|
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-02-030-003-007/020030
(MUSIDIPALLI)
|
0202030000NRG25240420240704164
|
24/04/2024
|
PUJARI PAIDITHALLI
|
0202030WL009600
|
PUJARI PAIDITHALLI
|
00048
|
BKID0005656
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411181
|
|
PUJARI PAIDITHALLI
|
BANK OF INDIA(508505)
|
|
2
|
Srungavarapukota
|
AP-02-030-003-007/040039
(MUSIDIPALLI)
|
0202030000NRG25240420240704195
|
24/04/2024
|
Erukulamma
|
0202030WL009600
|
Erukulamma
|
00048
|
BKID0005656
|
241
|
241
|
Processed
|
02/05/2024
|
|
3525411851
|
|
MISS BORAMALA ERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Srungavarapukota
|
AP-02-030-006-017/030095
(S.KOTA)
|
0202030000NRG25240420240699401
|
24/04/2024
|
Mutyaalamma
|
0202030WL009576
|
Mutyaalamma
|
00048
|
BKID0005656
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411754
|
|
KANNAMREDDY MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-006-017/030120
(S.KOTA)
|
0202030000NRG25240420240699420
|
24/04/2024
|
Varalakshmi
|
0202030WL009576
|
Varalakshmi
|
00048
|
BKID0005656
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411753
|
|
OBBINA VARALAXMI
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-006-017/030127
(S.KOTA)
|
0202030000NRG25240420240699423
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411752
|
|
UTHUPULUSU GOWRI
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-006-017/030232
(S.KOTA)
|
0202030000NRG25240420240699479
|
24/04/2024
|
Raamulamma
|
0202030WL009576
|
Raamulamma
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411723
|
|
CHUKKA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Srungavarapukota
|
AP-02-030-006-017/030235
(S.KOTA)
|
0202030000NRG25240420240699484
|
24/04/2024
|
BATHINA PIDAMMA
|
0202030WL009576
|
BATHINA PIDAMMA
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411695
|
|
BATTHINA PIDAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-006-017/030254
(S.KOTA)
|
0202030000NRG25240420240699492
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411682
|
|
VAJRAPU LAXMI
|
BANK OF INDIA(508505)
|
|
9
|
Srungavarapukota
|
AP-02-030-006-017/030285
(S.KOTA)
|
0202030000NRG25240420240699506
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411796
|
|
CHINTADA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
10
|
Srungavarapukota
|
AP-02-030-006-017/030316
(S.KOTA)
|
0202030000NRG25240420240699518
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411795
|
|
BAGURUBILLI SANYASAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Srungavarapukota
|
AP-02-030-006-017/030377
(S.KOTA)
|
0202030000NRG25240420240699543
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411697
|
|
POTNURU ESWARAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Srungavarapukota
|
AP-02-030-006-017/030395
(S.KOTA)
|
0202030000NRG25240420240699547
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411696
|
|
POTLADA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Srungavarapukota
|
AP-02-030-006-017/030549
(S.KOTA)
|
0202030000NRG25240420240699657
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411797
|
|
NETHETI SURI APPARAO
|
BANK OF INDIA(508505)
|
|
14
|
Srungavarapukota
|
AP-02-030-006-017/030902
(S.KOTA)
|
0202030000NRG25240420240699837
|
24/04/2024
|
RAMULAMMA
|
0202030WL009576
|
RAMULAMMA
|
00048
|
BKID0005656
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411794
|
|
RAJANA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Srungavarapukota
|
AP-02-030-006-017/031010
(S.KOTA)
|
0202030000NRG25240420240699880
|
24/04/2024
|
YELLAMMA
|
0202030WL009576
|
YELLAMMA
|
00048
|
BKID0005656
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411150
|
|
RONGALI YELLAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Srungavarapukota
|
AP-02-030-006-017/31275
(S.KOTA)
|
0202030000NRG25240420240699886
|
24/04/2024
|
GEDELA BHAVANI
|
0202030WL009576
|
GEDELA BHAVANI
|
00048
|
BKID0005656
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411168
|
|
GORLE BHAVANI
|
BANK OF INDIA(508505)
|
|
17
|
Srungavarapukota
|
AP-02-030-026-040/010223
(VERANARAYANAM)
|
0202030000NRG25240420240699127
|
24/04/2024
|
Paarvati
|
0202030WL009574
|
Paarvati
|
00048
|
BKID0005656
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411714
|
|
MAMIDI PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15781
|
15781
|
|
|
|
|
|
|
|
|
18
|
Srungavarapukota
|
AP-02-030-003-006/010063
(MUSIDIPALLI)
|
0202030000NRG25240420240704370
|
24/04/2024
|
eswaramma
|
0202030WL009602
|
eswaramma
|
00078
|
CNRB0005599
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411164
|
|
BURI ESWARAMMA
|
CANARA BANK(508532)
|
|
19
|
Srungavarapukota
|
AP-02-030-003-008/010007
(MUSIDIPALLI)
|
0202030000NRG25240420240704384
|
24/04/2024
|
Raaju
|
0202030WL009603
|
Raaju
|
00078
|
CNRB0005599
|
732
|
732
|
Processed
|
02/05/2024
|
|
3525411850
|
|
BURJE RAJU
|
CANARA BANK(508532)
|
|
20
|
Srungavarapukota
|
AP-02-030-006-017/030032
(S.KOTA)
|
0202030000NRG25240420240699373
|
24/04/2024
|
Appalanarasa
|
0202030WL009576
|
Appalanarasa
|
00078
|
CNRB0005599
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411870
|
|
CHINTHADA APPALANARASAMMA
|
CANARA BANK(508532)
|
|
21
|
Srungavarapukota
|
AP-02-030-006-017/030036
(S.KOTA)
|
0202030000NRG25240420240699375
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00078
|
CNRB0005599
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411869
|
|
YALAMANCHILI ESWARAMMA
|
CANARA BANK(508532)
|
|
22
|
Srungavarapukota
|
AP-02-030-006-017/030535
(S.KOTA)
|
0202030000NRG25240420240699644
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00078
|
CNRB0005599
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411792
|
|
MRS SARITHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Srungavarapukota
|
AP-02-030-006-017/030830
(S.KOTA)
|
0202030000NRG25240420240699802
|
24/04/2024
|
PENTAMMA
|
0202030WL009576
|
PENTAMMA
|
00078
|
CNRB0005599
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411793
|
|
SARITHI PENTAMMA
|
CANARA BANK(508532)
|
|
24
|
Srungavarapukota
|
AP-02-030-006-017/030963
(S.KOTA)
|
0202030000NRG25240420240699867
|
24/04/2024
|
Rajeswari
|
0202030WL009576
|
Rajeswari
|
00078
|
CNRB0005599
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411756
|
|
POTNURU RAJESWARI
|
CANARA BANK(508532)
|
|
25
|
Srungavarapukota
|
AP-02-030-006-017/030977
(S.KOTA)
|
0202030000NRG25240420240699873
|
24/04/2024
|
BHARATHI
|
0202030WL009576
|
BHARATHI
|
00078
|
CNRB0005599
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411145
|
|
VEMALI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Srungavarapukota
|
AP-02-030-006-017/030978
(S.KOTA)
|
0202030000NRG25240420240699874
|
24/04/2024
|
lavanya
|
0202030WL009576
|
lavanya
|
00078
|
CNRB0005599
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411146
|
|
VEMALI LAVANYA
|
CANARA BANK(508532)
|
|
27
|
Srungavarapukota
|
AP-02-030-026-040/010329
(VERANARAYANAM)
|
0202030000NRG25240420240699191
|
24/04/2024
|
Krishnamma
|
0202030WL009574
|
Krishnamma
|
00078
|
CNRB0005599
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411811
|
|
KOTYADA KRISHNA VENI
|
CANARA BANK(508532)
|
|
28
|
Srungavarapukota
|
AP-02-030-026-040/010436
(VERANARAYANAM)
|
0202030000NRG25240420240699259
|
24/04/2024
|
Sankara Rao
|
0202030WL009574
|
Sankara Rao
|
00078
|
CNRB0005599
|
393
|
393
|
Processed
|
02/05/2024
|
|
3525411812
|
|
KOTYADA SANKAR RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
29
|
Srungavarapukota
|
AP-02-030-006-017/030738
(S.KOTA)
|
0202030000NRG25240420240699770
|
24/04/2024
|
SANIVADA APPARAO
|
0202030WL009576
|
SANIVADA APPARAO
|
00114
|
APBL0002011
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411471
|
|
Mr SANIVADA APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
30
|
Srungavarapukota
|
AP-02-030-006-017/030934
(S.KOTA)
|
0202030000NRG25240420240699852
|
24/04/2024
|
KALIGI SANNAMUDU
|
0202030WL009576
|
KALIGI SANNAMUDU
|
00114
|
APBL0002011
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411473
|
|
Mrs SANNAMMADU KALIGI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
31
|
Srungavarapukota
|
AP-02-030-026-040/10627
(VERANARAYANAM)
|
0202030000NRG25240420240699343
|
24/04/2024
|
Prasad
|
0202030WL009574
|
Prasad
|
00114
|
APBL0002011
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411472
|
|
MR CHUKKA SATYA PRASADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
32
|
Srungavarapukota
|
AP-02-030-026-040/010207
(VERANARAYANAM)
|
0202030000NRG25240420240699117
|
24/04/2024
|
Sannibaabu
|
0202030WL009574
|
Sannibaabu
|
00176
|
IDIB000M291
|
393
|
393
|
Processed
|
03/05/2024
|
|
3525411727
|
|
Mr CHUKKA SANNI BABU
|
INDIAN BANK(607105)
|
|
33
|
Srungavarapukota
|
AP-02-030-026-040/010546
(VERANARAYANAM)
|
0202030000NRG25240420240699307
|
24/04/2024
|
Ramayamma
|
0202030WL009574
|
Ramayamma
|
00176
|
IDIB000M291
|
196
|
196
|
Processed
|
03/05/2024
|
|
3525411116
|
|
Mr CHUKKA RAMAYYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
34
|
Srungavarapukota
|
AP-02-030-003-007/020048
(MUSIDIPALLI)
|
0202030000NRG25240420240704177
|
24/04/2024
|
dharma raju
|
0202030WL009600
|
dharma raju
|
00225
|
KARB0000797
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411805
|
|
MR DHARMA RAJU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
35
|
Srungavarapukota
|
AP-02-030-006-017/030036
(S.KOTA)
|
0202030000NRG25240420240699374
|
24/04/2024
|
YALAMANCHALI SATYAM
|
0202030WL009576
|
YALAMANCHALI SATYAM
|
00354
|
PUNB0191420
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411553
|
|
MR YALAMANCHILLI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srungavarapukota
|
AP-02-030-006-017/030108
(S.KOTA)
|
0202030000NRG25240420240699411
|
24/04/2024
|
YENDAPILLA CHINA APPARAO
|
0202030WL009576
|
YENDAPILLA CHINA APPARAO
|
00354
|
PUNB0191420
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411546
|
|
YENDAPILLI CHINNA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Srungavarapukota
|
AP-02-030-006-017/030114
(S.KOTA)
|
0202030000NRG25240420240699414
|
24/04/2024
|
UTTUPULUSU RAMBABU
|
0202030WL009576
|
UTTUPULUSU RAMBABU
|
00354
|
PUNB0191420
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411547
|
|
UTTUPULUSU RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Srungavarapukota
|
AP-02-030-006-017/030165
(S.KOTA)
|
0202030000NRG25240420240699447
|
24/04/2024
|
NOWDASARI BHAVANI
|
0202030WL009576
|
NOWDASARI BHAVANI
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411549
|
|
NOWDASARI BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Srungavarapukota
|
AP-02-030-006-017/030235
(S.KOTA)
|
0202030000NRG25240420240699483
|
24/04/2024
|
BATHINA SURI
|
0202030WL009576
|
BATHINA SURI
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411545
|
|
BATTHINA SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Srungavarapukota
|
AP-02-030-006-017/030309
(S.KOTA)
|
0202030000NRG25240420240699516
|
24/04/2024
|
NOWDASARI ANUSHA
|
0202030WL009576
|
NOWDASARI ANUSHA
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411552
|
|
NOWDASARI ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Srungavarapukota
|
AP-02-030-006-017/030491
(S.KOTA)
|
0202030000NRG25240420240699613
|
24/04/2024
|
NAKKARAJU MUTYALU
|
0202030WL009576
|
NAKKARAJU MUTYALU
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411551
|
|
NAKKARAJU MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Srungavarapukota
|
AP-02-030-006-017/030583
(S.KOTA)
|
0202030000NRG25240420240699679
|
24/04/2024
|
CHINTADA APPALAKONDA
|
0202030WL009576
|
CHINTADA APPALAKONDA
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411550
|
|
CHINTADA APPALAKONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Srungavarapukota
|
AP-02-030-006-017/030675
(S.KOTA)
|
0202030000NRG25240420240699739
|
24/04/2024
|
KANNAMAREDDU APPANNA
|
0202030WL009576
|
KANNAMAREDDU APPANNA
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411548
|
|
KANNAMAREDDY APPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Srungavarapukota
|
AP-02-030-006-017/030696
(S.KOTA)
|
0202030000NRG25240420240699746
|
24/04/2024
|
VEMALI KANNAMNAIDU
|
0202030WL009576
|
VEMALI KANNAMNAIDU
|
00354
|
PUNB0191420
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411544
|
|
VEMALI KANNAMNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
|
45
|
Srungavarapukota
|
AP-02-030-003-006/010038
(MUSIDIPALLI)
|
0202030000NRG25240420240704360
|
24/04/2024
|
mariyamma
|
0202030WL009602
|
mariyamma
|
00415
|
SBIN0001005
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411566
|
|
MRS SUKURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Srungavarapukota
|
AP-02-030-003-007/010055
(MUSIDIPALLI)
|
0202030000NRG25240420240704476
|
24/04/2024
|
Sankari
|
0202030WL009604
|
Sankari
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411160
|
|
MR MUNURU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srungavarapukota
|
AP-02-030-003-007/010057
(MUSIDIPALLI)
|
0202030000NRG25240420240704477
|
24/04/2024
|
Kannatalli
|
0202030WL009604
|
Kannatalli
|
00415
|
SBIN0001005
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411830
|
|
MS DUMBARI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srungavarapukota
|
AP-02-030-003-007/010065
(MUSIDIPALLI)
|
0202030000NRG25240420240704481
|
24/04/2024
|
Govimda
|
0202030WL009604
|
Govimda
|
00415
|
SBIN0001005
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411094
|
|
MR KARRI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srungavarapukota
|
AP-02-030-003-007/010074
(MUSIDIPALLI)
|
0202030000NRG25240420240704483
|
24/04/2024
|
Gangulu
|
0202030WL009604
|
Gangulu
|
00415
|
SBIN0001005
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411316
|
|
MR GORLE GANGULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srungavarapukota
|
AP-02-030-003-007/010074
(MUSIDIPALLI)
|
0202030000NRG25240420240704482
|
24/04/2024
|
Kannayya
|
0202030WL009604
|
Kannayya
|
00415
|
SBIN0001005
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411131
|
|
MR GORLI KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srungavarapukota
|
AP-02-030-003-008/010022
(MUSIDIPALLI)
|
0202030000NRG25240420240704394
|
24/04/2024
|
Devudamma
|
0202030WL009603
|
Devudamma
|
00415
|
SBIN0001005
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411814
|
|
MRS JAGARAPU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srungavarapukota
|
AP-02-030-003-008/010070
(MUSIDIPALLI)
|
0202030000NRG25240420240704435
|
24/04/2024
|
varalakshmi
|
0202030WL009603
|
varalakshmi
|
00415
|
SBIN0001005
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411686
|
|
RONGALI VARA LAXMI
|
CANARA BANK(508532)
|
|
53
|
Srungavarapukota
|
AP-02-030-006-017/030014
(S.KOTA)
|
0202030000NRG25240420240699363
|
24/04/2024
|
Vemkatalakshmi
|
0202030WL009576
|
Vemkatalakshmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411103
|
|
MRS CHIPPADA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Srungavarapukota
|
AP-02-030-006-017/030087
(S.KOTA)
|
0202030000NRG25240420240699388
|
24/04/2024
|
Aggiraamu
|
0202030WL009576
|
Aggiraamu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411456
|
|
KANAVAREDDY AGGIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Srungavarapukota
|
AP-02-030-006-017/030104
(S.KOTA)
|
0202030000NRG25240420240699408
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411563
|
|
MR YANDAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srungavarapukota
|
AP-02-030-006-017/030104
(S.KOTA)
|
0202030000NRG25240420240699407
|
24/04/2024
|
YALAMANCHALI RAMANAMMA
|
0202030WL009576
|
YALAMANCHALI RAMANAMMA
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411773
|
|
YANDAPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Srungavarapukota
|
AP-02-030-006-017/030108
(S.KOTA)
|
0202030000NRG25240420240699410
|
24/04/2024
|
Paidiraaju
|
0202030WL009576
|
Paidiraaju
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411273
|
|
MRS YENDAPALLI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srungavarapukota
|
AP-02-030-006-017/030109
(S.KOTA)
|
0202030000NRG25240420240699412
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411776
|
|
SALADI RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Srungavarapukota
|
AP-02-030-006-017/030120
(S.KOTA)
|
0202030000NRG25240420240699421
|
24/04/2024
|
Suribaabu
|
0202030WL009576
|
Suribaabu
|
00415
|
SBIN0001005
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411589
|
|
MR OBBINA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srungavarapukota
|
AP-02-030-006-017/030142
(S.KOTA)
|
0202030000NRG25240420240699434
|
24/04/2024
|
Baala
|
0202030WL009576
|
Baala
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411479
|
|
MRS BALA SARITI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srungavarapukota
|
AP-02-030-006-017/030160
(S.KOTA)
|
0202030000NRG25240420240699446
|
24/04/2024
|
N Satyavathi
|
0202030WL009576
|
N Satyavathi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411189
|
|
RONGALI SATYAVATHI
|
CANARA BANK(508532)
|
|
62
|
Srungavarapukota
|
AP-02-030-006-017/030170
(S.KOTA)
|
0202030000NRG25240420240699451
|
24/04/2024
|
CHUKKA PARVATHI
|
0202030WL009576
|
CHUKKA PARVATHI
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411188
|
|
MRS CHUKKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srungavarapukota
|
AP-02-030-006-017/030170
(S.KOTA)
|
0202030000NRG25240420240699450
|
24/04/2024
|
Ernamma
|
0202030WL009576
|
Ernamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411478
|
|
ERNAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Srungavarapukota
|
AP-02-030-006-017/030214
(S.KOTA)
|
0202030000NRG25240420240699465
|
24/04/2024
|
Vemali varalaxmi
|
0202030WL009576
|
Vemali varalaxmi
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411783
|
|
MRS RAJANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srungavarapukota
|
AP-02-030-006-017/030216
(S.KOTA)
|
0202030000NRG25240420240699467
|
24/04/2024
|
somulamma
|
0202030WL009576
|
somulamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411751
|
|
MISS NAVADASARI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srungavarapukota
|
AP-02-030-006-017/030241
(S.KOTA)
|
0202030000NRG25240420240699486
|
24/04/2024
|
Krishna
|
0202030WL009576
|
Krishna
|
00415
|
SBIN0001005
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411691
|
|
KKRISHNA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srungavarapukota
|
AP-02-030-006-017/030263
(S.KOTA)
|
0202030000NRG25240420240699495
|
24/04/2024
|
devi
|
0202030WL009576
|
devi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411306
|
|
MRS DEVARAPALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srungavarapukota
|
AP-02-030-006-017/030272
(S.KOTA)
|
0202030000NRG25240420240699500
|
24/04/2024
|
Govimdamma
|
0202030WL009576
|
Govimdamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411558
|
|
MRS VEMALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srungavarapukota
|
AP-02-030-006-017/030279
(S.KOTA)
|
0202030000NRG25240420240699502
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411303
|
|
MRS CHIPPADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srungavarapukota
|
AP-02-030-006-017/030283
(S.KOTA)
|
0202030000NRG25240420240699504
|
24/04/2024
|
sanyasi rao
|
0202030WL009576
|
sanyasi rao
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411477
|
|
MR VELUCHURI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Srungavarapukota
|
AP-02-030-006-017/030286
(S.KOTA)
|
0202030000NRG25240420240699507
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411310
|
|
MRS CHINTADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srungavarapukota
|
AP-02-030-006-017/030290
(S.KOTA)
|
0202030000NRG25240420240699508
|
24/04/2024
|
Satyam
|
0202030WL009576
|
Satyam
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411561
|
|
MUNAGAPAKA SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Srungavarapukota
|
AP-02-030-006-017/030291
(S.KOTA)
|
0202030000NRG25240420240699510
|
24/04/2024
|
venkatalaxmi
|
0202030WL009576
|
venkatalaxmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411568
|
|
MRS GANIVADA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Srungavarapukota
|
AP-02-030-006-017/030352
(S.KOTA)
|
0202030000NRG25240420240699532
|
24/04/2024
|
GURUKU PARVATHI
|
0202030WL009576
|
GURUKU PARVATHI
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411777
|
|
MRS GURUKU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srungavarapukota
|
AP-02-030-006-017/030373
(S.KOTA)
|
0202030000NRG25240420240699542
|
24/04/2024
|
Jagadi
|
0202030WL009576
|
Jagadi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411693
|
|
MRS JAMI JADESWARI LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srungavarapukota
|
AP-02-030-006-017/030392
(S.KOTA)
|
0202030000NRG25240420240699546
|
24/04/2024
|
kalavati
|
0202030WL009576
|
kalavati
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411305
|
|
MRS KUPPA KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Srungavarapukota
|
AP-02-030-006-017/030392
(S.KOTA)
|
0202030000NRG25240420240699545
|
24/04/2024
|
SYAAM
|
0202030WL009576
|
SYAAM
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411597
|
|
MR KUPPA SYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Srungavarapukota
|
AP-02-030-006-017/030396
(S.KOTA)
|
0202030000NRG25240420240699548
|
24/04/2024
|
Bucchamma
|
0202030WL009576
|
Bucchamma
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411688
|
|
MS THAMADA BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srungavarapukota
|
AP-02-030-006-017/030438
(S.KOTA)
|
0202030000NRG25240420240699570
|
24/04/2024
|
Suribaabu
|
0202030WL009576
|
Suribaabu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411718
|
|
MR JAMI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srungavarapukota
|
AP-02-030-006-017/030444
(S.KOTA)
|
0202030000NRG25240420240699573
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411694
|
|
MRS BURADAPATI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-006-017/030455
(S.KOTA)
|
0202030000NRG25240420240699577
|
24/04/2024
|
Raamalakshmi
|
0202030WL009576
|
Raamalakshmi
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411287
|
|
MRS SARITHI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-006-017/030461
(S.KOTA)
|
0202030000NRG25240420240699583
|
24/04/2024
|
Satyavamma
|
0202030WL009576
|
Satyavamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411104
|
|
MRS CHIPPADA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-006-017/030486
(S.KOTA)
|
0202030000NRG25240420240699607
|
24/04/2024
|
Appalanaayudu
|
0202030WL009576
|
Appalanaayudu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411315
|
|
OBBINI APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Srungavarapukota
|
AP-02-030-006-017/030486
(S.KOTA)
|
0202030000NRG25240420240699608
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411784
|
|
MRS OBBINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srungavarapukota
|
AP-02-030-006-017/030515
(S.KOTA)
|
0202030000NRG25240420240699628
|
24/04/2024
|
Appalasuri
|
0202030WL009576
|
Appalasuri
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411318
|
|
MRS SARITHI APPALA SURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srungavarapukota
|
AP-02-030-006-017/030517
(S.KOTA)
|
0202030000NRG25240420240699630
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411301
|
|
MRS SARITHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Srungavarapukota
|
AP-02-030-006-017/030529
(S.KOTA)
|
0202030000NRG25240420240699639
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411787
|
|
NAKKARAJU APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Srungavarapukota
|
AP-02-030-006-017/030533
(S.KOTA)
|
0202030000NRG25240420240699642
|
24/04/2024
|
Naagamani
|
0202030WL009576
|
Naagamani
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411304
|
|
MRS RAJANA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srungavarapukota
|
AP-02-030-006-017/030535
(S.KOTA)
|
0202030000NRG25240420240699645
|
24/04/2024
|
venkata lakshmi
|
0202030WL009576
|
venkata lakshmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411782
|
|
MISS SARITHI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srungavarapukota
|
AP-02-030-006-017/030537
(S.KOTA)
|
0202030000NRG25240420240699648
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411314
|
|
MS TURPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Srungavarapukota
|
AP-02-030-006-017/030537
(S.KOTA)
|
0202030000NRG25240420240699647
|
24/04/2024
|
Gourinaayudu
|
0202030WL009576
|
Gourinaayudu
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411420
|
|
MR TURPATI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-006-017/030540
(S.KOTA)
|
0202030000NRG25240420240699650
|
24/04/2024
|
Ramana
|
0202030WL009576
|
Ramana
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411569
|
|
YEDUVAKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Srungavarapukota
|
AP-02-030-006-017/030540
(S.KOTA)
|
0202030000NRG25240420240699651
|
24/04/2024
|
Ramana Bangamma
|
0202030WL009576
|
Ramana Bangamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411313
|
|
MRS YEDUVAKA RAMANABANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srungavarapukota
|
AP-02-030-006-017/030582
(S.KOTA)
|
0202030000NRG25240420240699678
|
24/04/2024
|
Gayatri
|
0202030WL009576
|
Gayatri
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411559
|
|
MRS VEMALI V GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srungavarapukota
|
AP-02-030-006-017/030589
(S.KOTA)
|
0202030000NRG25240420240699684
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411781
|
|
NAKKARAJU LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Srungavarapukota
|
AP-02-030-006-017/030592
(S.KOTA)
|
0202030000NRG25240420240699685
|
24/04/2024
|
Kanakamma
|
0202030WL009576
|
Kanakamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411375
|
|
MISS UTTHUPULUSU KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srungavarapukota
|
AP-02-030-006-017/030600
(S.KOTA)
|
0202030000NRG25240420240699690
|
24/04/2024
|
someswari
|
0202030WL009576
|
someswari
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411570
|
|
MRS VEMALI SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srungavarapukota
|
AP-02-030-006-017/030602
(S.KOTA)
|
0202030000NRG25240420240699692
|
24/04/2024
|
BANGARAMMA
|
0202030WL009576
|
BANGARAMMA
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411778
|
|
CHIPPADA BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Srungavarapukota
|
AP-02-030-006-017/030611
(S.KOTA)
|
0202030000NRG25240420240699699
|
24/04/2024
|
Nagalakshmi
|
0202030WL009576
|
Nagalakshmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411415
|
|
MISS SANIVADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srungavarapukota
|
AP-02-030-006-017/030616
(S.KOTA)
|
0202030000NRG25240420240699702
|
24/04/2024
|
Samtoshinaayudu
|
0202030WL009576
|
Samtoshinaayudu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411157
|
|
MR VEMALI SANTHOSH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srungavarapukota
|
AP-02-030-006-017/030647
(S.KOTA)
|
0202030000NRG25240420240699721
|
24/04/2024
|
Rajana Rameswari
|
0202030WL009576
|
Rajana Rameswari
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411320
|
|
MRS RAJANA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srungavarapukota
|
AP-02-030-006-017/030652
(S.KOTA)
|
0202030000NRG25240420240699724
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411560
|
|
MR KORUKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srungavarapukota
|
AP-02-030-006-017/030658
(S.KOTA)
|
0202030000NRG25240420240699728
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411786
|
|
MRS NETETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srungavarapukota
|
AP-02-030-006-017/030676
(S.KOTA)
|
0202030000NRG25240420240699741
|
24/04/2024
|
Lakshmanaraavu
|
0202030WL009576
|
Lakshmanaraavu
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411475
|
|
MR LAKSHMANA RAO KALLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-006-017/030681
(S.KOTA)
|
0202030000NRG25240420240699745
|
24/04/2024
|
Danalakshmi
|
0202030WL009576
|
Danalakshmi
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411394
|
|
MISS DEVARAPALLI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Srungavarapukota
|
AP-02-030-006-017/030697
(S.KOTA)
|
0202030000NRG25240420240699749
|
24/04/2024
|
RAJU
|
0202030WL009576
|
RAJU
|
00415
|
SBIN0001005
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411658
|
|
MR VEMALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srungavarapukota
|
AP-02-030-006-017/030714
(S.KOTA)
|
0202030000NRG25240420240699760
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411865
|
|
MRS VEMALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srungavarapukota
|
AP-02-030-006-017/030776
(S.KOTA)
|
0202030000NRG25240420240699777
|
24/04/2024
|
Ewararao
|
0202030WL009576
|
Ewararao
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411474
|
|
Mr ESWARARAO CHINTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Srungavarapukota
|
AP-02-030-006-017/030783
(S.KOTA)
|
0202030000NRG25240420240699782
|
24/04/2024
|
gouri
|
0202030WL009576
|
gouri
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411567
|
|
MRS MULAGAPAKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-006-017/030788
(S.KOTA)
|
0202030000NRG25240420240699785
|
24/04/2024
|
Appalakonda
|
0202030WL009576
|
Appalakonda
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411779
|
|
SENAPATHI APPALAKONDA
|
BANK OF INDIA(508505)
|
|
111
|
Srungavarapukota
|
AP-02-030-006-017/030799
(S.KOTA)
|
0202030000NRG25240420240699790
|
24/04/2024
|
santhosi
|
0202030WL009576
|
santhosi
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411642
|
|
MRS MUNTA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-006-017/030827
(S.KOTA)
|
0202030000NRG25240420240699800
|
24/04/2024
|
Varalakshmi
|
0202030WL009576
|
Varalakshmi
|
00415
|
SBIN0001005
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411312
|
|
MRS VELUCHURI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srungavarapukota
|
AP-02-030-006-017/030861
(S.KOTA)
|
0202030000NRG25240420240699813
|
24/04/2024
|
Sujatha
|
0202030WL009576
|
Sujatha
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411628
|
|
MRS RAJANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-006-017/030884
(S.KOTA)
|
0202030000NRG25240420240699824
|
24/04/2024
|
kota lakshmi
|
0202030WL009576
|
kota lakshmi
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411556
|
|
MRS KATA KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srungavarapukota
|
AP-02-030-006-017/030898
(S.KOTA)
|
0202030000NRG25240420240699832
|
24/04/2024
|
bhavani
|
0202030WL009576
|
bhavani
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411564
|
|
MRS KATHA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srungavarapukota
|
AP-02-030-006-017/030900
(S.KOTA)
|
0202030000NRG25240420240699834
|
24/04/2024
|
suneetha
|
0202030WL009576
|
suneetha
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411583
|
|
MRS NOWDASARI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srungavarapukota
|
AP-02-030-006-017/030901
(S.KOTA)
|
0202030000NRG25240420240699835
|
24/04/2024
|
parvathi
|
0202030WL009576
|
parvathi
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411562
|
|
KORUKONDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Srungavarapukota
|
AP-02-030-006-017/030903
(S.KOTA)
|
0202030000NRG25240420240699838
|
24/04/2024
|
KALLA SATISH
|
0202030WL009576
|
KALLA SATISH
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411574
|
|
MR KALLA SATISH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-006-017/030906
(S.KOTA)
|
0202030000NRG25240420240699840
|
24/04/2024
|
ramanamma
|
0202030WL009576
|
ramanamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411790
|
|
MRS TURUBILLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-006-017/030936
(S.KOTA)
|
0202030000NRG25240420240699855
|
24/04/2024
|
Narayanamma
|
0202030WL009576
|
Narayanamma
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411577
|
|
MRS YALAMANCHILI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srungavarapukota
|
AP-02-030-006-017/030936
(S.KOTA)
|
0202030000NRG25240420240699856
|
24/04/2024
|
Yalamanchili chandrasekhar
|
0202030WL009576
|
Yalamanchili chandrasekhar
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411148
|
|
MR YELAMANCHILI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srungavarapukota
|
AP-02-030-006-017/030944
(S.KOTA)
|
0202030000NRG25240420240699857
|
24/04/2024
|
Anand
|
0202030WL009576
|
Anand
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411476
|
|
NOWDASARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Srungavarapukota
|
AP-02-030-006-017/030944
(S.KOTA)
|
0202030000NRG25240420240699858
|
24/04/2024
|
Chinnathalli
|
0202030WL009576
|
Chinnathalli
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411159
|
|
MRS NOWDASARI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srungavarapukota
|
AP-02-030-006-017/030950
(S.KOTA)
|
0202030000NRG25240420240699861
|
24/04/2024
|
venkata apparao
|
0202030WL009576
|
venkata apparao
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411143
|
|
VELUCHURI VENKATA APPARAO
|
CANARA BANK(508532)
|
|
125
|
Srungavarapukota
|
AP-02-030-006-017/030965
(S.KOTA)
|
0202030000NRG25240420240699868
|
24/04/2024
|
Kalyani
|
0202030WL009576
|
Kalyani
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411681
|
|
KALYANI VAJRAPU
|
BANK OF INDIA(508505)
|
|
126
|
Srungavarapukota
|
AP-02-030-006-017/030972
(S.KOTA)
|
0202030000NRG25240420240699870
|
24/04/2024
|
Hyma
|
0202030WL009576
|
Hyma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411178
|
|
MRS SARITHI HYMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srungavarapukota
|
AP-02-030-006-017/030973
(S.KOTA)
|
0202030000NRG25240420240699871
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411284
|
|
MRS CHIPPADA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srungavarapukota
|
AP-02-030-006-017/030987
(S.KOTA)
|
0202030000NRG25240420240699875
|
24/04/2024
|
KOTAMMA
|
0202030WL009576
|
KOTAMMA
|
00415
|
SBIN0001005
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411647
|
|
MRS GEDALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-006-017/030992
(S.KOTA)
|
0202030000NRG25240420240699877
|
24/04/2024
|
SIMHACHALAM
|
0202030WL009576
|
SIMHACHALAM
|
00415
|
SBIN0001005
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411648
|
|
MRS DASARI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srungavarapukota
|
AP-02-030-006-017/031014
(S.KOTA)
|
0202030000NRG25240420240699883
|
24/04/2024
|
BHAVANI
|
0202030WL009576
|
BHAVANI
|
00415
|
SBIN0001005
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411660
|
|
MISS KALLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srungavarapukota
|
AP-02-030-006-017/31449
(S.KOTA)
|
0202030000NRG25240420240699888
|
24/04/2024
|
Sanivada Paidikonda
|
0202030WL009576
|
Sanivada Paidikonda
|
00415
|
SBIN0001005
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411186
|
|
MISS KALLA PYDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srungavarapukota
|
AP-02-030-026-040/010336
(VERANARAYANAM)
|
0202030000NRG25240420240699200
|
24/04/2024
|
Appaaraavu
|
0202030WL009574
|
Appaaraavu
|
00415
|
SBIN0001005
|
196
|
196
|
Processed
|
02/05/2024
|
|
3525411571
|
|
MR POTNURU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srungavarapukota
|
AP-02-030-026-040/010418
(VERANARAYANAM)
|
0202030000NRG25240420240699241
|
24/04/2024
|
Satyavathi
|
0202030WL009574
|
Satyavathi
|
00415
|
SBIN0001005
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411742
|
|
MRS SATYAVATHI MUNUBARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srungavarapukota
|
AP-02-030-026-040/10635
(VERANARAYANAM)
|
0202030000NRG25240420240699344
|
24/04/2024
|
K APPARAO
|
0202030WL009574
|
K APPARAO
|
00415
|
SBIN0001005
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411191
|
|
K APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88237
|
88237
|
|
|
|
|
|
|
|
|
135
|
Srungavarapukota
|
AP-02-030-003-006/010067
(MUSIDIPALLI)
|
0202030000NRG25240420240704373
|
24/04/2024
|
saradha kuamri
|
0202030WL009602
|
saradha kuamri
|
00415
|
SBIN0001458
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411640
|
|
MS GUNDRETI SHARADHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
136
|
Srungavarapukota
|
AP-02-030-003-006/010001
(MUSIDIPALLI)
|
0202030000NRG25240420240704336
|
24/04/2024
|
Gamgamma
|
0202030WL009602
|
Gamgamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411841
|
|
MRS BONDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srungavarapukota
|
AP-02-030-003-006/010002
(MUSIDIPALLI)
|
0202030000NRG25240420240704337
|
24/04/2024
|
Paiditallemma
|
0202030WL009602
|
Paiditallemma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411673
|
|
MRS KOLAPARTHI PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srungavarapukota
|
AP-02-030-003-006/010005
(MUSIDIPALLI)
|
0202030000NRG25240420240704339
|
24/04/2024
|
Baalamma
|
0202030WL009602
|
Baalamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411235
|
|
MRS GUDDELA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-003-006/010010
(MUSIDIPALLI)
|
0202030000NRG25240420240704342
|
24/04/2024
|
Sanyaasamma
|
0202030WL009602
|
Sanyaasamma
|
00415
|
SBIN0001585
|
240
|
240
|
Processed
|
02/05/2024
|
|
3525411205
|
|
MRS POTTIPARTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-003-006/010011
(MUSIDIPALLI)
|
0202030000NRG25240420240704343
|
24/04/2024
|
Simhachalam
|
0202030WL009602
|
Simhachalam
|
00415
|
SBIN0001585
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411669
|
|
MRS SOMALA SIMHACHLAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-003-006/010020
(MUSIDIPALLI)
|
0202030000NRG25240420240704347
|
24/04/2024
|
Ramanamma
|
0202030WL009602
|
Ramanamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411873
|
|
MRS RAMAVARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-003-006/010022
(MUSIDIPALLI)
|
0202030000NRG25240420240704349
|
24/04/2024
|
Lakshmi
|
0202030WL009602
|
Lakshmi
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411879
|
|
MRS GADABANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-003-006/010022
(MUSIDIPALLI)
|
0202030000NRG25240420240704348
|
24/04/2024
|
Paiditalli
|
0202030WL009602
|
Paiditalli
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411817
|
|
MR GADABANTI PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-003-006/010024
(MUSIDIPALLI)
|
0202030000NRG25240420240704351
|
24/04/2024
|
Simhachalam
|
0202030WL009602
|
Simhachalam
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411668
|
|
MRS GUNAPATY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-003-006/010028
(MUSIDIPALLI)
|
0202030000NRG25240420240704352
|
24/04/2024
|
Lakshmi
|
0202030WL009602
|
Lakshmi
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411820
|
|
MRS GADABANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-003-006/010030
(MUSIDIPALLI)
|
0202030000NRG25240420240704353
|
24/04/2024
|
Erribaabu
|
0202030WL009602
|
Erribaabu
|
00415
|
SBIN0001585
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411100
|
|
MR PATTABOYINA YERRI BABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srungavarapukota
|
AP-02-030-003-006/010030
(MUSIDIPALLI)
|
0202030000NRG25240420240704354
|
24/04/2024
|
Kumari
|
0202030WL009602
|
Kumari
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411353
|
|
MISS PATTABOINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-003-006/010031
(MUSIDIPALLI)
|
0202030000NRG25240420240704355
|
24/04/2024
|
Gamgamma
|
0202030WL009602
|
Gamgamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411233
|
|
MRS PATTABOINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-003-006/010034
(MUSIDIPALLI)
|
0202030000NRG25240420240704356
|
24/04/2024
|
Polamma
|
0202030WL009602
|
Polamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411671
|
|
MRS GADABANTI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srungavarapukota
|
AP-02-030-003-006/010036
(MUSIDIPALLI)
|
0202030000NRG25240420240704357
|
24/04/2024
|
Paiditallemma
|
0202030WL009602
|
Paiditallemma
|
00415
|
SBIN0001585
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411663
|
|
MRS MALLAVARAPU PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srungavarapukota
|
AP-02-030-003-006/010037
(MUSIDIPALLI)
|
0202030000NRG25240420240704358
|
24/04/2024
|
Jogamma
|
0202030WL009602
|
Jogamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411819
|
|
MRS BURI JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srungavarapukota
|
AP-02-030-003-006/010038
(MUSIDIPALLI)
|
0202030000NRG25240420240704359
|
24/04/2024
|
Lakshmi
|
0202030WL009602
|
Lakshmi
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411234
|
|
MRS SUKURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-003-006/010039
(MUSIDIPALLI)
|
0202030000NRG25240420240704362
|
24/04/2024
|
Raambaabu
|
0202030WL009602
|
Raambaabu
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411842
|
|
MR BURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srungavarapukota
|
AP-02-030-003-006/010039
(MUSIDIPALLI)
|
0202030000NRG25240420240704361
|
24/04/2024
|
Ramanamma
|
0202030WL009602
|
Ramanamma
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411843
|
|
MRS BURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-003-006/010041
(MUSIDIPALLI)
|
0202030000NRG25240420240704364
|
24/04/2024
|
Sarojini
|
0202030WL009602
|
Sarojini
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411667
|
|
MRS GADABANTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-003-006/010042
(MUSIDIPALLI)
|
0202030000NRG25240420240704365
|
24/04/2024
|
Kannayya
|
0202030WL009602
|
Kannayya
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411259
|
|
MRS CHIMMITI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-003-006/010044
(MUSIDIPALLI)
|
0202030000NRG25240420240704367
|
24/04/2024
|
Paidiraju
|
0202030WL009602
|
Paidiraju
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411733
|
|
MRS CHIMITI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srungavarapukota
|
AP-02-030-003-006/010058
(MUSIDIPALLI)
|
0202030000NRG25240420240704368
|
24/04/2024
|
Krishnayya
|
0202030WL009602
|
Krishnayya
|
00415
|
SBIN0001585
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411670
|
|
MRS GADABANTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-003-006/010059
(MUSIDIPALLI)
|
0202030000NRG25240420240704369
|
24/04/2024
|
danalakshmi
|
0202030WL009602
|
danalakshmi
|
00415
|
SBIN0001585
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411818
|
|
MRS GADABANTI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srungavarapukota
|
AP-02-030-003-006/010065
(MUSIDIPALLI)
|
0202030000NRG25240420240704372
|
24/04/2024
|
Sanysamma
|
0202030WL009602
|
Sanysamma
|
00415
|
SBIN0001585
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411144
|
|
MRS SARABOINA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srungavarapukota
|
AP-02-030-003-006/10082
(MUSIDIPALLI)
|
0202030000NRG25240420240704374
|
24/04/2024
|
KUDA RAMANAMMA
|
0202030WL009602
|
KUDA RAMANAMMA
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411162
|
|
MRS KUDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srungavarapukota
|
AP-02-030-003-006/40080
(MUSIDIPALLI)
|
0202030000NRG25240420240704375
|
24/04/2024
|
BURI JOGARAO
|
0202030WL009602
|
BURI JOGARAO
|
00415
|
SBIN0001585
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525411163
|
|
BURI JOGA RAO
|
CANARA BANK(508532)
|
|
163
|
Srungavarapukota
|
AP-02-030-003-007/010002
(MUSIDIPALLI)
|
0202030000NRG25240420240704444
|
24/04/2024
|
Kannayya
|
0202030WL009604
|
Kannayya
|
00415
|
SBIN0001585
|
1574
|
1574
|
Rejected
|
07/05/2024
|
|
3525411119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Srungavarapukota
|
AP-02-030-003-007/010003
(MUSIDIPALLI)
|
0202030000NRG25240420240704445
|
24/04/2024
|
Achchibaabu
|
0202030WL009604
|
Achchibaabu
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411744
|
|
CHIMALA ATCHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Srungavarapukota
|
AP-02-030-003-007/010003
(MUSIDIPALLI)
|
0202030000NRG25240420240704446
|
24/04/2024
|
CHIMALA SANYASAMMA
|
0202030WL009604
|
CHIMALA SANYASAMMA
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411192
|
|
CHIMALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Srungavarapukota
|
AP-02-030-003-007/010004
(MUSIDIPALLI)
|
0202030000NRG25240420240704447
|
24/04/2024
|
Lakshmi
|
0202030WL009604
|
Lakshmi
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411095
|
|
CHIMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Srungavarapukota
|
AP-02-030-003-007/010005
(MUSIDIPALLI)
|
0202030000NRG25240420240704448
|
24/04/2024
|
Simhachalam
|
0202030WL009604
|
Simhachalam
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411878
|
|
CHIMALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Srungavarapukota
|
AP-02-030-003-007/010006
(MUSIDIPALLI)
|
0202030000NRG25240420240704449
|
24/04/2024
|
Krishna
|
0202030WL009604
|
Krishna
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411838
|
|
MR CHIMALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-003-007/010007
(MUSIDIPALLI)
|
0202030000NRG25240420240704450
|
24/04/2024
|
Chinnagamgulu
|
0202030WL009604
|
Chinnagamgulu
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411874
|
|
CHIMALA GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Srungavarapukota
|
AP-02-030-003-007/010007
(MUSIDIPALLI)
|
0202030000NRG25240420240704451
|
24/04/2024
|
Erukulamma
|
0202030WL009604
|
Erukulamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411120
|
|
CHIMALA YERUKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Srungavarapukota
|
AP-02-030-003-007/010009
(MUSIDIPALLI)
|
0202030000NRG25240420240704452
|
24/04/2024
|
Isvaraavu
|
0202030WL009604
|
Isvaraavu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411826
|
|
RONGALI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Srungavarapukota
|
AP-02-030-003-007/010010
(MUSIDIPALLI)
|
0202030000NRG25240420240704453
|
24/04/2024
|
sarswati
|
0202030WL009604
|
sarswati
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411831
|
|
MS BOSA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-003-007/010012
(MUSIDIPALLI)
|
0202030000NRG25240420240704454
|
24/04/2024
|
Bodamma
|
0202030WL009604
|
Bodamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411882
|
|
MRS CHIMALA BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-003-007/010013
(MUSIDIPALLI)
|
0202030000NRG25240420240704456
|
24/04/2024
|
Gamgamma
|
0202030WL009604
|
Gamgamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411877
|
|
RAKOTI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Srungavarapukota
|
AP-02-030-003-007/010013
(MUSIDIPALLI)
|
0202030000NRG25240420240704455
|
24/04/2024
|
Gamgulu
|
0202030WL009604
|
Gamgulu
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411875
|
|
RAKOTI GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Srungavarapukota
|
AP-02-030-003-007/010015
(MUSIDIPALLI)
|
0202030000NRG25240420240704457
|
24/04/2024
|
ramulamma
|
0202030WL009604
|
ramulamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411876
|
|
GORLE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Srungavarapukota
|
AP-02-030-003-007/010022
(MUSIDIPALLI)
|
0202030000NRG25240420240704458
|
24/04/2024
|
Appalanaayudu
|
0202030WL009604
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411118
|
|
SANKU APPLA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Srungavarapukota
|
AP-02-030-003-007/010023
(MUSIDIPALLI)
|
0202030000NRG25240420240704459
|
24/04/2024
|
Isvaraavu
|
0202030WL009604
|
Isvaraavu
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411123
|
|
UDIGA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Srungavarapukota
|
AP-02-030-003-007/010024
(MUSIDIPALLI)
|
0202030000NRG25240420240704460
|
24/04/2024
|
Buchchamma
|
0202030WL009604
|
Buchchamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411827
|
|
MRS UDIGA BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srungavarapukota
|
AP-02-030-003-007/010027
(MUSIDIPALLI)
|
0202030000NRG25240420240704462
|
24/04/2024
|
Appayamma
|
0202030WL009604
|
Appayamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411136
|
|
MISS MYCHARLA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srungavarapukota
|
AP-02-030-003-007/010028
(MUSIDIPALLI)
|
0202030000NRG25240420240704463
|
24/04/2024
|
Bucchanna
|
0202030WL009604
|
Bucchanna
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411829
|
|
MR POTNURU BUTCHENNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Srungavarapukota
|
AP-02-030-003-007/010030
(MUSIDIPALLI)
|
0202030000NRG25240420240704464
|
24/04/2024
|
Gamgamma
|
0202030WL009604
|
Gamgamma
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411166
|
|
MRS DHARMAVARAPU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Srungavarapukota
|
AP-02-030-003-007/010031
(MUSIDIPALLI)
|
0202030000NRG25240420240704465
|
24/04/2024
|
Kannayya
|
0202030WL009604
|
Kannayya
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411832
|
|
TOTADA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Srungavarapukota
|
AP-02-030-003-007/010031
(MUSIDIPALLI)
|
0202030000NRG25240420240704466
|
24/04/2024
|
Naagamani
|
0202030WL009604
|
Naagamani
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411822
|
|
TOTADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Srungavarapukota
|
AP-02-030-003-007/010033
(MUSIDIPALLI)
|
0202030000NRG25240420240704468
|
24/04/2024
|
Lakshmi
|
0202030WL009604
|
Lakshmi
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411823
|
|
MISS VAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srungavarapukota
|
AP-02-030-003-007/010033
(MUSIDIPALLI)
|
0202030000NRG25240420240704467
|
24/04/2024
|
Mahesvaraavu
|
0202030WL009604
|
Mahesvaraavu
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411154
|
|
VAJJI MAHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Srungavarapukota
|
AP-02-030-003-007/010042
(MUSIDIPALLI)
|
0202030000NRG25240420240704470
|
24/04/2024
|
Lakshmi
|
0202030WL009604
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411195
|
|
MISS DALAYEE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-003-007/010047
(MUSIDIPALLI)
|
0202030000NRG25240420240704471
|
24/04/2024
|
Sanyaasamma
|
0202030WL009604
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411735
|
|
MRS GULLIPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srungavarapukota
|
AP-02-030-003-007/010048
(MUSIDIPALLI)
|
0202030000NRG25240420240704472
|
24/04/2024
|
Trinaadhamma
|
0202030WL009604
|
Trinaadhamma
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411828
|
|
MISS DARAPUREDDY TRINADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srungavarapukota
|
AP-02-030-003-007/010049
(MUSIDIPALLI)
|
0202030000NRG25240420240704473
|
24/04/2024
|
Satyavati
|
0202030WL009604
|
Satyavati
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411674
|
|
GARA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Srungavarapukota
|
AP-02-030-003-007/010050
(MUSIDIPALLI)
|
0202030000NRG25240420240704475
|
24/04/2024
|
Achchiyamma
|
0202030WL009604
|
Achchiyamma
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411092
|
|
CHODISETTI ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Srungavarapukota
|
AP-02-030-003-007/010050
(MUSIDIPALLI)
|
0202030000NRG25240420240704474
|
24/04/2024
|
Raaju
|
0202030WL009604
|
Raaju
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411729
|
|
CHODISETTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Srungavarapukota
|
AP-02-030-003-007/010060
(MUSIDIPALLI)
|
0202030000NRG25240420240704478
|
24/04/2024
|
Chamdrayya
|
0202030WL009604
|
Chamdrayya
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411672
|
|
MR GOGGI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Srungavarapukota
|
AP-02-030-003-007/010063
(MUSIDIPALLI)
|
0202030000NRG25240420240704479
|
24/04/2024
|
Raamu
|
0202030WL009604
|
Raamu
|
00415
|
SBIN0001585
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411821
|
|
KANDREGULA RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Srungavarapukota
|
AP-02-030-003-007/010077
(MUSIDIPALLI)
|
0202030000NRG25240420240704484
|
24/04/2024
|
Gurumurti
|
0202030WL009604
|
Gurumurti
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411097
|
|
MR BANGARU GURUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srungavarapukota
|
AP-02-030-003-007/010077
(MUSIDIPALLI)
|
0202030000NRG25240420240704485
|
24/04/2024
|
RAJAMMA
|
0202030WL009604
|
RAJAMMA
|
00415
|
SBIN0001585
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411881
|
|
MS BANGARU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Srungavarapukota
|
AP-02-030-003-007/010083
(MUSIDIPALLI)
|
0202030000NRG25240420240704488
|
24/04/2024
|
sanyasamma
|
0202030WL009604
|
sanyasamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411675
|
|
CHIMALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Srungavarapukota
|
AP-02-030-003-007/020002
(MUSIDIPALLI)
|
0202030000NRG25240420240704155
|
24/04/2024
|
Sanyaasinaayudu
|
0202030WL009600
|
Sanyaasinaayudu
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411141
|
|
MRS SOLUBONGU SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Srungavarapukota
|
AP-02-030-003-007/020003
(MUSIDIPALLI)
|
0202030000NRG25240420240704156
|
24/04/2024
|
Polupilli
|
0202030WL009600
|
Polupilli
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411839
|
|
MR GULLI POLIPELLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Srungavarapukota
|
AP-02-030-003-007/020007
(MUSIDIPALLI)
|
0202030000NRG25240420240704490
|
24/04/2024
|
Daaranna
|
0202030WL009604
|
Daaranna
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411156
|
|
MRS SOLUBONGU DARAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Srungavarapukota
|
AP-02-030-003-007/020007
(MUSIDIPALLI)
|
0202030000NRG25240420240704489
|
24/04/2024
|
Mahalakshmu
|
0202030WL009604
|
Mahalakshmu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411872
|
|
Mr SOLUBONGU MAHALAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
202
|
Srungavarapukota
|
AP-02-030-003-007/020012
(MUSIDIPALLI)
|
0202030000NRG25240420240704158
|
24/04/2024
|
Devudu
|
0202030WL009600
|
Devudu
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411133
|
|
MR DURI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Srungavarapukota
|
AP-02-030-003-007/020015
(MUSIDIPALLI)
|
0202030000NRG25240420240704159
|
24/04/2024
|
Durgaabhavaani
|
0202030WL009600
|
Durgaabhavaani
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411113
|
|
MS DURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Srungavarapukota
|
AP-02-030-003-007/020015
(MUSIDIPALLI)
|
0202030000NRG25240420240704160
|
24/04/2024
|
Simhachalam
|
0202030WL009600
|
Simhachalam
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411730
|
|
MR DURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Srungavarapukota
|
AP-02-030-003-007/020020
(MUSIDIPALLI)
|
0202030000NRG25240420240704162
|
24/04/2024
|
Jaanakamma
|
0202030WL009600
|
Jaanakamma
|
00415
|
SBIN0001585
|
723
|
723
|
Processed
|
02/05/2024
|
|
3525411139
|
|
MISS DURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srungavarapukota
|
AP-02-030-003-007/020027
(MUSIDIPALLI)
|
0202030000NRG25240420240704163
|
24/04/2024
|
Devudu
|
0202030WL009600
|
Devudu
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411840
|
|
MR SOLUBONGU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srungavarapukota
|
AP-02-030-003-007/020033
(MUSIDIPALLI)
|
0202030000NRG25240420240704166
|
24/04/2024
|
Satyavati
|
0202030WL009600
|
Satyavati
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411834
|
|
MISS RANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Srungavarapukota
|
AP-02-030-003-007/020034
(MUSIDIPALLI)
|
0202030000NRG25240420240704167
|
24/04/2024
|
Erukulamma
|
0202030WL009600
|
Erukulamma
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411731
|
|
MRS SIRAGAM YERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Srungavarapukota
|
AP-02-030-003-007/020036
(MUSIDIPALLI)
|
0202030000NRG25240420240704169
|
24/04/2024
|
Errayya
|
0202030WL009600
|
Errayya
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411825
|
|
MR SUKURU ERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Srungavarapukota
|
AP-02-030-003-007/020038
(MUSIDIPALLI)
|
0202030000NRG25240420240704170
|
24/04/2024
|
Bhimaraaju
|
0202030WL009600
|
Bhimaraaju
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411824
|
|
MR GAMMELA BHEMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Srungavarapukota
|
AP-02-030-003-007/020039
(MUSIDIPALLI)
|
0202030000NRG25240420240704171
|
24/04/2024
|
CHINNAYYA
|
0202030WL009600
|
CHINNAYYA
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411134
|
|
MR VANTHALA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Srungavarapukota
|
AP-02-030-003-007/020040
(MUSIDIPALLI)
|
0202030000NRG25240420240704379
|
24/04/2024
|
Kalaavati
|
0202030WL009602
|
Kalaavati
|
00415
|
SBIN0001585
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411728
|
|
MRS VANTHALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Srungavarapukota
|
AP-02-030-003-007/020043
(MUSIDIPALLI)
|
0202030000NRG25240420240704174
|
24/04/2024
|
Mahalakshmi
|
0202030WL009600
|
Mahalakshmi
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411129
|
|
MR SOLUBONGU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Srungavarapukota
|
AP-02-030-003-007/020045
(MUSIDIPALLI)
|
0202030000NRG25240420240704175
|
24/04/2024
|
Lakshmana
|
0202030WL009600
|
Lakshmana
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411835
|
|
MR GULLI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Srungavarapukota
|
AP-02-030-003-007/040001
(MUSIDIPALLI)
|
0202030000NRG25240420240704178
|
24/04/2024
|
MALLESH
|
0202030WL009600
|
MALLESH
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411880
|
|
MR SOKULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Srungavarapukota
|
AP-02-030-003-007/040005
(MUSIDIPALLI)
|
0202030000NRG25240420240704179
|
24/04/2024
|
Nukaraaju
|
0202030WL009600
|
Nukaraaju
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411122
|
|
MR VEMALA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Srungavarapukota
|
AP-02-030-003-007/040016
(MUSIDIPALLI)
|
0202030000NRG25240420240704182
|
24/04/2024
|
Gamgamma
|
0202030WL009600
|
Gamgamma
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411833
|
|
MRS VANTHALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Srungavarapukota
|
AP-02-030-003-007/040019
(MUSIDIPALLI)
|
0202030000NRG25240420240704184
|
24/04/2024
|
Chinnaari
|
0202030WL009600
|
Chinnaari
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411128
|
|
MRS RONGALI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Srungavarapukota
|
AP-02-030-003-007/040022
(MUSIDIPALLI)
|
0202030000NRG25240420240704186
|
24/04/2024
|
Simhachalam
|
0202030WL009600
|
Simhachalam
|
00415
|
SBIN0001585
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411836
|
|
MRS RONGALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Srungavarapukota
|
AP-02-030-003-007/040024
(MUSIDIPALLI)
|
0202030000NRG25240420240704188
|
24/04/2024
|
Kruparao
|
0202030WL009600
|
Kruparao
|
00415
|
SBIN0001585
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525411093
|
|
MR VEMALA KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srungavarapukota
|
AP-02-030-003-007/040029
(MUSIDIPALLI)
|
0202030000NRG25240420240704190
|
24/04/2024
|
Achchiyyamma
|
0202030WL009600
|
Achchiyyamma
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411138
|
|
MRS GEMMELA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Srungavarapukota
|
AP-02-030-003-007/040029
(MUSIDIPALLI)
|
0202030000NRG25240420240704189
|
24/04/2024
|
Cinnayya
|
0202030WL009600
|
Cinnayya
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411137
|
|
MR GEMMELA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Srungavarapukota
|
AP-02-030-003-007/040031
(MUSIDIPALLI)
|
0202030000NRG25240420240704191
|
24/04/2024
|
Isvaraavu
|
0202030WL009600
|
Isvaraavu
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411132
|
|
MR SOKULA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Srungavarapukota
|
AP-02-030-003-007/040031
(MUSIDIPALLI)
|
0202030000NRG25240420240704192
|
24/04/2024
|
Nilamma
|
0202030WL009600
|
Nilamma
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411130
|
|
MRS SOKULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Srungavarapukota
|
AP-02-030-003-007/040038
(MUSIDIPALLI)
|
0202030000NRG25240420240704194
|
24/04/2024
|
Amkamma
|
0202030WL009600
|
Amkamma
|
00415
|
SBIN0001585
|
241
|
241
|
Processed
|
02/05/2024
|
|
3525411172
|
|
MISS MUTYALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Srungavarapukota
|
AP-02-030-003-007/040068
(MUSIDIPALLI)
|
0202030000NRG25240420240704196
|
24/04/2024
|
Lakshmi
|
0202030WL009600
|
Lakshmi
|
00415
|
SBIN0001585
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411114
|
|
MS SOKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Srungavarapukota
|
AP-02-030-003-008/010009
(MUSIDIPALLI)
|
0202030000NRG25240420240704385
|
24/04/2024
|
Komdamma
|
0202030WL009603
|
Komdamma
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411267
|
|
MISS PATURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Srungavarapukota
|
AP-02-030-003-008/010018
(MUSIDIPALLI)
|
0202030000NRG25240420240704390
|
24/04/2024
|
Erramma
|
0202030WL009603
|
Erramma
|
00415
|
SBIN0001585
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411269
|
|
MISS BODALA YERNAMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Srungavarapukota
|
AP-02-030-003-008/010026
(MUSIDIPALLI)
|
0202030000NRG25240420240704398
|
24/04/2024
|
Raamu
|
0202030WL009603
|
Raamu
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411665
|
|
MR BOBBILI RAMU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Srungavarapukota
|
AP-02-030-003-008/010027
(MUSIDIPALLI)
|
0202030000NRG25240420240704399
|
24/04/2024
|
Bamgaarunaayudu
|
0202030WL009603
|
Bamgaarunaayudu
|
00415
|
SBIN0001585
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411557
|
|
BANGARU NAIDU GOGADA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Srungavarapukota
|
AP-02-030-003-008/010027
(MUSIDIPALLI)
|
0202030000NRG25240420240704400
|
24/04/2024
|
Ramanamma
|
0202030WL009603
|
Ramanamma
|
00415
|
SBIN0001585
|
1465
|
1465
|
Rejected
|
07/05/2024
|
|
3525411271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Srungavarapukota
|
AP-02-030-003-008/010029
(MUSIDIPALLI)
|
0202030000NRG25240420240704401
|
24/04/2024
|
Suryadevudu
|
0202030WL009603
|
Suryadevudu
|
00415
|
SBIN0001585
|
732
|
732
|
Processed
|
02/05/2024
|
|
3525411161
|
|
Mr BHEEMAVARAPU SURYA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Srungavarapukota
|
AP-02-030-003-008/010030
(MUSIDIPALLI)
|
0202030000NRG25240420240704402
|
24/04/2024
|
Gamga
|
0202030WL009603
|
Gamga
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411281
|
|
MRS PATURU GAGNGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Srungavarapukota
|
AP-02-030-003-008/010031
(MUSIDIPALLI)
|
0202030000NRG25240420240704403
|
24/04/2024
|
Govimda
|
0202030WL009603
|
Govimda
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411816
|
|
Jagarapu Govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Srungavarapukota
|
AP-02-030-003-008/010031
(MUSIDIPALLI)
|
0202030000NRG25240420240704404
|
24/04/2024
|
Kanakamahalaksmi
|
0202030WL009603
|
Kanakamahalaksmi
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411848
|
|
MRS JAGARAPU KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Srungavarapukota
|
AP-02-030-003-008/010034
(MUSIDIPALLI)
|
0202030000NRG25240420240704407
|
24/04/2024
|
Devi
|
0202030WL009603
|
Devi
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411268
|
|
MISS EDIBILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Srungavarapukota
|
AP-02-030-003-008/010040
(MUSIDIPALLI)
|
0202030000NRG25240420240704414
|
24/04/2024
|
Vemkataraavu
|
0202030WL009603
|
Vemkataraavu
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411276
|
|
MR GOGADA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Srungavarapukota
|
AP-02-030-003-008/010042
(MUSIDIPALLI)
|
0202030000NRG25240420240704418
|
24/04/2024
|
Satyavati
|
0202030WL009603
|
Satyavati
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411112
|
|
MRS SATYAVATHI JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Srungavarapukota
|
AP-02-030-003-008/010043
(MUSIDIPALLI)
|
0202030000NRG25240420240704419
|
24/04/2024
|
Aadilakshmi
|
0202030WL009603
|
Aadilakshmi
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411685
|
|
MRS JADA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Srungavarapukota
|
AP-02-030-003-008/010044
(MUSIDIPALLI)
|
0202030000NRG25240420240704421
|
24/04/2024
|
Satyavati
|
0202030WL009603
|
Satyavati
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411266
|
|
MISS MIDATHANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Srungavarapukota
|
AP-02-030-003-008/010044
(MUSIDIPALLI)
|
0202030000NRG25240420240704420
|
24/04/2024
|
Srinu
|
0202030WL009603
|
Srinu
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411277
|
|
MR MIDATHANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Srungavarapukota
|
AP-02-030-003-008/010045
(MUSIDIPALLI)
|
0202030000NRG25240420240704422
|
24/04/2024
|
Devi
|
0202030WL009603
|
Devi
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411272
|
|
MISS EEDIBILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Srungavarapukota
|
AP-02-030-003-008/010047
(MUSIDIPALLI)
|
0202030000NRG25240420240704423
|
24/04/2024
|
Krishnamma
|
0202030WL009603
|
Krishnamma
|
00415
|
SBIN0001585
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411270
|
|
MRS BHEEMAVARAPU KRISHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Srungavarapukota
|
AP-02-030-003-008/010048
(MUSIDIPALLI)
|
0202030000NRG25240420240704425
|
24/04/2024
|
Kaamtamma
|
0202030WL009603
|
Kaamtamma
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411844
|
|
MRS EEDIBILLI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Srungavarapukota
|
AP-02-030-003-008/010049
(MUSIDIPALLI)
|
0202030000NRG25240420240704426
|
24/04/2024
|
Naaraayanamma
|
0202030WL009603
|
Naaraayanamma
|
00415
|
SBIN0001585
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411117
|
|
MRS POTHALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Srungavarapukota
|
AP-02-030-003-008/010052
(MUSIDIPALLI)
|
0202030000NRG25240420240704427
|
24/04/2024
|
Krishna
|
0202030WL009603
|
Krishna
|
00415
|
SBIN0001585
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411203
|
|
MR LAGUDU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Srungavarapukota
|
AP-02-030-003-008/010052
(MUSIDIPALLI)
|
0202030000NRG25240420240704428
|
24/04/2024
|
Paiditalli
|
0202030WL009603
|
Paiditalli
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411096
|
|
MRS LAGUDU PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Srungavarapukota
|
AP-02-030-003-008/010057
(MUSIDIPALLI)
|
0202030000NRG25240420240704429
|
24/04/2024
|
Aitamma
|
0202030WL009603
|
Aitamma
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411324
|
|
MS ADARI AITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Srungavarapukota
|
AP-02-030-003-008/010058
(MUSIDIPALLI)
|
0202030000NRG25240420240704430
|
24/04/2024
|
Kannatalli
|
0202030WL009603
|
Kannatalli
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411807
|
|
MRS VARRI KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Srungavarapukota
|
AP-02-030-003-008/010059
(MUSIDIPALLI)
|
0202030000NRG25240420240704431
|
24/04/2024
|
Naarinaayudu
|
0202030WL009603
|
Naarinaayudu
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411237
|
|
MR BOBBILI NARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Srungavarapukota
|
AP-02-030-003-008/010077
(MUSIDIPALLI)
|
0202030000NRG25240420240704437
|
24/04/2024
|
chinnathalli
|
0202030WL009603
|
chinnathalli
|
00415
|
SBIN0001585
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411732
|
|
MRS ADARI CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Srungavarapukota
|
AP-02-030-003-008/010080
(MUSIDIPALLI)
|
0202030000NRG25240420240704440
|
24/04/2024
|
appalswami
|
0202030WL009603
|
appalswami
|
00415
|
SBIN0001585
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411579
|
|
MR KILLI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Srungavarapukota
|
AP-02-030-006-017/013066
(S.KOTA)
|
0202030000NRG25240420240699349
|
24/04/2024
|
suryakantham
|
0202030WL009576
|
suryakantham
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411808
|
|
MRS CHIPPADA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Srungavarapukota
|
AP-02-030-006-017/013087
(S.KOTA)
|
0202030000NRG25240420240699350
|
24/04/2024
|
Appalanarasamma
|
0202030WL009576
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411296
|
|
MRS KALLA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Srungavarapukota
|
AP-02-030-006-017/013269
(S.KOTA)
|
0202030000NRG25240420240699353
|
24/04/2024
|
lakShmi
|
0202030WL009576
|
lakShmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411422
|
|
MR SARITHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Srungavarapukota
|
AP-02-030-006-017/013269
(S.KOTA)
|
0202030000NRG25240420240699352
|
24/04/2024
|
thammanna
|
0202030WL009576
|
thammanna
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411424
|
|
MR SARITHI THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Srungavarapukota
|
AP-02-030-006-017/030018
(S.KOTA)
|
0202030000NRG25240420240699364
|
24/04/2024
|
Appalanarsamma
|
0202030WL009576
|
Appalanarsamma
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411393
|
|
MISS PADAM APPALANARASA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Srungavarapukota
|
AP-02-030-006-017/030026
(S.KOTA)
|
0202030000NRG25240420240699370
|
24/04/2024
|
devi
|
0202030WL009576
|
devi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411610
|
|
MRS CHIPPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Srungavarapukota
|
AP-02-030-006-017/030038
(S.KOTA)
|
0202030000NRG25240420240699376
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411390
|
|
MR VELUCHURI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Srungavarapukota
|
AP-02-030-006-017/030043
(S.KOTA)
|
0202030000NRG25240420240699379
|
24/04/2024
|
Bamdamma
|
0202030WL009576
|
Bamdamma
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411401
|
|
MISS CHIPPADA BANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Srungavarapukota
|
AP-02-030-006-017/030079
(S.KOTA)
|
0202030000NRG25240420240699382
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411746
|
|
MS CHIPPADA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Srungavarapukota
|
AP-02-030-006-017/030081
(S.KOTA)
|
0202030000NRG25240420240699384
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411338
|
|
MRS CHINTADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Srungavarapukota
|
AP-02-030-006-017/030086
(S.KOTA)
|
0202030000NRG25240420240699386
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411866
|
|
KORUKONDA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Srungavarapukota
|
AP-02-030-006-017/030086
(S.KOTA)
|
0202030000NRG25240420240699385
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411590
|
|
MRS LAXMI KORUKONDA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Srungavarapukota
|
AP-02-030-006-017/030087
(S.KOTA)
|
0202030000NRG25240420240699387
|
24/04/2024
|
KANAMAREDDY PARADESAMMA
|
0202030WL009576
|
KANAMAREDDY PARADESAMMA
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411750
|
|
KANAVAREDDY PARADESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Srungavarapukota
|
AP-02-030-006-017/030089
(S.KOTA)
|
0202030000NRG25240420240699391
|
24/04/2024
|
Raamalakshmi
|
0202030WL009576
|
Raamalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411631
|
|
MISS KANNAMREDDY RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Srungavarapukota
|
AP-02-030-006-017/030089
(S.KOTA)
|
0202030000NRG25240420240699392
|
24/04/2024
|
Taatabaabu
|
0202030WL009576
|
Taatabaabu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411632
|
|
KANNAMREDDY TATABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Srungavarapukota
|
AP-02-030-006-017/030091
(S.KOTA)
|
0202030000NRG25240420240699393
|
24/04/2024
|
apparao
|
0202030WL009576
|
apparao
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411368
|
|
KORRAYE APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Srungavarapukota
|
AP-02-030-006-017/030091
(S.KOTA)
|
0202030000NRG25240420240699395
|
24/04/2024
|
Raamu
|
0202030WL009576
|
Raamu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411230
|
|
MR KORRAYE RAMU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Srungavarapukota
|
AP-02-030-006-017/030092
(S.KOTA)
|
0202030000NRG25240420240699396
|
24/04/2024
|
Aruna
|
0202030WL009576
|
Aruna
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411335
|
|
MISS KOIRRAYYE ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Srungavarapukota
|
AP-02-030-006-017/030092
(S.KOTA)
|
0202030000NRG25240420240699397
|
24/04/2024
|
Errinaayudu
|
0202030WL009576
|
Errinaayudu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411217
|
|
KORAYYE YERRINAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Srungavarapukota
|
AP-02-030-006-017/030094
(S.KOTA)
|
0202030000NRG25240420240699400
|
24/04/2024
|
Appanna
|
0202030WL009576
|
Appanna
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411788
|
|
MR KORRAYI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Srungavarapukota
|
AP-02-030-006-017/030094
(S.KOTA)
|
0202030000NRG25240420240699399
|
24/04/2024
|
Daalamma
|
0202030WL009576
|
Daalamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411789
|
|
KORRAYI DHALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Srungavarapukota
|
AP-02-030-006-017/030101
(S.KOTA)
|
0202030000NRG25240420240699404
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411223
|
|
MRS GUDUPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Srungavarapukota
|
AP-02-030-006-017/030101
(S.KOTA)
|
0202030000NRG25240420240699405
|
24/04/2024
|
Sattibaabu
|
0202030WL009576
|
Sattibaabu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411554
|
|
GUDUPU SATTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Srungavarapukota
|
AP-02-030-006-017/030103
(S.KOTA)
|
0202030000NRG25240420240699406
|
24/04/2024
|
acchiyamma
|
0202030WL009576
|
acchiyamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411297
|
|
MRS UTTHUPULUSU ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Srungavarapukota
|
AP-02-030-006-017/030114
(S.KOTA)
|
0202030000NRG25240420240699413
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411749
|
|
MRS UTTUPULUSU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Srungavarapukota
|
AP-02-030-006-017/030115
(S.KOTA)
|
0202030000NRG25240420240699415
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411419
|
|
MISS UTTUPULUSU PADMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Srungavarapukota
|
AP-02-030-006-017/030115
(S.KOTA)
|
0202030000NRG25240420240699416
|
24/04/2024
|
Suryaraavu
|
0202030WL009576
|
Suryaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411333
|
|
UTTHUPULUSU SURYARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Srungavarapukota
|
AP-02-030-006-017/030116
(S.KOTA)
|
0202030000NRG25240420240699417
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411238
|
|
MRS KORAYI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Srungavarapukota
|
AP-02-030-006-017/030119
(S.KOTA)
|
0202030000NRG25240420240699419
|
24/04/2024
|
Sanyaasiraavu
|
0202030WL009576
|
Sanyaasiraavu
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411323
|
|
KORRAYE SANYASIRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Srungavarapukota
|
AP-02-030-006-017/030119
(S.KOTA)
|
0202030000NRG25240420240699418
|
24/04/2024
|
Vemkatalakshmi
|
0202030WL009576
|
Vemkatalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411578
|
|
MRS KORRAYE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Srungavarapukota
|
AP-02-030-006-017/030126
(S.KOTA)
|
0202030000NRG25240420240699422
|
24/04/2024
|
Vemkatalakshmi
|
0202030WL009576
|
Vemkatalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411630
|
|
MRS KORUKONDA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Srungavarapukota
|
AP-02-030-006-017/030128
(S.KOTA)
|
0202030000NRG25240420240699424
|
24/04/2024
|
Ramanamma
|
0202030WL009576
|
Ramanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411619
|
|
MRS KANAVAREDDY RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Srungavarapukota
|
AP-02-030-006-017/030129
(S.KOTA)
|
0202030000NRG25240420240699425
|
24/04/2024
|
Raamakrishna
|
0202030WL009576
|
Raamakrishna
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411437
|
|
MR NOWDASARI RAMAKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Srungavarapukota
|
AP-02-030-006-017/030131
(S.KOTA)
|
0202030000NRG25240420240699427
|
24/04/2024
|
Sanivada Pydikonda
|
0202030WL009576
|
Sanivada Pydikonda
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411179
|
|
MISS SANIVADA PYDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Srungavarapukota
|
AP-02-030-006-017/030131
(S.KOTA)
|
0202030000NRG25240420240699426
|
24/04/2024
|
SRINU UTTUPULUSU
|
0202030WL009576
|
SRINU UTTUPULUSU
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411591
|
|
SRINU UTTHUPULUSU
|
BANK OF INDIA(508505)
|
|
288
|
Srungavarapukota
|
AP-02-030-006-017/030132
(S.KOTA)
|
0202030000NRG25240420240699428
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411412
|
|
MISS KANNAMREDDY RAMANAMMAS
|
STATE BANK OF INDIA(508548)
|
|
289
|
Srungavarapukota
|
AP-02-030-006-017/030132
(S.KOTA)
|
0202030000NRG25240420240699429
|
24/04/2024
|
Satyam
|
0202030WL009576
|
Satyam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411402
|
|
KANNAMREDDY SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Srungavarapukota
|
AP-02-030-006-017/030137
(S.KOTA)
|
0202030000NRG25240420240699431
|
24/04/2024
|
Sreenu
|
0202030WL009576
|
Sreenu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411438
|
|
MR UTTUPULUSU SRINU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Srungavarapukota
|
AP-02-030-006-017/030138
(S.KOTA)
|
0202030000NRG25240420240699432
|
24/04/2024
|
Gairamma
|
0202030WL009576
|
Gairamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411748
|
|
SARITI GAIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Srungavarapukota
|
AP-02-030-006-017/030140
(S.KOTA)
|
0202030000NRG25240420240699433
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411411
|
|
MISS GORLE DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Srungavarapukota
|
AP-02-030-006-017/030142
(S.KOTA)
|
0202030000NRG25240420240699435
|
24/04/2024
|
varalakShmi
|
0202030WL009576
|
varalakShmi
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411608
|
|
MISS SARITHI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Srungavarapukota
|
AP-02-030-006-017/030146
(S.KOTA)
|
0202030000NRG25240420240699436
|
24/04/2024
|
Ramana
|
0202030WL009576
|
Ramana
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411367
|
|
MR KORRYYE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Srungavarapukota
|
AP-02-030-006-017/030146
(S.KOTA)
|
0202030000NRG25240420240699437
|
24/04/2024
|
Subbalakshmi
|
0202030WL009576
|
Subbalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411576
|
|
KORAYYE SUBBA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Srungavarapukota
|
AP-02-030-006-017/030149
(S.KOTA)
|
0202030000NRG25240420240699438
|
24/04/2024
|
Ramanamma
|
0202030WL009576
|
Ramanamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411389
|
|
MISS UTHUPULUSU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Srungavarapukota
|
AP-02-030-006-017/030154
(S.KOTA)
|
0202030000NRG25240420240699440
|
24/04/2024
|
Sannappadu
|
0202030WL009576
|
Sannappadu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411403
|
|
MISS NOWDASARI SANNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Srungavarapukota
|
AP-02-030-006-017/030154
(S.KOTA)
|
0202030000NRG25240420240699439
|
24/04/2024
|
Suryam
|
0202030WL009576
|
Suryam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411329
|
|
MR NOWDASARI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Srungavarapukota
|
AP-02-030-006-017/030155
(S.KOTA)
|
0202030000NRG25240420240699441
|
24/04/2024
|
sattibabu
|
0202030WL009576
|
sattibabu
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411406
|
|
CHIPADA SATTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Srungavarapukota
|
AP-02-030-006-017/030157
(S.KOTA)
|
0202030000NRG25240420240699443
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411459
|
|
MISS NOWDASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Srungavarapukota
|
AP-02-030-006-017/030158
(S.KOTA)
|
0202030000NRG25240420240699444
|
24/04/2024
|
revati
|
0202030WL009576
|
revati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411278
|
|
MRS SANIVADA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Srungavarapukota
|
AP-02-030-006-017/030160
(S.KOTA)
|
0202030000NRG25240420240699445
|
24/04/2024
|
Ramanamma
|
0202030WL009576
|
Ramanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411606
|
|
MISS NOWDASARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Srungavarapukota
|
AP-02-030-006-017/030168
(S.KOTA)
|
0202030000NRG25240420240699448
|
24/04/2024
|
Baratamma
|
0202030WL009576
|
Baratamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411386
|
|
MISS NOWDASARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Srungavarapukota
|
AP-02-030-006-017/030169
(S.KOTA)
|
0202030000NRG25240420240699449
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411690
|
|
MS CHUKKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Srungavarapukota
|
AP-02-030-006-017/030171
(S.KOTA)
|
0202030000NRG25240420240699452
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411330
|
|
MISS KALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Srungavarapukota
|
AP-02-030-006-017/030173
(S.KOTA)
|
0202030000NRG25240420240699453
|
24/04/2024
|
Appalanarasa
|
0202030WL009576
|
Appalanarasa
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411581
|
|
MRS SARITI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Srungavarapukota
|
AP-02-030-006-017/030175
(S.KOTA)
|
0202030000NRG25240420240699454
|
24/04/2024
|
Kanakalakshmi
|
0202030WL009576
|
Kanakalakshmi
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411634
|
|
MISS CHINTADA KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Srungavarapukota
|
AP-02-030-006-017/030188
(S.KOTA)
|
0202030000NRG25240420240699455
|
24/04/2024
|
Raamayamma
|
0202030WL009576
|
Raamayamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411264
|
|
MRS SUNKARI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Srungavarapukota
|
AP-02-030-006-017/030192
(S.KOTA)
|
0202030000NRG25240420240699456
|
24/04/2024
|
Varalakshmi
|
0202030WL009576
|
Varalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411325
|
|
RONGALI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Srungavarapukota
|
AP-02-030-006-017/030193
(S.KOTA)
|
0202030000NRG25240420240699457
|
24/04/2024
|
Naaraayanamma
|
0202030WL009576
|
Naaraayanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411410
|
|
MULGAPAAKA NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Srungavarapukota
|
AP-02-030-006-017/030198
(S.KOTA)
|
0202030000NRG25240420240699458
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411615
|
|
MRS APPALA KONDA NOWDASARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Srungavarapukota
|
AP-02-030-006-017/030198
(S.KOTA)
|
0202030000NRG25240420240699459
|
24/04/2024
|
keseswari
|
0202030WL009576
|
keseswari
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411440
|
|
MISS NOWDASARI KESESWARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Srungavarapukota
|
AP-02-030-006-017/030203
(S.KOTA)
|
0202030000NRG25240420240699461
|
24/04/2024
|
Acchayamma
|
0202030WL009576
|
Acchayamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411643
|
|
LOCHARLA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Srungavarapukota
|
AP-02-030-006-017/030208
(S.KOTA)
|
0202030000NRG25240420240699462
|
24/04/2024
|
Sannammadu
|
0202030WL009576
|
Sannammadu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411347
|
|
MRS KELLA SANNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Srungavarapukota
|
AP-02-030-006-017/030210
(S.KOTA)
|
0202030000NRG25240420240699463
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411622
|
|
MISS BALLANKI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Srungavarapukota
|
AP-02-030-006-017/030212
(S.KOTA)
|
0202030000NRG25240420240699464
|
24/04/2024
|
krishnamma
|
0202030WL009576
|
krishnamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411414
|
|
PATHETI KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Srungavarapukota
|
AP-02-030-006-017/030215
(S.KOTA)
|
0202030000NRG25240420240699466
|
24/04/2024
|
Ramana
|
0202030WL009576
|
Ramana
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411227
|
|
MR RAJANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Srungavarapukota
|
AP-02-030-006-017/030217
(S.KOTA)
|
0202030000NRG25240420240699468
|
24/04/2024
|
Paidikomda
|
0202030WL009576
|
Paidikomda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411215
|
|
MRS KORRAYYA PAIDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Srungavarapukota
|
AP-02-030-006-017/030218
(S.KOTA)
|
0202030000NRG25240420240699469
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411661
|
|
MISS GORLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Srungavarapukota
|
AP-02-030-006-017/030220
(S.KOTA)
|
0202030000NRG25240420240699471
|
24/04/2024
|
Sreenu
|
0202030WL009576
|
Sreenu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411384
|
|
MISS AMARAPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Srungavarapukota
|
AP-02-030-006-017/030220
(S.KOTA)
|
0202030000NRG25240420240699472
|
24/04/2024
|
Suryakaamtam
|
0202030WL009576
|
Suryakaamtam
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411298
|
|
AMMARAPALLI KANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Srungavarapukota
|
AP-02-030-006-017/030221
(S.KOTA)
|
0202030000NRG25240420240699473
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Rejected
|
07/05/2024
|
|
3525411265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Srungavarapukota
|
AP-02-030-006-017/030222
(S.KOTA)
|
0202030000NRG25240420240699474
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411300
|
|
MRS VADDADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Srungavarapukota
|
AP-02-030-006-017/030223
(S.KOTA)
|
0202030000NRG25240420240699475
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411598
|
|
NAKKARAJU SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Srungavarapukota
|
AP-02-030-006-017/030227
(S.KOTA)
|
0202030000NRG25240420240699476
|
24/04/2024
|
Chinnammalu
|
0202030WL009576
|
Chinnammalu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411222
|
|
MRS TURPATI CHINNAMALU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Srungavarapukota
|
AP-02-030-006-017/030231
(S.KOTA)
|
0202030000NRG25240420240699477
|
24/04/2024
|
Gurramma
|
0202030WL009576
|
Gurramma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411400
|
|
BATTINA GURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Srungavarapukota
|
AP-02-030-006-017/030233
(S.KOTA)
|
0202030000NRG25240420240699481
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411596
|
|
MRS BATTHINA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Srungavarapukota
|
AP-02-030-006-017/030233
(S.KOTA)
|
0202030000NRG25240420240699480
|
24/04/2024
|
Pemtayya
|
0202030WL009576
|
Pemtayya
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411364
|
|
MR BATTINA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Srungavarapukota
|
AP-02-030-006-017/030234
(S.KOTA)
|
0202030000NRG25240420240699482
|
24/04/2024
|
Paiditalli
|
0202030WL009576
|
Paiditalli
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411653
|
|
MR BATTINA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Srungavarapukota
|
AP-02-030-006-017/030241
(S.KOTA)
|
0202030000NRG25240420240699487
|
24/04/2024
|
Kuppa Appalakonda
|
0202030WL009576
|
Kuppa Appalakonda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411602
|
|
MRS KUPPA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Srungavarapukota
|
AP-02-030-006-017/030243
(S.KOTA)
|
0202030000NRG25240420240699488
|
24/04/2024
|
Mutyaalu
|
0202030WL009576
|
Mutyaalu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411442
|
|
MISS BATTINA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Srungavarapukota
|
AP-02-030-006-017/030244
(S.KOTA)
|
0202030000NRG25240420240699489
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411645
|
|
BATTINA GOWRI
|
BANK OF INDIA(508505)
|
|
333
|
Srungavarapukota
|
AP-02-030-006-017/030252
(S.KOTA)
|
0202030000NRG25240420240699491
|
24/04/2024
|
Amkamma
|
0202030WL009576
|
Amkamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411644
|
|
MISS DEVARAPALLI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Srungavarapukota
|
AP-02-030-006-017/030259
(S.KOTA)
|
0202030000NRG25240420240699493
|
24/04/2024
|
Mamga
|
0202030WL009576
|
Mamga
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411646
|
|
KUNCHANGI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Srungavarapukota
|
AP-02-030-006-017/030263
(S.KOTA)
|
0202030000NRG25240420240699494
|
24/04/2024
|
Errayya
|
0202030WL009576
|
Errayya
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411354
|
|
MR DEVARAPALLI YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Srungavarapukota
|
AP-02-030-006-017/030265
(S.KOTA)
|
0202030000NRG25240420240699496
|
24/04/2024
|
Ernaayudu
|
0202030WL009576
|
Ernaayudu
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411635
|
|
MISS YERNINAIDU MARADABUDI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Srungavarapukota
|
AP-02-030-006-017/030271
(S.KOTA)
|
0202030000NRG25240420240699498
|
24/04/2024
|
Bamgarayya
|
0202030WL009576
|
Bamgarayya
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411351
|
|
MR VAGRAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Srungavarapukota
|
AP-02-030-006-017/030277
(S.KOTA)
|
0202030000NRG25240420240699501
|
24/04/2024
|
Pemta
|
0202030WL009576
|
Pemta
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411747
|
|
MS KALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Srungavarapukota
|
AP-02-030-006-017/030283
(S.KOTA)
|
0202030000NRG25240420240699503
|
24/04/2024
|
Akkamma
|
0202030WL009576
|
Akkamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411599
|
|
MISS VELUCHURI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Srungavarapukota
|
AP-02-030-006-017/030285
(S.KOTA)
|
0202030000NRG25240420240699505
|
24/04/2024
|
Suribaabu
|
0202030WL009576
|
Suribaabu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411397
|
|
MR CHINTHADA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Srungavarapukota
|
AP-02-030-006-017/030291
(S.KOTA)
|
0202030000NRG25240420240699509
|
24/04/2024
|
Chilakamma
|
0202030WL009576
|
Chilakamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411229
|
|
GANIVADA CHILAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Srungavarapukota
|
AP-02-030-006-017/030298
(S.KOTA)
|
0202030000NRG25240420240699511
|
24/04/2024
|
Varalakshmi
|
0202030WL009576
|
Varalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411362
|
|
MRS VEMALI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Srungavarapukota
|
AP-02-030-006-017/030300
(S.KOTA)
|
0202030000NRG25240420240699512
|
24/04/2024
|
Appalanarasa
|
0202030WL009576
|
Appalanarasa
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411429
|
|
MISS CHIPPADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Srungavarapukota
|
AP-02-030-006-017/030304
(S.KOTA)
|
0202030000NRG25240420240699513
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411355
|
|
MRS VEMALI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Srungavarapukota
|
AP-02-030-006-017/030305
(S.KOTA)
|
0202030000NRG25240420240699514
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411629
|
|
MISS VEMALI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Srungavarapukota
|
AP-02-030-006-017/030313
(S.KOTA)
|
0202030000NRG25240420240699517
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411340
|
|
MRS VEMALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Srungavarapukota
|
AP-02-030-006-017/030317
(S.KOTA)
|
0202030000NRG25240420240699519
|
24/04/2024
|
Erukamma
|
0202030WL009576
|
Erukamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411290
|
|
KOTIKALAPUDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Srungavarapukota
|
AP-02-030-006-017/030320
(S.KOTA)
|
0202030000NRG25240420240699520
|
24/04/2024
|
Lakshmanamma
|
0202030WL009576
|
Lakshmanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411460
|
|
MISS NOWDASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Srungavarapukota
|
AP-02-030-006-017/030326
(S.KOTA)
|
0202030000NRG25240420240699524
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411586
|
|
VEMALI PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Srungavarapukota
|
AP-02-030-006-017/030327
(S.KOTA)
|
0202030000NRG25240420240699525
|
24/04/2024
|
Kannamma
|
0202030WL009576
|
Kannamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411765
|
|
NETHETI SOMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Srungavarapukota
|
AP-02-030-006-017/030334
(S.KOTA)
|
0202030000NRG25240420240699526
|
24/04/2024
|
damayanti
|
0202030WL009576
|
damayanti
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411423
|
|
MISS NOWDASARI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Srungavarapukota
|
AP-02-030-006-017/030343
(S.KOTA)
|
0202030000NRG25240420240699530
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411385
|
|
MISS UTTUPULUSU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Srungavarapukota
|
AP-02-030-006-017/030343
(S.KOTA)
|
0202030000NRG25240420240699529
|
24/04/2024
|
Raambaabu
|
0202030WL009576
|
Raambaabu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411575
|
|
UTTUPULUSU RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Srungavarapukota
|
AP-02-030-006-017/030350
(S.KOTA)
|
0202030000NRG25240420240699531
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411770
|
|
MS VELUCHURI PADHMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Srungavarapukota
|
AP-02-030-006-017/030353
(S.KOTA)
|
0202030000NRG25240420240699534
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411612
|
|
MISS ULLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Srungavarapukota
|
AP-02-030-006-017/030360
(S.KOTA)
|
0202030000NRG25240420240699535
|
24/04/2024
|
Bhavaani
|
0202030WL009576
|
Bhavaani
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411291
|
|
MRS KATHA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Srungavarapukota
|
AP-02-030-006-017/030362
(S.KOTA)
|
0202030000NRG25240420240699536
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411626
|
|
MISS VARADHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Srungavarapukota
|
AP-02-030-006-017/030364
(S.KOTA)
|
0202030000NRG25240420240699537
|
24/04/2024
|
Satyam
|
0202030WL009576
|
Satyam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411387
|
|
KORUKONDA SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Srungavarapukota
|
AP-02-030-006-017/030367
(S.KOTA)
|
0202030000NRG25240420240699540
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411225
|
|
MR KORRAYI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Srungavarapukota
|
AP-02-030-006-017/030367
(S.KOTA)
|
0202030000NRG25240420240699539
|
24/04/2024
|
Naayudu
|
0202030WL009576
|
Naayudu
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411655
|
|
MR KORRAYI SWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Srungavarapukota
|
AP-02-030-006-017/030373
(S.KOTA)
|
0202030000NRG25240420240699541
|
24/04/2024
|
Raamu
|
0202030WL009576
|
Raamu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411295
|
|
JAMI RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Srungavarapukota
|
AP-02-030-006-017/030400
(S.KOTA)
|
0202030000NRG25240420240699549
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411611
|
|
MISS PATTHIGOLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Srungavarapukota
|
AP-02-030-006-017/030408
(S.KOTA)
|
0202030000NRG25240420240699554
|
24/04/2024
|
Gamgamma
|
0202030WL009576
|
Gamgamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411262
|
|
MRS OBBINA GANGA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Srungavarapukota
|
AP-02-030-006-017/030417
(S.KOTA)
|
0202030000NRG25240420240699557
|
24/04/2024
|
Bamgaaramma
|
0202030WL009576
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411627
|
|
MISS NOWDASARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Srungavarapukota
|
AP-02-030-006-017/030418
(S.KOTA)
|
0202030000NRG25240420240699559
|
24/04/2024
|
Naaraayanamma
|
0202030WL009576
|
Naaraayanamma
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411617
|
|
NOWDASARI NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Srungavarapukota
|
AP-02-030-006-017/030421
(S.KOTA)
|
0202030000NRG25240420240699561
|
24/04/2024
|
Somulamma
|
0202030WL009576
|
Somulamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411241
|
|
MRS VEMALI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Srungavarapukota
|
AP-02-030-006-017/030423
(S.KOTA)
|
0202030000NRG25240420240699562
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411638
|
|
MISS NALLABATI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Srungavarapukota
|
AP-02-030-006-017/030427
(S.KOTA)
|
0202030000NRG25240420240699563
|
24/04/2024
|
Suryakaamtam
|
0202030WL009576
|
Suryakaamtam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411692
|
|
MS KATA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Srungavarapukota
|
AP-02-030-006-017/030428
(S.KOTA)
|
0202030000NRG25240420240699564
|
24/04/2024
|
Raamasitti
|
0202030WL009576
|
Raamasitti
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411226
|
|
MRS RAJANI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Srungavarapukota
|
AP-02-030-006-017/030432
(S.KOTA)
|
0202030000NRG25240420240699568
|
24/04/2024
|
Raamu
|
0202030WL009576
|
Raamu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411292
|
|
YALAMANCHALI RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Srungavarapukota
|
AP-02-030-006-017/030432
(S.KOTA)
|
0202030000NRG25240420240699567
|
24/04/2024
|
Simhachalam
|
0202030WL009576
|
Simhachalam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411444
|
|
MISS YELAMANCHALISISI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Srungavarapukota
|
AP-02-030-006-017/030434
(S.KOTA)
|
0202030000NRG25240420240699569
|
24/04/2024
|
Kanakamahaalakshmi
|
0202030WL009576
|
Kanakamahaalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411214
|
|
MRS BOMMALA KANAKAMHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Srungavarapukota
|
AP-02-030-006-017/030439
(S.KOTA)
|
0202030000NRG25240420240699571
|
24/04/2024
|
Haimaavati
|
0202030WL009576
|
Haimaavati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411302
|
|
MRS HYMAVATHI LAKKAVARAPU KOTA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Srungavarapukota
|
AP-02-030-006-017/030449
(S.KOTA)
|
0202030000NRG25240420240699574
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411689
|
|
THAMADA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Srungavarapukota
|
AP-02-030-006-017/030452
(S.KOTA)
|
0202030000NRG25240420240699575
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411357
|
|
MRS NOWDASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Srungavarapukota
|
AP-02-030-006-017/030454
(S.KOTA)
|
0202030000NRG25240420240699576
|
24/04/2024
|
somulamma
|
0202030WL009576
|
somulamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411769
|
|
MS CHIPPADA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Srungavarapukota
|
AP-02-030-006-017/030457
(S.KOTA)
|
0202030000NRG25240420240699578
|
24/04/2024
|
Krishna
|
0202030WL009576
|
Krishna
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411407
|
|
MS UTTHUPULUSU KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Srungavarapukota
|
AP-02-030-006-017/030457
(S.KOTA)
|
0202030000NRG25240420240699579
|
24/04/2024
|
Paarvati
|
0202030WL009576
|
Paarvati
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411380
|
|
MISS UTTHUPULUSU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Srungavarapukota
|
AP-02-030-006-017/030458
(S.KOTA)
|
0202030000NRG25240420240699580
|
24/04/2024
|
Devi
|
0202030WL009576
|
Devi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411430
|
|
ROMBA DEVI
|
BANK OF INDIA(508505)
|
|
380
|
Srungavarapukota
|
AP-02-030-006-017/030460
(S.KOTA)
|
0202030000NRG25240420240699581
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411764
|
|
MS KOTAKALAPUDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Srungavarapukota
|
AP-02-030-006-017/030462
(S.KOTA)
|
0202030000NRG25240420240699584
|
24/04/2024
|
Kanaka
|
0202030WL009576
|
Kanaka
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411413
|
|
CHIPPADA KANAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Srungavarapukota
|
AP-02-030-006-017/030464
(S.KOTA)
|
0202030000NRG25240420240699585
|
24/04/2024
|
Govimda
|
0202030WL009576
|
Govimda
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411417
|
|
MR JAMI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Srungavarapukota
|
AP-02-030-006-017/030468
(S.KOTA)
|
0202030000NRG25240420240699587
|
24/04/2024
|
Govimda
|
0202030WL009576
|
Govimda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411483
|
|
MR GOVINDA VEMALI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Srungavarapukota
|
AP-02-030-006-017/030468
(S.KOTA)
|
0202030000NRG25240420240699586
|
24/04/2024
|
Ramanamma
|
0202030WL009576
|
Ramanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411408
|
|
MISS VEMALI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Srungavarapukota
|
AP-02-030-006-017/030469
(S.KOTA)
|
0202030000NRG25240420240699588
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411582
|
|
MRS VEMALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Srungavarapukota
|
AP-02-030-006-017/030471
(S.KOTA)
|
0202030000NRG25240420240699589
|
24/04/2024
|
SATYAVATHI
|
0202030WL009576
|
SATYAVATHI
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411288
|
|
MRS YELAMANCHALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Srungavarapukota
|
AP-02-030-006-017/030473
(S.KOTA)
|
0202030000NRG25240420240699590
|
24/04/2024
|
Adilakshmi
|
0202030WL009576
|
Adilakshmi
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411445
|
|
MISS CHIPPADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Srungavarapukota
|
AP-02-030-006-017/030474
(S.KOTA)
|
0202030000NRG25240420240699591
|
24/04/2024
|
Bamgaaramma
|
0202030WL009576
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411350
|
|
MRS YELAMANCHALI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Srungavarapukota
|
AP-02-030-006-017/030475
(S.KOTA)
|
0202030000NRG25240420240699592
|
24/04/2024
|
Akkamma
|
0202030WL009576
|
Akkamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411587
|
|
MS NETETI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Srungavarapukota
|
AP-02-030-006-017/030476
(S.KOTA)
|
0202030000NRG25240420240699593
|
24/04/2024
|
Vemkatasatyavati
|
0202030WL009576
|
Vemkatasatyavati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411623
|
|
YALAMANCHILI VENKATASATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Srungavarapukota
|
AP-02-030-006-017/030477
(S.KOTA)
|
0202030000NRG25240420240699594
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411334
|
|
MISS NOWDASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Srungavarapukota
|
AP-02-030-006-017/030478
(S.KOTA)
|
0202030000NRG25240420240699595
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411328
|
|
YALAMANCHALI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Srungavarapukota
|
AP-02-030-006-017/030478
(S.KOTA)
|
0202030000NRG25240420240699597
|
24/04/2024
|
Appalanarsamma
|
0202030WL009576
|
Appalanarsamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411409
|
|
MISS YELALAMANCHALI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Srungavarapukota
|
AP-02-030-006-017/030478
(S.KOTA)
|
0202030000NRG25240420240699596
|
24/04/2024
|
Chinnamma
|
0202030WL009576
|
Chinnamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411341
|
|
MRS YELAMANCHALI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Srungavarapukota
|
AP-02-030-006-017/030482
(S.KOTA)
|
0202030000NRG25240420240699602
|
24/04/2024
|
Vemkati
|
0202030WL009576
|
Vemkati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411766
|
|
MS NOWDASARI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Srungavarapukota
|
AP-02-030-006-017/030483
(S.KOTA)
|
0202030000NRG25240420240699603
|
24/04/2024
|
Naagamani
|
0202030WL009576
|
Naagamani
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411771
|
|
MS GOPISETTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Srungavarapukota
|
AP-02-030-006-017/030485
(S.KOTA)
|
0202030000NRG25240420240699605
|
24/04/2024
|
Ramana
|
0202030WL009576
|
Ramana
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411332
|
|
KARUKONDA RAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Srungavarapukota
|
AP-02-030-006-017/030485
(S.KOTA)
|
0202030000NRG25240420240699606
|
24/04/2024
|
Ramanamma
|
0202030WL009576
|
Ramanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411339
|
|
MRS KARUKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Srungavarapukota
|
AP-02-030-006-017/030487
(S.KOTA)
|
0202030000NRG25240420240699609
|
24/04/2024
|
Acciyyamma
|
0202030WL009576
|
Acciyyamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411344
|
|
MISS KOIRRAYE ACCHLYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Srungavarapukota
|
AP-02-030-006-017/030488
(S.KOTA)
|
0202030000NRG25240420240699610
|
24/04/2024
|
Varalakshmi
|
0202030WL009576
|
Varalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411762
|
|
VEMALI VARALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Srungavarapukota
|
AP-02-030-006-017/030501
(S.KOTA)
|
0202030000NRG25240420240699616
|
24/04/2024
|
Trinaadamma
|
0202030WL009576
|
Trinaadamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411370
|
|
MISS VEMALI TRINADAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Srungavarapukota
|
AP-02-030-006-017/030504
(S.KOTA)
|
0202030000NRG25240420240699619
|
24/04/2024
|
Sannibaabu
|
0202030WL009576
|
Sannibaabu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411813
|
|
VEMALI SANNIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Srungavarapukota
|
AP-02-030-006-017/030505
(S.KOTA)
|
0202030000NRG25240420240699621
|
24/04/2024
|
Apparao
|
0202030WL009576
|
Apparao
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411359
|
|
MR KALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Srungavarapukota
|
AP-02-030-006-017/030505
(S.KOTA)
|
0202030000NRG25240420240699622
|
24/04/2024
|
Ramulamma
|
0202030WL009576
|
Ramulamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411428
|
|
KALLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Srungavarapukota
|
AP-02-030-006-017/030507
(S.KOTA)
|
0202030000NRG25240420240699623
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411356
|
|
MRS CHIPPADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Srungavarapukota
|
AP-02-030-006-017/030508
(S.KOTA)
|
0202030000NRG25240420240699624
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411358
|
|
MRS CHIPPADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Srungavarapukota
|
AP-02-030-006-017/030511
(S.KOTA)
|
0202030000NRG25240420240699625
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411462
|
|
MISS SARITI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Srungavarapukota
|
AP-02-030-006-017/030514
(S.KOTA)
|
0202030000NRG25240420240699627
|
24/04/2024
|
Appalanaayudu
|
0202030WL009576
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411383
|
|
MR VEMALI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Srungavarapukota
|
AP-02-030-006-017/030516
(S.KOTA)
|
0202030000NRG25240420240699629
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411555
|
|
MRS SARITHI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Srungavarapukota
|
AP-02-030-006-017/030518
(S.KOTA)
|
0202030000NRG25240420240699631
|
24/04/2024
|
Mahalakshmi
|
0202030WL009576
|
Mahalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411391
|
|
MISS SARITHI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Srungavarapukota
|
AP-02-030-006-017/030519
(S.KOTA)
|
0202030000NRG25240420240699632
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411221
|
|
MRS NETHETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Srungavarapukota
|
AP-02-030-006-017/030519
(S.KOTA)
|
0202030000NRG25240420240699633
|
24/04/2024
|
ramulamma
|
0202030WL009576
|
ramulamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411572
|
|
MRS NETHETI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Srungavarapukota
|
AP-02-030-006-017/030520
(S.KOTA)
|
0202030000NRG25240420240699634
|
24/04/2024
|
Appalakonda
|
0202030WL009576
|
Appalakonda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411867
|
|
MISS NOWDASARI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Srungavarapukota
|
AP-02-030-006-017/030526
(S.KOTA)
|
0202030000NRG25240420240699636
|
24/04/2024
|
Paidamma
|
0202030WL009576
|
Paidamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411434
|
|
MISS NOWDASARI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Srungavarapukota
|
AP-02-030-006-017/030528
(S.KOTA)
|
0202030000NRG25240420240699638
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411348
|
|
MRS PATHETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Srungavarapukota
|
AP-02-030-006-017/030529
(S.KOTA)
|
0202030000NRG25240420240699640
|
24/04/2024
|
Gamga
|
0202030WL009576
|
Gamga
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411588
|
|
MS NAKKARAJU GANGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Srungavarapukota
|
AP-02-030-006-017/030530
(S.KOTA)
|
0202030000NRG25240420240699641
|
24/04/2024
|
Krishnakumaari
|
0202030WL009576
|
Krishnakumaari
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411760
|
|
MS GOKADA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Srungavarapukota
|
AP-02-030-006-017/030534
(S.KOTA)
|
0202030000NRG25240420240699643
|
24/04/2024
|
Jaya
|
0202030WL009576
|
Jaya
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411382
|
|
MISS NOWDASARI JAYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Srungavarapukota
|
AP-02-030-006-017/030536
(S.KOTA)
|
0202030000NRG25240420240699646
|
24/04/2024
|
Rajalakshmi
|
0202030WL009576
|
Rajalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411232
|
|
MRS MATTURTHI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Srungavarapukota
|
AP-02-030-006-017/030538
(S.KOTA)
|
0202030000NRG25240420240699649
|
24/04/2024
|
Gouri
|
0202030WL009576
|
Gouri
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411443
|
|
MISS SARITI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Srungavarapukota
|
AP-02-030-006-017/030543
(S.KOTA)
|
0202030000NRG25240420240699654
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411480
|
|
KANAKALA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Srungavarapukota
|
AP-02-030-006-017/030547
(S.KOTA)
|
0202030000NRG25240420240699656
|
24/04/2024
|
Bamgaaramma
|
0202030WL009576
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411616
|
|
MR BANGARAMMA YENDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Srungavarapukota
|
AP-02-030-006-017/030549
(S.KOTA)
|
0202030000NRG25240420240699658
|
24/04/2024
|
nagamani
|
0202030WL009576
|
nagamani
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411447
|
|
MISS NETHETI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Srungavarapukota
|
AP-02-030-006-017/030550
(S.KOTA)
|
0202030000NRG25240420240699660
|
24/04/2024
|
Sanyaasulu
|
0202030WL009576
|
Sanyaasulu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411763
|
|
MS NOWDASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Srungavarapukota
|
AP-02-030-006-017/030555
(S.KOTA)
|
0202030000NRG25240420240699662
|
24/04/2024
|
Lakshmana
|
0202030WL009576
|
Lakshmana
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411228
|
|
MR NOWDASARI LAKSHAMANA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Srungavarapukota
|
AP-02-030-006-017/030555
(S.KOTA)
|
0202030000NRG25240420240699661
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411395
|
|
MISS NOWDASARI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Srungavarapukota
|
AP-02-030-006-017/030556
(S.KOTA)
|
0202030000NRG25240420240699663
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411650
|
|
MISS MUNAMPAKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Srungavarapukota
|
AP-02-030-006-017/030562
(S.KOTA)
|
0202030000NRG25240420240699665
|
24/04/2024
|
Mamga
|
0202030WL009576
|
Mamga
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411679
|
|
MRS VAJRAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Srungavarapukota
|
AP-02-030-006-017/030565
(S.KOTA)
|
0202030000NRG25240420240699667
|
24/04/2024
|
Yerrayyamma
|
0202030WL009576
|
Yerrayyamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411680
|
|
MRS VAJRAPU YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Srungavarapukota
|
AP-02-030-006-017/030569
(S.KOTA)
|
0202030000NRG25240420240699669
|
24/04/2024
|
Ramanamma
|
0202030WL009576
|
Ramanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411216
|
|
MRS KORRAYI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Srungavarapukota
|
AP-02-030-006-017/030569
(S.KOTA)
|
0202030000NRG25240420240699668
|
24/04/2024
|
Sreenivaasaraavu
|
0202030WL009576
|
Sreenivaasaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411218
|
|
KORRAYI SRINIVASARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Srungavarapukota
|
AP-02-030-006-017/030571
(S.KOTA)
|
0202030000NRG25240420240699671
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411294
|
|
NAKKARAJU LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Srungavarapukota
|
AP-02-030-006-017/030571
(S.KOTA)
|
0202030000NRG25240420240699670
|
24/04/2024
|
Sanyaasiraavu
|
0202030WL009576
|
Sanyaasiraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411482
|
|
NAKKARAJU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
434
|
Srungavarapukota
|
AP-02-030-006-017/030572
(S.KOTA)
|
0202030000NRG25240420240699672
|
24/04/2024
|
Simhachalam
|
0202030WL009576
|
Simhachalam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411609
|
|
MISS CHINTALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Srungavarapukota
|
AP-02-030-006-017/030577
(S.KOTA)
|
0202030000NRG25240420240699673
|
24/04/2024
|
Chinna
|
0202030WL009576
|
Chinna
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411231
|
|
MRS NOWDASARI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Srungavarapukota
|
AP-02-030-006-017/030581
(S.KOTA)
|
0202030000NRG25240420240699677
|
24/04/2024
|
Bamgaaramma
|
0202030WL009576
|
Bamgaaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411465
|
|
KORRAYYA BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Srungavarapukota
|
AP-02-030-006-017/030583
(S.KOTA)
|
0202030000NRG25240420240699680
|
24/04/2024
|
Gamga
|
0202030WL009576
|
Gamga
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411427
|
|
CHINTADA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Srungavarapukota
|
AP-02-030-006-017/030585
(S.KOTA)
|
0202030000NRG25240420240699682
|
24/04/2024
|
Devi
|
0202030WL009576
|
Devi
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411451
|
|
MISS CHINTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Srungavarapukota
|
AP-02-030-006-017/030585
(S.KOTA)
|
0202030000NRG25240420240699681
|
24/04/2024
|
Sreenivaas
|
0202030WL009576
|
Sreenivaas
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411452
|
|
MR CHINTHALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
440
|
Srungavarapukota
|
AP-02-030-006-017/030586
(S.KOTA)
|
0202030000NRG25240420240699683
|
24/04/2024
|
Konda
|
0202030WL009576
|
Konda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411454
|
|
MISS RAMBOTHU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Srungavarapukota
|
AP-02-030-006-017/030594
(S.KOTA)
|
0202030000NRG25240420240699686
|
24/04/2024
|
Ramana
|
0202030WL009576
|
Ramana
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411584
|
|
MS VEMULI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Srungavarapukota
|
AP-02-030-006-017/030596
(S.KOTA)
|
0202030000NRG25240420240699687
|
24/04/2024
|
Acciyyamma
|
0202030WL009576
|
Acciyyamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411657
|
|
MRS LAKKAVARAPUKOTA ACCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Srungavarapukota
|
AP-02-030-006-017/030599
(S.KOTA)
|
0202030000NRG25240420240699688
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411360
|
|
MRS SARITI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Srungavarapukota
|
AP-02-030-006-017/030600
(S.KOTA)
|
0202030000NRG25240420240699689
|
24/04/2024
|
Somuji
|
0202030WL009576
|
Somuji
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411785
|
|
VEMALI SOMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Srungavarapukota
|
AP-02-030-006-017/030606
(S.KOTA)
|
0202030000NRG25240420240699694
|
24/04/2024
|
Gamgaraaju
|
0202030WL009576
|
Gamgaraaju
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411604
|
|
THURPATI GANGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Srungavarapukota
|
AP-02-030-006-017/030606
(S.KOTA)
|
0202030000NRG25240420240699695
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411453
|
|
MRS THURUPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Srungavarapukota
|
AP-02-030-006-017/030608
(S.KOTA)
|
0202030000NRG25240420240699696
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411435
|
|
MISS SARITI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Srungavarapukota
|
AP-02-030-006-017/030608
(S.KOTA)
|
0202030000NRG25240420240699697
|
24/04/2024
|
Appalanaayudu
|
0202030WL009576
|
Appalanaayudu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411436
|
|
SARITI APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Srungavarapukota
|
AP-02-030-006-017/030609
(S.KOTA)
|
0202030000NRG25240420240699698
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411433
|
|
MISS CHIPPADA SURIDEMJDAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Srungavarapukota
|
AP-02-030-006-017/030615
(S.KOTA)
|
0202030000NRG25240420240699701
|
24/04/2024
|
Eesvaramma
|
0202030WL009576
|
Eesvaramma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411761
|
|
MS NOWDASARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Srungavarapukota
|
AP-02-030-006-017/030618
(S.KOTA)
|
0202030000NRG25240420240699704
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411349
|
|
AMARAPALLI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Srungavarapukota
|
AP-02-030-006-017/030618
(S.KOTA)
|
0202030000NRG25240420240699703
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411219
|
|
AMARAPILLI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
453
|
Srungavarapukota
|
AP-02-030-006-017/030620
(S.KOTA)
|
0202030000NRG25240420240699705
|
24/04/2024
|
Lakshmana
|
0202030WL009576
|
Lakshmana
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411652
|
|
AMARAPALLI LAXMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Srungavarapukota
|
AP-02-030-006-017/030622
(S.KOTA)
|
0202030000NRG25240420240699707
|
24/04/2024
|
Seeshela
|
0202030WL009576
|
Seeshela
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411309
|
|
MISS VAKADA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Srungavarapukota
|
AP-02-030-006-017/030623
(S.KOTA)
|
0202030000NRG25240420240699708
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411337
|
|
YALAMANCHALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Srungavarapukota
|
AP-02-030-006-017/030625
(S.KOTA)
|
0202030000NRG25240420240699709
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411585
|
|
MS VEMULA LAKMI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Srungavarapukota
|
AP-02-030-006-017/030629
(S.KOTA)
|
0202030000NRG25240420240699711
|
24/04/2024
|
Jaggamma
|
0202030WL009576
|
Jaggamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411768
|
|
MS NETETTI JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Srungavarapukota
|
AP-02-030-006-017/030629
(S.KOTA)
|
0202030000NRG25240420240699712
|
24/04/2024
|
NETHETI VARALAKSHMI
|
0202030WL009576
|
NETHETI VARALAKSHMI
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411147
|
|
MRS NETHETI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Srungavarapukota
|
AP-02-030-006-017/030631
(S.KOTA)
|
0202030000NRG25240420240699713
|
24/04/2024
|
Abaddam
|
0202030WL009576
|
Abaddam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411376
|
|
MISS GANIVADA ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Srungavarapukota
|
AP-02-030-006-017/030632
(S.KOTA)
|
0202030000NRG25240420240699714
|
24/04/2024
|
Mahalakshmi
|
0202030WL009576
|
Mahalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411637
|
|
SANIVADA MAHALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Srungavarapukota
|
AP-02-030-006-017/030634
(S.KOTA)
|
0202030000NRG25240420240699715
|
24/04/2024
|
Tirupati
|
0202030WL009576
|
Tirupati
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411293
|
|
MRS NOWDASARI TIRUPARAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Srungavarapukota
|
AP-02-030-006-017/030638
(S.KOTA)
|
0202030000NRG25240420240699716
|
24/04/2024
|
Lakshminaaraayanamma
|
0202030WL009576
|
Lakshminaaraayanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411336
|
|
RONGALI LAXMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Srungavarapukota
|
AP-02-030-006-017/030639
(S.KOTA)
|
0202030000NRG25240420240699717
|
24/04/2024
|
Ravanamma
|
0202030WL009576
|
Ravanamma
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411607
|
|
RAJANA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
464
|
Srungavarapukota
|
AP-02-030-006-017/030641
(S.KOTA)
|
0202030000NRG25240420240699718
|
24/04/2024
|
Erukunaayudu
|
0202030WL009576
|
Erukunaayudu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411317
|
|
MR NETHETI YERUKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Srungavarapukota
|
AP-02-030-006-017/030647
(S.KOTA)
|
0202030000NRG25240420240699720
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411239
|
|
MRS PACHIKARLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Srungavarapukota
|
AP-02-030-006-017/030649
(S.KOTA)
|
0202030000NRG25240420240699722
|
24/04/2024
|
Govimdamma
|
0202030WL009576
|
Govimdamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411662
|
|
MISS GORLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Srungavarapukota
|
AP-02-030-006-017/030652
(S.KOTA)
|
0202030000NRG25240420240699723
|
24/04/2024
|
Vemkata Appaaraavu
|
0202030WL009576
|
Vemkata Appaaraavu
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411388
|
|
MR KORUKONDA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
Srungavarapukota
|
AP-02-030-006-017/030653
(S.KOTA)
|
0202030000NRG25240420240699725
|
24/04/2024
|
Raamulamma
|
0202030WL009576
|
Raamulamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411392
|
|
MISS UTTHUPULUSU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Srungavarapukota
|
AP-02-030-006-017/030654
(S.KOTA)
|
0202030000NRG25240420240699726
|
24/04/2024
|
Camdramma
|
0202030WL009576
|
Camdramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411633
|
|
MISS KANAPAREDDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Srungavarapukota
|
AP-02-030-006-017/030658
(S.KOTA)
|
0202030000NRG25240420240699727
|
24/04/2024
|
Simhachalam
|
0202030WL009576
|
Simhachalam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411455
|
|
MISS NETHETI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Srungavarapukota
|
AP-02-030-006-017/030660
(S.KOTA)
|
0202030000NRG25240420240699729
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411258
|
|
MRS YEDUVAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Srungavarapukota
|
AP-02-030-006-017/030663
(S.KOTA)
|
0202030000NRG25240420240699730
|
24/04/2024
|
Appalanarasa
|
0202030WL009576
|
Appalanarasa
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411289
|
|
MRS PEDIREDDY APPALANARASA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Srungavarapukota
|
AP-02-030-006-017/030667
(S.KOTA)
|
0202030000NRG25240420240699731
|
24/04/2024
|
Eswarao
|
0202030WL009576
|
Eswarao
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411342
|
|
MR CHIPPADA ESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
474
|
Srungavarapukota
|
AP-02-030-006-017/030668
(S.KOTA)
|
0202030000NRG25240420240699732
|
24/04/2024
|
Danalakshmi
|
0202030WL009576
|
Danalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411772
|
|
MRS NOWDASARI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Srungavarapukota
|
AP-02-030-006-017/030670
(S.KOTA)
|
0202030000NRG25240420240699734
|
24/04/2024
|
Yerukamma
|
0202030WL009576
|
Yerukamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411363
|
|
MR YERUKAMMA CHIPPADA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Srungavarapukota
|
AP-02-030-006-017/030671
(S.KOTA)
|
0202030000NRG25240420240699735
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411624
|
|
MISS NETHETI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Srungavarapukota
|
AP-02-030-006-017/030673
(S.KOTA)
|
0202030000NRG25240420240699736
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411369
|
|
MR UTTUPULUAU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Srungavarapukota
|
AP-02-030-006-017/030674
(S.KOTA)
|
0202030000NRG25240420240699738
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411481
|
|
KORRAI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Srungavarapukota
|
AP-02-030-006-017/030675
(S.KOTA)
|
0202030000NRG25240420240699740
|
24/04/2024
|
Satyavathi
|
0202030WL009576
|
Satyavathi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411614
|
|
MISS UTTHUPULUSU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Srungavarapukota
|
AP-02-030-006-017/030677
(S.KOTA)
|
0202030000NRG25240420240699742
|
24/04/2024
|
KANNAMREDDI VENKATALAXMI
|
0202030WL009576
|
KANNAMREDDI VENKATALAXMI
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411398
|
|
MISS KANNAMREDDY VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Srungavarapukota
|
AP-02-030-006-017/030679
(S.KOTA)
|
0202030000NRG25240420240699744
|
24/04/2024
|
Demudamma
|
0202030WL009576
|
Demudamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411299
|
|
MRS SARITI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Srungavarapukota
|
AP-02-030-006-017/030679
(S.KOTA)
|
0202030000NRG25240420240699743
|
24/04/2024
|
Ramu
|
0202030WL009576
|
Ramu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411656
|
|
SARITI RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Srungavarapukota
|
AP-02-030-006-017/030697
(S.KOTA)
|
0202030000NRG25240420240699748
|
24/04/2024
|
Appalanarasa
|
0202030WL009576
|
Appalanarasa
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411405
|
|
VEMALI APPALANARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Srungavarapukota
|
AP-02-030-006-017/030700
(S.KOTA)
|
0202030000NRG25240420240699752
|
24/04/2024
|
Anamd
|
0202030WL009576
|
Anamd
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411322
|
|
MR YELAMANCHALI ANAND
|
STATE BANK OF INDIA(508548)
|
|
485
|
Srungavarapukota
|
AP-02-030-006-017/030700
(S.KOTA)
|
0202030000NRG25240420240699753
|
24/04/2024
|
Raamu
|
0202030WL009576
|
Raamu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411326
|
|
MR YELAMANCHILI RAMU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Srungavarapukota
|
AP-02-030-006-017/030707
(S.KOTA)
|
0202030000NRG25240420240699755
|
24/04/2024
|
LEELA
|
0202030WL009576
|
LEELA
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411441
|
|
MISS SANIVADA LEELA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Srungavarapukota
|
AP-02-030-006-017/030707
(S.KOTA)
|
0202030000NRG25240420240699754
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411425
|
|
MISS SANIVADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Srungavarapukota
|
AP-02-030-006-017/030708
(S.KOTA)
|
0202030000NRG25240420240699756
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411327
|
|
MR CHIPPADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Srungavarapukota
|
AP-02-030-006-017/030709
(S.KOTA)
|
0202030000NRG25240420240699757
|
24/04/2024
|
Appalanaayudu
|
0202030WL009576
|
Appalanaayudu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411775
|
|
MR VEMALI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Srungavarapukota
|
AP-02-030-006-017/030709
(S.KOTA)
|
0202030000NRG25240420240699758
|
24/04/2024
|
Chinatalli
|
0202030WL009576
|
Chinatalli
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411439
|
|
MISS VEMALI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Srungavarapukota
|
AP-02-030-006-017/030713
(S.KOTA)
|
0202030000NRG25240420240699759
|
24/04/2024
|
Mutyalamma
|
0202030WL009576
|
Mutyalamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411421
|
|
MR CHIPPADA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Srungavarapukota
|
AP-02-030-006-017/030715
(S.KOTA)
|
0202030000NRG25240420240699761
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411399
|
|
MR CHIPPADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
493
|
Srungavarapukota
|
AP-02-030-006-017/030716
(S.KOTA)
|
0202030000NRG25240420240699762
|
24/04/2024
|
Paidikomda
|
0202030WL009576
|
Paidikomda
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411621
|
|
MISS NOWDASARI PYDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Srungavarapukota
|
AP-02-030-006-017/030717
(S.KOTA)
|
0202030000NRG25240420240699763
|
24/04/2024
|
Bamgaarayya
|
0202030WL009576
|
Bamgaarayya
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411654
|
|
MR BATHINA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Srungavarapukota
|
AP-02-030-006-017/030718
(S.KOTA)
|
0202030000NRG25240420240699764
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411605
|
|
MRS KARUKUNDU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Srungavarapukota
|
AP-02-030-006-017/030720
(S.KOTA)
|
0202030000NRG25240420240699766
|
24/04/2024
|
Pemtamma
|
0202030WL009576
|
Pemtamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411603
|
|
MISS YELAMANCHALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Srungavarapukota
|
AP-02-030-006-017/030722
(S.KOTA)
|
0202030000NRG25240420240699767
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411416
|
|
MISS KALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Srungavarapukota
|
AP-02-030-006-017/030723
(S.KOTA)
|
0202030000NRG25240420240699768
|
24/04/2024
|
Pentayya
|
0202030WL009576
|
Pentayya
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411649
|
|
MR PENTAYYA ONUMU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Srungavarapukota
|
AP-02-030-006-017/030737
(S.KOTA)
|
0202030000NRG25240420240699769
|
24/04/2024
|
Samtoshi
|
0202030WL009576
|
Samtoshi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411371
|
|
MISS VEMALI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Srungavarapukota
|
AP-02-030-006-017/030738
(S.KOTA)
|
0202030000NRG25240420240699771
|
24/04/2024
|
Eswaramma
|
0202030WL009576
|
Eswaramma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411600
|
|
MISS SANIVADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Srungavarapukota
|
AP-02-030-006-017/030739
(S.KOTA)
|
0202030000NRG25240420240699772
|
24/04/2024
|
Swaminaidu
|
0202030WL009576
|
Swaminaidu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411373
|
|
MR SANIVADA SOMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Srungavarapukota
|
AP-02-030-006-017/030745
(S.KOTA)
|
0202030000NRG25240420240699773
|
24/04/2024
|
BaNDamma
|
0202030WL009576
|
BaNDamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411666
|
|
MISS BATTHINA BANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Srungavarapukota
|
AP-02-030-006-017/030751
(S.KOTA)
|
0202030000NRG25240420240699774
|
24/04/2024
|
Chinnammalu
|
0202030WL009576
|
Chinnammalu
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411580
|
|
MRS RAJANA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Srungavarapukota
|
AP-02-030-006-017/030756
(S.KOTA)
|
0202030000NRG25240420240699775
|
24/04/2024
|
Kumari
|
0202030WL009576
|
Kumari
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411319
|
|
MRS YELAMANCHILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Srungavarapukota
|
AP-02-030-006-017/030776
(S.KOTA)
|
0202030000NRG25240420240699778
|
24/04/2024
|
Indumati
|
0202030WL009576
|
Indumati
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411767
|
|
MRS CHINTALA INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Srungavarapukota
|
AP-02-030-006-017/030777
(S.KOTA)
|
0202030000NRG25240420240699779
|
24/04/2024
|
Parvathi
|
0202030WL009576
|
Parvathi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411220
|
|
NOWDASARI PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Srungavarapukota
|
AP-02-030-006-017/030779
(S.KOTA)
|
0202030000NRG25240420240699780
|
24/04/2024
|
eeswararao
|
0202030WL009576
|
eeswararao
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411374
|
|
MR BATTINA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Srungavarapukota
|
AP-02-030-006-017/030780
(S.KOTA)
|
0202030000NRG25240420240699781
|
24/04/2024
|
lakshmi
|
0202030WL009576
|
lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411791
|
|
MISS NOWDASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Srungavarapukota
|
AP-02-030-006-017/030784
(S.KOTA)
|
0202030000NRG25240420240699783
|
24/04/2024
|
ramulamma
|
0202030WL009576
|
ramulamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411426
|
|
MISS TEDDU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Srungavarapukota
|
AP-02-030-006-017/030789
(S.KOTA)
|
0202030000NRG25240420240699786
|
24/04/2024
|
ramaNamma
|
0202030WL009576
|
ramaNamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411458
|
|
MISS BATTINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Srungavarapukota
|
AP-02-030-006-017/030790
(S.KOTA)
|
0202030000NRG25240420240699787
|
24/04/2024
|
santhosi
|
0202030WL009576
|
santhosi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411377
|
|
MRS BATTINA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Srungavarapukota
|
AP-02-030-006-017/030791
(S.KOTA)
|
0202030000NRG25240420240699788
|
24/04/2024
|
demudamma
|
0202030WL009576
|
demudamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411448
|
|
MISS BATTINA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Srungavarapukota
|
AP-02-030-006-017/030803
(S.KOTA)
|
0202030000NRG25240420240699791
|
24/04/2024
|
lakShmi
|
0202030WL009576
|
lakShmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411651
|
|
MISS TAMADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Srungavarapukota
|
AP-02-030-006-017/030807
(S.KOTA)
|
0202030000NRG25240420240699793
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411418
|
|
MISS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Srungavarapukota
|
AP-02-030-006-017/030813
(S.KOTA)
|
0202030000NRG25240420240699794
|
24/04/2024
|
Satyamamma
|
0202030WL009576
|
Satyamamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411343
|
|
MISS KANNAMREDDY SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Srungavarapukota
|
AP-02-030-006-017/030817
(S.KOTA)
|
0202030000NRG25240420240699795
|
24/04/2024
|
krishnaveNi
|
0202030WL009576
|
krishnaveNi
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411457
|
|
MISS SARITHI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Srungavarapukota
|
AP-02-030-006-017/030822
(S.KOTA)
|
0202030000NRG25240420240699799
|
24/04/2024
|
nooka ratnam
|
0202030WL009576
|
nooka ratnam
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411613
|
|
MRS KOWLURI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
Srungavarapukota
|
AP-02-030-006-017/030834
(S.KOTA)
|
0202030000NRG25240420240699806
|
24/04/2024
|
Ramulamma
|
0202030WL009576
|
Ramulamma
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411461
|
|
MISS RONGALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Srungavarapukota
|
AP-02-030-006-017/030846
(S.KOTA)
|
0202030000NRG25240420240699808
|
24/04/2024
|
Venkatalakshmi
|
0202030WL009576
|
Venkatalakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411345
|
|
MRS VAJRAPU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Srungavarapukota
|
AP-02-030-006-017/030862
(S.KOTA)
|
0202030000NRG25240420240699814
|
24/04/2024
|
venkata satyavathi
|
0202030WL009576
|
venkata satyavathi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411618
|
|
MISS GORLI VENKATASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Srungavarapukota
|
AP-02-030-006-017/030864
(S.KOTA)
|
0202030000NRG25240420240699815
|
24/04/2024
|
ravanamma
|
0202030WL009576
|
ravanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411365
|
|
MISS ANALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Srungavarapukota
|
AP-02-030-006-017/030869
(S.KOTA)
|
0202030000NRG25240420240699816
|
24/04/2024
|
venkata laxmi
|
0202030WL009576
|
venkata laxmi
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411636
|
|
MISS VAJRAPU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Srungavarapukota
|
AP-02-030-006-017/030870
(S.KOTA)
|
0202030000NRG25240420240699817
|
24/04/2024
|
vijiya lakshmi
|
0202030WL009576
|
vijiya lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411592
|
|
MRS BOOTI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Srungavarapukota
|
AP-02-030-006-017/030875
(S.KOTA)
|
0202030000NRG25240420240699820
|
24/04/2024
|
gowri
|
0202030WL009576
|
gowri
|
00415
|
SBIN0001585
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411450
|
|
MISS BATTINA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Srungavarapukota
|
AP-02-030-006-017/030875
(S.KOTA)
|
0202030000NRG25240420240699819
|
24/04/2024
|
raamu
|
0202030WL009576
|
raamu
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411449
|
|
MR BATTINA RAMU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Srungavarapukota
|
AP-02-030-006-017/030878
(S.KOTA)
|
0202030000NRG25240420240699821
|
24/04/2024
|
siva
|
0202030WL009576
|
siva
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411346
|
|
MR KALLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Srungavarapukota
|
AP-02-030-006-017/030880
(S.KOTA)
|
0202030000NRG25240420240699822
|
24/04/2024
|
ravanamma
|
0202030WL009576
|
ravanamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411379
|
|
MISS RRAMBOTHU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Srungavarapukota
|
AP-02-030-006-017/030887
(S.KOTA)
|
0202030000NRG25240420240699825
|
24/04/2024
|
venkata lakshmi
|
0202030WL009576
|
venkata lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411431
|
|
MISS TEDDU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Srungavarapukota
|
AP-02-030-006-017/030888
(S.KOTA)
|
0202030000NRG25240420240699826
|
24/04/2024
|
SATYAVATHI
|
0202030WL009576
|
SATYAVATHI
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411366
|
|
MISS MUNAGAPAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Srungavarapukota
|
AP-02-030-006-017/030889
(S.KOTA)
|
0202030000NRG25240420240699827
|
24/04/2024
|
chintalli
|
0202030WL009576
|
chintalli
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411432
|
|
MISS CHIPPADA CHINATALLI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Srungavarapukota
|
AP-02-030-006-017/030896
(S.KOTA)
|
0202030000NRG25240420240699830
|
24/04/2024
|
appanna dora
|
0202030WL009576
|
appanna dora
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411331
|
|
MR MYCHARLA APPANNADORA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Srungavarapukota
|
AP-02-030-006-017/030896
(S.KOTA)
|
0202030000NRG25240420240699829
|
24/04/2024
|
paidikonda
|
0202030WL009576
|
paidikonda
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411378
|
|
MISS MYCHARLA PAIDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Srungavarapukota
|
AP-02-030-006-017/030897
(S.KOTA)
|
0202030000NRG25240420240699831
|
24/04/2024
|
appalakonda
|
0202030WL009576
|
appalakonda
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411372
|
|
VEMALI APPALAKONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Srungavarapukota
|
AP-02-030-006-017/030904
(S.KOTA)
|
0202030000NRG25240420240699839
|
24/04/2024
|
DEMUDAMMA
|
0202030WL009576
|
DEMUDAMMA
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411361
|
|
MRS KORRAYI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Srungavarapukota
|
AP-02-030-006-017/030910
(S.KOTA)
|
0202030000NRG25240420240699841
|
24/04/2024
|
kota lakshmi
|
0202030WL009576
|
kota lakshmi
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411352
|
|
MRS DEVERAPALLI KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Srungavarapukota
|
AP-02-030-006-017/030916
(S.KOTA)
|
0202030000NRG25240420240699843
|
24/04/2024
|
venkata lakshmi
|
0202030WL009576
|
venkata lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411639
|
|
VAJRAPU VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Srungavarapukota
|
AP-02-030-006-017/030922
(S.KOTA)
|
0202030000NRG25240420240699845
|
24/04/2024
|
appala konda
|
0202030WL009576
|
appala konda
|
00415
|
SBIN0001585
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411641
|
|
MISS VEMALI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Srungavarapukota
|
AP-02-030-006-017/030925
(S.KOTA)
|
0202030000NRG25240420240699847
|
24/04/2024
|
vara lakshmi
|
0202030WL009576
|
vara lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411381
|
|
MISS SANIVADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Srungavarapukota
|
AP-02-030-006-017/030927
(S.KOTA)
|
0202030000NRG25240420240699848
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411311
|
|
MRS NOWDASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Srungavarapukota
|
AP-02-030-006-017/030929
(S.KOTA)
|
0202030000NRG25240420240699849
|
24/04/2024
|
venkata lakshmi
|
0202030WL009576
|
venkata lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411308
|
|
MRS BALI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Srungavarapukota
|
AP-02-030-006-017/030930
(S.KOTA)
|
0202030000NRG25240420240699850
|
24/04/2024
|
arjunamma
|
0202030WL009576
|
arjunamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411396
|
|
LOCHARLA ARJUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Srungavarapukota
|
AP-02-030-006-017/030933
(S.KOTA)
|
0202030000NRG25240420240699851
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411625
|
|
MISS SOODIKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Srungavarapukota
|
AP-02-030-006-017/030935
(S.KOTA)
|
0202030000NRG25240420240699853
|
24/04/2024
|
Bhasakararao
|
0202030WL009576
|
Bhasakararao
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411446
|
|
MR KATHA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Srungavarapukota
|
AP-02-030-006-017/030935
(S.KOTA)
|
0202030000NRG25240420240699854
|
24/04/2024
|
maheswari
|
0202030WL009576
|
maheswari
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411464
|
|
MRS KATHA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Srungavarapukota
|
AP-02-030-006-017/030949
(S.KOTA)
|
0202030000NRG25240420240699860
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411601
|
|
MRS SANYASAMMA NAKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Srungavarapukota
|
AP-02-030-006-017/030950
(S.KOTA)
|
0202030000NRG25240420240699862
|
24/04/2024
|
ramadevi
|
0202030WL009576
|
ramadevi
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411463
|
|
MRS VELUCHURI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Srungavarapukota
|
AP-02-030-006-017/030975
(S.KOTA)
|
0202030000NRG25240420240699872
|
24/04/2024
|
CHIPPADA GOWRI
|
0202030WL009576
|
CHIPPADA GOWRI
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411620
|
|
MRS CHIPPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Srungavarapukota
|
AP-02-030-006-017/031009
(S.KOTA)
|
0202030000NRG25240420240699878
|
24/04/2024
|
MADHAVI
|
0202030WL009576
|
MADHAVI
|
00415
|
SBIN0001585
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411573
|
|
MRS POTNOORI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Srungavarapukota
|
AP-02-030-006-017/31275
(S.KOTA)
|
0202030000NRG25240420240699887
|
24/04/2024
|
Gedela Sanyasi Demudu
|
0202030WL009576
|
Gedela Sanyasi Demudu
|
00415
|
SBIN0001585
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411176
|
|
MR GEDELA SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Srungavarapukota
|
AP-02-030-026-040/010001
(VERANARAYANAM)
|
0202030000NRG25240420240698977
|
24/04/2024
|
Kaamamma
|
0202030WL009574
|
Kaamamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411121
|
|
MISS POTNURU KAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Srungavarapukota
|
AP-02-030-026-040/010003
(VERANARAYANAM)
|
0202030000NRG25240420240698979
|
24/04/2024
|
Marrayyamma
|
0202030WL009574
|
Marrayyamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411701
|
|
MISS RACHARLA MARIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Srungavarapukota
|
AP-02-030-026-040/010003
(VERANARAYANAM)
|
0202030000NRG25240420240698978
|
24/04/2024
|
Sooribaabu
|
0202030WL009574
|
Sooribaabu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411109
|
|
MRS RACHARLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Srungavarapukota
|
AP-02-030-026-040/010009
(VERANARAYANAM)
|
0202030000NRG25240420240698980
|
24/04/2024
|
Komdamma
|
0202030WL009574
|
Komdamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411111
|
|
MISS YARRAVARAPU CHINNAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Srungavarapukota
|
AP-02-030-026-040/010015
(VERANARAYANAM)
|
0202030000NRG25240420240698982
|
24/04/2024
|
Lakshmi
|
0202030WL009574
|
Lakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411208
|
|
MISS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Srungavarapukota
|
AP-02-030-026-040/010015
(VERANARAYANAM)
|
0202030000NRG25240420240698981
|
24/04/2024
|
Raamu
|
0202030WL009574
|
Raamu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411209
|
|
MRS POTNURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Srungavarapukota
|
AP-02-030-026-040/010017
(VERANARAYANAM)
|
0202030000NRG25240420240698983
|
24/04/2024
|
Deenesamma
|
0202030WL009574
|
Deenesamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411702
|
|
MISS POTNURU DIRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Srungavarapukota
|
AP-02-030-026-040/010029
(VERANARAYANAM)
|
0202030000NRG25240420240698984
|
24/04/2024
|
Krupaaraavu
|
0202030WL009574
|
Krupaaraavu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411260
|
|
MRS YARRAVARAPU KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Srungavarapukota
|
AP-02-030-026-040/010029
(VERANARAYANAM)
|
0202030000NRG25240420240698985
|
24/04/2024
|
Vijaya
|
0202030WL009574
|
Vijaya
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411261
|
|
MISS YARRAVARAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Srungavarapukota
|
AP-02-030-026-040/010032
(VERANARAYANAM)
|
0202030000NRG25240420240698986
|
24/04/2024
|
Mahalakshmi
|
0202030WL009574
|
Mahalakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411706
|
|
MISS GALI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Srungavarapukota
|
AP-02-030-026-040/010037
(VERANARAYANAM)
|
0202030000NRG25240420240698987
|
24/04/2024
|
Demudamma
|
0202030WL009574
|
Demudamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411703
|
|
MISS POTNURU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Srungavarapukota
|
AP-02-030-026-040/010041
(VERANARAYANAM)
|
0202030000NRG25240420240698988
|
24/04/2024
|
Raajeswari
|
0202030WL009574
|
Raajeswari
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411110
|
|
MISS POTNURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Srungavarapukota
|
AP-02-030-026-040/010051
(VERANARAYANAM)
|
0202030000NRG25240420240698990
|
24/04/2024
|
Demudamma
|
0202030WL009574
|
Demudamma
|
00415
|
SBIN0001585
|
393
|
393
|
Processed
|
02/05/2024
|
|
3525411279
|
|
MISS MUNURU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Srungavarapukota
|
AP-02-030-026-040/010054
(VERANARAYANAM)
|
0202030000NRG25240420240698993
|
24/04/2024
|
Raamakrishna
|
0202030WL009574
|
Raamakrishna
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411108
|
|
MRS NOTTALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Srungavarapukota
|
AP-02-030-026-040/010054
(VERANARAYANAM)
|
0202030000NRG25240420240698994
|
24/04/2024
|
Raamalakshmi
|
0202030WL009574
|
Raamalakshmi
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411700
|
|
MISS NOTTALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Srungavarapukota
|
AP-02-030-026-040/010058
(VERANARAYANAM)
|
0202030000NRG25240420240698995
|
24/04/2024
|
sanyasamma
|
0202030WL009574
|
sanyasamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411171
|
|
MRS NAKKIDAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Srungavarapukota
|
AP-02-030-026-040/010147
(VERANARAYANAM)
|
0202030000NRG25240420240699065
|
24/04/2024
|
Mamga
|
0202030WL009574
|
Mamga
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411251
|
|
MISS MEDISETTY MANGA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Srungavarapukota
|
AP-02-030-026-040/010147
(VERANARAYANAM)
|
0202030000NRG25240420240699066
|
24/04/2024
|
Tatabaabu
|
0202030WL009574
|
Tatabaabu
|
00415
|
SBIN0001585
|
196
|
196
|
Processed
|
02/05/2024
|
|
3525411250
|
|
MRS MEDISETTY TATHABABU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Srungavarapukota
|
AP-02-030-026-040/010150
(VERANARAYANAM)
|
0202030000NRG25240420240699069
|
24/04/2024
|
Rama
|
0202030WL009574
|
Rama
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411204
|
|
MISS MUMMULURI RAMADEVVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Srungavarapukota
|
AP-02-030-026-040/010178
(VERANARAYANAM)
|
0202030000NRG25240420240699094
|
24/04/2024
|
Erukalamma
|
0202030WL009574
|
Erukalamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411717
|
|
MISS JUNJURU ERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Srungavarapukota
|
AP-02-030-026-040/010199
(VERANARAYANAM)
|
0202030000NRG25240420240699112
|
24/04/2024
|
Lakshmi
|
0202030WL009574
|
Lakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411721
|
|
MISS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Srungavarapukota
|
AP-02-030-026-040/010205
(VERANARAYANAM)
|
0202030000NRG25240420240699115
|
24/04/2024
|
Appaaraavu
|
0202030WL009574
|
Appaaraavu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411737
|
|
MRS GUDE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
572
|
Srungavarapukota
|
AP-02-030-026-040/010206
(VERANARAYANAM)
|
0202030000NRG25240420240699116
|
24/04/2024
|
sunita
|
0202030WL009574
|
sunita
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411307
|
|
MISS IAMANDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Srungavarapukota
|
AP-02-030-026-040/010213
(VERANARAYANAM)
|
0202030000NRG25240420240699121
|
24/04/2024
|
Sanyaasamma
|
0202030WL009574
|
Sanyaasamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411211
|
|
MISS KANDIPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Srungavarapukota
|
AP-02-030-026-040/010220
(VERANARAYANAM)
|
0202030000NRG25240420240699126
|
24/04/2024
|
Mariyamma
|
0202030WL009574
|
Mariyamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411224
|
|
MISS BASUVU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Srungavarapukota
|
AP-02-030-026-040/010224
(VERANARAYANAM)
|
0202030000NRG25240420240699128
|
24/04/2024
|
Lata
|
0202030WL009574
|
Lata
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411710
|
|
GALI LATHA
|
BANK OF INDIA(508505)
|
|
576
|
Srungavarapukota
|
AP-02-030-026-040/010225
(VERANARAYANAM)
|
0202030000NRG25240420240699129
|
24/04/2024
|
Yarrayyaamma
|
0202030WL009574
|
Yarrayyaamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411716
|
|
Mrs MAVIDI YERRIYAMMA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Srungavarapukota
|
AP-02-030-026-040/010259
(VERANARAYANAM)
|
0202030000NRG25240420240699147
|
24/04/2024
|
Appaaraavu
|
0202030WL009574
|
Appaaraavu
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411207
|
|
MRS VEERLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
578
|
Srungavarapukota
|
AP-02-030-026-040/010259
(VERANARAYANAM)
|
0202030000NRG25240420240699148
|
24/04/2024
|
Mahalakshmi
|
0202030WL009574
|
Mahalakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411210
|
|
MISS VEERLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Srungavarapukota
|
AP-02-030-026-040/010276
(VERANARAYANAM)
|
0202030000NRG25240420240699157
|
24/04/2024
|
Saammel
|
0202030WL009574
|
Saammel
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411107
|
|
Mr YERRAVARAPU SAMYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Srungavarapukota
|
AP-02-030-026-040/010277
(VERANARAYANAM)
|
0202030000NRG25240420240699158
|
24/04/2024
|
Kondamma
|
0202030WL009574
|
Kondamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411704
|
|
MISS YARRAVARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Srungavarapukota
|
AP-02-030-026-040/010278
(VERANARAYANAM)
|
0202030000NRG25240420240699160
|
24/04/2024
|
Suridamma
|
0202030WL009574
|
Suridamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411212
|
|
MISS YARRAVARAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Srungavarapukota
|
AP-02-030-026-040/010278
(VERANARAYANAM)
|
0202030000NRG25240420240699159
|
24/04/2024
|
Vemkataraavu
|
0202030WL009574
|
Vemkataraavu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411280
|
|
MRS YARRAVARAPU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Srungavarapukota
|
AP-02-030-026-040/010280
(VERANARAYANAM)
|
0202030000NRG25240420240699161
|
24/04/2024
|
Simhachalam
|
0202030WL009574
|
Simhachalam
|
00415
|
SBIN0001585
|
589
|
589
|
Processed
|
02/05/2024
|
|
3525411199
|
|
MISS POTNURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Srungavarapukota
|
AP-02-030-026-040/010287
(VERANARAYANAM)
|
0202030000NRG25240420240699164
|
24/04/2024
|
Satyam
|
0202030WL009574
|
Satyam
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411739
|
|
KOLUPURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Srungavarapukota
|
AP-02-030-026-040/010287
(VERANARAYANAM)
|
0202030000NRG25240420240699165
|
24/04/2024
|
Varalaxmi
|
0202030WL009574
|
Varalaxmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411740
|
|
KOLUVURI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Srungavarapukota
|
AP-02-030-026-040/010294
(VERANARAYANAM)
|
0202030000NRG25240420240699169
|
24/04/2024
|
Simhadrinaayudu
|
0202030WL009574
|
Simhadrinaayudu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411252
|
|
MRS MUMMULURI SIMHADRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Srungavarapukota
|
AP-02-030-026-040/010336
(VERANARAYANAM)
|
0202030000NRG25240420240699199
|
24/04/2024
|
Gairamma
|
0202030WL009574
|
Gairamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411707
|
|
MISS POTNURU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Srungavarapukota
|
AP-02-030-026-040/010337
(VERANARAYANAM)
|
0202030000NRG25240420240699201
|
24/04/2024
|
Vemkataraamanamma
|
0202030WL009574
|
Vemkataraamanamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411709
|
|
MISS POTNURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Srungavarapukota
|
AP-02-030-026-040/010353
(VERANARAYANAM)
|
0202030000NRG25240420240699205
|
24/04/2024
|
Chamdramma
|
0202030WL009574
|
Chamdramma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411255
|
|
MISS RONGALI CHANDRUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Srungavarapukota
|
AP-02-030-026-040/010374
(VERANARAYANAM)
|
0202030000NRG25240420240699216
|
24/04/2024
|
Pothuraaju
|
0202030WL009574
|
Pothuraaju
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411722
|
|
MR GUDE POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Srungavarapukota
|
AP-02-030-026-040/010374
(VERANARAYANAM)
|
0202030000NRG25240420240699217
|
24/04/2024
|
Satyavathi
|
0202030WL009574
|
Satyavathi
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411720
|
|
MISS GUDE SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Srungavarapukota
|
AP-02-030-026-040/010375
(VERANARAYANAM)
|
0202030000NRG25240420240699218
|
24/04/2024
|
Mutyaalu
|
0202030WL009574
|
Mutyaalu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411197
|
|
MRS KUPPA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Srungavarapukota
|
AP-02-030-026-040/010375
(VERANARAYANAM)
|
0202030000NRG25240420240699219
|
24/04/2024
|
Sooramma
|
0202030WL009574
|
Sooramma
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411202
|
|
MISS KUPPA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Srungavarapukota
|
AP-02-030-026-040/010384
(VERANARAYANAM)
|
0202030000NRG25240420240699224
|
24/04/2024
|
Devudu
|
0202030WL009574
|
Devudu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411190
|
|
MR KARU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Srungavarapukota
|
AP-02-030-026-040/010384
(VERANARAYANAM)
|
0202030000NRG25240420240699225
|
24/04/2024
|
Ramanamma
|
0202030WL009574
|
Ramanamma
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411738
|
|
MISS KAARU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Srungavarapukota
|
AP-02-030-026-040/010405
(VERANARAYANAM)
|
0202030000NRG25240420240699234
|
24/04/2024
|
Lakshmanamma
|
0202030WL009574
|
Lakshmanamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411198
|
|
MISS RADI LAXMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Srungavarapukota
|
AP-02-030-026-040/010405
(VERANARAYANAM)
|
0202030000NRG25240420240699233
|
24/04/2024
|
Mutyalu
|
0202030WL009574
|
Mutyalu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411256
|
|
MRS RADI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Srungavarapukota
|
AP-02-030-026-040/010411
(VERANARAYANAM)
|
0202030000NRG25240420240699236
|
24/04/2024
|
Paapa
|
0202030WL009574
|
Paapa
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411244
|
|
MISS LAKKAVARAPU PAPA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Srungavarapukota
|
AP-02-030-026-040/010411
(VERANARAYANAM)
|
0202030000NRG25240420240699235
|
24/04/2024
|
Samudram
|
0202030WL009574
|
Samudram
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411243
|
|
MRS LAKKAVARAPU SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
Srungavarapukota
|
AP-02-030-026-040/010413
(VERANARAYANAM)
|
0202030000NRG25240420240699238
|
24/04/2024
|
Sanyasamma
|
0202030WL009574
|
Sanyasamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411274
|
|
MISS MUMMULURI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Srungavarapukota
|
AP-02-030-026-040/010414
(VERANARAYANAM)
|
0202030000NRG25240420240699239
|
24/04/2024
|
Chittamma
|
0202030WL009574
|
Chittamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411201
|
|
MISS CHALUMURI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Srungavarapukota
|
AP-02-030-026-040/010418
(VERANARAYANAM)
|
0202030000NRG25240420240699240
|
24/04/2024
|
Venkata Rao
|
0202030WL009574
|
Venkata Rao
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411736
|
|
MRS MUNIPARTHI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
603
|
Srungavarapukota
|
AP-02-030-026-040/010419
(VERANARAYANAM)
|
0202030000NRG25240420240699242
|
24/04/2024
|
Lakshmi
|
0202030WL009574
|
Lakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411282
|
|
MISS PALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Srungavarapukota
|
AP-02-030-026-040/010420
(VERANARAYANAM)
|
0202030000NRG25240420240699243
|
24/04/2024
|
Chamdramma
|
0202030WL009574
|
Chamdramma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411213
|
|
MISS KILAMPALLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Srungavarapukota
|
AP-02-030-026-040/010423
(VERANARAYANAM)
|
0202030000NRG25240420240699244
|
24/04/2024
|
Appaaraavu
|
0202030WL009574
|
Appaaraavu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411246
|
|
MRS MATAKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
606
|
Srungavarapukota
|
AP-02-030-026-040/010424
(VERANARAYANAM)
|
0202030000NRG25240420240699246
|
24/04/2024
|
Simhachlam
|
0202030WL009574
|
Simhachlam
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411236
|
|
MISS MUMMULURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Srungavarapukota
|
AP-02-030-026-040/010426
(VERANARAYANAM)
|
0202030000NRG25240420240699247
|
24/04/2024
|
Arjuna
|
0202030WL009574
|
Arjuna
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411253
|
|
MRS KORAPU ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Srungavarapukota
|
AP-02-030-026-040/010426
(VERANARAYANAM)
|
0202030000NRG25240420240699248
|
24/04/2024
|
Devudamma
|
0202030WL009574
|
Devudamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411200
|
|
MISS KORAPU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Srungavarapukota
|
AP-02-030-026-040/010427
(VERANARAYANAM)
|
0202030000NRG25240420240699249
|
24/04/2024
|
Lakshmi
|
0202030WL009574
|
Lakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411247
|
|
MISS CHAPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Srungavarapukota
|
AP-02-030-026-040/010428
(VERANARAYANAM)
|
0202030000NRG25240420240699251
|
24/04/2024
|
Chellayya
|
0202030WL009574
|
Chellayya
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411248
|
|
MRS THORUVADA CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Srungavarapukota
|
AP-02-030-026-040/010428
(VERANARAYANAM)
|
0202030000NRG25240420240699250
|
24/04/2024
|
Ramanamma
|
0202030WL009574
|
Ramanamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411254
|
|
MISS KORUVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Srungavarapukota
|
AP-02-030-026-040/010430
(VERANARAYANAM)
|
0202030000NRG25240420240699252
|
24/04/2024
|
APPARAO
|
0202030WL009574
|
APPARAO
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411810
|
|
MR MATIKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
613
|
Srungavarapukota
|
AP-02-030-026-040/010430
(VERANARAYANAM)
|
0202030000NRG25240420240699253
|
24/04/2024
|
Komdamma
|
0202030WL009574
|
Komdamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411242
|
|
MATAKA KONDAMMA
|
BANK OF INDIA(508505)
|
|
614
|
Srungavarapukota
|
AP-02-030-026-040/010431
(VERANARAYANAM)
|
0202030000NRG25240420240699254
|
24/04/2024
|
Appayyamma
|
0202030WL009574
|
Appayyamma
|
00415
|
SBIN0001585
|
589
|
589
|
Processed
|
02/05/2024
|
|
3525411249
|
|
MISS MATAKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Srungavarapukota
|
AP-02-030-026-040/010433
(VERANARAYANAM)
|
0202030000NRG25240420240699256
|
24/04/2024
|
Kannatalli
|
0202030WL009574
|
Kannatalli
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411263
|
|
KOTYADA KANNATHALLI
|
BANK OF INDIA(508505)
|
|
616
|
Srungavarapukota
|
AP-02-030-026-040/010433
(VERANARAYANAM)
|
0202030000NRG25240420240699255
|
24/04/2024
|
Sannibabu
|
0202030WL009574
|
Sannibabu
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411285
|
|
MRS KOTYADA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Srungavarapukota
|
AP-02-030-026-040/010436
(VERANARAYANAM)
|
0202030000NRG25240420240699258
|
24/04/2024
|
Sanyasamma
|
0202030WL009574
|
Sanyasamma
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411245
|
|
MISS KOTYADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Srungavarapukota
|
AP-02-030-026-040/010486
(VERANARAYANAM)
|
0202030000NRG25240420240699273
|
24/04/2024
|
mina
|
0202030WL009574
|
mina
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411206
|
|
MISS POTNURU MEENA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Srungavarapukota
|
AP-02-030-026-040/010491
(VERANARAYANAM)
|
0202030000NRG25240420240699276
|
24/04/2024
|
Raju
|
0202030WL009574
|
Raju
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411286
|
|
MRS GUDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
620
|
Srungavarapukota
|
AP-02-030-026-040/010491
(VERANARAYANAM)
|
0202030000NRG25240420240699275
|
24/04/2024
|
Venkatalakshmi
|
0202030WL009574
|
Venkatalakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411719
|
|
MISS GUDE VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Srungavarapukota
|
AP-02-030-026-040/010494
(VERANARAYANAM)
|
0202030000NRG25240420240699277
|
24/04/2024
|
Lakshmi
|
0202030WL009574
|
Lakshmi
|
00415
|
SBIN0001585
|
589
|
589
|
Processed
|
02/05/2024
|
|
3525411283
|
|
MISS KANDIPALLI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Srungavarapukota
|
AP-02-030-026-040/010496
(VERANARAYANAM)
|
0202030000NRG25240420240699279
|
24/04/2024
|
Saraswathi
|
0202030WL009574
|
Saraswathi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411705
|
|
MISS POTNURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Srungavarapukota
|
AP-02-030-026-040/010520
(VERANARAYANAM)
|
0202030000NRG25240420240699291
|
24/04/2024
|
ramana
|
0202030WL009574
|
ramana
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411708
|
|
MRS VEERLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Srungavarapukota
|
AP-02-030-026-040/010526
(VERANARAYANAM)
|
0202030000NRG25240420240699293
|
24/04/2024
|
appalanarasamma
|
0202030WL009574
|
appalanarasamma
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411257
|
|
MRS CHINDHANA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Srungavarapukota
|
AP-02-030-026-040/010531
(VERANARAYANAM)
|
0202030000NRG25240420240699296
|
24/04/2024
|
POTNURU SATYAVATHI
|
0202030WL009574
|
POTNURU SATYAVATHI
|
00415
|
SBIN0001585
|
589
|
589
|
Processed
|
02/05/2024
|
|
3525411711
|
|
MISS POTNURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Srungavarapukota
|
AP-02-030-026-040/010538
(VERANARAYANAM)
|
0202030000NRG25240420240699304
|
24/04/2024
|
lakshmi
|
0202030WL009574
|
lakshmi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411321
|
|
MR LAKSHMI MUNURU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Srungavarapukota
|
AP-02-030-026-040/010549
(VERANARAYANAM)
|
0202030000NRG25240420240699308
|
24/04/2024
|
satyavathi
|
0202030WL009574
|
satyavathi
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411724
|
|
MRS KANDEPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Srungavarapukota
|
AP-02-030-026-040/010551
(VERANARAYANAM)
|
0202030000NRG25240420240699311
|
24/04/2024
|
kondamm
|
0202030WL009574
|
kondamm
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411659
|
|
Mrs Gude Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Srungavarapukota
|
AP-02-030-026-040/010551
(VERANARAYANAM)
|
0202030000NRG25240420240699310
|
24/04/2024
|
krishna rajeswara rao
|
0202030WL009574
|
krishna rajeswara rao
|
00415
|
SBIN0001585
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411240
|
|
MRS GUDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Srungavarapukota
|
AP-02-030-026-040/010572
(VERANARAYANAM)
|
0202030000NRG25240420240699322
|
24/04/2024
|
Chinnathalli
|
0202030WL009574
|
Chinnathalli
|
00415
|
SBIN0001585
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411712
|
|
MISS CHEVVETI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514558
|
514558
|
|
|
|
|
|
|
|
|
631
|
Srungavarapukota
|
AP-02-030-003-008/010003
(MUSIDIPALLI)
|
0202030000NRG25240420240704381
|
24/04/2024
|
Virasvaami
|
0202030WL009603
|
Virasvaami
|
00415
|
SBIN0002709
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411845
|
|
MR VURAM VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Srungavarapukota
|
AP-02-030-003-008/010013
(MUSIDIPALLI)
|
0202030000NRG25240420240704387
|
24/04/2024
|
Erukunaayudu
|
0202030WL009603
|
Erukunaayudu
|
00415
|
SBIN0002709
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411846
|
|
MR POTHALA YERKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
633
|
Srungavarapukota
|
AP-02-030-003-008/010015
(MUSIDIPALLI)
|
0202030000NRG25240420240704389
|
24/04/2024
|
Erukulamma
|
0202030WL009603
|
Erukulamma
|
00415
|
SBIN0002709
|
488
|
488
|
Processed
|
02/05/2024
|
|
3525411806
|
|
MRS VURAM YEARKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Srungavarapukota
|
AP-02-030-003-008/010015
(MUSIDIPALLI)
|
0202030000NRG25240420240704388
|
24/04/2024
|
Suribabu
|
0202030WL009603
|
Suribabu
|
00415
|
SBIN0002709
|
488
|
488
|
Processed
|
02/05/2024
|
|
3525411745
|
|
MR VURAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Srungavarapukota
|
AP-02-030-003-008/010037
(MUSIDIPALLI)
|
0202030000NRG25240420240704411
|
24/04/2024
|
RAMARAO
|
0202030WL009603
|
RAMARAO
|
00415
|
SBIN0002709
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411847
|
|
MR VAIKUNTAPU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
636
|
Srungavarapukota
|
AP-02-030-003-008/010065
(MUSIDIPALLI)
|
0202030000NRG25240420240704433
|
24/04/2024
|
Satyavamma
|
0202030WL009603
|
Satyavamma
|
00415
|
SBIN0002709
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411815
|
|
MRS SATYAVAMMA SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Srungavarapukota
|
AP-02-030-006-017/030673
(S.KOTA)
|
0202030000NRG25240420240699737
|
24/04/2024
|
Achiyyamma
|
0202030WL009576
|
Achiyyamma
|
00415
|
SBIN0002709
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411774
|
|
MRS ATCHIYAMMA UTTUPULUSU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Srungavarapukota
|
AP-02-030-006-017/030902
(S.KOTA)
|
0202030000NRG25240420240699836
|
24/04/2024
|
VEERARAJU
|
0202030WL009576
|
VEERARAJU
|
00415
|
SBIN0002709
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411780
|
|
MR RAJANA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
639
|
Srungavarapukota
|
AP-02-030-003-007/020039
(MUSIDIPALLI)
|
0202030000NRG25240420240704172
|
24/04/2024
|
BURU RAMANAMMA
|
0202030WL009600
|
BURU RAMANAMMA
|
00415
|
SBIN0014508
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411404
|
|
MRS BURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
640
|
Srungavarapukota
|
AP-02-030-003-006/010003
(MUSIDIPALLI)
|
0202030000NRG25240420240704338
|
24/04/2024
|
Raamulamma
|
0202030WL009602
|
Raamulamma
|
00415
|
SBIN0020654
|
958
|
958
|
Processed
|
02/05/2024
|
|
3525411676
|
|
MRS GADABANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Srungavarapukota
|
AP-02-030-003-006/010008
(MUSIDIPALLI)
|
0202030000NRG25240420240704340
|
24/04/2024
|
SANDHAYA
|
0202030WL009602
|
SANDHAYA
|
00415
|
SBIN0020654
|
240
|
240
|
Processed
|
02/05/2024
|
|
3525411187
|
|
GUNAPATI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Srungavarapukota
|
AP-02-030-003-006/010009
(MUSIDIPALLI)
|
0202030000NRG25240420240704341
|
24/04/2024
|
Raamulamma
|
0202030WL009602
|
Raamulamma
|
00415
|
SBIN0020654
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411859
|
|
MRS GADABANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Srungavarapukota
|
AP-02-030-003-006/010013
(MUSIDIPALLI)
|
0202030000NRG25240420240704344
|
24/04/2024
|
Jogaaraavu
|
0202030WL009602
|
Jogaaraavu
|
00415
|
SBIN0020654
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411849
|
|
MR CHIMITI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
644
|
Srungavarapukota
|
AP-02-030-003-006/010015
(MUSIDIPALLI)
|
0202030000NRG25240420240704345
|
24/04/2024
|
Simhachalam
|
0202030WL009602
|
Simhachalam
|
00415
|
SBIN0020654
|
240
|
240
|
Processed
|
02/05/2024
|
|
3525411871
|
|
GADABANTI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Srungavarapukota
|
AP-02-030-003-006/010017
(MUSIDIPALLI)
|
0202030000NRG25240420240704346
|
24/04/2024
|
Appalanarasamma
|
0202030WL009602
|
Appalanarasamma
|
00415
|
SBIN0020654
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411677
|
|
MRS POTUPARTHI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Srungavarapukota
|
AP-02-030-003-006/010040
(MUSIDIPALLI)
|
0202030000NRG25240420240704363
|
24/04/2024
|
Appalakomda
|
0202030WL009602
|
Appalakomda
|
00415
|
SBIN0020654
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411678
|
|
MRS GUDDULA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Srungavarapukota
|
AP-02-030-003-006/010043
(MUSIDIPALLI)
|
0202030000NRG25240420240704366
|
24/04/2024
|
Pemtayya
|
0202030WL009602
|
Pemtayya
|
00415
|
SBIN0020654
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411115
|
|
MR GUDDELA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Srungavarapukota
|
AP-02-030-003-006/010064
(MUSIDIPALLI)
|
0202030000NRG25240420240704371
|
24/04/2024
|
lalitha
|
0202030WL009602
|
lalitha
|
00415
|
SBIN0020654
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411142
|
|
MS GADABANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Srungavarapukota
|
AP-02-030-003-006/40081
(MUSIDIPALLI)
|
0202030000NRG25240420240704377
|
24/04/2024
|
PATTABOINA LATHA
|
0202030WL009602
|
PATTABOINA LATHA
|
00415
|
SBIN0020654
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411167
|
|
MRS PATTABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Srungavarapukota
|
AP-02-030-003-007/010001
(MUSIDIPALLI)
|
0202030000NRG25240420240704443
|
24/04/2024
|
SUBBAYYA
|
0202030WL009604
|
SUBBAYYA
|
00415
|
SBIN0020654
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411124
|
|
MR CHIMALA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Srungavarapukota
|
AP-02-030-003-007/010027
(MUSIDIPALLI)
|
0202030000NRG25240420240704461
|
24/04/2024
|
Chinnaaraavu
|
0202030WL009604
|
Chinnaaraavu
|
00415
|
SBIN0020654
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411837
|
|
MAICHARLA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Srungavarapukota
|
AP-02-030-003-007/010078
(MUSIDIPALLI)
|
0202030000NRG25240420240704486
|
24/04/2024
|
simchalam
|
0202030WL009604
|
simchalam
|
00415
|
SBIN0020654
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411169
|
|
GORLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
653
|
Srungavarapukota
|
AP-02-030-003-007/010079
(MUSIDIPALLI)
|
0202030000NRG25240420240704487
|
24/04/2024
|
jyothi
|
0202030WL009604
|
jyothi
|
00415
|
SBIN0020654
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411102
|
|
MRS MUTYALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Srungavarapukota
|
AP-02-030-003-007/020019
(MUSIDIPALLI)
|
0202030000NRG25240420240704161
|
24/04/2024
|
Krishnaveni
|
0202030WL009600
|
Krishnaveni
|
00415
|
SBIN0020654
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411185
|
|
MRS DURI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Srungavarapukota
|
AP-02-030-003-007/020035
(MUSIDIPALLI)
|
0202030000NRG25240420240704168
|
24/04/2024
|
Lakshmana
|
0202030WL009600
|
Lakshmana
|
00415
|
SBIN0020654
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411101
|
|
MR SIRAGAM LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Srungavarapukota
|
AP-02-030-003-007/020040
(MUSIDIPALLI)
|
0202030000NRG25240420240704378
|
24/04/2024
|
Kannabaabu
|
0202030WL009602
|
Kannabaabu
|
00415
|
SBIN0020654
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3525411125
|
|
MR VANTHALA KANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Srungavarapukota
|
AP-02-030-003-007/020042
(MUSIDIPALLI)
|
0202030000NRG25240420240704173
|
24/04/2024
|
Veerabadurudu
|
0202030WL009600
|
Veerabadurudu
|
00415
|
SBIN0020654
|
723
|
723
|
Processed
|
02/05/2024
|
|
3525411099
|
|
MR PAGI VEERABHADRUDU
|
STATE BANK OF INDIA(508548)
|
|
658
|
Srungavarapukota
|
AP-02-030-003-007/020048
(MUSIDIPALLI)
|
0202030000NRG25240420240704176
|
24/04/2024
|
ramanamma
|
0202030WL009600
|
ramanamma
|
00415
|
SBIN0020654
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3525411193
|
|
Mrs PODELA RAMANAMMA
|
INDIAN BANK(607105)
|
|
659
|
Srungavarapukota
|
AP-02-030-003-007/040010
(MUSIDIPALLI)
|
0202030000NRG25240420240704180
|
24/04/2024
|
GEMMELA RAMANA
|
0202030WL009600
|
GEMMELA RAMANA
|
00415
|
SBIN0020654
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411180
|
|
MR GEMMELA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Srungavarapukota
|
AP-02-030-003-007/040014
(MUSIDIPALLI)
|
0202030000NRG25240420240704181
|
24/04/2024
|
Sitamma
|
0202030WL009600
|
Sitamma
|
00415
|
SBIN0020654
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525411734
|
|
MRS SOKULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Srungavarapukota
|
AP-02-030-003-007/040020
(MUSIDIPALLI)
|
0202030000NRG25240420240704185
|
24/04/2024
|
RONGALI ESWARARAO
|
0202030WL009600
|
RONGALI ESWARARAO
|
00415
|
SBIN0020654
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411173
|
|
MR RONGALI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
662
|
Srungavarapukota
|
AP-02-030-003-007/040022
(MUSIDIPALLI)
|
0202030000NRG25240420240704187
|
24/04/2024
|
RONGALI RAMBABU
|
0202030WL009600
|
RONGALI RAMBABU
|
00415
|
SBIN0020654
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411174
|
|
MR RONGALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Srungavarapukota
|
AP-02-030-003-007/040034
(MUSIDIPALLI)
|
0202030000NRG25240420240704193
|
24/04/2024
|
Nilamma
|
0202030WL009600
|
Nilamma
|
00415
|
SBIN0020654
|
241
|
241
|
Processed
|
02/05/2024
|
|
3525411854
|
|
MISS GAMMELA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Srungavarapukota
|
AP-02-030-003-007/40078
(MUSIDIPALLI)
|
0202030000NRG25240420240704199
|
24/04/2024
|
M NAGESH
|
0202030WL009600
|
M NAGESH
|
00415
|
SBIN0020654
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3525411153
|
|
MRS MARLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Srungavarapukota
|
AP-02-030-003-008/010001
(MUSIDIPALLI)
|
0202030000NRG25240420240704380
|
24/04/2024
|
Nagamani
|
0202030WL009603
|
Nagamani
|
00415
|
SBIN0020654
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411741
|
|
Mrs BOBBILI NAGAMANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
666
|
Srungavarapukota
|
AP-02-030-003-008/010003
(MUSIDIPALLI)
|
0202030000NRG25240420240704382
|
24/04/2024
|
Pemtamma
|
0202030WL009603
|
Pemtamma
|
00415
|
SBIN0020654
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411860
|
|
MRS URAM PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Srungavarapukota
|
AP-02-030-003-008/010005
(MUSIDIPALLI)
|
0202030000NRG25240420240704383
|
24/04/2024
|
Komdamma
|
0202030WL009603
|
Komdamma
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411862
|
|
MRS MEDAPUREDDY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Srungavarapukota
|
AP-02-030-003-008/010012
(MUSIDIPALLI)
|
0202030000NRG25240420240704386
|
24/04/2024
|
Ramanamma
|
0202030WL009603
|
Ramanamma
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411861
|
|
JAGARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Srungavarapukota
|
AP-02-030-003-008/010019
(MUSIDIPALLI)
|
0202030000NRG25240420240704392
|
24/04/2024
|
Krishnamma
|
0202030WL009603
|
Krishnamma
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411858
|
|
MRS NODAGALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Srungavarapukota
|
AP-02-030-003-008/010019
(MUSIDIPALLI)
|
0202030000NRG25240420240704391
|
24/04/2024
|
Suribaabu
|
0202030WL009603
|
Suribaabu
|
00415
|
SBIN0020654
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411196
|
|
MR NODAGALA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
671
|
Srungavarapukota
|
AP-02-030-003-008/010025
(MUSIDIPALLI)
|
0202030000NRG25240420240704397
|
24/04/2024
|
Komdamma
|
0202030WL009603
|
Komdamma
|
00415
|
SBIN0020654
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411664
|
|
MR EADI BILLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Srungavarapukota
|
AP-02-030-003-008/010032
(MUSIDIPALLI)
|
0202030000NRG25240420240704405
|
24/04/2024
|
Satyavati
|
0202030WL009603
|
Satyavati
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411852
|
|
MISS POTHALA SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Srungavarapukota
|
AP-02-030-003-008/010032
(MUSIDIPALLI)
|
0202030000NRG25240420240704406
|
24/04/2024
|
Srinu
|
0202030WL009603
|
Srinu
|
00415
|
SBIN0020654
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411856
|
|
MR PHOTHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
674
|
Srungavarapukota
|
AP-02-030-003-008/010037
(MUSIDIPALLI)
|
0202030000NRG25240420240704412
|
24/04/2024
|
Komdamma
|
0202030WL009603
|
Komdamma
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411863
|
|
MRS VAIKUNTAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Srungavarapukota
|
AP-02-030-003-008/010040
(MUSIDIPALLI)
|
0202030000NRG25240420240704415
|
24/04/2024
|
Ramanamma
|
0202030WL009603
|
Ramanamma
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411275
|
|
GOGADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Srungavarapukota
|
AP-02-030-003-008/010041
(MUSIDIPALLI)
|
0202030000NRG25240420240704416
|
24/04/2024
|
Gamga
|
0202030WL009603
|
Gamga
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411687
|
|
MRS MIDATHANNA GANGA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Srungavarapukota
|
AP-02-030-003-008/010042
(MUSIDIPALLI)
|
0202030000NRG25240420240704417
|
24/04/2024
|
Srinu
|
0202030WL009603
|
Srinu
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411855
|
|
MR SRINU JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
678
|
Srungavarapukota
|
AP-02-030-003-008/010063
(MUSIDIPALLI)
|
0202030000NRG25240420240704432
|
24/04/2024
|
Devi
|
0202030WL009603
|
Devi
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411098
|
|
MRS VARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Srungavarapukota
|
AP-02-030-003-008/010066
(MUSIDIPALLI)
|
0202030000NRG25240420240704434
|
24/04/2024
|
Thamatapu Padma
|
0202030WL009603
|
Thamatapu Padma
|
00415
|
SBIN0020654
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411857
|
|
MRS THAMATAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48850
|
48850
|
|
|
|
|
|
|
|
|
680
|
Srungavarapukota
|
AP-02-030-003-007/010041
(MUSIDIPALLI)
|
0202030000NRG25240420240704469
|
24/04/2024
|
Satyavati
|
0202030WL009604
|
Satyavati
|
00415
|
SBIN0021255
|
1574
|
1574
|
Processed
|
02/05/2024
|
|
3525411683
|
|
MRS MUTYALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Srungavarapukota
|
AP-02-030-003-007/020011
(MUSIDIPALLI)
|
0202030000NRG25240420240704157
|
24/04/2024
|
Raamu
|
0202030WL009600
|
Raamu
|
00415
|
SBIN0021255
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411127
|
|
MR SOLUBONGU RAMU
|
STATE BANK OF INDIA(508548)
|
|
682
|
Srungavarapukota
|
AP-02-030-003-007/020031
(MUSIDIPALLI)
|
0202030000NRG25240420240704165
|
24/04/2024
|
RANA SIMHACHALAM
|
0202030WL009600
|
RANA SIMHACHALAM
|
00415
|
SBIN0021255
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411140
|
|
MR RANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Srungavarapukota
|
AP-02-030-003-008/010035
(MUSIDIPALLI)
|
0202030000NRG25240420240704408
|
24/04/2024
|
Gfamga
|
0202030WL009603
|
Gfamga
|
00415
|
SBIN0021255
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411853
|
|
MISS EADIBILLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Srungavarapukota
|
AP-02-030-003-008/010078
(MUSIDIPALLI)
|
0202030000NRG25240420240704438
|
24/04/2024
|
santosi
|
0202030WL009603
|
santosi
|
00415
|
SBIN0021255
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411155
|
|
MRS MEDAPUREDDY SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Srungavarapukota
|
AP-02-030-006-017/030079
(S.KOTA)
|
0202030000NRG25240420240699381
|
24/04/2024
|
Gamgunaayudu
|
0202030WL009576
|
Gamgunaayudu
|
00415
|
SBIN0021255
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411755
|
|
CHIPPADA GANGUNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
Srungavarapukota
|
AP-02-030-006-017/030157
(S.KOTA)
|
0202030000NRG25240420240699442
|
24/04/2024
|
Lakshmana
|
0202030WL009576
|
Lakshmana
|
00415
|
SBIN0021255
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411135
|
|
MR NOWDASARI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Srungavarapukota
|
AP-02-030-006-017/030247
(S.KOTA)
|
0202030000NRG25240420240699490
|
24/04/2024
|
Mahalakshmi
|
0202030WL009576
|
Mahalakshmi
|
00415
|
SBIN0021255
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411126
|
|
BATTINA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Srungavarapukota
|
AP-02-030-006-017/030272
(S.KOTA)
|
0202030000NRG25240420240699499
|
24/04/2024
|
Bamdaasu
|
0202030WL009576
|
Bamdaasu
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411684
|
|
VEMALI BANDESU
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Srungavarapukota
|
AP-02-030-006-017/030309
(S.KOTA)
|
0202030000NRG25240420240699515
|
24/04/2024
|
Chinna
|
0202030WL009576
|
Chinna
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411105
|
|
MR NOWDASARI VENKATA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
690
|
Srungavarapukota
|
AP-02-030-006-017/030323
(S.KOTA)
|
0202030000NRG25240420240699521
|
24/04/2024
|
Chinatalli
|
0202030WL009576
|
Chinatalli
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411801
|
|
MRS CHIPPADA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Srungavarapukota
|
AP-02-030-006-017/030323
(S.KOTA)
|
0202030000NRG25240420240699522
|
24/04/2024
|
Naayudu
|
0202030WL009576
|
Naayudu
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411799
|
|
MR CHIPPADA YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
692
|
Srungavarapukota
|
AP-02-030-006-017/030417
(S.KOTA)
|
0202030000NRG25240420240699556
|
24/04/2024
|
Raamu
|
0202030WL009576
|
Raamu
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411800
|
|
MR NAUDASARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
693
|
Srungavarapukota
|
AP-02-030-006-017/030418
(S.KOTA)
|
0202030000NRG25240420240699558
|
24/04/2024
|
APPARAO
|
0202030WL009576
|
APPARAO
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411803
|
|
MR NAUDASARI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
694
|
Srungavarapukota
|
AP-02-030-006-017/030482
(S.KOTA)
|
0202030000NRG25240420240699601
|
24/04/2024
|
Chellayya
|
0202030WL009576
|
Chellayya
|
00415
|
SBIN0021255
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411804
|
|
MR NOWDASARI CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Srungavarapukota
|
AP-02-030-006-017/030578
(S.KOTA)
|
0202030000NRG25240420240699674
|
24/04/2024
|
Varalakshmi
|
0202030WL009576
|
Varalakshmi
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411802
|
|
MRS NOWDASARI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Srungavarapukota
|
AP-02-030-006-017/030669
(S.KOTA)
|
0202030000NRG25240420240699733
|
24/04/2024
|
Yerrayyamma
|
0202030WL009576
|
Yerrayyamma
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411698
|
|
BATTINA YERRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
Srungavarapukota
|
AP-02-030-006-017/030720
(S.KOTA)
|
0202030000NRG25240420240699765
|
24/04/2024
|
Raamu
|
0202030WL009576
|
Raamu
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411798
|
|
MR YELAMANCHILI RAMU
|
STATE BANK OF INDIA(508548)
|
|
698
|
Srungavarapukota
|
AP-02-030-006-017/030805
(S.KOTA)
|
0202030000NRG25240420240699792
|
24/04/2024
|
gouri
|
0202030WL009576
|
gouri
|
00415
|
SBIN0021255
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411699
|
|
MRS LOCHARLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Srungavarapukota
|
AP-02-030-026-040/010208
(VERANARAYANAM)
|
0202030000NRG25240420240699119
|
24/04/2024
|
Paidamma
|
0202030WL009574
|
Paidamma
|
00415
|
SBIN0021255
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411725
|
|
MRS CHUKKA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Srungavarapukota
|
AP-02-030-026-040/010208
(VERANARAYANAM)
|
0202030000NRG25240420240699118
|
24/04/2024
|
Sitaaraam
|
0202030WL009574
|
Sitaaraam
|
00415
|
SBIN0021255
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411726
|
|
MR SEETHARAM CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Srungavarapukota
|
AP-02-030-026-040/010289
(VERANARAYANAM)
|
0202030000NRG25240420240699166
|
24/04/2024
|
Mamgunaayudu
|
0202030WL009574
|
Mamgunaayudu
|
00415
|
SBIN0021255
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411743
|
|
MR MANGU NAIDU MUMMULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23472
|
23472
|
|
|
|
|
|
|
|
|
702
|
Srungavarapukota
|
AP-02-030-003-008/010023
(MUSIDIPALLI)
|
0202030000NRG25240420240704395
|
24/04/2024
|
Chinnagamgunaayudu
|
0202030WL009603
|
Chinnagamgunaayudu
|
00468
|
UBIN0817392
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3525411522
|
|
EADIBILLI GANGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Srungavarapukota
|
AP-02-030-003-008/010023
(MUSIDIPALLI)
|
0202030000NRG25240420240704396
|
24/04/2024
|
Errayamma
|
0202030WL009603
|
Errayamma
|
00468
|
UBIN0817392
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411521
|
|
EADIBILLI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Srungavarapukota
|
AP-02-030-003-008/010048
(MUSIDIPALLI)
|
0202030000NRG25240420240704424
|
24/04/2024
|
Pedda Appaaraavu
|
0202030WL009603
|
Pedda Appaaraavu
|
00468
|
UBIN0817392
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411507
|
|
EEDIBILLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Srungavarapukota
|
AP-02-030-003-008/010079
(MUSIDIPALLI)
|
0202030000NRG25240420240704439
|
24/04/2024
|
Usarani
|
0202030WL009603
|
Usarani
|
00468
|
UBIN0817392
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411526
|
|
MEDAPUREDDI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Srungavarapukota
|
AP-02-030-006-017/012975
(S.KOTA)
|
0202030000NRG25240420240699348
|
24/04/2024
|
atchiyyamma
|
0202030WL009576
|
atchiyyamma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411534
|
|
YALAMANCHALI ATCHAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Srungavarapukota
|
AP-02-030-006-017/013087
(S.KOTA)
|
0202030000NRG25240420240699351
|
24/04/2024
|
Yerrinaidu
|
0202030WL009576
|
Yerrinaidu
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411541
|
|
KALLA YERRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Srungavarapukota
|
AP-02-030-006-017/030088
(S.KOTA)
|
0202030000NRG25240420240699390
|
24/04/2024
|
APPARAO
|
0202030WL009576
|
APPARAO
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411542
|
|
UTTHUPULUSU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Srungavarapukota
|
AP-02-030-006-017/030203
(S.KOTA)
|
0202030000NRG25240420240699460
|
24/04/2024
|
Suridemudu
|
0202030WL009576
|
Suridemudu
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411516
|
|
LOCHARLA SURIDEMUDU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Srungavarapukota
|
AP-02-030-006-017/030232
(S.KOTA)
|
0202030000NRG25240420240699478
|
24/04/2024
|
Acchibaabu
|
0202030WL009576
|
Acchibaabu
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411518
|
|
CHUKKA ACCHIBABU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Srungavarapukota
|
AP-02-030-006-017/030236
(S.KOTA)
|
0202030000NRG25240420240699485
|
24/04/2024
|
BATTINA LAXMI
|
0202030WL009576
|
BATTINA LAXMI
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411529
|
|
BATTINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Srungavarapukota
|
AP-02-030-006-017/030365
(S.KOTA)
|
0202030000NRG25240420240699538
|
24/04/2024
|
Camdarraavu
|
0202030WL009576
|
Camdarraavu
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411506
|
|
KORRAYEE CHANDARRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Srungavarapukota
|
AP-02-030-006-017/030388
(S.KOTA)
|
0202030000NRG25240420240699544
|
24/04/2024
|
santhosh
|
0202030WL009576
|
santhosh
|
00468
|
UBIN0817392
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411536
|
|
LAKKAVARAPUKOTA SANTHOSI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Srungavarapukota
|
AP-02-030-006-017/030404
(S.KOTA)
|
0202030000NRG25240420240699550
|
24/04/2024
|
Naaraayanamma
|
0202030WL009576
|
Naaraayanamma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411525
|
|
EARRA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Srungavarapukota
|
AP-02-030-006-017/030405
(S.KOTA)
|
0202030000NRG25240420240699552
|
24/04/2024
|
Appaaraavu
|
0202030WL009576
|
Appaaraavu
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411512
|
|
ERRA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Srungavarapukota
|
AP-02-030-006-017/030405
(S.KOTA)
|
0202030000NRG25240420240699551
|
24/04/2024
|
Tirumala
|
0202030WL009576
|
Tirumala
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411515
|
|
ERRA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Srungavarapukota
|
AP-02-030-006-017/030407
(S.KOTA)
|
0202030000NRG25240420240699553
|
24/04/2024
|
Pemtamma
|
0202030WL009576
|
Pemtamma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411510
|
|
NAKKARAJU PENTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Srungavarapukota
|
AP-02-030-006-017/030483
(S.KOTA)
|
0202030000NRG25240420240699604
|
24/04/2024
|
Yernaidu
|
0202030WL009576
|
Yernaidu
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411505
|
|
GOPISETTY YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Srungavarapukota
|
AP-02-030-006-017/030492
(S.KOTA)
|
0202030000NRG25240420240699615
|
24/04/2024
|
kondamma
|
0202030WL009576
|
kondamma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411524
|
|
MUNTA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Srungavarapukota
|
AP-02-030-006-017/030492
(S.KOTA)
|
0202030000NRG25240420240699614
|
24/04/2024
|
Nukaratnam
|
0202030WL009576
|
Nukaratnam
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411520
|
|
MUNTA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
721
|
Srungavarapukota
|
AP-02-030-006-017/030528
(S.KOTA)
|
0202030000NRG25240420240699637
|
24/04/2024
|
Venkataramana
|
0202030WL009576
|
Venkataramana
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411504
|
|
PATETI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Srungavarapukota
|
AP-02-030-006-017/030542
(S.KOTA)
|
0202030000NRG25240420240699652
|
24/04/2024
|
Appalakomda
|
0202030WL009576
|
Appalakomda
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411537
|
|
KANAKALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Srungavarapukota
|
AP-02-030-006-017/030543
(S.KOTA)
|
0202030000NRG25240420240699655
|
24/04/2024
|
Vaani
|
0202030WL009576
|
Vaani
|
00468
|
UBIN0817392
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411508
|
|
KANAKALA VANI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Srungavarapukota
|
AP-02-030-006-017/030550
(S.KOTA)
|
0202030000NRG25240420240699659
|
24/04/2024
|
Swaaminaayudu
|
0202030WL009576
|
Swaaminaayudu
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411523
|
|
NOWDASARI SOMUNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
Srungavarapukota
|
AP-02-030-006-017/030563
(S.KOTA)
|
0202030000NRG25240420240699666
|
24/04/2024
|
padmaja
|
0202030WL009576
|
padmaja
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411533
|
|
VAJARAPU PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Srungavarapukota
|
AP-02-030-006-017/030579
(S.KOTA)
|
0202030000NRG25240420240699675
|
24/04/2024
|
Murali
|
0202030WL009576
|
Murali
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411528
|
|
CHINTHALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Srungavarapukota
|
AP-02-030-006-017/030579
(S.KOTA)
|
0202030000NRG25240420240699676
|
24/04/2024
|
Sanyaasamma
|
0202030WL009576
|
Sanyaasamma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411514
|
|
CHINTHALA SANYASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
Srungavarapukota
|
AP-02-030-006-017/030628
(S.KOTA)
|
0202030000NRG25240420240699710
|
24/04/2024
|
jagadeeswari
|
0202030WL009576
|
jagadeeswari
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411539
|
|
MRS JAGADEESWARI BURADA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Srungavarapukota
|
AP-02-030-006-017/030644
(S.KOTA)
|
0202030000NRG25240420240699719
|
24/04/2024
|
Kaamtamma
|
0202030WL009576
|
Kaamtamma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411511
|
|
YALAMANCHALI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Srungavarapukota
|
AP-02-030-006-017/030785
(S.KOTA)
|
0202030000NRG25240420240699784
|
24/04/2024
|
dhanalakshmi
|
0202030WL009576
|
dhanalakshmi
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411509
|
|
NAKKARAJU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Srungavarapukota
|
AP-02-030-006-017/030793
(S.KOTA)
|
0202030000NRG25240420240699789
|
24/04/2024
|
kanaka mahalakshmi
|
0202030WL009576
|
kanaka mahalakshmi
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411513
|
|
SUNKARI KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Srungavarapukota
|
AP-02-030-006-017/030873
(S.KOTA)
|
0202030000NRG25240420240699818
|
24/04/2024
|
kumari
|
0202030WL009576
|
kumari
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411517
|
|
MISS NAKKARAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Srungavarapukota
|
AP-02-030-006-017/030913
(S.KOTA)
|
0202030000NRG25240420240699842
|
24/04/2024
|
lakshmi
|
0202030WL009576
|
lakshmi
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411530
|
|
NOWDASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Srungavarapukota
|
AP-02-030-006-017/030917
(S.KOTA)
|
0202030000NRG25240420240699844
|
24/04/2024
|
kamala
|
0202030WL009576
|
kamala
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411531
|
|
MRS CHIPPADA KAMALA M NG OF KETHANA SRI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Srungavarapukota
|
AP-02-030-006-017/030956
(S.KOTA)
|
0202030000NRG25240420240699864
|
24/04/2024
|
yerrayya
|
0202030WL009576
|
yerrayya
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411538
|
|
MR GEDALA ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Srungavarapukota
|
AP-02-030-006-017/030966
(S.KOTA)
|
0202030000NRG25240420240699869
|
24/04/2024
|
S YernaAmma
|
0202030WL009576
|
S YernaAmma
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411540
|
|
VAJRAPU YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Srungavarapukota
|
AP-02-030-006-017/031012
(S.KOTA)
|
0202030000NRG25240420240699882
|
24/04/2024
|
Rongali Demudu
|
0202030WL009576
|
Rongali Demudu
|
00468
|
UBIN0817392
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411535
|
|
RONGALI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Srungavarapukota
|
AP-02-030-006-017/031017
(S.KOTA)
|
0202030000NRG25240420240699884
|
24/04/2024
|
SAI KUMARI
|
0202030WL009576
|
SAI KUMARI
|
00468
|
UBIN0817392
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411543
|
|
NOWDASARI SAI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Srungavarapukota
|
AP-02-030-026-040/010084
(VERANARAYANAM)
|
0202030000NRG25240420240699018
|
24/04/2024
|
APPALA RAJU
|
0202030WL009574
|
APPALA RAJU
|
00468
|
UBIN0817392
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411593
|
|
IMANDI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Srungavarapukota
|
AP-02-030-026-040/010199
(VERANARAYANAM)
|
0202030000NRG25240420240699111
|
24/04/2024
|
Vemkataraavu
|
0202030WL009574
|
Vemkataraavu
|
00468
|
UBIN0817392
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411519
|
|
POTNURU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Srungavarapukota
|
AP-02-030-026-040/010242
(VERANARAYANAM)
|
0202030000NRG25240420240699135
|
24/04/2024
|
Paiditalli
|
0202030WL009574
|
Paiditalli
|
00468
|
UBIN0817392
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411594
|
|
RAVADA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Srungavarapukota
|
AP-02-030-026-040/010403
(VERANARAYANAM)
|
0202030000NRG25240420240699232
|
24/04/2024
|
Paidiyamma
|
0202030WL009574
|
Paidiyamma
|
00468
|
UBIN0817392
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411527
|
|
Mrs KUPPA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Srungavarapukota
|
AP-02-030-026-040/010557
(VERANARAYANAM)
|
0202030000NRG25240420240699315
|
24/04/2024
|
ramana
|
0202030WL009574
|
ramana
|
00468
|
UBIN0817392
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411532
|
|
ALAMANDA RAMANA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42065
|
42065
|
|
|
|
|
|
|
|
|
744
|
Srungavarapukota
|
AP-02-030-003-008/010039
(MUSIDIPALLI)
|
0202030000NRG25240420240704413
|
24/04/2024
|
Ramanamma
|
0202030WL009603
|
Ramanamma
|
00468
|
UBIN0913979
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411488
|
|
BODDAKAYALA RAVANAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Srungavarapukota
|
AP-02-030-006-017/030088
(S.KOTA)
|
0202030000NRG25240420240699389
|
24/04/2024
|
Raamudamma
|
0202030WL009576
|
Raamudamma
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411494
|
|
UTHUPULUSU RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Srungavarapukota
|
AP-02-030-006-017/030093
(S.KOTA)
|
0202030000NRG25240420240699398
|
24/04/2024
|
Sannammadu
|
0202030WL009576
|
Sannammadu
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411496
|
|
MAISARLA SANNAMMADU LTI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Srungavarapukota
|
AP-02-030-006-017/030096
(S.KOTA)
|
0202030000NRG25240420240699402
|
24/04/2024
|
Bamgaaramma
|
0202030WL009576
|
Bamgaaramma
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411491
|
|
MRS SAGURUBILLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
748
|
Srungavarapukota
|
AP-02-030-006-017/030100
(S.KOTA)
|
0202030000NRG25240420240699403
|
24/04/2024
|
KUMARI
|
0202030WL009576
|
KUMARI
|
00468
|
UBIN0913979
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411868
|
|
UTHUPULUSU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Srungavarapukota
|
AP-02-030-006-017/030267
(S.KOTA)
|
0202030000NRG25240420240699497
|
24/04/2024
|
Paapayamma
|
0202030WL009576
|
Paapayamma
|
00468
|
UBIN0913979
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411497
|
|
DEVARAPALLI PAPAYAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Srungavarapukota
|
AP-02-030-006-017/030353
(S.KOTA)
|
0202030000NRG25240420240699533
|
24/04/2024
|
Ravana
|
0202030WL009576
|
Ravana
|
00468
|
UBIN0913979
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525411487
|
|
ULLI RAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Srungavarapukota
|
AP-02-030-006-017/030414
(S.KOTA)
|
0202030000NRG25240420240699555
|
24/04/2024
|
sujatha
|
0202030WL009576
|
sujatha
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411500
|
|
GANDRETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Srungavarapukota
|
AP-02-030-006-017/030480
(S.KOTA)
|
0202030000NRG25240420240699599
|
24/04/2024
|
Sreenivaasamurti
|
0202030WL009576
|
Sreenivaasamurti
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411489
|
|
KALLEPALLI RAMA MURTHY LTI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Srungavarapukota
|
AP-02-030-006-017/030490
(S.KOTA)
|
0202030000NRG25240420240699612
|
24/04/2024
|
Gamga
|
0202030WL009576
|
Gamga
|
00468
|
UBIN0913979
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411495
|
|
OBBINA GANGA LTI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Srungavarapukota
|
AP-02-030-006-017/030490
(S.KOTA)
|
0202030000NRG25240420240699611
|
24/04/2024
|
Mutyaalu
|
0202030WL009576
|
Mutyaalu
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411498
|
|
OBBINA MUTYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
Srungavarapukota
|
AP-02-030-006-017/030504
(S.KOTA)
|
0202030000NRG25240420240699620
|
24/04/2024
|
Lakshmi
|
0202030WL009576
|
Lakshmi
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411501
|
|
VEMALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Srungavarapukota
|
AP-02-030-006-017/030542
(S.KOTA)
|
0202030000NRG25240420240699653
|
24/04/2024
|
Prakaash
|
0202030WL009576
|
Prakaash
|
00468
|
UBIN0913979
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411492
|
|
KANAKALA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
Srungavarapukota
|
AP-02-030-006-017/030559
(S.KOTA)
|
0202030000NRG25240420240699664
|
24/04/2024
|
Paidiraju
|
0202030WL009576
|
Paidiraju
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411485
|
|
NOWDASARI PAIDIKONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
Srungavarapukota
|
AP-02-030-006-017/030601
(S.KOTA)
|
0202030000NRG25240420240699691
|
24/04/2024
|
Ammanabaabu
|
0202030WL009576
|
Ammanabaabu
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411490
|
|
OBBINA AMMANNABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
Srungavarapukota
|
AP-02-030-006-017/030604
(S.KOTA)
|
0202030000NRG25240420240699693
|
24/04/2024
|
Eesvararaavu
|
0202030WL009576
|
Eesvararaavu
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411595
|
|
PEDDINTI ESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Srungavarapukota
|
AP-02-030-006-017/030614
(S.KOTA)
|
0202030000NRG25240420240699700
|
24/04/2024
|
Padma
|
0202030WL009576
|
Padma
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411486
|
|
Mrs MUNAGAPAKA PADMA W O RAMU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Srungavarapukota
|
AP-02-030-006-017/030696
(S.KOTA)
|
0202030000NRG25240420240699747
|
24/04/2024
|
Gamgadevi
|
0202030WL009576
|
Gamgadevi
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411499
|
|
VEMALI GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Srungavarapukota
|
AP-02-030-006-017/030890
(S.KOTA)
|
0202030000NRG25240420240699828
|
24/04/2024
|
narayanarao
|
0202030WL009576
|
narayanarao
|
00468
|
UBIN0913979
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411493
|
|
OBBINA NARAYANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Srungavarapukota
|
AP-02-030-026-040/010051
(VERANARAYANAM)
|
0202030000NRG25240420240698989
|
24/04/2024
|
Gourish
|
0202030WL009574
|
Gourish
|
00468
|
UBIN0913979
|
786
|
786
|
Processed
|
02/05/2024
|
|
3525411503
|
|
MUNURU GOWREESU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Srungavarapukota
|
AP-02-030-026-040/010053
(VERANARAYANAM)
|
0202030000NRG25240420240698992
|
24/04/2024
|
Sooramma
|
0202030WL009574
|
Sooramma
|
00468
|
UBIN0913979
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411713
|
|
POTNURU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Srungavarapukota
|
AP-02-030-026-040/010423
(VERANARAYANAM)
|
0202030000NRG25240420240699245
|
24/04/2024
|
Nukalamma
|
0202030WL009574
|
Nukalamma
|
00468
|
UBIN0913979
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411502
|
|
MATAKA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20738
|
20738
|
|
|
|
|
|
|
|
|
766
|
Srungavarapukota
|
AP-02-030-006-017/031010
(S.KOTA)
|
0202030000NRG25240420240699879
|
24/04/2024
|
SRINU
|
0202030WL009576
|
SRINU
|
00684
|
APGV0002208
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411151
|
|
Mr RONGALI SREENU S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Srungavarapukota
|
AP-02-030-006-017/31274
(S.KOTA)
|
0202030000NRG25240420240699885
|
24/04/2024
|
DEMUDAMMA
|
0202030WL009576
|
DEMUDAMMA
|
00684
|
APGV0002208
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411177
|
|
Mrs RONGALI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
768
|
Srungavarapukota
|
AP-02-030-003-008/010020
(MUSIDIPALLI)
|
0202030000NRG25240420240704393
|
24/04/2024
|
Sarojini
|
0202030WL009603
|
Sarojini
|
00684
|
APGV0002248
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411864
|
|
Mrs PATURU SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Srungavarapukota
|
AP-02-030-003-008/010076
(MUSIDIPALLI)
|
0202030000NRG25240420240704436
|
24/04/2024
|
rama lakshmi
|
0202030WL009603
|
rama lakshmi
|
00684
|
APGV0002248
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411809
|
|
Mrs ALLU RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Srungavarapukota
|
AP-02-030-003-008/010080
(MUSIDIPALLI)
|
0202030000NRG25240420240704441
|
24/04/2024
|
gowri
|
0202030WL009603
|
gowri
|
00684
|
APGV0002248
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411194
|
|
Mrs KILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Srungavarapukota
|
AP-02-030-006-017/030091
(S.KOTA)
|
0202030000NRG25240420240699394
|
24/04/2024
|
devi
|
0202030WL009576
|
devi
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411158
|
|
KORRAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Srungavarapukota
|
AP-02-030-006-017/030421
(S.KOTA)
|
0202030000NRG25240420240699560
|
24/04/2024
|
Vemkataramana
|
0202030WL009576
|
Vemkataramana
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411170
|
|
Mr VEMALI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Srungavarapukota
|
AP-02-030-006-017/030431
(S.KOTA)
|
0202030000NRG25240420240699566
|
24/04/2024
|
adilakshmi
|
0202030WL009576
|
adilakshmi
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411757
|
|
Mrs VEMALI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Srungavarapukota
|
AP-02-030-006-017/030698
(S.KOTA)
|
0202030000NRG25240420240699750
|
24/04/2024
|
Ramana
|
0202030WL009576
|
Ramana
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411484
|
|
Mr RAMANA DUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Srungavarapukota
|
AP-02-030-006-017/030698
(S.KOTA)
|
0202030000NRG25240420240699751
|
24/04/2024
|
Satyavati
|
0202030WL009576
|
Satyavati
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411759
|
|
DUDDU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Srungavarapukota
|
AP-02-030-006-017/030853
(S.KOTA)
|
0202030000NRG25240420240699809
|
24/04/2024
|
YALAMANCHILLI KRISHNAMMA
|
0202030WL009576
|
YALAMANCHILLI KRISHNAMMA
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411758
|
|
YALAMANCHILI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Srungavarapukota
|
AP-02-030-006-017/030956
(S.KOTA)
|
0202030000NRG25240420240699865
|
24/04/2024
|
Gowri
|
0202030WL009576
|
Gowri
|
00684
|
APGV0002248
|
262
|
262
|
Processed
|
02/05/2024
|
|
3525411106
|
|
Mrs GEDALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Srungavarapukota
|
AP-02-030-006-017/031012
(S.KOTA)
|
0202030000NRG25240420240699881
|
24/04/2024
|
satyavathi
|
0202030WL009576
|
satyavathi
|
00684
|
APGV0002248
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3525411152
|
|
RONGALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Srungavarapukota
|
AP-02-030-026-040/010052
(VERANARAYANAM)
|
0202030000NRG25240420240698991
|
24/04/2024
|
Raamulamma
|
0202030WL009574
|
Raamulamma
|
00684
|
APGV0002248
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411715
|
|
Mrs TERUPALLI RAMULAMMA W O SIMHADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12982
|
12982
|
|
|
|
|
|
|
|
|
780
|
Srungavarapukota
|
AP-02-030-006-017/030990
(S.KOTA)
|
0202030000NRG25240420240699876
|
24/04/2024
|
SANYASI
|
0202030WL009576
|
SANYASI
|
00684
|
APGV0002280
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411149
|
|
Mr PALAVALASA SANYASI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
781
|
Srungavarapukota
|
AP-02-030-003-007/10021-A
(MUSIDIPALLI)
|
0202030000NRG25240420240704198
|
24/04/2024
|
Rongali Kannayya
|
0202030WL009600
|
Rongali Kannayya
|
00688
|
FINO0001112
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3525411565
|
|
Rongali Kannayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
782
|
Srungavarapukota
|
AP-02-030-003-007/010064
(MUSIDIPALLI)
|
0202030000NRG25240420240704480
|
24/04/2024
|
Lakshmana
|
0202030WL009604
|
Lakshmana
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3525411466
|
|
KANDREGULA LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Srungavarapukota
|
AP-02-030-003-008/010036
(MUSIDIPALLI)
|
0202030000NRG25240420240704410
|
24/04/2024
|
EEDIBILLI PARVATHI
|
0202030WL009603
|
EEDIBILLI PARVATHI
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411468
|
|
EEDIBILLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Srungavarapukota
|
AP-02-030-003-008/010036
(MUSIDIPALLI)
|
0202030000NRG25240420240704409
|
24/04/2024
|
SURI DEMUDU
|
0202030WL009603
|
SURI DEMUDU
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
02/05/2024
|
|
3525411467
|
|
EEDIBILLI SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Srungavarapukota
|
AP-02-030-006-017/030756
(S.KOTA)
|
0202030000NRG25240420240699776
|
24/04/2024
|
sIRAPARAPU SWAMINAIDU
|
0202030WL009576
|
sIRAPARAPU SWAMINAIDU
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
02/05/2024
|
|
3525411469
|
|
SIRAPARAPU SWAMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Srungavarapukota
|
AP-02-030-026-040/10459-A
(VERANARAYANAM)
|
0202030000NRG25240420240699340
|
24/04/2024
|
G SANYASI RAO
|
0202030WL009574
|
G SANYASI RAO
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
02/05/2024
|
|
3525411470
|
|
GUDHE SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
787
|
Srungavarapukota
|
AP-02-030-003-006/010023
(MUSIDIPALLI)
|
0202030000NRG25240420240704350
|
24/04/2024
|
Gadabanta Manga
|
0202030WL009602
|
Gadabanta Manga
|
00703
|
AIRP0000001
|
958
|
958
|
Processed
|
02/05/2024
|
|
3525411182
|
|
Gadabanti Manga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Srungavarapukota
|
AP-02-030-003-006/40081
(MUSIDIPALLI)
|
0202030000NRG25240420240704376
|
24/04/2024
|
Pattaboina Sanyasa Rao
|
0202030WL009602
|
Pattaboina Sanyasa Rao
|
00703
|
AIRP0000001
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525411165
|
|
Pattaboina Sanyasa Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Srungavarapukota
|
AP-02-030-003-007/040018
(MUSIDIPALLI)
|
0202030000NRG25240420240704183
|
24/04/2024
|
Rongali Sumithra
|
0202030WL009600
|
Rongali Sumithra
|
00703
|
AIRP0000001
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525411175
|
|
Rongali Sumithra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Srungavarapukota
|
AP-02-030-003-007/040077
(MUSIDIPALLI)
|
0202030000NRG25240420240704197
|
24/04/2024
|
Baramala Jyothi
|
0202030WL009600
|
Baramala Jyothi
|
00703
|
AIRP0000001
|
241
|
241
|
Processed
|
02/05/2024
|
|
3525411184
|
|
Baramala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Srungavarapukota
|
AP-02-030-003-008/1-A
(MUSIDIPALLI)
|
0202030000NRG25240420240704442
|
24/04/2024
|
B Suryanarayana
|
0202030WL009603
|
B Suryanarayana
|
00703
|
AIRP0000001
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3525411183
|
|
CHOKKAKULA SURYA NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816351
|
816351
|
|
|
|
|
|
|
|