BANK OF INDIA(508548)
149 Srungavarapukota AP-02-030-019-030/010217
(VASI) 		0202030000NRG25220420240502223 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00415 SBIN0001585 1260 1260 Processed 01/05/2024 3417438643 Mr APPARAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Srungavarapukota AP-02-030-019-030/010229
(VASI) 		0202030000NRG25220420240502227 23/04/2024 padma 0202030WL007668 padma 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417438423 MR KAKI PADMA STATE BANK OF INDIA(508548)
151 Srungavarapukota AP-02-030-019-030/010251
(VASI) 		0202030000NRG25220420240502244 23/04/2024 Vasudevarao 0202030WL007668 Vasudevarao 00415 SBIN0001585 210 210 Processed 30/04/2024 3417438902 MR KAKARA VASUDEVARAO STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-019-030/010254
(VASI) 		0202030000NRG25220420240502247 23/04/2024 yerrinaidu 0202030WL007668 yerrinaidu 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417438830 MR BOJJA YERNAIDU STATE BANK OF INDIA(508548)
153 Srungavarapukota AP-02-030-019-030/010257
(VASI) 		0202030000NRG25220420240502248 23/04/2024 Satyam 0202030WL007668 Satyam 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438818 MRS GUDISA SATYAM STATE BANK OF INDIA(508548)
154 Srungavarapukota AP-02-030-019-030/010282
(VASI) 		0202030000NRG25220420240502263 23/04/2024 Sombabu 0202030WL007668 Sombabu 00415 SBIN0001585 840 840 Processed 30/04/2024 3417438641 MRS KAKARA SOMBABU STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-019-030/010289
(VASI) 		0202030000NRG25220420240502269 23/04/2024 Appalanaidu 0202030WL007668 Appalanaidu 00415 SBIN0001585 840 840 Processed 30/04/2024 3417438820 MR SETTI APPALA NAIDU STATE BANK OF INDIA(508548)
156 Srungavarapukota AP-02-030-019-030/010336
(VASI) 		0202030000NRG25220420240502309 23/04/2024 Krishna 0202030WL007668 Krishna 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417438469 MR BATTINA KRISHNA STATE BANK OF INDIA(508548)
157 Srungavarapukota AP-02-030-019-030/020045
(VASI) 		0202030000NRG25220420240502344 23/04/2024 Satyavati 0202030WL007668 Satyavati 00415 SBIN0001585 1260 1260 Processed 30/04/2024 3417438628 MISS LEKKALA SATYAVATHI STATE BANK OF INDIA(508548)
158 Srungavarapukota AP-02-030-025-036/010016
(VENKATARAMANAPETA) 		0202030000NRG25230420240612057 23/04/2024 Raamamma 0202030WL008676 Raamamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438635 MISS JAMI RAMANAMMA STATE BANK OF INDIA(508548)
159 Srungavarapukota AP-02-030-025-036/010019
(VENKATARAMANAPETA) 		0202030000NRG25230420240612059 23/04/2024 Eesvaramma 0202030WL008676 Eesvaramma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438636 BONDAPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Srungavarapukota AP-02-030-025-036/010045
(VENKATARAMANAPETA) 		0202030000NRG25230420240612062 23/04/2024 Demudamma 0202030WL008676 Demudamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438633 MISS NAINAPU DEMUDAMMA STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-025-036/010045
(VENKATARAMANAPETA) 		0202030000NRG25230420240612061 23/04/2024 Raamu 0202030WL008676 Raamu 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438637 MR NAINAPU RAMU STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-025-036/010046
(VENKATARAMANAPETA) 		0202030000NRG25230420240612064 23/04/2024 ESWARARAO 0202030WL008676 ESWARARAO 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438780 NAINAPU ESWARARAO UNION BANK OF INDIA(508500)
163 Srungavarapukota AP-02-030-025-036/010047
(VENKATARAMANAPETA) 		0202030000NRG25230420240612065 23/04/2024 Elllaramma 0202030WL008676 Elllaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438467 MISS SUDHIKONDA YALLARAMMA STATE BANK OF INDIA(508548)
164 Srungavarapukota AP-02-030-025-036/010049
(VENKATARAMANAPETA) 		0202030000NRG25230420240612066 23/04/2024 Baaburaavu 0202030WL008676 Baaburaavu 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438777 MR KAREDLA BABU RAO STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-025-036/010074
(VENKATARAMANAPETA) 		0202030000NRG25230420240612069 23/04/2024 CHINA APPARAO 0202030WL008676 CHINA APPARAO 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438463 MR KUPPA CHINNA APPARAO STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-025-036/010074
(VENKATARAMANAPETA) 		0202030000NRG25230420240612070 23/04/2024 Eesvaramma 0202030WL008676 Eesvaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438634 MISS KUPPA ESWARAMMA STATE BANK OF INDIA(508548)
167 Srungavarapukota AP-02-030-025-036/010082
(VENKATARAMANAPETA) 		0202030000NRG25230420240612071 23/04/2024 Eeswaramma 0202030WL008676 Eeswaramma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438876 MISS ADAPA ESWARAMMA STATE BANK OF INDIA(508548)
168 Srungavarapukota AP-02-030-025-036/010138
(VENKATARAMANAPETA) 		0202030000NRG25230420240612074 23/04/2024 Naccanna 0202030WL008676 Naccanna 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438710 MR YANDAPALLI LAXMANA STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-025-036/010139
(VENKATARAMANAPETA) 		0202030000NRG25230420240612075 23/04/2024 Vemkatalakshmi 0202030WL008676 Vemkatalakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438517 MS SIKHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-025-036/010150
(VENKATARAMANAPETA) 		0202030000NRG25230420240612076 23/04/2024 Ellayya 0202030WL008676 Ellayya 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438706 MR CHUKKA YALLAYYA STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-025-036/010150
(VENKATARAMANAPETA) 		0202030000NRG25230420240612077 23/04/2024 Yerrayyamma 0202030WL008676 Yerrayyamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438443 MISS CHUKKA YERRAYAMMA STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-025-036/010154
(VENKATARAMANAPETA) 		0202030000NRG25230420240612081 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438590 MRS KANISETTI LAKSHMI STATE BANK OF INDIA(508548)
173 Srungavarapukota AP-02-030-025-036/010156
(VENKATARAMANAPETA) 		0202030000NRG25230420240612082 23/04/2024 Govimdamma 0202030WL008676 Govimdamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438893 MISS CHUKKA GOVINDHAMMA STATE BANK OF INDIA(508548)
174 Srungavarapukota AP-02-030-025-036/010162
(VENKATARAMANAPETA) 		0202030000NRG25230420240612084 23/04/2024 Gouri 0202030WL008676 Gouri 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438600 KAKARA GOWRI BANK OF INDIA(508505)
175 Srungavarapukota AP-02-030-025-036/010162
(VENKATARAMANAPETA) 		0202030000NRG25230420240612083 23/04/2024 Samkararaavu 0202030WL008676 Samkararaavu 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438435 MR KAKARA SHANKAR RAO STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-025-036/010172
(VENKATARAMANAPETA) 		0202030000NRG25230420240612085 23/04/2024 Kondababu 0202030WL008676 Kondababu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438722 MR MAJJI KONDABABU STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-025-036/010174
(VENKATARAMANAPETA) 		0202030000NRG25230420240612087 23/04/2024 Somesvararaavu 0202030WL008676 Somesvararaavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438889 PATRANA SWAMESARAO UNION BANK OF INDIA(508500)
178 Srungavarapukota AP-02-030-025-036/010179
(VENKATARAMANAPETA) 		0202030000NRG25230420240612091 23/04/2024 Appalakomdamma 0202030WL008676 Appalakomdamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438434 MISS GANDIMANI APPALA KONDA STATE BANK OF INDIA(508548)
179 Srungavarapukota AP-02-030-025-036/010179
(VENKATARAMANAPETA) 		0202030000NRG25230420240612090 23/04/2024 Guruvulu 0202030WL008676 Guruvulu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438875 MR GANDIMANI GURUVULU STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-025-036/010202
(VENKATARAMANAPETA) 		0202030000NRG25230420240612094 23/04/2024 Sitamma 0202030WL008676 Sitamma 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438884 MISS GANGIREDLA SEETHAMMA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-025-036/010213
(VENKATARAMANAPETA) 		0202030000NRG25230420240612096 23/04/2024 Satyavati 0202030WL008676 Satyavati 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438714 MS KAKARA SATYAVATHI STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-025-036/010213
(VENKATARAMANAPETA) 		0202030000NRG25230420240612097 23/04/2024 venkatapparao 0202030WL008676 venkatapparao 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438810 KAKARA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Srungavarapukota AP-02-030-025-036/010260
(VENKATARAMANAPETA) 		0202030000NRG25230420240612099 23/04/2024 Raambaabu 0202030WL008676 Raambaabu 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438700 MR SAMMANGI RAMBABU STATE BANK OF INDIA(508548)
184 Srungavarapukota AP-02-030-025-036/010279
(VENKATARAMANAPETA) 		0202030000NRG25230420240612100 23/04/2024 Bhavaani 0202030WL008676 Bhavaani 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438715 MS MANCHINA BHAVANI STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-025-036/010283
(VENKATARAMANAPETA) 		0202030000NRG25230420240612104 23/04/2024 KRISHNAVENI 0202030WL008676 KRISHNAVENI 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438894 Mrs SENAPATHI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Srungavarapukota AP-02-030-025-036/010284
(VENKATARAMANAPETA) 		0202030000NRG25230420240612106 23/04/2024 Bhaaskararaavu 0202030WL008676 Bhaaskararaavu 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438503 MINDI BHASKAR RAO UNION BANK OF INDIA(508500)
187 Srungavarapukota AP-02-030-025-036/010284
(VENKATARAMANAPETA) 		0202030000NRG25230420240612107 23/04/2024 SeShamma 0202030WL008676 SeShamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438802 MINDI SESHAMMA UNION BANK OF INDIA(508500)
188 Srungavarapukota AP-02-030-025-036/010284
(VENKATARAMANAPETA) 		0202030000NRG25230420240612105 23/04/2024 SIMHACHALAM 0202030WL008676 SIMHACHALAM 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438430 MRS MINDI SIMHACHALAM STATE BANK OF INDIA(508548)
189 Srungavarapukota AP-02-030-025-036/010294
(VENKATARAMANAPETA) 		0202030000NRG25230420240612108 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438874 KOLA LAKSHMI UNION BANK OF INDIA(508500)
190 Srungavarapukota AP-02-030-025-036/010295
(VENKATARAMANAPETA) 		0202030000NRG25230420240612111 23/04/2024 S eswaramma 0202030WL008676 S eswaramma 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438924 SINGAMSETTY ESWARAMMA UNION BANK OF INDIA(508500)
191 Srungavarapukota AP-02-030-025-036/010300
(VENKATARAMANAPETA) 		0202030000NRG25230420240612113 23/04/2024 Sanyaasamma 0202030WL008676 Sanyaasamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438542 MS RAPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-025-036/010321
(VENKATARAMANAPETA) 		0202030000NRG25230420240612116 23/04/2024 Eesvararaavu 0202030WL008676 Eesvararaavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438720 MR KEDARI ESWARARAO STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-025-036/010321
(VENKATARAMANAPETA) 		0202030000NRG25230420240612117 23/04/2024 Pemtamma 0202030WL008676 Pemtamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438439 MISS KEDARI PENTAMMA STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-025-036/010332
(VENKATARAMANAPETA) 		0202030000NRG25230420240612119 23/04/2024 Appaaraavu 0202030WL008676 Appaaraavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438709 MR NATTALA APPARAO STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-025-036/010332
(VENKATARAMANAPETA) 		0202030000NRG25230420240612120 23/04/2024 Nallamma 0202030WL008676 Nallamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438449 MISS NOTTLA NALLAMMA STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-025-036/010333
(VENKATARAMANAPETA) 		0202030000NRG25230420240612121 23/04/2024 Naagaraaju 0202030WL008676 Naagaraaju 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438711 GANDIMANNA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Srungavarapukota AP-02-030-025-036/010372
(VENKATARAMANAPETA) 		0202030000NRG25230420240612123 23/04/2024 Suramma 0202030WL008676 Suramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438511 MS KOLA SURAMMA STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-025-036/010372
(VENKATARAMANAPETA) 		0202030000NRG25230420240612124 23/04/2024 SURESH 0202030WL008676 SURESH 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438879 MR SUNKARI SURESH STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-025-036/010383
(VENKATARAMANAPETA) 		0202030000NRG25230420240612127 23/04/2024 RAMASURI 0202030WL008676 RAMASURI 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438447 MR YANDAPALLI RAMASURI STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-025-036/010389
(VENKATARAMANAPETA) 		0202030000NRG25230420240612129 23/04/2024 Appalakomda 0202030WL008676 Appalakomda 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438886 MISS KALLEMPETA APPALAKONDA STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-025-036/010389
(VENKATARAMANAPETA) 		0202030000NRG25230420240612130 23/04/2024 Haribabu 0202030WL008676 Haribabu 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438510 MR KALLEMPETA SRIHARI STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-025-036/010413
(VENKATARAMANAPETA) 		0202030000NRG25230420240612133 23/04/2024 demudamma 0202030WL008676 demudamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438719 MS NAIANAPU DEMUDAMMA STATE BANK OF INDIA(508548)
203 Srungavarapukota AP-02-030-025-036/010420
(VENKATARAMANAPETA) 		0202030000NRG25230420240612134 23/04/2024 Vemkatesh 0202030WL008676 Vemkatesh 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438477 YENDAPALLI VENKATESH UNION BANK OF INDIA(508500)
204 Srungavarapukota AP-02-030-025-036/010423
(VENKATARAMANAPETA) 		0202030000NRG25230420240612137 23/04/2024 janaki 0202030WL008676 janaki 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438809 Mrs Senapathi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Srungavarapukota AP-02-030-025-036/010432
(VENKATARAMANAPETA) 		0202030000NRG25230420240612141 23/04/2024 Appaaraavu 0202030WL008676 Appaaraavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438890 MR REESU APPARAO STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-025-036/010432
(VENKATARAMANAPETA) 		0202030000NRG25230420240612142 23/04/2024 Raamayyamma 0202030WL008676 Raamayyamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438472 MISS REESU RAMAMMA STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-025-036/010433
(VENKATARAMANAPETA) 		0202030000NRG25230420240612144 23/04/2024 Samtoshi 0202030WL008676 Samtoshi 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438599 KAKARA SANTHOSI UNION BANK OF INDIA(508500)
208 Srungavarapukota AP-02-030-025-036/010434
(VENKATARAMANAPETA) 		0202030000NRG25230420240612145 23/04/2024 sanyasamma 0202030WL008676 sanyasamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438716 MS NOTLA SANYASAMMA STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-025-036/010443
(VENKATARAMANAPETA) 		0202030000NRG25230420240612146 23/04/2024 Eeswaramma 0202030WL008676 Eeswaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438451 MISS GANDIMANI ESWARAMMA STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-025-036/010447
(VENKATARAMANAPETA) 		0202030000NRG25230420240612149 23/04/2024 ramesh 0202030WL008676 ramesh 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438900 MR KEDARI RAMESH STATE BANK OF INDIA(508548)
211 Srungavarapukota AP-02-030-025-036/010469
(VENKATARAMANAPETA) 		0202030000NRG25230420240612151 23/04/2024 Raamudamma 0202030WL008676 Raamudamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438685 MS SANAPATHI RAMUDAMMA STATE BANK OF INDIA(508548)
212 Srungavarapukota AP-02-030-025-036/010471
(VENKATARAMANAPETA) 		0202030000NRG25230420240612153 23/04/2024 Sarada 0202030WL008676 Sarada 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438598 MS CHUKKA SARADAMMA STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-025-036/010473
(VENKATARAMANAPETA) 		0202030000NRG25230420240612156 23/04/2024 Kotyada Demudu 0202030WL008676 Kotyada Demudu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438460 MR KOTYADA DEMUDU STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-025-036/010473
(VENKATARAMANAPETA) 		0202030000NRG25230420240612155 23/04/2024 Mamga 0202030WL008676 Mamga 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438806 MISS KOTYADA MANGA STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-025-036/010500
(VENKATARAMANAPETA) 		0202030000NRG25230420240612158 23/04/2024 Eswaramma 0202030WL008676 Eswaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438494 MS YANDAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
216 Srungavarapukota AP-02-030-025-036/010500
(VENKATARAMANAPETA) 		0202030000NRG25230420240612159 23/04/2024 NAGESWARARAO 0202030WL008676 NAGESWARARAO 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438723 YANDIPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Srungavarapukota AP-02-030-025-036/010502
(VENKATARAMANAPETA) 		0202030000NRG25230420240612161 23/04/2024 satyavathi 0202030WL008676 satyavathi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438808 MS KALAVALAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
218 Srungavarapukota AP-02-030-025-036/010502
(VENKATARAMANAPETA) 		0202030000NRG25230420240612162 23/04/2024 siva 0202030WL008676 siva 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438585 MR KOTINI SHIVA STATE BANK OF INDIA(508548)
219 Srungavarapukota AP-02-030-025-036/010506
(VENKATARAMANAPETA) 		0202030000NRG25230420240612163 23/04/2024 chinnammalu 0202030WL008676 chinnammalu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438689 MRS PALLI CHINNAMMALU STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-025-036/010507
(VENKATARAMANAPETA) 		0202030000NRG25230420240612164 23/04/2024 Cinnalu 0202030WL008676 Cinnalu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438699 MR NAINAPU CHINNAYYA STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-025-036/010508
(VENKATARAMANAPETA) 		0202030000NRG25230420240612167 23/04/2024 balakumar 0202030WL008676 balakumar 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438803 MR KAKARA BALAKUMAR STATE BANK OF INDIA(508548)
222 Srungavarapukota AP-02-030-025-036/010515
(VENKATARAMANAPETA) 		0202030000NRG25230420240612168 23/04/2024 Sreedevi 0202030WL008676 Sreedevi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438805 MISS MANCHINA SRIDEVI STATE BANK OF INDIA(508548)
223 Srungavarapukota AP-02-030-025-036/010561
(VENKATARAMANAPETA) 		0202030000NRG25230420240612171 23/04/2024 Eeswararaavu 0202030WL008676 Eeswararaavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438801 MR VANGALA EASWARARAO STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-025-036/010579
(VENKATARAMANAPETA) 		0202030000NRG25230420240612172 23/04/2024 Bamgaaramma 0202030WL008676 Bamgaaramma 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438305 MRS BANGARAMMA T STATE BANK OF INDIA(508548)
225 Srungavarapukota AP-02-030-025-036/010600
(VENKATARAMANAPETA) 		0202030000NRG25230420240612174 23/04/2024 Appannadora 0202030WL008676 Appannadora 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438807 MR KEDARI APPANNA DORA STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-025-036/010600
(VENKATARAMANAPETA) 		0202030000NRG25230420240612175 23/04/2024 Sannammama 0202030WL008676 Sannammama 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438873 KEDARI VENKATASANNAMMA UNION BANK OF INDIA(508500)
227 Srungavarapukota AP-02-030-025-036/010611
(VENKATARAMANAPETA) 		0202030000NRG25230420240612176 23/04/2024 Naaraayanamma 0202030WL008676 Naaraayanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438491 MISS SALADI NARAYANAMMA STATE BANK OF INDIA(508548)
228 Srungavarapukota AP-02-030-025-036/010623
(VENKATARAMANAPETA) 		0202030000NRG25230420240612177 23/04/2024 Paidibaabu 0202030WL008676 Paidibaabu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438433 MR PYDI BABU KAKARA STATE BANK OF INDIA(508548)
229 Srungavarapukota AP-02-030-025-036/010623
(VENKATARAMANAPETA) 		0202030000NRG25230420240612179 23/04/2024 santhosh kumaar 0202030WL008676 santhosh kumaar 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438804 MR KAKARA SANTOSH KUMAR STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-025-036/010623
(VENKATARAMANAPETA) 		0202030000NRG25230420240612178 23/04/2024 Simhachalam 0202030WL008676 Simhachalam 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438597 MS KAKARA SIMHACHALAM STATE BANK OF INDIA(508548)
231 Srungavarapukota AP-02-030-025-036/010624
(VENKATARAMANAPETA) 		0202030000NRG25230420240612180 23/04/2024 Apparao 0202030WL008676 Apparao 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438708 MR KAKARA APPARAO STATE BANK OF INDIA(508548)
232 Srungavarapukota AP-02-030-025-036/010638
(VENKATARAMANAPETA) 		0202030000NRG25230420240612183 23/04/2024 Naagamani 0202030WL008676 Naagamani 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438612 MS SIMMA NAGAMANI STATE BANK OF INDIA(508548)
233 Srungavarapukota AP-02-030-025-036/010641
(VENKATARAMANAPETA) 		0202030000NRG25230420240612185 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438486 MISS SUDIKONDA RAMANAMMA STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-025-036/010659
(VENKATARAMANAPETA) 		0202030000NRG25230420240612187 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438698 MRS RAMANAMMA ANAPARTHI STATE BANK OF INDIA(508548)
235 Srungavarapukota AP-02-030-025-036/010659
(VENKATARAMANAPETA) 		0202030000NRG25230420240612186 23/04/2024 Sannayya 0202030WL008676 Sannayya 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438853 MR ANAPARTHI SANNAMMA STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-025-036/010662
(VENKATARAMANAPETA) 		0202030000NRG25230420240612188 23/04/2024 Ramudamma 0202030WL008676 Ramudamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438703 MRS KANISETTI RAMUDAMMA STATE BANK OF INDIA(508548)
237 Srungavarapukota AP-02-030-025-036/010679
(VENKATARAMANAPETA) 		0202030000NRG25230420240612189 23/04/2024 Nageswararao 0202030WL008676 Nageswararao 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438427 SENAPATHI NAGESWARARAO UNION BANK OF INDIA(508500)
238 Srungavarapukota AP-02-030-025-036/010679
(VENKATARAMANAPETA) 		0202030000NRG25230420240612191 23/04/2024 Venkataramudu 0202030WL008676 Venkataramudu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438446 MISS SANAPATHI VENKATARAMUDU STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-025-036/010686
(VENKATARAMANAPETA) 		0202030000NRG25230420240612193 23/04/2024 Appalaramana 0202030WL008676 Appalaramana 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438701 MISS POKALA APPALARAVANA STATE BANK OF INDIA(508548)
240 Srungavarapukota AP-02-030-025-036/010686
(VENKATARAMANAPETA) 		0202030000NRG25230420240612192 23/04/2024 Sombaabu 0202030WL008676 Sombaabu 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438851 MISS POKALA SOMBABU STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-025-036/010688
(VENKATARAMANAPETA) 		0202030000NRG25230420240612195 23/04/2024 Devi 0202030WL008676 Devi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438852 MISS MINDI DEVI STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-025-036/010688
(VENKATARAMANAPETA) 		0202030000NRG25230420240612194 23/04/2024 Naaraayanamoorti 0202030WL008676 Naaraayanamoorti 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438483 MR MINDI NARAYANAMUTHY STATE BANK OF INDIA(508548)
243 Srungavarapukota AP-02-030-025-036/010696
(VENKATARAMANAPETA) 		0202030000NRG25230420240612197 23/04/2024 Bamgaarutalli 0202030WL008676 Bamgaarutalli 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438461 MISS GURUKU BANGARU THALLI STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-025-036/010701
(VENKATARAMANAPETA) 		0202030000NRG25230420240612198 23/04/2024 Raamoji 0202030WL008676 Raamoji 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438686 MS KEDARI RAMOJI STATE BANK OF INDIA(508548)
245 Srungavarapukota AP-02-030-025-036/010707
(VENKATARAMANAPETA) 		0202030000NRG25230420240612201 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438693 MISS SENAPATHI LAXMI STATE BANK OF INDIA(508548)
246 Srungavarapukota AP-02-030-025-036/010708
(VENKATARAMANAPETA) 		0202030000NRG25230420240612204 23/04/2024 Devi 0202030WL008676 Devi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438694 MISS KANISETTY DEVI STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-025-036/010708
(VENKATARAMANAPETA) 		0202030000NRG25230420240612203 23/04/2024 Srinu 0202030WL008676 Srinu 00415 SBIN0001585 185 185 Processed 30/04/2024 3417438681 MR KANISETTI SRINU STATE BANK OF INDIA(508548)
248 Srungavarapukota AP-02-030-025-036/010716
(VENKATARAMANAPETA) 		0202030000NRG25230420240612206 23/04/2024 mahesh 0202030WL008676 mahesh 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438859 MR SENAPATHI MAHESH STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-025-036/010716
(VENKATARAMANAPETA) 		0202030000NRG25230420240612205 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438436 SANAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-025-036/010718
(VENKATARAMANAPETA) 		0202030000NRG25230420240612208 23/04/2024 Naaraayanamma 0202030WL008676 Naaraayanamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438854 MISS RAPARTHI NARAYANAMMA STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-025-036/010718
(VENKATARAMANAPETA) 		0202030000NRG25230420240612207 23/04/2024 Sooribaabu 0202030WL008676 Sooribaabu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438442 MR RAPARTHI SURI BABU STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-025-036/010735
(VENKATARAMANAPETA) 		0202030000NRG25230420240612210 23/04/2024 Appaaraavu 0202030WL008676 Appaaraavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438484 MR BALI APPARAO STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-025-036/010735
(VENKATARAMANAPETA) 		0202030000NRG25230420240612211 23/04/2024 PEDDA EESWARAMMA 0202030WL008676 PEDDA EESWARAMMA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438856 BALI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Srungavarapukota AP-02-030-025-036/010748
(VENKATARAMANAPETA) 		0202030000NRG25230420240612213 23/04/2024 Ramudamma 0202030WL008676 Ramudamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438476 MISS KOLA SUNITHA STATE BANK OF INDIA(508548)
255 Srungavarapukota AP-02-030-025-036/010749
(VENKATARAMANAPETA) 		0202030000NRG25230420240612214 23/04/2024 Mahesh 0202030WL008676 Mahesh 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438858 MR MANCHINA MAHESH STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-025-036/010749
(VENKATARAMANAPETA) 		0202030000NRG25230420240612215 23/04/2024 Vemkata Raamudu 0202030WL008676 Vemkata Raamudu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438855 MISS MANCHINA VENKATARAMUDU STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-025-036/010766
(VENKATARAMANAPETA) 		0202030000NRG25230420240612220 23/04/2024 Suseela 0202030WL008676 Suseela 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438857 MS ADAPA SUSEELA STATE BANK OF INDIA(508548)
258 Srungavarapukota AP-02-030-025-036/010766
(VENKATARAMANAPETA) 		0202030000NRG25230420240612219 23/04/2024 VENKATARAMUDU 0202030WL008676 VENKATARAMUDU 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438465 MISS ADAPA VENKATA RAMUDU STATE BANK OF INDIA(508548)
259 Srungavarapukota AP-02-030-025-036/010782
(VENKATARAMANAPETA) 		0202030000NRG25230420240612221 23/04/2024 Raamu 0202030WL008676 Raamu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438471 MR BALI RAMU STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-025-036/010784
(VENKATARAMANAPETA) 		0202030000NRG25230420240612223 23/04/2024 Demudu 0202030WL008676 Demudu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438850 MR BALI DEMUDU STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-025-036/010800
(VENKATARAMANAPETA) 		0202030000NRG25230420240612230 23/04/2024 Venkata Apparao 0202030WL008676 Venkata Apparao 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438692 VENKATA APPARAO SANAPATHI STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-025-036/010807
(VENKATARAMANAPETA) 		0202030000NRG25230420240612232 23/04/2024 Lakshmana 0202030WL008676 Lakshmana 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438687 MR KANISETTY LAKSHMANA STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-025-036/010818
(VENKATARAMANAPETA) 		0202030000NRG25230420240612235 23/04/2024 Appannadora 0202030WL008676 Appannadora 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438307 MR PATNANA APPANNADORA STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-025-036/010818
(VENKATARAMANAPETA) 		0202030000NRG25230420240612236 23/04/2024 Surya kala 0202030WL008676 Surya kala 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438684 MRS PATRANA SURYAKALA STATE BANK OF INDIA(508548)
265 Srungavarapukota AP-02-030-025-036/010887
(VENKATARAMANAPETA) 		0202030000NRG25230420240612240 23/04/2024 kannathalli 0202030WL008676 kannathalli 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438766 MS PADALA KANNAMMA STATE BANK OF INDIA(508548)
266 Srungavarapukota AP-02-030-025-036/010887
(VENKATARAMANAPETA) 		0202030000NRG25230420240612239 23/04/2024 satyavati 0202030WL008676 satyavati 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438448 MISS PADALA SATYAVATHI STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-025-036/010891
(VENKATARAMANAPETA) 		0202030000NRG25230420240612242 23/04/2024 Raamaswaami 0202030WL008676 Raamaswaami 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438499 Mr JUTTADA RAMASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
268 Srungavarapukota AP-02-030-025-036/010892
(VENKATARAMANAPETA) 		0202030000NRG25230420240612244 23/04/2024 Bangarunaidu 0202030WL008676 Bangarunaidu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438761 MR VANGALA BANGARU BABU STATE BANK OF INDIA(508548)
269 Srungavarapukota AP-02-030-025-036/010892
(VENKATARAMANAPETA) 		0202030000NRG25230420240612243 23/04/2024 EESHVARAMMA 0202030WL008676 EESHVARAMMA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438473 MISS VANGALA ESWARAMMA STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-025-036/010895
(VENKATARAMANAPETA) 		0202030000NRG25230420240612245 23/04/2024 Vemkatasatti 0202030WL008676 Vemkatasatti 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438458 MISS KALAVALAPALLI VENKATASATTI STATE BANK OF INDIA(508548)
271 Srungavarapukota AP-02-030-025-036/010906
(VENKATARAMANAPETA) 		0202030000NRG25230420240612249 23/04/2024 koMDalarav 0202030WL008676 koMDalarav 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438682 Mr MANCHINA KONDALA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
272 Srungavarapukota AP-02-030-025-036/010906
(VENKATARAMANAPETA) 		0202030000NRG25230420240612250 23/04/2024 vasu 0202030WL008676 vasu 00415 SBIN0001585 185 185 Processed 30/04/2024 3417438507 MR MANCHINA VASU STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-025-036/010908
(VENKATARAMANAPETA) 		0202030000NRG25230420240612251 23/04/2024 Samdhya 0202030WL008676 Samdhya 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438717 MS KEDHARI SANDHYA STATE BANK OF INDIA(508548)
274 Srungavarapukota AP-02-030-025-036/010912
(VENKATARAMANAPETA) 		0202030000NRG25230420240612252 23/04/2024 Raamasatyam 0202030WL008676 Raamasatyam 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438704 MANCHINA RAMASATHYAM UNION BANK OF INDIA(508500)
275 Srungavarapukota AP-02-030-025-036/010914
(VENKATARAMANAPETA) 		0202030000NRG25230420240612254 23/04/2024 Raamudamma 0202030WL008676 Raamudamma 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438877 MS MANCHINA RAMUDAMMA STATE BANK OF INDIA(508548)
276 Srungavarapukota AP-02-030-025-036/010924
(VENKATARAMANAPETA) 		0202030000NRG25230420240612257 23/04/2024 Kittappa 0202030WL008676 Kittappa 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438425 MR GURUKU KITTAPPA KITTAPPA GURUKU KITTA STATE BANK OF INDIA(508548)
277 Srungavarapukota AP-02-030-025-036/010927
(VENKATARAMANAPETA) 		0202030000NRG25230420240612258 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438763 MANCHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Srungavarapukota AP-02-030-025-036/010946
(VENKATARAMANAPETA) 		0202030000NRG25230420240612261 23/04/2024 EESVARARAAVU 0202030WL008676 EESVARARAAVU 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438762 MR MYCHARLA ESWARARAO STATE BANK OF INDIA(508548)
279 Srungavarapukota AP-02-030-025-036/010946
(VENKATARAMANAPETA) 		0202030000NRG25230420240612260 23/04/2024 Satyavati 0202030WL008676 Satyavati 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438765 MISS MYCHARLA SATYAVATHI STATE BANK OF INDIA(508548)
280 Srungavarapukota AP-02-030-025-036/010950
(VENKATARAMANAPETA) 		0202030000NRG25230420240612264 23/04/2024 Eesvararaavu 0202030WL008676 Eesvararaavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438764 MR EDAKA ESWARARAO STATE BANK OF INDIA(508548)
281 Srungavarapukota AP-02-030-025-036/010952
(VENKATARAMANAPETA) 		0202030000NRG25230420240612265 23/04/2024 Appalakrushna 0202030WL008676 Appalakrushna 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438712 MR KEDARI APPALA KRISHNA STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-025-036/010953
(VENKATARAMANAPETA) 		0202030000NRG25230420240612267 23/04/2024 ESWARA RAO 0202030WL008676 ESWARA RAO 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438869 MR MANCHINA ESWARARAO STATE BANK OF INDIA(508548)
283 Srungavarapukota AP-02-030-025-036/010964
(VENKATARAMANAPETA) 		0202030000NRG25230420240612268 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438496 MS JAVVADI VENKATA LAXMI STATE BANK OF INDIA(508548)
284 Srungavarapukota AP-02-030-025-036/010965
(VENKATARAMANAPETA) 		0202030000NRG25230420240612271 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438767 MRS SANAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
285 Srungavarapukota AP-02-030-025-036/010968
(VENKATARAMANAPETA) 		0202030000NRG25230420240612274 23/04/2024 Ganesh 0202030WL008676 Ganesh 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438688 MR PATRANA GANESH STATE BANK OF INDIA(508548)
286 Srungavarapukota AP-02-030-025-036/010968
(VENKATARAMANAPETA) 		0202030000NRG25230420240612273 23/04/2024 Vemkatalakshmi 0202030WL008676 Vemkatalakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438437 MISS PATRANA VENKATA LAXMI STATE BANK OF INDIA(508548)
287 Srungavarapukota AP-02-030-025-036/010971
(VENKATARAMANAPETA) 		0202030000NRG25230420240612275 23/04/2024 Ganapatilakshmi 0202030WL008676 Ganapatilakshmi 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438702 Mrs GANAPATHI LAKSHMI EADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Srungavarapukota AP-02-030-025-036/010971
(VENKATARAMANAPETA) 		0202030000NRG25230420240612276 23/04/2024 venkateswararao 0202030WL008676 venkateswararao 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438464 MR EDA VENKATESWARARAO STATE BANK OF INDIA(508548)
289 Srungavarapukota AP-02-030-025-036/010975
(VENKATARAMANAPETA) 		0202030000NRG25230420240612277 23/04/2024 Sannammadora 0202030WL008676 Sannammadora 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438707 MR MANCHINA SANNAMMADORA STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-025-036/010976
(VENKATARAMANAPETA) 		0202030000NRG25230420240612279 23/04/2024 Sreenu 0202030WL008676 Sreenu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438482 YANDAPALLI SRINU UNION BANK OF INDIA(508500)
291 Srungavarapukota AP-02-030-025-036/010984
(VENKATARAMANAPETA) 		0202030000NRG25230420240612280 23/04/2024 Abaddam 0202030WL008676 Abaddam 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438768 PALLI ABADDAM UNION BANK OF INDIA(508500)
292 Srungavarapukota AP-02-030-025-036/010984
(VENKATARAMANAPETA) 		0202030000NRG25230420240612281 23/04/2024 Narayanamma 0202030WL008676 Narayanamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438770 MISS PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
293 Srungavarapukota AP-02-030-025-036/010988
(VENKATARAMANAPETA) 		0202030000NRG25230420240612283 23/04/2024 Vemkatasannamma 0202030WL008676 Vemkatasannamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438771 JAVVADI VENKATASANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Srungavarapukota AP-02-030-025-036/010993
(VENKATARAMANAPETA) 		0202030000NRG25230420240612289 23/04/2024 Atchiyyamma 0202030WL008676 Atchiyyamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438582 MS JJAVADI ATCHIYAMMA STATE BANK OF INDIA(508548)
295 Srungavarapukota AP-02-030-025-036/010998
(VENKATARAMANAPETA) 		0202030000NRG25230420240612291 23/04/2024 Sannamma 0202030WL008676 Sannamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438769 MISS MANCHINA SANNIMMA STATE BANK OF INDIA(508548)
296 Srungavarapukota AP-02-030-025-036/011001
(VENKATARAMANAPETA) 		0202030000NRG25230420240612292 23/04/2024 Raamudamma 0202030WL008676 Raamudamma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438772 MISS BUDIREDLA RAMUDAMMA STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-025-036/011010
(VENKATARAMANAPETA) 		0202030000NRG25230420240612293 23/04/2024 Sattibaabu 0202030WL008676 Sattibaabu 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438441 KOTNY SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Srungavarapukota AP-02-030-025-036/011010
(VENKATARAMANAPETA) 		0202030000NRG25230420240612294 23/04/2024 Vemkatalakshmi 0202030WL008676 Vemkatalakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438490 MISS KOTNY VENKATALAXMI STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-025-036/011012
(VENKATARAMANAPETA) 		0202030000NRG25230420240612296 23/04/2024 RAMANAMMA 0202030WL008676 RAMANAMMA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438690 MRS KANISETTI RAMANAMMA STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-025-036/011015
(VENKATARAMANAPETA) 		0202030000NRG25230420240612297 23/04/2024 Eesvaramma 0202030WL008676 Eesvaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438444 MS MAICHARLA ESWARAMMA STATE BANK OF INDIA(508548)
301 Srungavarapukota AP-02-030-025-036/011015
(VENKATARAMANAPETA) 		0202030000NRG25230420240612299 23/04/2024 nagarjuna 0202030WL008676 nagarjuna 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438705 MR MICHARLA NAGARJUNA STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-025-036/011028
(VENKATARAMANAPETA) 		0202030000NRG25230420240612301 23/04/2024 Nagamani 0202030WL008676 Nagamani 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438478 MISS PADALA NAGAMANI STATE BANK OF INDIA(508548)
303 Srungavarapukota AP-02-030-025-036/011047
(VENKATARAMANAPETA) 		0202030000NRG25230420240612303 23/04/2024 Vemkatalakshmi 0202030WL008676 Vemkatalakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438498 MS MALAYADA VENKATALAXMI STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-025-036/011052
(VENKATARAMANAPETA) 		0202030000NRG25230420240612304 23/04/2024 Sanyaasamma 0202030WL008676 Sanyaasamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438696 MISS REESU SANYASAMMA STATE BANK OF INDIA(508548)
305 Srungavarapukota AP-02-030-025-036/011054
(VENKATARAMANAPETA) 		0202030000NRG25230420240612305 23/04/2024 venkanna 0202030WL008676 venkanna 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438479 MR KUPPA VENKANNA STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-025-036/011068
(VENKATARAMANAPETA) 		0202030000NRG25230420240612308 23/04/2024 mahesh 0202030WL008676 mahesh 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438774 MR PILLA MAHESH STATE BANK OF INDIA(508548)
307 Srungavarapukota AP-02-030-025-036/011068
(VENKATARAMANAPETA) 		0202030000NRG25230420240612307 23/04/2024 Naaraayanamma 0202030WL008676 Naaraayanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438773 MS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
308 Srungavarapukota AP-02-030-025-036/011070
(VENKATARAMANAPETA) 		0202030000NRG25230420240612309 23/04/2024 Bangarusuri 0202030WL008676 Bangarusuri 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438713 MISS YARRAPRAGADA BANGARU SURAMMA STATE BANK OF INDIA(508548)
309 Srungavarapukota AP-02-030-025-036/011082
(VENKATARAMANAPETA) 		0202030000NRG25230420240612311 23/04/2024 Satyavati 0202030WL008676 Satyavati 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438543 MAJJI NEELEMA UNION BANK OF INDIA(508500)
310 Srungavarapukota AP-02-030-025-036/011103
(VENKATARAMANAPETA) 		0202030000NRG25230420240612312 23/04/2024 APPALAKONDA 0202030WL008676 APPALAKONDA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438492 MISS JONNAPALLI KONDAMMA STATE BANK OF INDIA(508548)
311 Srungavarapukota AP-02-030-025-036/011108
(VENKATARAMANAPETA) 		0202030000NRG25230420240612313 23/04/2024 BUCCHIYYAMMA 0202030WL008676 BUCCHIYYAMMA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438872 MRS KEDARI BUTCHIYAMMA STATE BANK OF INDIA(508548)
312 Srungavarapukota AP-02-030-025-036/011111
(VENKATARAMANAPETA) 		0202030000NRG25230420240612315 23/04/2024 Pushpa 0202030WL008676 Pushpa 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438718 MS YENDAPALLI PUSPA STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-025-036/011111
(VENKATARAMANAPETA) 		0202030000NRG25230420240612314 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438428 MRS SHIKHA RAMANAMMA STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-025-036/011113
(VENKATARAMANAPETA) 		0202030000NRG25230420240612316 23/04/2024 Cimtalamma 0202030WL008676 Cimtalamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438721 MS SENAPATHI CHINTALAMMA STATE BANK OF INDIA(508548)
315 Srungavarapukota AP-02-030-025-036/011153
(VENKATARAMANAPETA) 		0202030000NRG25230420240612327 23/04/2024 kanakamahalakshmi 0202030WL008676 kanakamahalakshmi 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438695 MISS GOKADA KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-025-036/011159
(VENKATARAMANAPETA) 		0202030000NRG25230420240612331 23/04/2024 Eesvaramma 0202030WL008676 Eesvaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438785 NAINAPU ESWARAMMA BANK OF INDIA(508505)
317 Srungavarapukota AP-02-030-025-036/011169
(VENKATARAMANAPETA) 		0202030000NRG25230420240612333 23/04/2024 ramasatyam 0202030WL008676 ramasatyam 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438697 MR KEDARI RAMASATYAM STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-025-036/011173
(VENKATARAMANAPETA) 		0202030000NRG25230420240612337 23/04/2024 Eeshvararaavu 0202030WL008676 Eeshvararaavu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438691 MR SANAPATHI ESWARA RAO STATE BANK OF INDIA(508548)
319 Srungavarapukota AP-02-030-025-036/011173
(VENKATARAMANAPETA) 		0202030000NRG25230420240612336 23/04/2024 Kannatalli 0202030WL008676 Kannatalli 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438466 Mrs Senapathi Kannathalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Srungavarapukota AP-02-030-025-036/011180
(VENKATARAMANAPETA) 		0202030000NRG25230420240612339 23/04/2024 venkatalakshmi 0202030WL008676 venkatalakshmi 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438786 MISS YARRAPRAGADA VENKATALAXMI STATE BANK OF INDIA(508548)
321 Srungavarapukota AP-02-030-025-036/011189
(VENKATARAMANAPETA) 		0202030000NRG25230420240612341 23/04/2024 Bamgaarutalli 0202030WL008676 Bamgaarutalli 00415 SBIN0001585 185 185 Processed 30/04/2024 3417438474 MISS RAPARTHI BANGARUTHALLI STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-025-036/011190
(VENKATARAMANAPETA) 		0202030000NRG25230420240612343 23/04/2024 bangarayya 0202030WL008676 bangarayya 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438683 MR MANCHINA PENTAYYA STATE BANK OF INDIA(508548)
323 Srungavarapukota AP-02-030-025-036/011190
(VENKATARAMANAPETA) 		0202030000NRG25230420240612344 23/04/2024 eswaramma 0202030WL008676 eswaramma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438450 MANCHINA ESWARAMMA BANK OF INDIA(508505)
324 Srungavarapukota AP-02-030-025-036/011194
(VENKATARAMANAPETA) 		0202030000NRG25230420240612345 23/04/2024 Satyavati 0202030WL008676 Satyavati 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438739 YANDAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Srungavarapukota AP-02-030-025-036/011209
(VENKATARAMANAPETA) 		0202030000NRG25230420240612350 23/04/2024 bucchiyyamma 0202030WL008676 bucchiyyamma 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438438 Mrs KOLA ATCHIYYAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Srungavarapukota AP-02-030-025-036/011209
(VENKATARAMANAPETA) 		0202030000NRG25230420240612351 23/04/2024 KOLA TEJA 0202030WL008676 KOLA TEJA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438931 MR KOLA TEJA STATE BANK OF INDIA(508548)
327 Srungavarapukota AP-02-030-025-036/011210
(VENKATARAMANAPETA) 		0202030000NRG25230420240612352 23/04/2024 Mani 0202030WL008676 Mani 00415 SBIN0001585 185 185 Processed 30/04/2024 3417438475 MISS TADI MANI STATE BANK OF INDIA(508548)
328 Srungavarapukota AP-02-030-025-036/011212
(VENKATARAMANAPETA) 		0202030000NRG25230420240612354 23/04/2024 Bhaskar rao 0202030WL008676 Bhaskar rao 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438784 MR POKALA BHASKHARARAO STATE BANK OF INDIA(508548)
329 Srungavarapukota AP-02-030-025-036/011213
(VENKATARAMANAPETA) 		0202030000NRG25230420240612355 23/04/2024 Sannammanna 0202030WL008676 Sannammanna 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438878 KOONISETTI SANNIMMA BANK OF INDIA(508505)
330 Srungavarapukota AP-02-030-025-036/011220
(VENKATARAMANAPETA) 		0202030000NRG25230420240612357 23/04/2024 demudamma 0202030WL008676 demudamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438740 MS SIMMA DEMUDAMMA STATE BANK OF INDIA(508548)
331 Srungavarapukota AP-02-030-025-036/011220
(VENKATARAMANAPETA) 		0202030000NRG25230420240612356 23/04/2024 Tatababu 0202030WL008676 Tatababu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438728 MR SIMMA TATABABU STATE BANK OF INDIA(508548)
332 Srungavarapukota AP-02-030-025-036/011234
(VENKATARAMANAPETA) 		0202030000NRG25230420240612358 23/04/2024 Eswaramma 0202030WL008676 Eswaramma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438596 MS SUNKARI ESWARAMMA STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-025-036/011238
(VENKATARAMANAPETA) 		0202030000NRG25230420240612359 23/04/2024 Raambaabu 0202030WL008676 Raambaabu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438731 MR NOTLA RAMBABU STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-025-036/011254
(VENKATARAMANAPETA) 		0202030000NRG25230420240612360 23/04/2024 PEDDASHESU 0202030WL008676 PEDDASHESU 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438887 PILLA PEDDASESHU UNION BANK OF INDIA(508500)
335 Srungavarapukota AP-02-030-025-036/011254
(VENKATARAMANAPETA) 		0202030000NRG25230420240612361 23/04/2024 PILLA PADMA 0202030WL008676 PILLA PADMA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438516 MS PILLA PADMA STATE BANK OF INDIA(508548)
336 Srungavarapukota AP-02-030-025-036/011256
(VENKATARAMANAPETA) 		0202030000NRG25230420240612362 23/04/2024 KUMARASWAMI 0202030WL008676 KUMARASWAMI 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438914 MR MANCHINA KUMARASWAMI STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-025-036/011256
(VENKATARAMANAPETA) 		0202030000NRG25230420240612363 23/04/2024 lakshmi 0202030WL008676 lakshmi 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438544 MS MANCHINA LAXMI STATE BANK OF INDIA(508548)
338 Srungavarapukota AP-02-030-025-036/011259
(VENKATARAMANAPETA) 		0202030000NRG25230420240612364 23/04/2024 BANGARUBABU 0202030WL008676 BANGARUBABU 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438459 MR KAKARA BANGARUBABU STATE BANK OF INDIA(508548)
339 Srungavarapukota AP-02-030-025-036/011259
(VENKATARAMANAPETA) 		0202030000NRG25230420240612365 23/04/2024 chinnagowri 0202030WL008676 chinnagowri 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438481 KAKARA GOWRI BANK OF INDIA(508505)
340 Srungavarapukota AP-02-030-025-036/011266
(VENKATARAMANAPETA) 		0202030000NRG25230420240612367 23/04/2024 Sanyasirao 0202030WL008676 Sanyasirao 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438456 KAKARA SANYASIRAO BANK OF INDIA(508505)
341 Srungavarapukota AP-02-030-025-036/011267
(VENKATARAMANAPETA) 		0202030000NRG25230420240612368 23/04/2024 adhilakshmi 0202030WL008676 adhilakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438457 MISS KAKARA ADHILAXMI STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-025-036/011269
(VENKATARAMANAPETA) 		0202030000NRG25230420240612369 23/04/2024 Govimda 0202030WL008676 Govimda 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438726 CHUKKA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Srungavarapukota AP-02-030-025-036/011269
(VENKATARAMANAPETA) 		0202030000NRG25230420240612370 23/04/2024 lakshmi 0202030WL008676 lakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438452 CHUKKA LAXMI BANK OF INDIA(508505)
344 Srungavarapukota AP-02-030-025-036/011270
(VENKATARAMANAPETA) 		0202030000NRG25230420240612372 23/04/2024 Appalakomda 0202030WL008676 Appalakomda 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438736 CHUKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Srungavarapukota AP-02-030-025-036/011270
(VENKATARAMANAPETA) 		0202030000NRG25230420240612371 23/04/2024 Sreenu 0202030WL008676 Sreenu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438733 CHUKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Srungavarapukota AP-02-030-025-036/011271
(VENKATARAMANAPETA) 		0202030000NRG25230420240612373 23/04/2024 Bangarubabu 0202030WL008676 Bangarubabu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438424 MR PALLI BANGARUBABU STATE BANK OF INDIA(508548)
347 Srungavarapukota AP-02-030-025-036/011275
(VENKATARAMANAPETA) 		0202030000NRG25230420240612375 23/04/2024 CHANDRAMMA 0202030WL008676 CHANDRAMMA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438782 MRS GOKEDA CHANDRAMMA STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-025-036/011281
(VENKATARAMANAPETA) 		0202030000NRG25230420240612376 23/04/2024 bangarupapa 0202030WL008676 bangarupapa 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438480 MISS KONETI BANGARUPAPA STATE BANK OF INDIA(508548)
349 Srungavarapukota AP-02-030-025-036/011287
(VENKATARAMANAPETA) 		0202030000NRG25230420240612378 23/04/2024 Laxmi 0202030WL008676 Laxmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438578 MS PATRANA LAKSHMI STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-025-036/011287
(VENKATARAMANAPETA) 		0202030000NRG25230420240612377 23/04/2024 venkatapparao 0202030WL008676 venkatapparao 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438455 MR PATRANA VENKATAAPPARAO STATE BANK OF INDIA(508548)
351 Srungavarapukota AP-02-030-025-036/011291
(VENKATARAMANAPETA) 		0202030000NRG25230420240612380 23/04/2024 adhilakshmi 0202030WL008676 adhilakshmi 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438440 Mrs CHIRUPALLI ADILAXMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Srungavarapukota AP-02-030-025-036/011291
(VENKATARAMANAPETA) 		0202030000NRG25230420240612379 23/04/2024 nagaraaju 0202030WL008676 nagaraaju 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438783 MR CHIRUPALLI NAGARAJU STATE BANK OF INDIA(508548)
353 Srungavarapukota AP-02-030-025-036/011292
(VENKATARAMANAPETA) 		0202030000NRG25230420240612381 23/04/2024 chinnammalu 0202030WL008676 chinnammalu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438601 MS ITIKALAPALLI CHINNA MMALU STATE BANK OF INDIA(508548)
354 Srungavarapukota AP-02-030-025-036/011299
(VENKATARAMANAPETA) 		0202030000NRG25230420240612384 23/04/2024 Appannadora 0202030WL008676 Appannadora 00415 SBIN0001585 185 185 Processed 30/04/2024 3417438729 MR YANDAPALLI APPANNA DORA STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-025-036/011309
(VENKATARAMANAPETA) 		0202030000NRG25230420240612385 23/04/2024 Mutyaalu 0202030WL008676 Mutyaalu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438735 MISS GANDIMANI MUTYALAMMA STATE BANK OF INDIA(508548)
356 Srungavarapukota AP-02-030-025-036/011312
(VENKATARAMANAPETA) 		0202030000NRG25230420240612387 23/04/2024 veMkaTalakShmi 0202030WL008676 veMkaTalakShmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438787 MS KOTNI VEKATALAXMI STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-025-036/011324
(VENKATARAMANAPETA) 		0202030000NRG25230420240612389 23/04/2024 Ernamma 0202030WL008676 Ernamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438738 MS MINDI YERNAMMA STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-025-036/011329
(VENKATARAMANAPETA) 		0202030000NRG25230420240612391 23/04/2024 lakshmi 0202030WL008676 lakshmi 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438734 Mrs TEGALA LAXMI W O APPALASATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Srungavarapukota AP-02-030-025-036/011329
(VENKATARAMANAPETA) 		0202030000NRG25230420240612390 23/04/2024 SATYANARAYANA 0202030WL008676 SATYANARAYANA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438885 MRS TEEGALA APPALA SATYANARAYANA STATE BANK OF INDIA(508548)
360 Srungavarapukota AP-02-030-025-036/011331
(VENKATARAMANAPETA) 		0202030000NRG25230420240612393 23/04/2024 N Venkata Ganga 0202030WL008676 N Venkata Ganga 00415 SBIN0001585 371 371 Processed 01/05/2024 3417438921 Mrs LAGISETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Srungavarapukota AP-02-030-025-036/011335
(VENKATARAMANAPETA) 		0202030000NRG25230420240612394 23/04/2024 Venkataramanamma 0202030WL008676 Venkataramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438581 MISS KEDARI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
362 Srungavarapukota AP-02-030-025-036/011339
(VENKATARAMANAPETA) 		0202030000NRG25230420240612395 23/04/2024 papamma 0202030WL008676 papamma 00415 SBIN0001585 927 927 Processed 01/05/2024 3417438518 Mrs NAINAPU PAPAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Srungavarapukota AP-02-030-025-036/011355
(VENKATARAMANAPETA) 		0202030000NRG25230420240612399 23/04/2024 baskararao 0202030WL008676 baskararao 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438744 MR YENDAPALLI BHASKARRAO STATE BANK OF INDIA(508548)
364 Srungavarapukota AP-02-030-025-036/011362
(VENKATARAMANAPETA) 		0202030000NRG25230420240612400 23/04/2024 Vemkannadora 0202030WL008676 Vemkannadora 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438495 MR SHIKHA VENKANNADORA STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-025-036/011363
(VENKATARAMANAPETA) 		0202030000NRG25230420240612402 23/04/2024 umaa 0202030WL008676 umaa 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438580 MS YENDAPALLI UMA STATE BANK OF INDIA(508548)
366 Srungavarapukota AP-02-030-025-036/011370
(VENKATARAMANAPETA) 		0202030000NRG25230420240612403 23/04/2024 K BHASKAR 0202030WL008676 K BHASKAR 00415 SBIN0001585 741 741 Rejected 30/04/2024 3417438747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Srungavarapukota AP-02-030-025-036/011370
(VENKATARAMANAPETA) 		0202030000NRG25230420240612404 23/04/2024 saMthosi 0202030WL008676 saMthosi 00415 SBIN0001585 741 741 Processed 01/05/2024 3417438485 Mrs Korukonda Lila Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Srungavarapukota AP-02-030-025-036/011373
(VENKATARAMANAPETA) 		0202030000NRG25230420240612405 23/04/2024 padma 0202030WL008676 padma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438870 MS KEDARI PADMA STATE BANK OF INDIA(508548)
369 Srungavarapukota AP-02-030-025-036/011374
(VENKATARAMANAPETA) 		0202030000NRG25230420240612406 23/04/2024 VEERANNADORA 0202030WL008676 VEERANNADORA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438901 SALADI VEERANNA DORA CANARA BANK(508532)
370 Srungavarapukota AP-02-030-025-036/011377
(VENKATARAMANAPETA) 		0202030000NRG25230420240612408 23/04/2024 Ramasatyam 0202030WL008676 Ramasatyam 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438781 MR MANCHINA RAMASATYAM STATE BANK OF INDIA(508548)
371 Srungavarapukota AP-02-030-025-036/011377
(VENKATARAMANAPETA) 		0202030000NRG25230420240612409 23/04/2024 Satyavati 0202030WL008676 Satyavati 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438732 MRS MANCHINA SATYAVATHI STATE BANK OF INDIA(508548)
372 Srungavarapukota AP-02-030-025-036/011380
(VENKATARAMANAPETA) 		0202030000NRG25230420240612410 23/04/2024 ramasatyam 0202030WL008676 ramasatyam 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438497 MR MANCHINA RAMASATYAM STATE BANK OF INDIA(508548)
373 Srungavarapukota AP-02-030-025-036/011395
(VENKATARAMANAPETA) 		0202030000NRG25230420240612413 23/04/2024 nageswararao 0202030WL008676 nageswararao 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438737 THAMARAPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Srungavarapukota AP-02-030-025-036/011414
(VENKATARAMANAPETA) 		0202030000NRG25230420240612417 23/04/2024 chinnammalu 0202030WL008676 chinnammalu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438776 MISS SENAPATHI CHINNAMALU STATE BANK OF INDIA(508548)
375 Srungavarapukota AP-02-030-025-036/011417
(VENKATARAMANAPETA) 		0202030000NRG25230420240612419 23/04/2024 gowri 0202030WL008676 gowri 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438727 MS PILLA GOWRI STATE BANK OF INDIA(508548)
376 Srungavarapukota AP-02-030-025-036/011417
(VENKATARAMANAPETA) 		0202030000NRG25230420240612418 23/04/2024 nagesh 0202030WL008676 nagesh 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438745 PILLA NAGESH UNION BANK OF INDIA(508500)
377 Srungavarapukota AP-02-030-025-036/011424
(VENKATARAMANAPETA) 		0202030000NRG25230420240612424 23/04/2024 ramanamma 0202030WL008676 ramanamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438730 MRS KANISETTI RAMANAMMA STATE BANK OF INDIA(508548)
378 Srungavarapukota AP-02-030-025-036/011434
(VENKATARAMANAPETA) 		0202030000NRG25230420240612428 23/04/2024 bullemma 0202030WL008676 bullemma 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438501 MS THATITHURI BULLAMMA STATE BANK OF INDIA(508548)
379 Srungavarapukota AP-02-030-025-036/011434
(VENKATARAMANAPETA) 		0202030000NRG25230420240612427 23/04/2024 ramana babu 0202030WL008676 ramana babu 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438930 MR THATITURI RAMANABABU STATE BANK OF INDIA(508548)
380 Srungavarapukota AP-02-030-025-036/011437
(VENKATARAMANAPETA) 		0202030000NRG25230420240612429 23/04/2024 prasanna 0202030WL008676 prasanna 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438779 MISS KONETI PRASANNA STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-025-036/011438
(VENKATARAMANAPETA) 		0202030000NRG25230420240612430 23/04/2024 varalakshmi 0202030WL008676 varalakshmi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438778 MS MUSIRANA VARALAXMI STATE BANK OF INDIA(508548)
382 Srungavarapukota AP-02-030-025-036/011452
(VENKATARAMANAPETA) 		0202030000NRG25230420240612433 23/04/2024 gowri 0202030WL008676 gowri 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438746 MRS N GOWRI STATE BANK OF INDIA(508548)
383 Srungavarapukota AP-02-030-025-036/011465
(VENKATARAMANAPETA) 		0202030000NRG25230420240612438 23/04/2024 SURYAKALA 0202030WL008676 SURYAKALA 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438741 MS KANISETTI SURYAKALA STATE BANK OF INDIA(508548)
384 Srungavarapukota AP-02-030-025-036/011481
(VENKATARAMANAPETA) 		0202030000NRG25230420240612442 23/04/2024 chakravarthi 0202030WL008676 chakravarthi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438748 YANDAPALLI CHAKRAVARTHI UNION BANK OF INDIA(508500)
385 Srungavarapukota AP-02-030-025-036/011518
(VENKATARAMANAPETA) 		0202030000NRG25230420240612444 23/04/2024 KOTARAAVU 0202030WL008676 KOTARAAVU 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438750 MR JUTTADA KOTA RAO STATE BANK OF INDIA(508548)
386 Srungavarapukota AP-02-030-025-036/011522
(VENKATARAMANAPETA) 		0202030000NRG25230420240612446 23/04/2024 LAKSHMI 0202030WL008676 LAKSHMI 00415 SBIN0001585 556 556 Processed 30/04/2024 3417438742 MS NINAPU LAXMI STATE BANK OF INDIA(508548)
387 Srungavarapukota AP-02-030-025-036/011532
(VENKATARAMANAPETA) 		0202030000NRG25230420240612450 23/04/2024 saambasiva 0202030WL008676 saambasiva 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438421 MR RAPARTHI SAMBASIVA STATE BANK OF INDIA(508548)
388 Srungavarapukota AP-02-030-025-036/011538
(VENKATARAMANAPETA) 		0202030000NRG25230420240612452 23/04/2024 ramesh 0202030WL008676 ramesh 00415 SBIN0001585 741 741 Processed 30/04/2024 3417438897 MANCHINA RAMESH CANARA BANK(508532)
389 Srungavarapukota AP-02-030-025-036/011562
(VENKATARAMANAPETA) 		0202030000NRG25230420240612455 23/04/2024 divaakar 0202030WL008676 divaakar 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438743 MR BONDAPALLI DIVAKAR STATE BANK OF INDIA(508548)
390 Srungavarapukota AP-02-030-025-036/011571
(VENKATARAMANAPETA) 		0202030000NRG25230420240612458 23/04/2024 Sai kumar 0202030WL008676 Sai kumar 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438915 N SAI KUMAR UNION BANK OF INDIA(508500)
391 Srungavarapukota AP-02-030-025-036/11596
(VENKATARAMANAPETA) 		0202030000NRG25230420240612464 23/04/2024 Radi Kondamma 0202030WL008676 Radi Kondamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438929 MS RADI KONDAMMA STATE BANK OF INDIA(508548)
392 Srungavarapukota AP-02-030-025-036/11598
(VENKATARAMANAPETA) 		0202030000NRG25230420240612465 23/04/2024 Kedari Shiva 0202030WL008676 Kedari Shiva 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438920 MR KEDARI SHIVA STATE BANK OF INDIA(508548)
393 Srungavarapukota AP-02-030-025-036/11620
(VENKATARAMANAPETA) 		0202030000NRG25230420240612469 23/04/2024 Kedari Venkateswararao 0202030WL008676 Kedari Venkateswararao 00415 SBIN0001585 371 371 Processed 30/04/2024 3417438927 MR KEDARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
394 Srungavarapukota AP-02-030-025-036/11624
(VENKATARAMANAPETA) 		0202030000NRG25230420240612476 23/04/2024 P Demudamma 0202030WL008676 P Demudamma 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438928 PADALA DEMUDAMMA UNION BANK OF INDIA(508500)
395 Srungavarapukota AP-02-030-025-036/11653
(VENKATARAMANAPETA) 		0202030000NRG25230420240612485 23/04/2024 P ganga 0202030WL008676 P ganga 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438926 POKALA GANGA UNION BANK OF INDIA(508500)
396 Srungavarapukota AP-02-030-025-036/116550
(VENKATARAMANAPETA) 		0202030000NRG25230420240612488 23/04/2024 yarrapragada harish 0202030WL008676 yarrapragada harish 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438932 MR YARRAPRAGADA HARISH STATE BANK OF INDIA(508548)
397 Srungavarapukota AP-02-030-025-036/11658
(VENKATARAMANAPETA) 		0202030000NRG25230420240612492 23/04/2024 k santoshi 0202030WL008676 k santoshi 00415 SBIN0001585 927 927 Processed 30/04/2024 3417438925 KUNISETTI SANTOSHI BANK OF INDIA(508505)
SubTotal 233519 233519
398 Srungavarapukota AP-02-030-019-030/010030
(VASI) 		0202030000NRG25220420240502100 23/04/2024 Ernamma 0202030WL007668 Ernamma 00415 SBIN0002709 1260 1260 Processed 30/04/2024 3417438625 MRS BETHI YERNAMMA STATE BANK OF INDIA(508548)
399 Srungavarapukota AP-02-030-019-030/010326
(VASI) 		0202030000NRG25220420240502301 23/04/2024 mahesh 0202030WL007668 mahesh 00415 SBIN0002709 1260 1260 Processed 30/04/2024 3417438881 MR YERRA MAHESH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
400 Srungavarapukota AP-02-030-025-036/011331
(VENKATARAMANAPETA) 		0202030000NRG25230420240612392 23/04/2024 sannibabu 0202030WL008676 sannibabu 00415 SBIN0007087 371 371 Processed 30/04/2024 3417438899 MR LAGISETTI SANNYBABU STATE BANK OF INDIA(508548)
SubTotal 371 371
401 Srungavarapukota AP-02-030-025-036/11622
(VENKATARAMANAPETA) 		0202030000NRG25230420240612474 23/04/2024 K Aparna 0202030WL008676 K Aparna 00415 SBIN0008298 927 927 Processed 30/04/2024 3417438506 MISS GOLTHI APARNA STATE BANK OF INDIA(508548)
SubTotal 927 927
402 Srungavarapukota AP-02-030-019-030/010031
(VASI) 		0202030000NRG25220420240502101 23/04/2024 Uma 0202030WL007668 Uma 00415 SBIN0021255 420 420 Processed 30/04/2024 3417438834 MISS GOKEDA UMA LAKSHMI STATE BANK OF INDIA(508548)
403 Srungavarapukota AP-02-030-019-030/010236
(VASI) 		0202030000NRG25220420240502234 23/04/2024 Ravikumar 0202030WL007668 Ravikumar 00415 SBIN0021255 210 210 Processed 30/04/2024 3417438646 KARUKONDA RAVI KUMAR UNION BANK OF INDIA(508500)
404 Srungavarapukota AP-02-030-025-036/010321
(VENKATARAMANAPETA) 		0202030000NRG25230420240612118 23/04/2024 SIVA GANESH 0202030WL008676 SIVA GANESH 00415 SBIN0021255 556 556 Processed 30/04/2024 3417438917 MR KEDARI SIVA GANESH STATE BANK OF INDIA(508548)
405 Srungavarapukota AP-02-030-025-036/010423
(VENKATARAMANAPETA) 		0202030000NRG25230420240612136 23/04/2024 Errappanna 0202030WL008676 Errappanna 00415 SBIN0021255 741 741 Processed 30/04/2024 3417438871 MR SENAPATHI APPANNA STATE BANK OF INDIA(508548)
406 Srungavarapukota AP-02-030-025-036/010515
(VENKATARAMANAPETA) 		0202030000NRG25230420240612169 23/04/2024 chandra sekher 0202030WL008676 chandra sekher 00415 SBIN0021255 741 741 Processed 30/04/2024 3417438725 MR MANCHINA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
407 Srungavarapukota AP-02-030-025-036/010984
(VENKATARAMANAPETA) 		0202030000NRG25230420240612282 23/04/2024 murali suresh kumar 0202030WL008676 murali suresh kumar 00415 SBIN0021255 927 927 Processed 30/04/2024 3417438775 MR PALLI MURALI SURESH KUMAR STATE BANK OF INDIA(508548)
408 Srungavarapukota AP-02-030-025-036/011312
(VENKATARAMANAPETA) 		0202030000NRG25230420240612386 23/04/2024 venkataramudu 0202030WL008676 venkataramudu 00415 SBIN0021255 556 556 Processed 30/04/2024 3417438788 MRS VENKATA RAMUDU KOTNI STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-025-036/011341
(VENKATARAMANAPETA) 		0202030000NRG25230420240612397 23/04/2024 Ramana 0202030WL008676 Ramana 00415 SBIN0021255 927 927 Processed 30/04/2024 3417438749 MR SUDIKONDA RAMANA STATE BANK OF INDIA(508548)
410 Srungavarapukota AP-02-030-025-036/011420
(VENKATARAMANAPETA) 		0202030000NRG25230420240612422 23/04/2024 Rambabu 0202030WL008676 Rambabu 00415 SBIN0021255 927 927 Processed 30/04/2024 3417438891 KAKARA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Srungavarapukota AP-02-030-025-036/011452
(VENKATARAMANAPETA) 		0202030000NRG25230420240612434 23/04/2024 appadu 0202030WL008676 appadu 00415 SBIN0021255 741 741 Processed 30/04/2024 3417438918 MR N NAGESH STATE BANK OF INDIA(508548)
SubTotal 6746 6746
412 Srungavarapukota AP-02-030-019-030/020045
(VASI) 		0202030000NRG25220420240502343 23/04/2024 Sreeraamulu 0202030WL007668 Sreeraamulu 00468 UBIN0565202 840 840 Processed 30/04/2024 3417438651 LEKKALA SRIRAMULU UNION BANK OF INDIA(508500)
413 Srungavarapukota AP-02-030-019-030/020050
(VASI) 		0202030000NRG25220420240502348 23/04/2024 NaveenKumar 0202030WL007668 NaveenKumar 00468 UBIN0565202 1260 1260 Processed 30/04/2024 3417438835 VECHALAPU NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
414 Srungavarapukota AP-02-030-019-030/010009
(VASI) 		0202030000NRG25220420240502077 23/04/2024 Guruvulu 0202030WL007668 Guruvulu 00468 UBIN0817392 1260 1260 Processed 30/04/2024 3417438391 GUMMADI GURUVULU UNION BANK OF INDIA(508500)
415 Srungavarapukota AP-02-030-019-030/010064
(VASI) 		0202030000NRG25220420240502123 23/04/2024 Uma 0202030WL007668 Uma 00468 UBIN0817392 1260 1260 Processed 01/05/2024 3417438333 Mrs VABBINA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Srungavarapukota AP-02-030-019-030/010095
(VASI) 		0202030000NRG25220420240502137 23/04/2024 lokesh 0202030WL007668 lokesh 00468 UBIN0817392 1260 1260 Processed 30/04/2024 3417438402 GOPISETTI LOKESH UNION BANK OF INDIA(508500)
417 Srungavarapukota AP-02-030-019-030/010196
(VASI) 		0202030000NRG25220420240502203 23/04/2024 Sreedevi 0202030WL007668 Sreedevi 00468 UBIN0817392 1260 1260 Processed 30/04/2024 3417438372 GORLI SRIDEVI UNION BANK OF INDIA(508500)
418 Srungavarapukota AP-02-030-019-030/010202
(VASI) 		0202030000NRG25220420240502208 23/04/2024 Demudamma 0202030WL007668 Demudamma 00468 UBIN0817392 210 210 Processed 30/04/2024 3417438352 CHUKKA DEMUDAMMA UNION BANK OF INDIA(508500)
419 Srungavarapukota AP-02-030-019-030/010278
(VASI) 		0202030000NRG25220420240502257 23/04/2024 Venkatalakshmi 0202030WL007668 Venkatalakshmi 00468 UBIN0817392 1260 1260 Processed 30/04/2024 3417438331 NELIVADA VENKATALAXMI UNION BANK OF INDIA(508500)
420 Srungavarapukota AP-02-030-019-030/010304
(VASI) 		0202030000NRG25220420240502287 23/04/2024 MYCHARLA MANIKANTA 0202030WL007668 MYCHARLA MANIKANTA 00468 UBIN0817392 1260 1260 Processed 01/05/2024 3417438418 Mr MAISARLA MANIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Srungavarapukota AP-02-030-019-030/010313
(VASI) 		0202030000NRG25220420240502293 23/04/2024 Mahesh 0202030WL007668 Mahesh 00468 UBIN0817392 1260 1260 Processed 30/04/2024 3417438414 SETTI MAHESH UNION BANK OF INDIA(508500)
422 Srungavarapukota AP-02-030-019-030/010332
(VASI) 		0202030000NRG25220420240502307 23/04/2024 Adilakshmi 0202030WL007668 Adilakshmi 00468 UBIN0817392 210 210 Processed 30/04/2024 3417438409 MUNASA ADILAKSHMI BANK OF INDIA(508505)
423 Srungavarapukota AP-02-030-025-036/010037
(VENKATARAMANAPETA) 		0202030000NRG25230420240612060 23/04/2024 DABBI CHINNAMULU 0202030WL008676 DABBI CHINNAMULU 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438415 DABBI CHINNAMULU UNION BANK OF INDIA(508500)
424 Srungavarapukota AP-02-030-025-036/010049
(VENKATARAMANAPETA) 		0202030000NRG25230420240612067 23/04/2024 Sanyasamma 0202030WL008676 Sanyasamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438385 KAREDLA SEETHAMMA UNION BANK OF INDIA(508500)
425 Srungavarapukota AP-02-030-025-036/010136
(VENKATARAMANAPETA) 		0202030000NRG25230420240612073 23/04/2024 Seshu 0202030WL008676 Seshu 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438363 YANDAPALLI NAGAMANI UNION BANK OF INDIA(508500)
426 Srungavarapukota AP-02-030-025-036/010151
(VENKATARAMANAPETA) 		0202030000NRG25230420240612078 23/04/2024 LAKSHMANA 0202030WL008676 LAKSHMANA 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438349 NOTLA LAXMANA UNION BANK OF INDIA(508500)
427 Srungavarapukota AP-02-030-025-036/010153
(VENKATARAMANAPETA) 		0202030000NRG25230420240612079 23/04/2024 appalakonda 0202030WL008676 appalakonda 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438358 NAYANAPU APPLAKONDA UNION BANK OF INDIA(508500)
428 Srungavarapukota AP-02-030-025-036/010172
(VENKATARAMANAPETA) 		0202030000NRG25230420240612086 23/04/2024 Kanaka 0202030WL008676 Kanaka 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438406 MAJJI KANAKA UNION BANK OF INDIA(508500)
429 Srungavarapukota AP-02-030-025-036/010177
(VENKATARAMANAPETA) 		0202030000NRG25230420240612089 23/04/2024 Bangaraju 0202030WL008676 Bangaraju 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438412 MR CHUKKA BANGARRAJU STATE BANK OF INDIA(508548)
430 Srungavarapukota AP-02-030-025-036/010179
(VENKATARAMANAPETA) 		0202030000NRG25230420240612093 23/04/2024 ravi 0202030WL008676 ravi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438340 GANDIMENI RAVI UNION BANK OF INDIA(508500)
431 Srungavarapukota AP-02-030-025-036/010179
(VENKATARAMANAPETA) 		0202030000NRG25230420240612092 23/04/2024 VENKATESH 0202030WL008676 VENKATESH 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438326 GANDIMANI VENKATA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Srungavarapukota AP-02-030-025-036/010279
(VENKATARAMANAPETA) 		0202030000NRG25230420240612101 23/04/2024 banarubabu 0202030WL008676 banarubabu 00468 UBIN0817392 371 371 Processed 30/04/2024 3417438338 MR MANCHINA BANGARUBABU STATE BANK OF INDIA(508548)
433 Srungavarapukota AP-02-030-025-036/010299
(VENKATARAMANAPETA) 		0202030000NRG25230420240612112 23/04/2024 Suramma 0202030WL008676 Suramma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438361 KALLEAMPATI SURAMMA UNION BANK OF INDIA(508500)
434 Srungavarapukota AP-02-030-025-036/010300
(VENKATARAMANAPETA) 		0202030000NRG25230420240612114 23/04/2024 NARAYANARAO 0202030WL008676 NARAYANARAO 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438376 RAPARTI NARAYANARAO UNION BANK OF INDIA(508500)
435 Srungavarapukota AP-02-030-025-036/010333
(VENKATARAMANAPETA) 		0202030000NRG25230420240612122 23/04/2024 GOWRI 0202030WL008676 GOWRI 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438394 GANDIMANNA GOWRI UNION BANK OF INDIA(508500)
436 Srungavarapukota AP-02-030-025-036/010379
(VENKATARAMANAPETA) 		0202030000NRG25230420240612125 23/04/2024 APPALANARASAMMA 0202030WL008676 APPALANARASAMMA 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438345 UTTIPULUSU APPALANARASAMMA UNION BANK OF INDIA(508500)
437 Srungavarapukota AP-02-030-025-036/010379
(VENKATARAMANAPETA) 		0202030000NRG25230420240612126 23/04/2024 UTTUPULUSU ESWARARAO 0202030WL008676 UTTUPULUSU ESWARARAO 00468 UBIN0817392 371 371 Processed 30/04/2024 3417438379 UTTHUPULUSU ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Srungavarapukota AP-02-030-025-036/010383
(VENKATARAMANAPETA) 		0202030000NRG25230420240612128 23/04/2024 RAMU 0202030WL008676 RAMU 00468 UBIN0817392 185 185 Processed 30/04/2024 3417438337 YENDAPALLI RAMU UNION BANK OF INDIA(508500)
439 Srungavarapukota AP-02-030-025-036/010410
(VENKATARAMANAPETA) 		0202030000NRG25230420240612131 23/04/2024 PAIDAMMA 0202030WL008676 PAIDAMMA 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438393 KOPPA PAIDAMMA UNION BANK OF INDIA(508500)
440 Srungavarapukota AP-02-030-025-036/010413
(VENKATARAMANAPETA) 		0202030000NRG25230420240612132 23/04/2024 BANGARABABU 0202030WL008676 BANGARABABU 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438353 NAINAPU BANGARUBABU UNION BANK OF INDIA(508500)
441 Srungavarapukota AP-02-030-025-036/010423
(VENKATARAMANAPETA) 		0202030000NRG25230420240612138 23/04/2024 santhosh 0202030WL008676 santhosh 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438381 SENAPATHI SANTHOSH UNION BANK OF INDIA(508500)
442 Srungavarapukota AP-02-030-025-036/010430
(VENKATARAMANAPETA) 		0202030000NRG25230420240612140 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438395 KAREDLA LAXMI UNION BANK OF INDIA(508500)
443 Srungavarapukota AP-02-030-025-036/010430
(VENKATARAMANAPETA) 		0202030000NRG25230420240612139 23/04/2024 Sannibaabu 0202030WL008676 Sannibaabu 00468 UBIN0817392 185 185 Processed 30/04/2024 3417438404 KAREDLA SANNIBABU UNION BANK OF INDIA(508500)
444 Srungavarapukota AP-02-030-025-036/010433
(VENKATARAMANAPETA) 		0202030000NRG25230420240612143 23/04/2024 Venkata apparao 0202030WL008676 Venkata apparao 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438386 KAKARA VENKATAPPARAO UNION BANK OF INDIA(508500)
445 Srungavarapukota AP-02-030-025-036/010447
(VENKATARAMANAPETA) 		0202030000NRG25230420240612147 23/04/2024 Suribabu 0202030WL008676 Suribabu 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438407 KEDARI SURIBABU UNION BANK OF INDIA(508500)
446 Srungavarapukota AP-02-030-025-036/010455
(VENKATARAMANAPETA) 		0202030000NRG25230420240612150 23/04/2024 Adi Lakshmi 0202030WL008676 Adi Lakshmi 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438369 MANCHINA ADILAXMI UNION BANK OF INDIA(508500)
447 Srungavarapukota AP-02-030-025-036/010469
(VENKATARAMANAPETA) 		0202030000NRG25230420240612152 23/04/2024 Kumar 0202030WL008676 Kumar 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438359 SENAPATHI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
448 Srungavarapukota AP-02-030-025-036/010471
(VENKATARAMANAPETA) 		0202030000NRG25230420240612154 23/04/2024 sankararao 0202030WL008676 sankararao 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438399 CHUKKA SHANKARRAO UNION BANK OF INDIA(508500)
449 Srungavarapukota AP-02-030-025-036/010502
(VENKATARAMANAPETA) 		0202030000NRG25230420240612160 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438417 MRS LAXMI KOTINI STATE BANK OF INDIA(508548)
450 Srungavarapukota AP-02-030-025-036/010508
(VENKATARAMANAPETA) 		0202030000NRG25230420240612166 23/04/2024 Paidamma 0202030WL008676 Paidamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438357 KAKARA PAIDAMMA UNION BANK OF INDIA(508500)
451 Srungavarapukota AP-02-030-025-036/010594
(VENKATARAMANAPETA) 		0202030000NRG25230420240612173 23/04/2024 Ramana 0202030WL008676 Ramana 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438396 KANISHETTY RAMANA UNION BANK OF INDIA(508500)
452 Srungavarapukota AP-02-030-025-036/010641
(VENKATARAMANAPETA) 		0202030000NRG25230420240612184 23/04/2024 Chinna Apparao 0202030WL008676 Chinna Apparao 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438364 SUDIKONDA APPARAO UNION BANK OF INDIA(508500)
453 Srungavarapukota AP-02-030-025-036/010679
(VENKATARAMANAPETA) 		0202030000NRG25230420240612190 23/04/2024 SATTIBABU 0202030WL008676 SATTIBABU 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438392 SENAPTHI SATTIBABU UNION BANK OF INDIA(508500)
454 Srungavarapukota AP-02-030-025-036/010696
(VENKATARAMANAPETA) 		0202030000NRG25230420240612196 23/04/2024 Vemkateswararaavu 0202030WL008676 Vemkateswararaavu 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438398 GURUKU VENKATA ESWARARAO UNION BANK OF INDIA(508500)
455 Srungavarapukota AP-02-030-025-036/010706
(VENKATARAMANAPETA) 		0202030000NRG25230420240612200 23/04/2024 Raamudamma 0202030WL008676 Raamudamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438365 VANGALI RAMUDAMMA UNION BANK OF INDIA(508500)
456 Srungavarapukota AP-02-030-025-036/010749
(VENKATARAMANAPETA) 		0202030000NRG25230420240612216 23/04/2024 SANNIBABU 0202030WL008676 SANNIBABU 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438378 MANCHINA SANNI BABU UNION BANK OF INDIA(508500)
457 Srungavarapukota AP-02-030-025-036/010762
(VENKATARAMANAPETA) 		0202030000NRG25230420240612218 23/04/2024 lakshmanrao 0202030WL008676 lakshmanrao 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438401 KEDARI LAXMANA RAO UNION BANK OF INDIA(508500)
458 Srungavarapukota AP-02-030-025-036/010762
(VENKATARAMANAPETA) 		0202030000NRG25230420240612217 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438350 KEDARI RAVANAMMA UNION BANK OF INDIA(508500)
459 Srungavarapukota AP-02-030-025-036/010784
(VENKATARAMANAPETA) 		0202030000NRG25230420240612225 23/04/2024 SHARATH KUAMR 0202030WL008676 SHARATH KUAMR 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438453 BAALI SARATHKUMAR UNION BANK OF INDIA(508500)
460 Srungavarapukota AP-02-030-025-036/010785
(VENKATARAMANAPETA) 		0202030000NRG25230420240612226 23/04/2024 Sreenu 0202030WL008676 Sreenu 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438373 MINDI SRINUVASU UNION BANK OF INDIA(508500)
461 Srungavarapukota AP-02-030-025-036/010791
(VENKATARAMANAPETA) 		0202030000NRG25230420240612229 23/04/2024 ramaswami 0202030WL008676 ramaswami 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438411 DABBI RAMSWAMI UNION BANK OF INDIA(508500)
462 Srungavarapukota AP-02-030-025-036/010800
(VENKATARAMANAPETA) 		0202030000NRG25230420240612231 23/04/2024 Arjunamma 0202030WL008676 Arjunamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438724 SENAPATHI ARJUNAMMA UNION BANK OF INDIA(508500)
463 Srungavarapukota AP-02-030-025-036/010807
(VENKATARAMANAPETA) 		0202030000NRG25230420240612233 23/04/2024 Ramulamma 0202030WL008676 Ramulamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438384 KANISITTY RAMULAMMA UNION BANK OF INDIA(508500)
464 Srungavarapukota AP-02-030-025-036/010831
(VENKATARAMANAPETA) 		0202030000NRG25230420240612237 23/04/2024 Eswararao 0202030WL008676 Eswararao 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438356 YANDAPALLI ESWARARAO UNION BANK OF INDIA(508500)
465 Srungavarapukota AP-02-030-025-036/010895
(VENKATARAMANAPETA) 		0202030000NRG25230420240612246 23/04/2024 govinda 0202030WL008676 govinda 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438336 KALAVALAPALLI GOVINDA UNION BANK OF INDIA(508500)
466 Srungavarapukota AP-02-030-025-036/010902
(VENKATARAMANAPETA) 		0202030000NRG25230420240612248 23/04/2024 bucchiyamma 0202030WL008676 bucchiyamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438367 AVALA BUCHIYAMMA UNION BANK OF INDIA(508500)
467 Srungavarapukota AP-02-030-025-036/010902
(VENKATARAMANAPETA) 		0202030000NRG25230420240612247 23/04/2024 Ganga ramana 0202030WL008676 Ganga ramana 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438366 AVALA GANGA RAMANA UNION BANK OF INDIA(508500)
468 Srungavarapukota AP-02-030-025-036/010914
(VENKATARAMANAPETA) 		0202030000NRG25230420240612255 23/04/2024 MANCHINA bHASKARARAO 0202030WL008676 MANCHINA bHASKARARAO 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438383 MANCHINA BHASKAR UNION BANK OF INDIA(508500)
469 Srungavarapukota AP-02-030-025-036/010924
(VENKATARAMANAPETA) 		0202030000NRG25230420240612256 23/04/2024 Satavamma 0202030WL008676 Satavamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438348 GURUKU SATYAVAMMA UNION BANK OF INDIA(508500)
470 Srungavarapukota AP-02-030-025-036/010947
(VENKATARAMANAPETA) 		0202030000NRG25230420240612262 23/04/2024 GOWRISANKAR 0202030WL008676 GOWRISANKAR 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438329 MYCHARLA GOWRI SHANKAR UNION BANK OF INDIA(508500)
471 Srungavarapukota AP-02-030-025-036/010950
(VENKATARAMANAPETA) 		0202030000NRG25230420240612263 23/04/2024 Paarvati 0202030WL008676 Paarvati 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438335 EEDAKA PARVATHI UNION BANK OF INDIA(508500)
472 Srungavarapukota AP-02-030-025-036/010989
(VENKATARAMANAPETA) 		0202030000NRG25230420240612286 23/04/2024 Ramana 0202030WL008676 Ramana 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438375 JAVVADI RAMANA UNION BANK OF INDIA(508500)
473 Srungavarapukota AP-02-030-025-036/011012
(VENKATARAMANAPETA) 		0202030000NRG25230420240612295 23/04/2024 BHAASKARARAAVU 0202030WL008676 BHAASKARARAAVU 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438370 KANISETTI BHASKARAO UNION BANK OF INDIA(508500)
474 Srungavarapukota AP-02-030-025-036/011015
(VENKATARAMANAPETA) 		0202030000NRG25230420240612298 23/04/2024 VENKATARAMASURI 0202030WL008676 VENKATARAMASURI 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438328 MICHARLA VENKATA RAMA SURI UNION BANK OF INDIA(508500)
475 Srungavarapukota AP-02-030-025-036/011028
(VENKATARAMANAPETA) 		0202030000NRG25230420240612302 23/04/2024 applaramu 0202030WL008676 applaramu 00468 UBIN0817392 185 185 Processed 30/04/2024 3417438374 PADALA APPALARAMU UNION BANK OF INDIA(508500)
476 Srungavarapukota AP-02-030-025-036/011116
(VENKATARAMANAPETA) 		0202030000NRG25230420240612318 23/04/2024 Sateesh 0202030WL008676 Sateesh 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438368 AVALA VENKATA SATEESH UNION BANK OF INDIA(508500)
477 Srungavarapukota AP-02-030-025-036/011121
(VENKATARAMANAPETA) 		0202030000NRG25230420240612321 23/04/2024 MAHESH 0202030WL008676 MAHESH 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438390 SENAPATHI MAHESH UNION BANK OF INDIA(508500)
478 Srungavarapukota AP-02-030-025-036/011121
(VENKATARAMANAPETA) 		0202030000NRG25230420240612320 23/04/2024 PAIDIBAABU 0202030WL008676 PAIDIBAABU 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438405 SENAPATHI PAIDIBABU UNION BANK OF INDIA(508500)
479 Srungavarapukota AP-02-030-025-036/011143
(VENKATARAMANAPETA) 		0202030000NRG25230420240612322 23/04/2024 sanyasamma 0202030WL008676 sanyasamma 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438371 KANISETTI SANYASAMMA UNION BANK OF INDIA(508500)
480 Srungavarapukota AP-02-030-025-036/011147
(VENKATARAMANAPETA) 		0202030000NRG25230420240612325 23/04/2024 Swaaminaayudu 0202030WL008676 Swaaminaayudu 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438380 MUDARAPU SWAMINAIDU UNION BANK OF INDIA(508500)
481 Srungavarapukota AP-02-030-025-036/011156
(VENKATARAMANAPETA) 		0202030000NRG25230420240612329 23/04/2024 appannadora 0202030WL008676 appannadora 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438400 KOLA APPANNADORA UNION BANK OF INDIA(508500)
482 Srungavarapukota AP-02-030-025-036/011156
(VENKATARAMANAPETA) 		0202030000NRG25230420240612330 23/04/2024 SANNAMMA 0202030WL008676 SANNAMMA 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438341 KOLA SANNAMMA UNION BANK OF INDIA(508500)
483 Srungavarapukota AP-02-030-025-036/011170
(VENKATARAMANAPETA) 		0202030000NRG25230420240612335 23/04/2024 MUTYALAMMA 0202030WL008676 MUTYALAMMA 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438344 KALAVALAPALLI MUTHYALAMMA UNION BANK OF INDIA(508500)
484 Srungavarapukota AP-02-030-025-036/011180
(VENKATARAMANAPETA) 		0202030000NRG25230420240612338 23/04/2024 SATTIBABU 0202030WL008676 SATTIBABU 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438382 YARRAPRAGADA SATTIBABU UNION BANK OF INDIA(508500)
485 Srungavarapukota AP-02-030-025-036/011202
(VENKATARAMANAPETA) 		0202030000NRG25230420240612346 23/04/2024 Satyavati 0202030WL008676 Satyavati 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438377 YERRAPRAGADA SATYAVATHI UNION BANK OF INDIA(508500)
486 Srungavarapukota AP-02-030-025-036/011202
(VENKATARAMANAPETA) 		0202030000NRG25230420240612347 23/04/2024 Y satyanarayana 0202030WL008676 Y satyanarayana 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438327 Mr YERRAPRAGADA SATYANARAYA NA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
487 Srungavarapukota AP-02-030-025-036/011265
(VENKATARAMANAPETA) 		0202030000NRG25230420240612366 23/04/2024 Madavi 0202030WL008676 Madavi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438388 MANCHINA MADHAVI UNION BANK OF INDIA(508500)
488 Srungavarapukota AP-02-030-025-036/011296
(VENKATARAMANAPETA) 		0202030000NRG25230420240612382 23/04/2024 Somulamma 0202030WL008676 Somulamma 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438342 PADALA SOMULAMMA UNION BANK OF INDIA(508500)
489 Srungavarapukota AP-02-030-025-036/011324
(VENKATARAMANAPETA) 		0202030000NRG25230420240612388 23/04/2024 Suribabu 0202030WL008676 Suribabu 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438330 MINDI SURIBABU UNION BANK OF INDIA(508500)
490 Srungavarapukota AP-02-030-025-036/011339
(VENKATARAMANAPETA) 		0202030000NRG25230420240612396 23/04/2024 ganesh 0202030WL008676 ganesh 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438408 N GANESH UNION BANK OF INDIA(508500)
491 Srungavarapukota AP-02-030-025-036/011341
(VENKATARAMANAPETA) 		0202030000NRG25230420240612398 23/04/2024 S Nagarathanam 0202030WL008676 S Nagarathanam 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438387 SUDHIKONDA NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 Srungavarapukota AP-02-030-025-036/011363
(VENKATARAMANAPETA) 		0202030000NRG25230420240612401 23/04/2024 SANTHOSHI 0202030WL008676 SANTHOSHI 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438397 YENDAPALLI SATOSH UNION BANK OF INDIA(508500)
493 Srungavarapukota AP-02-030-025-036/011387
(VENKATARAMANAPETA) 		0202030000NRG25230420240612411 23/04/2024 venkata apparao 0202030WL008676 venkata apparao 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438351 NAINAPU VENKATA APPARAO SRINU UNION BANK OF INDIA(508500)
494 Srungavarapukota AP-02-030-025-036/011393
(VENKATARAMANAPETA) 		0202030000NRG25230420240612412 23/04/2024 lakshmi 0202030WL008676 lakshmi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438360 KIMIDI LAKSHMI UNION BANK OF INDIA(508500)
495 Srungavarapukota AP-02-030-025-036/011402
(VENKATARAMANAPETA) 		0202030000NRG25230420240612416 23/04/2024 Revati 0202030WL008676 Revati 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438332 CHIPURUPALLI REVATHI UNION BANK OF INDIA(508500)
496 Srungavarapukota AP-02-030-025-036/011450
(VENKATARAMANAPETA) 		0202030000NRG25230420240612431 23/04/2024 venkata sattibabu 0202030WL008676 venkata sattibabu 00468 UBIN0817392 556 556 Processed 30/04/2024 3417438354 MICHARLA VENKATA SATTIBABU UNION BANK OF INDIA(508500)
497 Srungavarapukota AP-02-030-025-036/011460
(VENKATARAMANAPETA) 		0202030000NRG25230420240612436 23/04/2024 bhulaxmi 0202030WL008676 bhulaxmi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438334 KOTYADA BHULAXMI UNION BANK OF INDIA(508500)
498 Srungavarapukota AP-02-030-025-036/011467
(VENKATARAMANAPETA) 		0202030000NRG25230420240612439 23/04/2024 teja 0202030WL008676 teja 00468 UBIN0817392 927 927 Processed 01/05/2024 3417438339 Mrs GEDELA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Srungavarapukota AP-02-030-025-036/011470
(VENKATARAMANAPETA) 		0202030000NRG25230420240612440 23/04/2024 padma 0202030WL008676 padma 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438410 TADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Srungavarapukota AP-02-030-025-036/011481
(VENKATARAMANAPETA) 		0202030000NRG25230420240612443 23/04/2024 sireesh 0202030WL008676 sireesh 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438403 YANDAPALLI SIRISHA UNION BANK OF INDIA(508500)
501 Srungavarapukota AP-02-030-025-036/011531
(VENKATARAMANAPETA) 		0202030000NRG25230420240612448 23/04/2024 Lakshmi 0202030WL008676 Lakshmi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438346 YENDAPALLI LAXMI UNION BANK OF INDIA(508500)
502 Srungavarapukota AP-02-030-025-036/011531
(VENKATARAMANAPETA) 		0202030000NRG25230420240612449 23/04/2024 ramoji 0202030WL008676 ramoji 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438347 YENDAPALLI RAMOJI UNION BANK OF INDIA(508500)
503 Srungavarapukota AP-02-030-025-036/011538
(VENKATARAMANAPETA) 		0202030000NRG25230420240612453 23/04/2024 sravani 0202030WL008676 sravani 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438416 YERRAPRAGADA SRAVANI UNION BANK OF INDIA(508500)
504 Srungavarapukota AP-02-030-025-036/011564
(VENKATARAMANAPETA) 		0202030000NRG25230420240612457 23/04/2024 Komdamma 0202030WL008676 Komdamma 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438343 RESU KONDAMMA UNION BANK OF INDIA(508500)
505 Srungavarapukota AP-02-030-025-036/11588
(VENKATARAMANAPETA) 		0202030000NRG25230420240612459 23/04/2024 S Sankar 0202030WL008676 S Sankar 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438419 MR SALADI SHANKAR STATE BANK OF INDIA(508548)
506 Srungavarapukota AP-02-030-025-036/11589
(VENKATARAMANAPETA) 		0202030000NRG25230420240612461 23/04/2024 Kedari Ganesh 0202030WL008676 Kedari Ganesh 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438362 KEDARI GANESH UNION BANK OF INDIA(508500)
507 Srungavarapukota AP-02-030-025-036/11622
(VENKATARAMANAPETA) 		0202030000NRG25230420240612473 23/04/2024 Kalleampati Ravi 0202030WL008676 Kalleampati Ravi 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438355 KALLEAMPATI RAVI UNION BANK OF INDIA(508500)
508 Srungavarapukota AP-02-030-025-036/11627
(VENKATARAMANAPETA) 		0202030000NRG25230420240612479 23/04/2024 Kanisitti Appanna 0202030WL008676 Kanisitti Appanna 00468 UBIN0817392 927 927 Processed 30/04/2024 3417438922 KANISETTI APPANNA LTI UNION BANK OF INDIA(508500)
509 Srungavarapukota AP-02-030-025-036/1682
(VENKATARAMANAPETA) 		0202030000NRG25230420240612497 23/04/2024 BEBI 0202030WL008676 BEBI 00468 UBIN0817392 741 741 Processed 30/04/2024 3417438389 MANCHINA BEBI UNION BANK OF INDIA(508500)
510 Srungavarapukota AP-02-030-025-036/1682
(VENKATARAMANAPETA) 		0202030000NRG25230420240612496 23/04/2024 SIVA SHANKAR 0202030WL008676 SIVA SHANKAR 00468 UBIN0817392 371 371 Processed 30/04/2024 3417438413 MR MANCHINA SIVA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 82093 82093
511 Srungavarapukota AP-02-030-019-030/010053
(VASI) 		0202030000NRG25220420240502119 23/04/2024 JUTTADA PYDITALLAMMA 0202030WL007668 JUTTADA PYDITALLAMMA 00468 UBIN0913979 1260 1260 Processed 30/04/2024 3417438322 JUTTADA PYDITHALLAMMA UNION BANK OF INDIA(508500)
512 Srungavarapukota AP-02-030-019-030/010167
(VASI) 		0202030000NRG25220420240502183 23/04/2024 VADABOYINA SATTIBABU 0202030WL007668 VADABOYINA SATTIBABU 00468 UBIN0913979 1260 1260 Processed 30/04/2024 3417438315 VADABOYINA SATTIBABU UNION BANK OF INDIA(508500)
513 Srungavarapukota AP-02-030-019-030/010279
(VASI) 		0202030000NRG25220420240502258 23/04/2024 Pidiraju 0202030WL007668 Pidiraju 00468 UBIN0913979 840 840 Processed 01/05/2024 3417438312 Mrs Battina Paidiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srungavarapukota AP-02-030-019-030/010294
(VASI) 		0202030000NRG25220420240502278 23/04/2024 Sattibabu 0202030WL007668 Sattibabu 00468 UBIN0913979 1260 1260 Processed 30/04/2024 3417438880 KOTYADA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Srungavarapukota AP-02-030-025-036/010071
(VENKATARAMANAPETA) 		0202030000NRG25230420240612068 23/04/2024 Ramanamma 0202030WL008676 Ramanamma 00468 UBIN0913979 741 741 Processed 30/04/2024 3417438320 MS KOLA RAMANAMMA STATE BANK OF INDIA(508548)
516 Srungavarapukota AP-02-030-025-036/010497
(VENKATARAMANAPETA) 		0202030000NRG25230420240612157 23/04/2024 CHANDRAVENI 0202030WL008676 CHANDRAVENI 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438313 KANISETTI CHANDRAVENI UNION BANK OF INDIA(508500)
517 Srungavarapukota AP-02-030-025-036/010561
(VENKATARAMANAPETA) 		0202030000NRG25230420240612170 23/04/2024 KANNATALLI 0202030WL008676 KANNATALLI 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438319 VANGALA KANNATHALLI UNION BANK OF INDIA(508500)
518 Srungavarapukota AP-02-030-025-036/010966
(VENKATARAMANAPETA) 		0202030000NRG25230420240612272 23/04/2024 Parvati 0202030WL008676 Parvati 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438317 KOTYADA PARVATHI UNION BANK OF INDIA(508500)
519 Srungavarapukota AP-02-030-025-036/010992
(VENKATARAMANAPETA) 		0202030000NRG25230420240612288 23/04/2024 siva 0202030WL008676 siva 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438321 MR JAVVADI SIVA STATE BANK OF INDIA(508548)
520 Srungavarapukota AP-02-030-025-036/010996
(VENKATARAMANAPETA) 		0202030000NRG25230420240612290 23/04/2024 Raamanna 0202030WL008676 Raamanna 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438324 YANDAPALLI RAVANNA UNION BANK OF INDIA(508500)
521 Srungavarapukota AP-02-030-025-036/011017
(VENKATARAMANAPETA) 		0202030000NRG25230420240612300 23/04/2024 nagamani 0202030WL008676 nagamani 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438323 GEDALA NAGAMANI UNION BANK OF INDIA(508500)
522 Srungavarapukota AP-02-030-025-036/011145
(VENKATARAMANAPETA) 		0202030000NRG25230420240612323 23/04/2024 apprao 0202030WL008676 apprao 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438318 JAMI APPA RAO UNION BANK OF INDIA(508500)
523 Srungavarapukota AP-02-030-025-036/011155
(VENKATARAMANAPETA) 		0202030000NRG25230420240612328 23/04/2024 Appalakomda 0202030WL008676 Appalakomda 00468 UBIN0913979 741 741 Processed 30/04/2024 3417438316 YANDAPALLI APPALAKONDA BANK OF INDIA(508505)
524 Srungavarapukota AP-02-030-025-036/011208
(VENKATARAMANAPETA) 		0202030000NRG25230420240612348 23/04/2024 Venkatasanibabu 0202030WL008676 Venkatasanibabu 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438888 KANISETTI VENKATA SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Srungavarapukota AP-02-030-025-036/011465
(VENKATARAMANAPETA) 		0202030000NRG25230420240612437 23/04/2024 sattibabu 0202030WL008676 sattibabu 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438325 KANISITTI SATTIBABU UNION BANK OF INDIA(508500)
526 Srungavarapukota AP-02-030-025-036/011532
(VENKATARAMANAPETA) 		0202030000NRG25230420240612451 23/04/2024 teja 0202030WL008676 teja 00468 UBIN0913979 927 927 Processed 30/04/2024 3417438860 RAPARTHI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Srungavarapukota AP-02-030-025-036/11598
(VENKATARAMANAPETA) 		0202030000NRG25230420240612466 23/04/2024 Kedari Kavya 0202030WL008676 Kedari Kavya 00468 UBIN0913979 371 371 Processed 01/05/2024 3417438923 Miss Kedari Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Srungavarapukota AP-02-030-025-036/1180-A
(VENKATARAMANAPETA) 		0202030000NRG25230420240612494 23/04/2024 Y ramakrishna 0202030WL008676 Y ramakrishna 00468 UBIN0913979 741 741 Processed 30/04/2024 3417438314 YARRAPRAGADA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 16484 16484
529 Srungavarapukota AP-02-030-019-030/010007
(VASI) 		0202030000NRG25220420240502076 23/04/2024 Vemkatamma 0202030WL007668 Vemkatamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438605 Mrs VASI VENKATAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Srungavarapukota AP-02-030-019-030/010010
(VASI) 		0202030000NRG25220420240502079 23/04/2024 Ramana 0202030WL007668 Ramana 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438794 Mr RAMANA VASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Srungavarapukota AP-02-030-019-030/010012
(VASI) 		0202030000NRG25220420240502082 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438603 Mrs VASI LAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Srungavarapukota AP-02-030-019-030/010013
(VASI) 		0202030000NRG25220420240502083 23/04/2024 Krishna 0202030WL007668 Krishna 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438607 Mr VASI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Srungavarapukota AP-02-030-019-030/010023
(VASI) 		0202030000NRG25220420240502094 23/04/2024 Paidithallamma 0202030WL007668 Paidithallamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438868 Mrs VASI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Srungavarapukota AP-02-030-019-030/010026
(VASI) 		0202030000NRG25220420240502097 23/04/2024 VASI PYDITALLAMMA 0202030WL007668 VASI PYDITALLAMMA 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438800 Mrs VASI PAIDITALLIMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Srungavarapukota AP-02-030-019-030/010029
(VASI) 		0202030000NRG25220420240502098 23/04/2024 Sureedamma 0202030WL007668 Sureedamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438602 Mrs SURIDAMMA VASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Srungavarapukota AP-02-030-019-030/010044
(VASI) 		0202030000NRG25220420240502108 23/04/2024 Gamga 0202030WL007668 Gamga 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438847 Mrs PAPALA GANGA W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Srungavarapukota AP-02-030-019-030/010044
(VASI) 		0202030000NRG25220420240502107 23/04/2024 Pappala Suribaabu 0202030WL007668 Pappala Suribaabu 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438812 Mr PAPALA SURIBABU S O APPALANAIDU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Srungavarapukota AP-02-030-019-030/010047
(VASI) 		0202030000NRG25220420240502110 23/04/2024 yernamma 0202030WL007668 yernamma 00684 APGV0002248 1260 1260 Processed 30/04/2024 3417438621 YEDUVAKA YERNAMMA UNION BANK OF INDIA(508500)
539 Srungavarapukota AP-02-030-019-030/010048
(VASI) 		0202030000NRG25220420240502111 23/04/2024 JUTHADA ESWARAMMA 0202030WL007668 JUTHADA ESWARAMMA 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438680 Mrs JUTHADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Srungavarapukota AP-02-030-019-030/010049
(VASI) 		0202030000NRG25220420240502112 23/04/2024 Vemkataraavu 0202030WL007668 Vemkataraavu 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438814 Mr Papala Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Srungavarapukota AP-02-030-019-030/010050
(VASI) 		0202030000NRG25220420240502114 23/04/2024 Raamu 0202030WL007668 Raamu 00684 APGV0002248 840 840 Processed 01/05/2024 3417438618 Mr Battina Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Srungavarapukota AP-02-030-019-030/010051
(VASI) 		0202030000NRG25220420240502116 23/04/2024 appalakonda 0202030WL007668 appalakonda 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438609 Mrs JUTTADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Srungavarapukota AP-02-030-019-030/010067
(VASI) 		0202030000NRG25220420240502124 23/04/2024 Naagarnam 0202030WL007668 Naagarnam 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438678 Mrs KANCHARLA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Srungavarapukota AP-02-030-019-030/010070
(VASI) 		0202030000NRG25220420240502125 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438752 Mrs YEDUVAKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Srungavarapukota AP-02-030-019-030/010071
(VASI) 		0202030000NRG25220420240502128 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 630 630 Processed 01/05/2024 3417438666 Mrs YEDUVAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Srungavarapukota AP-02-030-019-030/010072
(VASI) 		0202030000NRG25220420240502130 23/04/2024 lakshmi 0202030WL007668 lakshmi 00684 APGV0002248 630 630 Processed 01/05/2024 3417438843 Mrs GUDISA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Srungavarapukota AP-02-030-019-030/010077
(VASI) 		0202030000NRG25220420240502132 23/04/2024 Paiditalli 0202030WL007668 Paiditalli 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438661 Mrs YERRA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Srungavarapukota AP-02-030-019-030/010087
(VASI) 		0202030000NRG25220420240502133 23/04/2024 Vabbina Paidikomda 0202030WL007668 Vabbina Paidikomda 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438660 Mrs VABBINA PAIDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Srungavarapukota AP-02-030-019-030/010092
(VASI) 		0202030000NRG25220420240502135 23/04/2024 Satyavamma 0202030WL007668 Satyavamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438671 Mrs YEDUVAKA SATYAVATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Srungavarapukota AP-02-030-019-030/010095
(VASI) 		0202030000NRG25220420240502136 23/04/2024 Demudamma 0202030WL007668 Demudamma 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438795 Mrs GOPISETTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Srungavarapukota AP-02-030-019-030/010099
(VASI) 		0202030000NRG25220420240502141 23/04/2024 Bhaarati 0202030WL007668 Bhaarati 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438663 Mrs JANAPUREDDY BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Srungavarapukota AP-02-030-019-030/010103
(VASI) 		0202030000NRG25220420240502142 23/04/2024 VENKATA LAKSHMI 0202030WL007668 VENKATA LAKSHMI 00684 APGV0002248 630 630 Processed 01/05/2024 3417438842 Mrs YEDUVAKA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Srungavarapukota AP-02-030-019-030/010107
(VASI) 		0202030000NRG25220420240502144 23/04/2024 Mutyalamma 0202030WL007668 Mutyalamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438656 Mrs MUTYALAMMA BATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Srungavarapukota AP-02-030-019-030/010110
(VASI) 		0202030000NRG25220420240502147 23/04/2024 Eswara Rao 0202030WL007668 Eswara Rao 00684 APGV0002248 210 210 Processed 01/05/2024 3417438754 Mr ESWARARAO VADA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Srungavarapukota AP-02-030-019-030/010113
(VASI) 		0202030000NRG25220420240502149 23/04/2024 Suryanaaraayana 0202030WL007668 Suryanaaraayana 00684 APGV0002248 840 840 Processed 01/05/2024 3417438896 Mr VADABOYINA SURYANARAYANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Srungavarapukota AP-02-030-019-030/010115
(VASI) 		0202030000NRG25220420240502150 23/04/2024 CHIPURUPALLI BANGARAYYA 0202030WL007668 CHIPURUPALLI BANGARAYYA 00684 APGV0002248 840 840 Processed 01/05/2024 3417438813 Mr CHIPURUPALLI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Srungavarapukota AP-02-030-019-030/010127
(VASI) 		0202030000NRG25220420240502154 23/04/2024 Raambaabu 0202030WL007668 Raambaabu 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438310 Mr RAMBABU BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Srungavarapukota AP-02-030-019-030/010132
(VASI) 		0202030000NRG25220420240502160 23/04/2024 Gopamma 0202030WL007668 Gopamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438309 Mrs GOPAMMA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Srungavarapukota AP-02-030-019-030/010139
(VASI) 		0202030000NRG25220420240502163 23/04/2024 Eesvararaavu 0202030WL007668 Eesvararaavu 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438895 Mr MUNTA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Srungavarapukota AP-02-030-019-030/010139
(VASI) 		0202030000NRG25220420240502164 23/04/2024 Muntha Gouri 0202030WL007668 Muntha Gouri 00684 APGV0002248 840 840 Processed 30/04/2024 3417438849 MRS MUNTHA GOWRI STATE BANK OF INDIA(508548)
561 Srungavarapukota AP-02-030-019-030/010143
(VASI) 		0202030000NRG25220420240502166 23/04/2024 Errayyamma 0202030WL007668 Errayyamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438839 Mrs YERRAYYAMMA SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Srungavarapukota AP-02-030-019-030/010157
(VASI) 		0202030000NRG25220420240502175 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438848 Mrs GOLJAPU LAXMI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Srungavarapukota AP-02-030-019-030/010164
(VASI) 		0202030000NRG25220420240502182 23/04/2024 Eesvaramma 0202030WL007668 Eesvaramma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438838 Mrs ESWARAMMA VADABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Srungavarapukota AP-02-030-019-030/010169
(VASI) 		0202030000NRG25220420240502186 23/04/2024 Kotamma 0202030WL007668 Kotamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438846 Mrs VADABOYINA KOTILAXMI W O GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Srungavarapukota AP-02-030-019-030/010170
(VASI) 		0202030000NRG25220420240502188 23/04/2024 Yeduvka Acciyyamma 0202030WL007668 Yeduvka Acciyyamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438793 Mrs YEDUVAKA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Srungavarapukota AP-02-030-019-030/010172
(VASI) 		0202030000NRG25220420240502191 23/04/2024 Setty Appala Narasamma 0202030WL007668 Setty Appala Narasamma 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438653 Mrs SETTY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Srungavarapukota AP-02-030-019-030/010181
(VASI) 		0202030000NRG25220420240502193 23/04/2024 Chinnatalli 0202030WL007668 Chinnatalli 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438674 Mrs KAKARA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Srungavarapukota AP-02-030-019-030/010181
(VASI) 		0202030000NRG25220420240502192 23/04/2024 Kakara Samkar Rao 0202030WL007668 Kakara Samkar Rao 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438652 Mr KAKARA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Srungavarapukota AP-02-030-019-030/010190
(VASI) 		0202030000NRG25220420240502198 23/04/2024 Appalapaidamma 0202030WL007668 Appalapaidamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438798 Mrs VASI APPALAPAIDAMMA W O ERUKODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Srungavarapukota AP-02-030-019-030/010198
(VASI) 		0202030000NRG25220420240502205 23/04/2024 Jagadesvaaari 0202030WL007668 Jagadesvaaari 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438610 Mrs JUTTADA JAGADESWARI W O MUTYALU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Srungavarapukota AP-02-030-019-030/010198
(VASI) 		0202030000NRG25220420240502204 23/04/2024 Mutyaalanaayudu 0202030WL007668 Mutyaalanaayudu 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438611 Mr JUTHADA MUTYALUNAIDU S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Srungavarapukota AP-02-030-019-030/010203
(VASI) 		0202030000NRG25220420240502210 23/04/2024 KUNCHANGI APPARAO 0202030WL007668 KUNCHANGI APPARAO 00684 APGV0002248 420 420 Processed 01/05/2024 3417438799 Mr KUNCHANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Srungavarapukota AP-02-030-019-030/010206
(VASI) 		0202030000NRG25220420240502212 23/04/2024 Mutyaalamma 0202030WL007668 Mutyaalamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438668 Mrs YEDUVAKA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Srungavarapukota AP-02-030-019-030/010209
(VASI) 		0202030000NRG25220420240502214 23/04/2024 Somulamma 0202030WL007668 Somulamma 00684 APGV0002248 210 210 Processed 01/05/2024 3417438673 Mrs KOTYADA SOMULAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Srungavarapukota AP-02-030-019-030/010210
(VASI) 		0202030000NRG25220420240502216 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438676 Mrs PAPALA LAXMI W O ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Srungavarapukota AP-02-030-019-030/010211
(VASI) 		0202030000NRG25220420240502217 23/04/2024 Ravanamma 0202030WL007668 Ravanamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438677 Mrs PAPALA RAMANAMMA W O ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Srungavarapukota AP-02-030-019-030/010212
(VASI) 		0202030000NRG25220420240502218 23/04/2024 Demudamma 0202030WL007668 Demudamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438758 Mrs DEMUDAMMA KOLLU W O SANYASI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Srungavarapukota AP-02-030-019-030/010220
(VASI) 		0202030000NRG25220420240502225 23/04/2024 Simhachalam 0202030WL007668 Simhachalam 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438865 Mrs GOLZAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Srungavarapukota AP-02-030-019-030/010222
(VASI) 		0202030000NRG25220420240502226 23/04/2024 rernamma 0202030WL007668 rernamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438614 Mrs BATTINA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Srungavarapukota AP-02-030-019-030/010233
(VASI) 		0202030000NRG25220420240502229 23/04/2024 Appaaraavu 0202030WL007668 Appaaraavu 00684 APGV0002248 630 630 Processed 01/05/2024 3417438836 Mr POLIPALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Srungavarapukota AP-02-030-019-030/010233
(VASI) 		0202030000NRG25220420240502230 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438658 Mrs POLIPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Srungavarapukota AP-02-030-019-030/010235
(VASI) 		0202030000NRG25220420240502232 23/04/2024 Simhachalam 0202030WL007668 Simhachalam 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438655 Mrs KARUKONDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Srungavarapukota AP-02-030-019-030/010236
(VASI) 		0202030000NRG25220420240502233 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438667 Mrs KARUKONDA LAKSHMI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Srungavarapukota AP-02-030-019-030/010239
(VASI) 		0202030000NRG25220420240502235 23/04/2024 Ramgaaraavu 0202030WL007668 Ramgaaraavu 00684 APGV0002248 630 630 Processed 01/05/2024 3417438933 Mr RANGA RAO YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Srungavarapukota AP-02-030-019-030/010241
(VASI) 		0202030000NRG25220420240502237 23/04/2024 satyavathi 0202030WL007668 satyavathi 00684 APGV0002248 1260 1260 Processed 30/04/2024 3417438910 KOLIPAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Srungavarapukota AP-02-030-019-030/010242
(VASI) 		0202030000NRG25220420240502238 23/04/2024 Vemkataramanamma 0202030WL007668 Vemkataramanamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438664 Mrs APPANNA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Srungavarapukota AP-02-030-019-030/010251
(VASI) 		0202030000NRG25220420240502243 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438654 Mrs KAKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Srungavarapukota AP-02-030-019-030/010253
(VASI) 		0202030000NRG25220420240502245 23/04/2024 Paiditalli 0202030WL007668 Paiditalli 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438311 Mr PYDITHALLI NELIWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Srungavarapukota AP-02-030-019-030/010257
(VASI) 		0202030000NRG25220420240502249 23/04/2024 Satyavamma 0202030WL007668 Satyavamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438841 Mrs GUDISA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Srungavarapukota AP-02-030-019-030/010260
(VASI) 		0202030000NRG25220420240502250 23/04/2024 Appalanaidu 0202030WL007668 Appalanaidu 00684 APGV0002248 1050 1050 Processed 30/04/2024 3417438898 MR VADABOINA APPALANAIDU STATE BANK OF INDIA(508548)
591 Srungavarapukota AP-02-030-019-030/010266
(VASI) 		0202030000NRG25220420240502253 23/04/2024 Laxmi 0202030WL007668 Laxmi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438797 Mrs YEDUVAKA LAXMI JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Srungavarapukota AP-02-030-019-030/010270
(VASI) 		0202030000NRG25220420240502255 23/04/2024 Pedavemkataraavu 0202030WL007668 Pedavemkataraavu 00684 APGV0002248 210 210 Processed 01/05/2024 3417438911 Mr KARUKONDA VENKATARAO S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Srungavarapukota AP-02-030-019-030/010279
(VASI) 		0202030000NRG25220420240502259 23/04/2024 Gopamma 0202030WL007668 Gopamma 00684 APGV0002248 840 840 Processed 01/05/2024 3417438670 Mrs BATHINA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Srungavarapukota AP-02-030-019-030/010283
(VASI) 		0202030000NRG25220420240502266 23/04/2024 SIMMA MANGAMMA 0202030WL007668 SIMMA MANGAMMA 00684 APGV0002248 630 630 Processed 30/04/2024 3417438861 MR SIMMA MANGAMMA STATE BANK OF INDIA(508548)
595 Srungavarapukota AP-02-030-019-030/010286
(VASI) 		0202030000NRG25220420240502267 23/04/2024 Appalanaidu 0202030WL007668 Appalanaidu 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438837 Mr VABBINA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Srungavarapukota AP-02-030-019-030/010290
(VASI) 		0202030000NRG25220420240502271 23/04/2024 Bharati 0202030WL007668 Bharati 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438672 Mrs MUSINANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Srungavarapukota AP-02-030-019-030/010292
(VASI) 		0202030000NRG25220420240502274 23/04/2024 kriShnaveni 0202030WL007668 kriShnaveni 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438840 Mrs Gangiredla Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Srungavarapukota AP-02-030-019-030/010293
(VASI) 		0202030000NRG25220420240502277 23/04/2024 PAPALA SATYAVAMMA 0202030WL007668 PAPALA SATYAVAMMA 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438845 Mrs PAPALA SATYAVAMMA W O SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Srungavarapukota AP-02-030-019-030/010293
(VASI) 		0202030000NRG25220420240502276 23/04/2024 venkaatalakshmi 0202030WL007668 venkaatalakshmi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438906 Mrs PAPALA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Srungavarapukota AP-02-030-019-030/010296
(VASI) 		0202030000NRG25220420240502279 23/04/2024 Gopamma 0202030WL007668 Gopamma 00684 APGV0002248 630 630 Processed 01/05/2024 3417438665 Mrs JUTTADA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Srungavarapukota AP-02-030-019-030/010299
(VASI) 		0202030000NRG25220420240502283 23/04/2024 naanaji 0202030WL007668 naanaji 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438913 Mr MUSINANA NANAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Srungavarapukota AP-02-030-019-030/010304
(VASI) 		0202030000NRG25220420240502285 23/04/2024 nagamani 0202030WL007668 nagamani 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438759 Mrs MYCHARLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Srungavarapukota AP-02-030-019-030/010304
(VASI) 		0202030000NRG25220420240502286 23/04/2024 rambabu 0202030WL007668 rambabu 00684 APGV0002248 630 630 Processed 01/05/2024 3417438760 Mr MYCHARLA RAMBABU S O SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Srungavarapukota AP-02-030-019-030/010309
(VASI) 		0202030000NRG25220420240502289 23/04/2024 simhachalam 0202030WL007668 simhachalam 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438662 Mrs NELIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Srungavarapukota AP-02-030-019-030/010311
(VASI) 		0202030000NRG25220420240502290 23/04/2024 adhilakshmi 0202030WL007668 adhilakshmi 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438615 Mrs PENTAPALLI ADHILAKSHMI W O SYAMSUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Srungavarapukota AP-02-030-019-030/010316
(VASI) 		0202030000NRG25220420240502294 23/04/2024 sathavathi 0202030WL007668 sathavathi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438616 Mrs JUTTADA SATYAVATHI W O KOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Srungavarapukota AP-02-030-019-030/010318
(VASI) 		0202030000NRG25220420240502295 23/04/2024 china thalli 0202030WL007668 china thalli 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438604 Mrs VASI CHINATHALLI W O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Srungavarapukota AP-02-030-019-030/010319
(VASI) 		0202030000NRG25220420240502296 23/04/2024 gangabhavani 0202030WL007668 gangabhavani 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438608 Mrs VASI GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Srungavarapukota AP-02-030-019-030/010321
(VASI) 		0202030000NRG25220420240502297 23/04/2024 Vasi Vemkataraavu 0202030WL007668 Vasi Vemkataraavu 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438606 Mr VASI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Srungavarapukota AP-02-030-019-030/010322
(VASI) 		0202030000NRG25220420240502298 23/04/2024 eswaramma 0202030WL007668 eswaramma 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438796 Mrs YEDUVAKA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Srungavarapukota AP-02-030-019-030/010324
(VASI) 		0202030000NRG25220420240502300 23/04/2024 Eswaramma 0202030WL007668 Eswaramma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438675 Mrs GORLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Srungavarapukota AP-02-030-019-030/010330
(VASI) 		0202030000NRG25220420240502303 23/04/2024 JUTTADA GANGAMMA 0202030WL007668 JUTTADA GANGAMMA 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438669 Mrs JUTTADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Srungavarapukota AP-02-030-019-030/010331
(VASI) 		0202030000NRG25220420240502305 23/04/2024 laxmi 0202030WL007668 laxmi 00684 APGV0002248 210 210 Processed 01/05/2024 3417438912 Mrs Simma Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Srungavarapukota AP-02-030-019-030/010333
(VASI) 		0202030000NRG25220420240502308 23/04/2024 latha 0202030WL007668 latha 00684 APGV0002248 1050 1050 Processed 30/04/2024 3417438613 MRS POKALA LATHA STATE BANK OF INDIA(508548)
615 Srungavarapukota AP-02-030-019-030/010337
(VASI) 		0202030000NRG25220420240502311 23/04/2024 gowri 0202030WL007668 gowri 00684 APGV0002248 1050 1050 Processed 30/04/2024 3417438815 GOURI PARRI UNION BANK OF INDIA(508500)
616 Srungavarapukota AP-02-030-019-030/010341
(VASI) 		0202030000NRG25220420240502312 23/04/2024 Chinathalli 0202030WL007668 Chinathalli 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438844 Mrs CHIPURUPALLI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Srungavarapukota AP-02-030-019-030/010344
(VASI) 		0202030000NRG25220420240502314 23/04/2024 Jyothika 0202030WL007668 Jyothika 00684 APGV0002248 840 840 Processed 01/05/2024 3417438620 Mrs MUNTHA JYOTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Srungavarapukota AP-02-030-019-030/020002
(VASI) 		0202030000NRG25220420240502317 23/04/2024 anusha 0202030WL007668 anusha 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438617 Mrs VEACHALAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Srungavarapukota AP-02-030-019-030/020011
(VASI) 		0202030000NRG25220420240502324 23/04/2024 Satyavati 0202030WL007668 Satyavati 00684 APGV0002248 210 210 Processed 01/05/2024 3417438659 Mrs SATYAVATHI VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Srungavarapukota AP-02-030-019-030/020019
(VASI) 		0202030000NRG25220420240502325 23/04/2024 VECHALAPU APPARAO 0202030WL007668 VECHALAPU APPARAO 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438904 Mr VECHALAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Srungavarapukota AP-02-030-019-030/020026
(VASI) 		0202030000NRG25220420240502327 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438753 Mrs RAMANAMMA VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Srungavarapukota AP-02-030-019-030/020028
(VASI) 		0202030000NRG25220420240502330 23/04/2024 Akkunaayudu 0202030WL007668 Akkunaayudu 00684 APGV0002248 210 210 Processed 01/05/2024 3417438907 Mr GEDEALA AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Srungavarapukota AP-02-030-019-030/020028
(VASI) 		0202030000NRG25220420240502331 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438905 Mrs RAMANAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Srungavarapukota AP-02-030-019-030/020031
(VASI) 		0202030000NRG25220420240502332 23/04/2024 Pavani 0202030WL007668 Pavani 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438866 Mrs GORLE PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Srungavarapukota AP-02-030-019-030/020033
(VASI) 		0202030000NRG25220420240502335 23/04/2024 Ramanamma 0202030WL007668 Ramanamma 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438657 Mrs RAMANAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Srungavarapukota AP-02-030-019-030/020041
(VASI) 		0202030000NRG25220420240502339 23/04/2024 Lakshmi 0202030WL007668 Lakshmi 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438903 Mrs JAYA LAKSHMI VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Srungavarapukota AP-02-030-019-030/020043
(VASI) 		0202030000NRG25220420240502341 23/04/2024 Lakshmana 0202030WL007668 Lakshmana 00684 APGV0002248 1050 1050 Processed 30/04/2024 3417438308 VECHALAPU LAXMANA UNION BANK OF INDIA(508500)
628 Srungavarapukota AP-02-030-019-030/020050
(VASI) 		0202030000NRG25220420240502349 23/04/2024 Sravani 0202030WL007668 Sravani 00684 APGV0002248 1260 1260 Processed 01/05/2024 3417438811 Mrs RANDI SRAVANI D O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Srungavarapukota AP-02-030-019-030/020051
(VASI) 		0202030000NRG25220420240502350 23/04/2024 ramunaidu 0202030WL007668 ramunaidu 00684 APGV0002248 210 210 Rejected 30/04/2024 3417438679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Srungavarapukota AP-02-030-019-030/10348
(VASI) 		0202030000NRG25220420240502351 23/04/2024 YEDUVAKA SARASWATHI 0202030WL007668 YEDUVAKA SARASWATHI 00684 APGV0002248 1050 1050 Processed 01/05/2024 3417438919 Mrs YEDUVAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108570 108570
631 Srungavarapukota AP-02-030-019-030/010249
(VASI) 		0202030000NRG25220420240502242 23/04/2024 VIROTHI SAVITRAMMA 0202030WL007668 VIROTHI SAVITRAMMA 00684 APGV0003385 1260 1260 Processed 01/05/2024 3417438619 Mrs Virothi Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
632 Srungavarapukota AP-02-030-019-030/010020
(VASI) 		0202030000NRG25220420240502091 23/04/2024 YERNIBABU 0202030WL007668 YERNIBABU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417438301 VASI YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Srungavarapukota AP-02-030-019-030/20053
(VASI) 		0202030000NRG25220420240502352 23/04/2024 Gedala Murali 0202030WL007668 Gedala Murali 00691 IPOS0000001 1050 1050 Processed 30/04/2024 3417438302 GEDALA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 587310 587310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_230424APB_FTO_12856 Bank of India BKID0005656 SRUNGAVARAPUKOT 11130
2 Srungavarapukota AP0202030_230424APB_FTO_12856 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1890
3 Srungavarapukota AP0202030_230424APB_FTO_12856 District Cooperative Central Bank APBL0002011 Srungavarapukota 1260
4 Srungavarapukota AP0202030_230424APB_FTO_12856 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 116130
5 Srungavarapukota AP0202030_230424APB_FTO_12856 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 233519
6 Srungavarapukota AP0202030_230424APB_FTO_12856 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 2520
7 Srungavarapukota AP0202030_230424APB_FTO_12856 STATE BANK OF INDIA SBIN0007087 PEDAGANTYADA 371
8 Srungavarapukota AP0202030_230424APB_FTO_12856 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 927
9 Srungavarapukota AP0202030_230424APB_FTO_12856 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 6746
10 Srungavarapukota AP0202030_230424APB_FTO_12856 UNION BANK OF INDIA UBIN0565202 PENDURTHI 2100
11 Srungavarapukota AP0202030_230424APB_FTO_12856 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 82093
12 Srungavarapukota AP0202030_230424APB_FTO_12856 UNION BANK OF INDIA UBIN0913979 S.KOTA 16484
13 Srungavarapukota AP0202030_230424APB_FTO_12856 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 108570
14 Srungavarapukota AP0202030_230424APB_FTO_12856 Andhra Pradesh Grameena Vikas Bank APGV0003385 NATHAYYAPALEM 1260
15 Srungavarapukota AP0202030_230424APB_FTO_12856 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2310

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