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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_070524APB_FTO_42995
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-02-030-004-009/060006
(KILTHAMPALEM) 		0202030000NRG25060520241337545 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679145 SAVIRALLI LAXMI BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-004-009/060007
(KILTHAMPALEM) 		0202030000NRG25060520241337546 07/05/2024 Lakshmanaraavu 0202030WL016524 Lakshmanaraavu 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679167 KILLI CHINA LAXMANA BANK OF INDIA(508505)
3 Srungavarapukota AP-02-030-004-009/060007
(KILTHAMPALEM) 		0202030000NRG25060520241337547 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679124 KILLI LAXMI BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-004-009/060008
(KILTHAMPALEM) 		0202030000NRG25060520241337549 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679128 JARRA LAKSHMI BANK OF INDIA(508505)
5 Srungavarapukota AP-02-030-004-009/060009
(KILTHAMPALEM) 		0202030000NRG25060520241337550 07/05/2024 Narsamma 0202030WL016524 Narsamma 00048 BKID0005656 436 436 Processed 14/05/2024 4004679123 PAGI NARSAMMA BANK OF INDIA(508505)
6 Srungavarapukota AP-02-030-004-009/060010
(KILTHAMPALEM) 		0202030000NRG25060520241337552 07/05/2024 Neelamma 0202030WL016524 Neelamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679118 KILLI NEELAMMA BANK OF INDIA(508505)
7 Srungavarapukota AP-02-030-004-009/060013
(KILTHAMPALEM) 		0202030000NRG25060520241337555 07/05/2024 Demudu 0202030WL016524 Demudu 00048 BKID0005656 871 871 Processed 14/05/2024 4004679161 KILLA DEMUDU BANK OF INDIA(508505)
8 Srungavarapukota AP-02-030-004-009/060015
(KILTHAMPALEM) 		0202030000NRG25060520241337556 07/05/2024 Appalakomda 0202030WL016524 Appalakomda 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679146 PAGI APPALAKONDA BANK OF INDIA(508505)
9 Srungavarapukota AP-02-030-004-009/060026
(KILTHAMPALEM) 		0202030000NRG25060520241337571 07/05/2024 Ravanamma 0202030WL016524 Ravanamma 00048 BKID0005656 871 871 Processed 14/05/2024 4004679126 RAGABONA RAMANAMMA BANK OF INDIA(508505)
10 Srungavarapukota AP-02-030-004-009/060031
(KILTHAMPALEM) 		0202030000NRG25060520241337576 07/05/2024 Maha Lakshmi 0202030WL016524 Maha Lakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679125 KILLI MAHALAXMI BANK OF INDIA(508505)
11 Srungavarapukota AP-02-030-004-009/060038
(KILTHAMPALEM) 		0202030000NRG25060520241337585 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679111 MISS KOTTAPALLI LAXMI STATE BANK OF INDIA(508548)
12 Srungavarapukota AP-02-030-004-009/060061
(KILTHAMPALEM) 		0202030000NRG25060520241337591 07/05/2024 bhavani 0202030WL016524 bhavani 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679122 PAGI BHAVANI BANK OF INDIA(508505)
13 Srungavarapukota AP-02-030-004-009/060071
(KILTHAMPALEM) 		0202030000NRG25060520241337594 07/05/2024 pentamma 0202030WL016524 pentamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679147 NOTTALA PENTAMMA BANK OF INDIA(508505)
14 Srungavarapukota AP-02-030-004-009/080001
(KILTHAMPALEM) 		0202030000NRG25060520241337606 07/05/2024 appalanaidu 0202030WL016524 appalanaidu 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679121 ONTI APPLANAIDU UNION BANK OF INDIA(508500)
15 Srungavarapukota AP-02-030-004-009/080007
(KILTHAMPALEM) 		0202030000NRG25060520241337609 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679155 LODE LAXMI BANK OF INDIA(508505)
16 Srungavarapukota AP-02-030-004-009/080007
(KILTHAMPALEM) 		0202030000NRG25060520241337611 07/05/2024 LODE MEENA KUMARI 0202030WL016524 LODE MEENA KUMARI 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679169 LODE MEENA KUMARI BANK OF INDIA(508505)
17 Srungavarapukota AP-02-030-004-009/080014
(KILTHAMPALEM) 		0202030000NRG25060520241337613 07/05/2024 Acciyyamma 0202030WL016524 Acciyyamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679131 MAMIDY ACCHIYAMMA BANK OF INDIA(508505)
18 Srungavarapukota AP-02-030-004-009/080016
(KILTHAMPALEM) 		0202030000NRG25060520241337616 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679132 LAGUDU SANYASAMMA BANK OF INDIA(508505)
19 Srungavarapukota AP-02-030-004-009/080017
(KILTHAMPALEM) 		0202030000NRG25060520241337617 07/05/2024 Polamma 0202030WL016524 Polamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679134 LAGUDU POLAMMA BANK OF INDIA(508505)
20 Srungavarapukota AP-02-030-004-009/080020
(KILTHAMPALEM) 		0202030000NRG25060520241337618 07/05/2024 Ramanamma 0202030WL016524 Ramanamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679107 LAGUDU RAMULAMMA BANK OF INDIA(508505)
21 Srungavarapukota AP-02-030-004-009/080023
(KILTHAMPALEM) 		0202030000NRG25060520241337623 07/05/2024 Polamma 0202030WL016524 Polamma 00048 BKID0005656 653 653 Processed 14/05/2024 4004679130 ONDRU POLAMMA BANK OF INDIA(508505)
22 Srungavarapukota AP-02-030-004-009/080025
(KILTHAMPALEM) 		0202030000NRG25060520241337625 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679136 LAGUDU SANYASAMMA BANK OF INDIA(508505)
23 Srungavarapukota AP-02-030-004-009/080026
(KILTHAMPALEM) 		0202030000NRG25060520241337626 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00048 BKID0005656 436 436 Processed 14/05/2024 4004679156 LAGUDU SANYASAMMA BANK OF INDIA(508505)
24 Srungavarapukota AP-02-030-004-009/080029
(KILTHAMPALEM) 		0202030000NRG25060520241337630 07/05/2024 Vemkatamma 0202030WL016524 Vemkatamma 00048 BKID0005656 218 218 Processed 14/05/2024 4004679138 LAGUDU VENKATAMMA BANK OF INDIA(508505)
25 Srungavarapukota AP-02-030-004-009/080031
(KILTHAMPALEM) 		0202030000NRG25060520241337632 07/05/2024 Burramma 0202030WL016524 Burramma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679133 LAGUDU BURRAMMA BANK OF INDIA(508505)
26 Srungavarapukota AP-02-030-004-009/080037
(KILTHAMPALEM) 		0202030000NRG25060520241337641 07/05/2024 Pentamma 0202030WL016524 Pentamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679108 LAGUDU PENTAMMA BANK OF INDIA(508505)
27 Srungavarapukota AP-02-030-004-009/080043
(KILTHAMPALEM) 		0202030000NRG25060520241337644 07/05/2024 Eeswaramma 0202030WL016524 Eeswaramma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679137 LAGUDU ESWARAMMA BANK OF INDIA(508505)
28 Srungavarapukota AP-02-030-004-009/080043
(KILTHAMPALEM) 		0202030000NRG25060520241337643 07/05/2024 Sobanabaabu 0202030WL016524 Sobanabaabu 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679170 LAGUDU SOBHANABABU BANK OF INDIA(508505)
29 Srungavarapukota AP-02-030-004-009/080045
(KILTHAMPALEM) 		0202030000NRG25060520241337646 07/05/2024 kotamma 0202030WL016524 kotamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679116 LODE KOTAMMA BANK OF INDIA(508505)
30 Srungavarapukota AP-02-030-004-009/080046
(KILTHAMPALEM) 		0202030000NRG25060520241337647 07/05/2024 Appaaraavu 0202030WL016524 Appaaraavu 00048 BKID0005656 218 218 Processed 14/05/2024 4004679106 MR ONTI APPARAO STATE BANK OF INDIA(508548)
31 Srungavarapukota AP-02-030-004-009/080047
(KILTHAMPALEM) 		0202030000NRG25060520241337649 07/05/2024 Nukalamma 0202030WL016524 Nukalamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679115 ONTI NUKALAMMA BANK OF INDIA(508505)
32 Srungavarapukota AP-02-030-004-009/080050
(KILTHAMPALEM) 		0202030000NRG25070520241339508 07/05/2024 Raamudu 0202030WL016538 Raamudu 00048 BKID0005656 500 500 Processed 14/05/2024 4004679168 LODE RAMUDU CANARA BANK(508532)
33 Srungavarapukota AP-02-030-004-009/080056
(KILTHAMPALEM) 		0202030000NRG25060520241337653 07/05/2024 Raamalakshmi 0202030WL016524 Raamalakshmi 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679135 LAGUDU RAMALAKSHMI BANK OF INDIA(508505)
34 Srungavarapukota AP-02-030-004-009/080061
(KILTHAMPALEM) 		0202030000NRG25060520241337661 07/05/2024 Simhaacalam 0202030WL016524 Simhaacalam 00048 BKID0005656 871 871 Processed 14/05/2024 4004679129 ONTI SIMHACHALAM BANK OF INDIA(508505)
35 Srungavarapukota AP-02-030-004-009/080065
(KILTHAMPALEM) 		0202030000NRG25060520241337664 07/05/2024 Parvati 0202030WL016524 Parvati 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679143 ONTI PARVATHI BANK OF INDIA(508505)
36 Srungavarapukota AP-02-030-004-009/080066
(KILTHAMPALEM) 		0202030000NRG25060520241337665 07/05/2024 Kannamma 0202030WL016524 Kannamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679144 GOGGI KANNAMMA BANK OF INDIA(508505)
37 Srungavarapukota AP-02-030-004-009/080077
(KILTHAMPALEM) 		0202030000NRG25060520241337675 07/05/2024 sattibabu 0202030WL016524 sattibabu 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679114 LAGUDU SATHI BABU BANK OF INDIA(508505)
38 Srungavarapukota AP-02-030-004-009/080081
(KILTHAMPALEM) 		0202030000NRG25060520241337679 07/05/2024 ankkamma 0202030WL016524 ankkamma 00048 BKID0005656 1089 1089 Processed 14/05/2024 4004679117 ONTI ANKAMMA BANK OF INDIA(508505)
39 Srungavarapukota AP-02-030-004-013/010013
(KILTHAMPALEM) 		0202030000NRG25070520241338677 07/05/2024 Lakshmi 0202030WL016532 Lakshmi 00048 BKID0005656 214 214 Processed 14/05/2024 4004679148 PALLA LAXMI BANK OF INDIA(508505)
40 Srungavarapukota AP-02-030-004-013/020006
(KILTHAMPALEM) 		0202030000NRG25070520241338757 07/05/2024 Sanyaasamma 0202030WL016532 Sanyaasamma 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679142 Mrs CHODIPINDI SANYASAMMA W O NOOKA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Srungavarapukota AP-02-030-004-013/020009
(KILTHAMPALEM) 		0202030000NRG25070520241338759 07/05/2024 Paiditalli 0202030WL016532 Paiditalli 00048 BKID0005656 854 854 Processed 14/05/2024 4004679141 Mrs GOGGI PAIDITHALLAMMA W O GANGUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Srungavarapukota AP-02-030-004-013/020012
(KILTHAMPALEM) 		0202030000NRG25070520241338763 07/05/2024 Chinnammalu 0202030WL016532 Chinnammalu 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679163 MR LODE CHINNAMMALU CHIMALA CHINNAMMALU STATE BANK OF INDIA(508548)
43 Srungavarapukota AP-02-030-004-013/020015
(KILTHAMPALEM) 		0202030000NRG25070520241338766 07/05/2024 Lakshmi 0202030WL016532 Lakshmi 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679113 Mrs GOGGI LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Srungavarapukota AP-02-030-004-013/020022
(KILTHAMPALEM) 		0202030000NRG25070520241338772 07/05/2024 Amkaalamma 0202030WL016532 Amkaalamma 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679150 MRS ONTI ANKALAMMA STATE BANK OF INDIA(508548)
45 Srungavarapukota AP-02-030-004-013/020029
(KILTHAMPALEM) 		0202030000NRG25070520241338777 07/05/2024 Acciyyamma 0202030WL016532 Acciyyamma 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679152 ONTI ATCHIYAMMA BANK OF INDIA(508505)
46 Srungavarapukota AP-02-030-004-013/020037
(KILTHAMPALEM) 		0202030000NRG25070520241338784 07/05/2024 Mutyalamma 0202030WL016532 Mutyalamma 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679153 MRS ONTI MUTYALAMMA STATE BANK OF INDIA(508548)
47 Srungavarapukota AP-02-030-004-013/020038
(KILTHAMPALEM) 		0202030000NRG25070520241338785 07/05/2024 Nimmakayala Sanyasamma 0202030WL016532 Nimmakayala Sanyasamma 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679112 NIMMAKAYALA SANYASAMMA BANK OF INDIA(508505)
48 Srungavarapukota AP-02-030-004-013/020039
(KILTHAMPALEM) 		0202030000NRG25070520241338786 07/05/2024 Sanyaasamma 0202030WL016532 Sanyaasamma 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679154 MRS NIMMAKAYALA SANYASAMMA STATE BANK OF INDIA(508548)
49 Srungavarapukota AP-02-030-004-013/020058
(KILTHAMPALEM) 		0202030000NRG25070520241338790 07/05/2024 BODAMMA 0202030WL016532 BODAMMA 00048 BKID0005656 1282 1282 Processed 14/05/2024 4004679151 ONTI BODEMMA BANK OF INDIA(508505)
50 Srungavarapukota AP-02-030-004-013/020066
(KILTHAMPALEM) 		0202030000NRG25070520241338796 07/05/2024 chandrakala 0202030WL016532 chandrakala 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679160 MUTYALA CHANDRAKALA BANK OF INDIA(508505)
51 Srungavarapukota AP-02-030-004-016/020054
(KILTHAMPALEM) 		0202030000NRG25070520241338958 07/05/2024 Sanyaasamma 0202030WL016533 Sanyaasamma 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679120 SANTANA SANYASAMMA BANK OF INDIA(508505)
52 Srungavarapukota AP-02-030-004-016/020073
(KILTHAMPALEM) 		0202030000NRG25070520241338969 07/05/2024 Demudamma 0202030WL016533 Demudamma 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679157 BOBBILI DEMUDAMMA BANK OF INDIA(508505)
53 Srungavarapukota AP-02-030-004-016/020106
(KILTHAMPALEM) 		0202030000NRG25070520241338985 07/05/2024 Komdamma 0202030WL016533 Komdamma 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679127 KATA KONDAMMA BANK OF INDIA(508505)
54 Srungavarapukota AP-02-030-004-016/020114
(KILTHAMPALEM) 		0202030000NRG25070520241338993 07/05/2024 Eeswaramma 0202030WL016533 Eeswaramma 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679119 VECHALAPU ESWARAMMA BANK OF INDIA(508505)
55 Srungavarapukota AP-02-030-004-016/020129
(KILTHAMPALEM) 		0202030000NRG25070520241339000 07/05/2024 Lakshmi 0202030WL016533 Lakshmi 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679166 ULAM LAXMI BANK OF INDIA(508505)
56 Srungavarapukota AP-02-030-004-016/020252
(KILTHAMPALEM) 		0202030000NRG25070520241339042 07/05/2024 hemalata 0202030WL016533 hemalata 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679158 VALLAMSETTY HEMALATHA BANK OF INDIA(508505)
57 Srungavarapukota AP-02-030-004-016/020260
(KILTHAMPALEM) 		0202030000NRG25070520241339051 07/05/2024 nagamani 0202030WL016533 nagamani 00048 BKID0005656 1068 1068 Processed 14/05/2024 4004679149 VECHALAPU NAGAMANI BANK OF INDIA(508505)
58 Srungavarapukota AP-02-030-006-017/011801
(S.KOTA) 		0202030000NRG25060520241320872 07/05/2024 KRISHNA 0202030WL016324 KRISHNA 00048 BKID0005656 913 913 Processed 14/05/2024 4004679164 RONGALI KRISHNA BANK OF INDIA(508505)
59 Srungavarapukota AP-02-030-006-017/012866
(S.KOTA) 		0202030000NRG25060520241320939 07/05/2024 Lakshmi 0202030WL016324 Lakshmi 00048 BKID0005656 913 913 Processed 14/05/2024 4004679100 UBBISETTI LAXMI BANK OF INDIA(508505)
60 Srungavarapukota AP-02-030-006-017/013286
(S.KOTA) 		0202030000NRG25060520241320979 07/05/2024 naagamani 0202030WL016324 naagamani 00048 BKID0005656 913 913 Processed 14/05/2024 4004679162 AMBATI NAGAMANI BANK OF INDIA(508505)
61 Srungavarapukota AP-02-030-006-017/014227
(S.KOTA) 		0202030000NRG25060520241321035 07/05/2024 chandra rao 0202030WL016324 chandra rao 00048 BKID0005656 913 913 Processed 14/05/2024 4004679165 PUNETHODI CHANDRARAO BANK OF INDIA(508505)
62 Srungavarapukota AP-02-030-008-019/020149
(KRISHNAPURAM) 		0202030000NRG25060520241336134 07/05/2024 Sujaata 0202030WL016519 Sujaata 00048 BKID0005656 1319 1319 Processed 14/05/2024 4004679105 SIRIKI SUJATHA BANK OF INDIA(508505)
63 Srungavarapukota AP-02-030-015-024/020241
(RAVALLAPALEM) 		0202030000NRG25070520241358421 07/05/2024 Iswara Raavu 0202030WL016675 Iswara Raavu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4004679139 MEDISETTI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Srungavarapukota AP-02-030-015-024/020376
(RAVALLAPALEM) 		0202030000NRG25070520241358460 07/05/2024 Ernamma 0202030WL016675 Ernamma 00048 BKID0005656 660 660 Processed 14/05/2024 4004679140 MEDISETTI YERNAMMA BANK OF INDIA(508505)
65 Srungavarapukota AP-02-030-019-030/010108
(VASI) 		0202030000NRG25070520241346033 07/05/2024 Sanyaasamma 0202030WL016586 Sanyaasamma 00048 BKID0005656 1100 1100 Processed 14/05/2024 4004679110 BATTINA SANYASAMMA BANK OF INDIA(508505)
66 Srungavarapukota AP-02-030-019-030/010112
(VASI) 		0202030000NRG25070520241346036 07/05/2024 Ramanamma 0202030WL016586 Ramanamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4004679159 BATTINA RAVANAMMA BANK OF INDIA(508505)
67 Srungavarapukota AP-02-030-019-030/010133
(VASI) 		0202030000NRG25070520241346052 07/05/2024 VADABOINA RAMANAMMA 0202030WL016586 VADABOINA RAMANAMMA 00048 BKID0005656 1100 1100 Processed 14/05/2024 4004679109 VADABOINA RAMANAMMA BANK OF INDIA(508505)
SubTotal 67848 67848
68 Srungavarapukota AP-02-030-004-009/80084
(KILTHAMPALEM) 		0202030000NRG25060520241337686 07/05/2024 RAKOTI BHAVANI 0202030WL016524 RAKOTI BHAVANI 00048 BKID0008613 1089 1089 Processed 14/05/2024 4004678921 MISS RAKOTI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1089 1089
69 Srungavarapukota AP-02-030-004-013/020006
(KILTHAMPALEM) 		0202030000NRG25070520241338758 07/05/2024 CHODIPINDI GANESAMMA 0202030WL016532 CHODIPINDI GANESAMMA 00051 MAHB0000398 1282 1282 Processed 14/05/2024 4004679171 CHODIPINDI GANESAMMA BANK OF INDIA(508505)
SubTotal 1282 1282
70 Srungavarapukota AP-02-030-004-009/020092
(KILTHAMPALEM) 		0202030000NRG25060520241337401 07/05/2024 kishore 0202030WL016523 kishore 00078 CNRB0005599 218 218 Processed 14/05/2024 4004679101 MR VANTAKU KISHORE STATE BANK OF INDIA(508548)
71 Srungavarapukota AP-02-030-004-009/080066
(KILTHAMPALEM) 		0202030000NRG25060520241337666 07/05/2024 GOGGI ROHITH 0202030WL016524 GOGGI ROHITH 00078 CNRB0005599 1089 1089 Processed 14/05/2024 4004679103 GOGGI ROHITH CANARA BANK(508532)
72 Srungavarapukota AP-02-030-004-016/020041
(KILTHAMPALEM) 		0202030000NRG25070520241338950 07/05/2024 Teja 0202030WL016533 Teja 00078 CNRB0005599 641 641 Processed 14/05/2024 4004679104 MRS DODDA TEJA STATE BANK OF INDIA(508548)
73 Srungavarapukota AP-02-030-015-024/020488
(RAVALLAPALEM) 		0202030000NRG25070520241339489 07/05/2024 RAMAKRISHNA 0202030WL016535 RAMAKRISHNA 00078 CNRB0005599 1229 1229 Processed 14/05/2024 4004679102 MEDISETTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3177 3177
74 Srungavarapukota AP-02-030-004-009/080058
(KILTHAMPALEM) 		0202030000NRG25060520241337657 07/05/2024 ONTI ATCHIBABU 0202030WL016524 ONTI ATCHIBABU 00114 APBL0002011 871 871 Processed 14/05/2024 4004679467 Mr ONTI ATCHIBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
75 Srungavarapukota AP-02-030-004-016/020256
(KILTHAMPALEM) 		0202030000NRG25070520241339045 07/05/2024 NARAYANAMURTY 0202030WL016533 NARAYANAMURTY 00114 APBL0002011 854 854 Processed 14/05/2024 4004679541 Mr KARRI NARAYANAMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1725 1725
76 Srungavarapukota AP-02-030-004-009/060002
(KILTHAMPALEM) 		0202030000NRG25060520241337540 07/05/2024 Malleswararaavu 0202030WL016524 Malleswararaavu 00415 SBIN0001005 871 871 Processed 14/05/2024 4004679516 MALLESWARA RAO ULAM STATE BANK OF INDIA(508548)
77 Srungavarapukota AP-02-030-004-009/060011
(KILTHAMPALEM) 		0202030000NRG25060520241337553 07/05/2024 Raamulamma 0202030WL016524 Raamulamma 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679474 MR THAMARAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
78 Srungavarapukota AP-02-030-004-009/060023
(KILTHAMPALEM) 		0202030000NRG25060520241337566 07/05/2024 Devi 0202030WL016524 Devi 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679555 MISS SIRAGAM DEVI STATE BANK OF INDIA(508548)
79 Srungavarapukota AP-02-030-004-009/060025
(KILTHAMPALEM) 		0202030000NRG25060520241337570 07/05/2024 Gouramma 0202030WL016524 Gouramma 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679471 MRS DONERU GOWRAMMA STATE BANK OF INDIA(508548)
80 Srungavarapukota AP-02-030-004-009/060076
(KILTHAMPALEM) 		0202030000NRG25060520241337596 07/05/2024 Terupatamma 0202030WL016524 Terupatamma 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679483 MRS SUKURU TIRUPATHAMMA STATE BANK OF INDIA(508548)
81 Srungavarapukota AP-02-030-004-009/080007
(KILTHAMPALEM) 		0202030000NRG25060520241337610 07/05/2024 Lo de Krishna Raju 0202030WL016524 Lo de Krishna Raju 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679629 MR LODE KRISHNARAJU STATE BANK OF INDIA(508548)
82 Srungavarapukota AP-02-030-004-009/080013
(KILTHAMPALEM) 		0202030000NRG25060520241337612 07/05/2024 Accibaabu 0202030WL016524 Accibaabu 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679478 MR ONTI ATCHI BABU STATE BANK OF INDIA(508548)
83 Srungavarapukota AP-02-030-004-009/080032
(KILTHAMPALEM) 		0202030000NRG25060520241337634 07/05/2024 Raamulamma 0202030WL016524 Raamulamma 00415 SBIN0001005 871 871 Processed 14/05/2024 4004679537 MR LAGUDU RAMULAMMA STATE BANK OF INDIA(508548)
84 Srungavarapukota AP-02-030-004-009/080047
(KILTHAMPALEM) 		0202030000NRG25060520241337650 07/05/2024 ONTI REVATHI 0202030WL016524 ONTI REVATHI 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679051 MISS ONTI REVATHI STATE BANK OF INDIA(508548)
85 Srungavarapukota AP-02-030-004-009/080057
(KILTHAMPALEM) 		0202030000NRG25060520241337655 07/05/2024 vijaya kumari 0202030WL016524 vijaya kumari 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679624 MRS LODE VIJAYA KUMARI STATE BANK OF INDIA(508548)
86 Srungavarapukota AP-02-030-004-009/080064
(KILTHAMPALEM) 		0202030000NRG25060520241337662 07/05/2024 Swaminaidu 0202030WL016524 Swaminaidu 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679473 LAGUDU SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Srungavarapukota AP-02-030-004-013/010011
(KILTHAMPALEM) 		0202030000NRG25060520241337691 07/05/2024 Arjuna 0202030WL016524 Arjuna 00415 SBIN0001005 1089 1089 Processed 14/05/2024 4004679564 MR NELLI ARJUNA STATE BANK OF INDIA(508548)
88 Srungavarapukota AP-02-030-004-013/020013
(KILTHAMPALEM) 		0202030000NRG25070520241338764 07/05/2024 gayathri 0202030WL016532 gayathri 00415 SBIN0001005 1282 1282 Processed 14/05/2024 4004679084 GOGGI GAYATHRI UNION BANK OF INDIA(508500)
89 Srungavarapukota AP-02-030-004-013/020033
(KILTHAMPALEM) 		0202030000NRG25070520241338780 07/05/2024 murali 0202030WL016532 murali 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679422 MR BANGARI MURALI STATE BANK OF INDIA(508548)
90 Srungavarapukota AP-02-030-004-013/020042
(KILTHAMPALEM) 		0202030000NRG25070520241338789 07/05/2024 Paiditalli 0202030WL016532 Paiditalli 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679583 MR NUNNAGOPPALA PYDITHALLAMMA STATE BANK OF INDIA(508548)
91 Srungavarapukota AP-02-030-004-013/20068
(KILTHAMPALEM) 		0202030000NRG25070520241338852 07/05/2024 G Santhishi 0202030WL016532 G Santhishi 00415 SBIN0001005 1282 1282 Processed 14/05/2024 4004679682 GORLI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Srungavarapukota AP-02-030-004-016/020052
(KILTHAMPALEM) 		0202030000NRG25070520241338956 07/05/2024 Buccamma 0202030WL016533 Buccamma 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679442 MRS GANREDDI BUTCHEMMA STATE BANK OF INDIA(508548)
93 Srungavarapukota AP-02-030-004-016/020055
(KILTHAMPALEM) 		0202030000NRG25070520241338959 07/05/2024 PINNINTI PARVATHI 0202030WL016533 PINNINTI PARVATHI 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679545 MRS PINNINTI PARVATHI STATE BANK OF INDIA(508548)
94 Srungavarapukota AP-02-030-004-016/020064
(KILTHAMPALEM) 		0202030000NRG25070520241338964 07/05/2024 Suramma 0202030WL016533 Suramma 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679443 MRS VARADI SURAMMA STATE BANK OF INDIA(508548)
95 Srungavarapukota AP-02-030-004-016/020071
(KILTHAMPALEM) 		0202030000NRG25070520241338968 07/05/2024 Ramanamma 0202030WL016533 Ramanamma 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679435 MR VAKADA SATHYA RAO STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-004-016/020075
(KILTHAMPALEM) 		0202030000NRG25070520241338970 07/05/2024 Satyavati 0202030WL016533 Satyavati 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679632 VAKADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Srungavarapukota AP-02-030-004-016/020077
(KILTHAMPALEM) 		0202030000NRG25070520241338971 07/05/2024 Raani 0202030WL016533 Raani 00415 SBIN0001005 641 641 Processed 14/05/2024 4004679524 MRS BONI RANI STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-004-016/020079
(KILTHAMPALEM) 		0202030000NRG25070520241338972 07/05/2024 Gamga 0202030WL016533 Gamga 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679525 MRS BONI GANGA STATE BANK OF INDIA(508548)
99 Srungavarapukota AP-02-030-004-016/020087
(KILTHAMPALEM) 		0202030000NRG25070520241338978 07/05/2024 devi 0202030WL016533 devi 00415 SBIN0001005 214 214 Processed 14/05/2024 4004679433 MRS NAISETTI DEVI STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-004-016/020110
(KILTHAMPALEM) 		0202030000NRG25070520241338989 07/05/2024 BANGARAM 0202030WL016533 BANGARAM 00415 SBIN0001005 854 854 Processed 14/05/2024 4004679521 BANGARAM KARRI STATE BANK OF INDIA(508548)
101 Srungavarapukota AP-02-030-004-016/020113
(KILTHAMPALEM) 		0202030000NRG25070520241338991 07/05/2024 devi 0202030WL016533 devi 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679441 MRS GUDISA DEVI STATE BANK OF INDIA(508548)
102 Srungavarapukota AP-02-030-004-016/020137
(KILTHAMPALEM) 		0202030000NRG25070520241339002 07/05/2024 Appalanaayudu 0202030WL016533 Appalanaayudu 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679543 Mr APPALA NAIDU LEKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Srungavarapukota AP-02-030-004-016/020138
(KILTHAMPALEM) 		0202030000NRG25070520241339004 07/05/2024 Kannatalli 0202030WL016533 Kannatalli 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679003 Mrs KANNATHALLI VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Srungavarapukota AP-02-030-004-016/020155
(KILTHAMPALEM) 		0202030000NRG25070520241339011 07/05/2024 KASULAMMA 0202030WL016533 KASULAMMA 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679546 MR GORRIPATI KASULAMMA STATE BANK OF INDIA(508548)
105 Srungavarapukota AP-02-030-004-016/020159
(KILTHAMPALEM) 		0202030000NRG25070520241339016 07/05/2024 Sreenu 0202030WL016533 Sreenu 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679655 MR AKIREDDY SRINU STATE BANK OF INDIA(508548)
106 Srungavarapukota AP-02-030-004-016/020170
(KILTHAMPALEM) 		0202030000NRG25070520241339020 07/05/2024 appalanaidu 0202030WL016533 appalanaidu 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679437 MR LEKKALA APPALA NAIDU STATE BANK OF INDIA(508548)
107 Srungavarapukota AP-02-030-004-016/020173
(KILTHAMPALEM) 		0202030000NRG25070520241339021 07/05/2024 Kumaari 0202030WL016533 Kumaari 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679436 DAGALA KUMARI CANARA BANK(508532)
108 Srungavarapukota AP-02-030-004-016/020186
(KILTHAMPALEM) 		0202030000NRG25070520241339023 07/05/2024 NARAYANAMMA 0202030WL016533 NARAYANAMMA 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004678998 MRS MALLIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
109 Srungavarapukota AP-02-030-004-016/020186
(KILTHAMPALEM) 		0202030000NRG25070520241339022 07/05/2024 PYDIM NAIDU 0202030WL016533 PYDIM NAIDU 00415 SBIN0001005 854 854 Processed 14/05/2024 4004679544 Mr MALLIREDDY PAIDIMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
110 Srungavarapukota AP-02-030-004-016/020210
(KILTHAMPALEM) 		0202030000NRG25070520241339029 07/05/2024 ganesh 0202030WL016533 ganesh 00415 SBIN0001005 214 214 Processed 14/05/2024 4004679688 MR GANESH KUMAR KORUPOLU STATE BANK OF INDIA(508548)
111 Srungavarapukota AP-02-030-004-016/020232
(KILTHAMPALEM) 		0202030000NRG25070520241339032 07/05/2024 ramulamma 0202030WL016533 ramulamma 00415 SBIN0001005 854 854 Processed 14/05/2024 4004679547 MRS RAMULAMMA GORRIPATI STATE BANK OF INDIA(508548)
112 Srungavarapukota AP-02-030-004-016/020257
(KILTHAMPALEM) 		0202030000NRG25070520241339047 07/05/2024 gangaraju 0202030WL016533 gangaraju 00415 SBIN0001005 1068 1068 Processed 14/05/2024 4004679083 MR GUMPA GANGARAJU STATE BANK OF INDIA(508548)
113 Srungavarapukota AP-02-030-006-017/011788
(S.KOTA) 		0202030000NRG25060520241320867 07/05/2024 RAMANA 0202030WL016324 RAMANA 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679665 MR RAMANA VANTAKU STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-006-017/011789
(S.KOTA) 		0202030000NRG25060520241320868 07/05/2024 naayudu 0202030WL016324 naayudu 00415 SBIN0001005 456 456 Processed 14/05/2024 4004679572 MR NAGIREDDY NAIDU STATE BANK OF INDIA(508548)
115 Srungavarapukota AP-02-030-006-017/011804
(S.KOTA) 		0202030000NRG25060520241320875 07/05/2024 Naageswaraavu 0202030WL016324 Naageswaraavu 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679577 MR NAGESWARA RAO RAPETI STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-006-017/011807
(S.KOTA) 		0202030000NRG25060520241320881 07/05/2024 ramarao 0202030WL016324 ramarao 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679447 MR YADLA RAMA RAO STATE BANK OF INDIA(508548)
117 Srungavarapukota AP-02-030-006-017/011970
(S.KOTA) 		0202030000NRG25060520241320889 07/05/2024 ravanamma 0202030WL016324 ravanamma 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679506 Mrs SIMMA RAMANAMMA W O PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Srungavarapukota AP-02-030-006-017/012216
(S.KOTA) 		0202030000NRG25060520241320896 07/05/2024 devi 0202030WL016324 devi 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679324 MRS JONNAVALASA DEVI STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-006-017/012221
(S.KOTA) 		0202030000NRG25060520241320897 07/05/2024 eswararao 0202030WL016324 eswararao 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679515 MR YELAMANCHILI ESWARARAO STATE BANK OF INDIA(508548)
120 Srungavarapukota AP-02-030-006-017/012225
(S.KOTA) 		0202030000NRG25060520241320899 07/05/2024 appalakonda 0202030WL016324 appalakonda 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679532 MRS VEMALI APPALA KONDA STATE BANK OF INDIA(508548)
121 Srungavarapukota AP-02-030-006-017/012290
(S.KOTA) 		0202030000NRG25060520241320901 07/05/2024 Eswramma 0202030WL016324 Eswramma 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679089 Miss CHODI ESWARAMMA CENTRAL BANK OF INDIA(607115)
122 Srungavarapukota AP-02-030-006-017/012290
(S.KOTA) 		0202030000NRG25060520241320900 07/05/2024 Gouthamkumar 0202030WL016324 Gouthamkumar 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679074 Mr CHUKKA GOWTHAM KUMAR INDIAN BANK(607105)
123 Srungavarapukota AP-02-030-006-017/012585
(S.KOTA) 		0202030000NRG25060520241320908 07/05/2024 Lakshmanarao 0202030WL016324 Lakshmanarao 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679698 MR VEMALI LAXMANA RAO STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-006-017/013038
(S.KOTA) 		0202030000NRG25060520241320941 07/05/2024 Erri nayudu 0202030WL016324 Erri nayudu 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679507 SIMMA YERNAIDU UNION BANK OF INDIA(508500)
125 Srungavarapukota AP-02-030-006-017/013038
(S.KOTA) 		0202030000NRG25060520241320940 07/05/2024 satyavathi 0202030WL016324 satyavathi 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679508 Mrs SATYAVATHI SIMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
126 Srungavarapukota AP-02-030-006-017/013169
(S.KOTA) 		0202030000NRG25060520241320946 07/05/2024 Mutyalamma 0202030WL016324 Mutyalamma 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679649 MS GORU MUTYALAMMA STATE BANK OF INDIA(508548)
127 Srungavarapukota AP-02-030-006-017/013172
(S.KOTA) 		0202030000NRG25060520241320948 07/05/2024 Srinivasarao 0202030WL016324 Srinivasarao 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679449 MR PAILA SRINIVASARAO STATE BANK OF INDIA(508548)
128 Srungavarapukota AP-02-030-006-017/013203
(S.KOTA) 		0202030000NRG25060520241320960 07/05/2024 ramakrishna 0202030WL016324 ramakrishna 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679450 MR CHOKKAKULA RAMA KRISHNA STATE BANK OF INDIA(508548)
129 Srungavarapukota AP-02-030-006-017/013203
(S.KOTA) 		0202030000NRG25060520241320961 07/05/2024 satyavathi 0202030WL016324 satyavathi 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679451 Mrs CHOKKAKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Srungavarapukota AP-02-030-006-017/013204
(S.KOTA) 		0202030000NRG25060520241320962 07/05/2024 kasi rama venkateswara rao 0202030WL016324 kasi rama venkateswara rao 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679588 DAMULURI KASI RAMA VENKATESWARA RAO HDFC BANK LTD(607152)
131 Srungavarapukota AP-02-030-006-017/013204
(S.KOTA) 		0202030000NRG25060520241320963 07/05/2024 santhoshi 0202030WL016324 santhoshi 00415 SBIN0001005 913 913 Processed 14/05/2024 4004678940 DAMMULURI SANTHOSHI UNION BANK OF INDIA(508500)
132 Srungavarapukota AP-02-030-006-017/013481
(S.KOTA) 		0202030000NRG25060520241320993 07/05/2024 devi 0202030WL016324 devi 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679531 KOPPAKA DEVI UNION BANK OF INDIA(508500)
133 Srungavarapukota AP-02-030-006-017/013482
(S.KOTA) 		0202030000NRG25060520241320994 07/05/2024 lakshmi devi 0202030WL016324 lakshmi devi 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679587 MRS POTNURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
134 Srungavarapukota AP-02-030-006-017/013923
(S.KOTA) 		0202030000NRG25060520241321026 07/05/2024 SATYAVATHI 0202030WL016324 SATYAVATHI 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679570 SATYAVATHI R STATE BANK OF INDIA(508548)
135 Srungavarapukota AP-02-030-006-017/013924
(S.KOTA) 		0202030000NRG25060520241321028 07/05/2024 AKKUNAIDU 0202030WL016324 AKKUNAIDU 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679695 MR BASAMABOENA AKKUNAIDU STATE BANK OF INDIA(508548)
136 Srungavarapukota AP-02-030-006-017/014340
(S.KOTA) 		0202030000NRG25060520241321039 07/05/2024 nagaraju 0202030WL016324 nagaraju 00415 SBIN0001005 913 913 Processed 14/05/2024 4004679648 MR CHIPPADA NAGARAJU STATE BANK OF INDIA(508548)
137 Srungavarapukota AP-02-030-006-017/31424
(S.KOTA) 		0202030000NRG25060520241321043 07/05/2024 SAMMANGI APPALARAJU 0202030WL016324 SAMMANGI APPALARAJU 00415 SBIN0001005 913 913 Rejected 17/05/2024 4004679661 Aadhaar Number not Mapped to Account Number
138 Srungavarapukota AP-02-030-008-019/020112
(KRISHNAPURAM) 		0202030000NRG25060520241336107 07/05/2024 Satyavati 0202030WL016519 Satyavati 00415 SBIN0001005 1319 1319 Processed 14/05/2024 4004679404 MS BOBBILI SATYAVATHI STATE BANK OF INDIA(508548)
139 Srungavarapukota AP-02-030-008-019/020327
(KRISHNAPURAM) 		0202030000NRG25060520241336250 07/05/2024 Lakshmi 0202030WL016519 Lakshmi 00415 SBIN0001005 1319 1319 Processed 14/05/2024 4004679586 MRS LAXMI TERLI STATE BANK OF INDIA(508548)
140 Srungavarapukota AP-02-030-008-019/020344
(KRISHNAPURAM) 		0202030000NRG25060520241336262 07/05/2024 Lakshmi 0202030WL016519 Lakshmi 00415 SBIN0001005 1319 1319 Processed 14/05/2024 4004679403 MRS GATREDDI LAXMI STATE BANK OF INDIA(508548)
141 Srungavarapukota AP-02-030-015-024/020233
(RAVALLAPALEM) 		0202030000NRG25070520241358417 07/05/2024 Vemkata Raavu 0202030WL016675 Vemkata Raavu 00415 SBIN0001005 880 880 Processed 14/05/2024 4004679486 MEDISETTI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Srungavarapukota AP-02-030-015-024/020415
(RAVALLAPALEM) 		0202030000NRG25070520241358469 07/05/2024 Eeswararaavu 0202030WL016675 Eeswararaavu 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004679395 GANDI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Srungavarapukota AP-02-030-015-024/020469
(RAVALLAPALEM) 		0202030000NRG25070520241358488 07/05/2024 Apparavu 0202030WL016675 Apparavu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679499 MR JAGARAPU APPARAO STATE BANK OF INDIA(508548)
144 Srungavarapukota AP-02-030-015-024/020510
(RAVALLAPALEM) 		0202030000NRG25070520241358504 07/05/2024 krishnarao 0202030WL016675 krishnarao 00415 SBIN0001005 660 660 Processed 14/05/2024 4004679384 MR RAYAVARAPU KRISHNA RAO STATE BANK OF INDIA(508548)
145 Srungavarapukota AP-02-030-019-030/010036
(VASI) 		0202030000NRG25070520241345989 07/05/2024 Ramanamma 0202030WL016586 Ramanamma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679511 MISS VADABOINA RAVANAMMA STATE BANK OF INDIA(508548)
146 Srungavarapukota AP-02-030-019-030/010046
(VASI) 		0202030000NRG25070520241345993 07/05/2024 Raambaabu 0202030WL016586 Raambaabu 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004678931 MR GORLI RAMASWAMY STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-019-030/010050
(VASI) 		0202030000NRG25070520241346000 07/05/2024 Eesvaramma 0202030WL016586 Eesvaramma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679417 MISS BATTINA ESWARAMMA STATE BANK OF INDIA(508548)
148 Srungavarapukota AP-02-030-019-030/010052
(VASI) 		0202030000NRG25070520241346003 07/05/2024 Arjunamma 0202030WL016586 Arjunamma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004678950 Mrs SIMMA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Srungavarapukota AP-02-030-019-030/010052
(VASI) 		0202030000NRG25070520241346002 07/05/2024 Trinaada 0202030WL016586 Trinaada 00415 SBIN0001005 440 440 Processed 14/05/2024 4004679573 Mr TRINADHA RAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Srungavarapukota AP-02-030-019-030/010113
(VASI) 		0202030000NRG25070520241346037 07/05/2024 Eesvaramma 0202030WL016586 Eesvaramma 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004679425 Mrs VADABOENA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Srungavarapukota AP-02-030-019-030/010117
(VASI) 		0202030000NRG25070520241346041 07/05/2024 Erukulamma 0202030WL016586 Erukulamma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679462 CHIPURAPALLI ERIKAMMA BANK OF INDIA(508505)
152 Srungavarapukota AP-02-030-019-030/010117
(VASI) 		0202030000NRG25070520241346040 07/05/2024 Gopaalam 0202030WL016586 Gopaalam 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004679414 MR CHIPURUPALLI GOPALAM STATE BANK OF INDIA(508548)
153 Srungavarapukota AP-02-030-019-030/010127
(VASI) 		0202030000NRG25070520241346043 07/05/2024 Appalaramana 0202030WL016586 Appalaramana 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679512 Mrs BATTINA APPALARAMANA W O RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Srungavarapukota AP-02-030-019-030/010128
(VASI) 		0202030000NRG25070520241346044 07/05/2024 Gopi 0202030WL016586 Gopi 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004678924 MRS BATTINA GOPI STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-019-030/010128
(VASI) 		0202030000NRG25070520241346045 07/05/2024 Saayi 0202030WL016586 Saayi 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679429 Mrs BATHINA SAI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Srungavarapukota AP-02-030-019-030/010131
(VASI) 		0202030000NRG25070520241346049 07/05/2024 Satyavati 0202030WL016586 Satyavati 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679463 Mrs SATYAVATHI BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Srungavarapukota AP-02-030-019-030/010133
(VASI) 		0202030000NRG25070520241346053 07/05/2024 Vijaya 0202030WL016586 Vijaya 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679562 VADABOINA VIJAYA BANK OF INDIA(508505)
158 Srungavarapukota AP-02-030-019-030/010141
(VASI) 		0202030000NRG25070520241346056 07/05/2024 Lakshmi 0202030WL016586 Lakshmi 00415 SBIN0001005 880 880 Processed 14/05/2024 4004679556 MISS KALINGAPATNAM LAKSHMI STATE BANK OF INDIA(508548)
159 Srungavarapukota AP-02-030-019-030/010141
(VASI) 		0202030000NRG25070520241346057 07/05/2024 lavanyasujatha 0202030WL016586 lavanyasujatha 00415 SBIN0001005 660 660 Processed 14/05/2024 4004679068 MISS KALINGAPATNAM LAVANYASUJATHA STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-019-030/010148
(VASI) 		0202030000NRG25070520241346060 07/05/2024 Taatabaabu 0202030WL016586 Taatabaabu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679465 MRS BATTINA TATABABU STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-019-030/010151
(VASI) 		0202030000NRG25070520241346062 07/05/2024 Appaaraavu 0202030WL016586 Appaaraavu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679416 Mr APPARAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Srungavarapukota AP-02-030-019-030/010155
(VASI) 		0202030000NRG25070520241346065 07/05/2024 Varalakshmi 0202030WL016586 Varalakshmi 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004679424 Mrs VARA LAXMI BATTINA W O ACCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Srungavarapukota AP-02-030-019-030/010156
(VASI) 		0202030000NRG25070520241346066 07/05/2024 Padma 0202030WL016586 Padma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679464 Mrs BATHINA PADMA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Srungavarapukota AP-02-030-019-030/010157
(VASI) 		0202030000NRG25070520241346067 07/05/2024 Demudu 0202030WL016586 Demudu 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4004678957 MRS GOLJAPU DEMUDU STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-019-030/010159
(VASI) 		0202030000NRG25070520241346070 07/05/2024 Sanyaasiraavu 0202030WL016586 Sanyaasiraavu 00415 SBIN0001005 880 880 Processed 14/05/2024 4004678975 MR VADABOYINA SANYASIRAO STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-019-030/010161
(VASI) 		0202030000NRG25070520241346072 07/05/2024 Devi 0202030WL016586 Devi 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679410 Mrs DEVI DAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Srungavarapukota AP-02-030-019-030/010163
(VASI) 		0202030000NRG25070520241346074 07/05/2024 Appalanaayudu 0202030WL016586 Appalanaayudu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679045 MR MUNTHA APPALANAIDU STATE BANK OF INDIA(508548)
168 Srungavarapukota AP-02-030-019-030/010163
(VASI) 		0202030000NRG25070520241346075 07/05/2024 Lakshmi 0202030WL016586 Lakshmi 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4004679651 Mrs MUNTHA LAXMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95208 95208
169 Srungavarapukota AP-02-030-004-013/020034
(KILTHAMPALEM) 		0202030000NRG25070520241338781 07/05/2024 Camti 0202030WL016532 Camti 00415 SBIN0001410 214 214 Processed 14/05/2024 4004678926 MRS NIMMAKAYALA CHANTI STATE BANK OF INDIA(508548)
SubTotal 214 214
170 Srungavarapukota AP-02-030-004-009/020092
(KILTHAMPALEM) 		0202030000NRG25060520241337400 07/05/2024 Ramanamma 0202030WL016523 Ramanamma 00415 SBIN0001585 436 436 Processed 14/05/2024 4004679557 MRS RAMANAMMA VANTAKU STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-004-009/050074
(KILTHAMPALEM) 		0202030000NRG25070520241339504 07/05/2024 Nookaratnam 0202030WL016536 Nookaratnam 00415 SBIN0001585 500 500 Processed 14/05/2024 4004679006 MRS PENTAKOTA NOOKARATNAM STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-004-009/060002
(KILTHAMPALEM) 		0202030000NRG25060520241337541 07/05/2024 Paarvati 0202030WL016524 Paarvati 00415 SBIN0001585 653 653 Processed 14/05/2024 4004678996 Mrs VOOLAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Srungavarapukota AP-02-030-004-009/060005
(KILTHAMPALEM) 		0202030000NRG25060520241337544 07/05/2024 Raghupati 0202030WL016524 Raghupati 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678983 MRS SUKURU RAGHUPATHI STATE BANK OF INDIA(508548)
174 Srungavarapukota AP-02-030-004-009/060005
(KILTHAMPALEM) 		0202030000NRG25060520241337543 07/05/2024 Sreeraamulu 0202030WL016524 Sreeraamulu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679476 MR SUKURU SRIRAMULU STATE BANK OF INDIA(508548)
175 Srungavarapukota AP-02-030-004-009/060010
(KILTHAMPALEM) 		0202030000NRG25060520241337551 07/05/2024 Somayya 0202030WL016524 Somayya 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678999 KILLI CHINNASOMAYYA BANK OF INDIA(508505)
176 Srungavarapukota AP-02-030-004-009/060017
(KILTHAMPALEM) 		0202030000NRG25060520241337557 07/05/2024 Erukulamma 0202030WL016524 Erukulamma 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678981 Miss YERUKULAMMA SUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Srungavarapukota AP-02-030-004-009/060022
(KILTHAMPALEM) 		0202030000NRG25060520241337564 07/05/2024 Amgurayya 0202030WL016524 Amgurayya 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679475 Mr ANGURAYYA SIRAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Srungavarapukota AP-02-030-004-009/060022
(KILTHAMPALEM) 		0202030000NRG25060520241337565 07/05/2024 Kanna 0202030WL016524 Kanna 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678997 SEERAGAM KANNAMMA UNION BANK OF INDIA(508500)
179 Srungavarapukota AP-02-030-004-009/060024
(KILTHAMPALEM) 		0202030000NRG25060520241337568 07/05/2024 Simhaacalam 0202030WL016524 Simhaacalam 00415 SBIN0001585 871 871 Processed 14/05/2024 4004679653 Mr Siragam Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Srungavarapukota AP-02-030-004-009/060029
(KILTHAMPALEM) 		0202030000NRG25060520241337574 07/05/2024 Appala Komdamma 0202030WL016524 Appala Komdamma 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678982 MISS PAGI APPALAKONDA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-004-009/060033
(KILTHAMPALEM) 		0202030000NRG25060520241337578 07/05/2024 Pemtayya 0202030WL016524 Pemtayya 00415 SBIN0001585 436 436 Processed 14/05/2024 4004679374 MR PAGI PENTAYYA STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-004-009/060037
(KILTHAMPALEM) 		0202030000NRG25060520241337582 07/05/2024 Appanna 0202030WL016524 Appanna 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678977 Mr APPANNA NARIKELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Srungavarapukota AP-02-030-004-009/060037
(KILTHAMPALEM) 		0202030000NRG25060520241337583 07/05/2024 Paarvati 0202030WL016524 Paarvati 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678990 MISS NAAREKELAM PARVATHI STATE BANK OF INDIA(508548)
184 Srungavarapukota AP-02-030-004-009/060038
(KILTHAMPALEM) 		0202030000NRG25060520241337584 07/05/2024 Yarrayyamma 0202030WL016524 Yarrayyamma 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678989 MISS KOTTAPALLI YERRAYAMMA STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-004-009/060039
(KILTHAMPALEM) 		0202030000NRG25060520241337586 07/05/2024 Seetamma 0202030WL016524 Seetamma 00415 SBIN0001585 871 871 Processed 14/05/2024 4004678988 MISS NARIKALAM SITHAMMA STATE BANK OF INDIA(508548)
186 Srungavarapukota AP-02-030-004-009/060041
(KILTHAMPALEM) 		0202030000NRG25060520241337587 07/05/2024 Komdamma 0202030WL016524 Komdamma 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678978 MISS AKULA APPALAKONDA STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-004-009/060045
(KILTHAMPALEM) 		0202030000NRG25060520241337588 07/05/2024 Yerni Naayudu 0202030WL016524 Yerni Naayudu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678987 MR SUKURU YERRINAIDU STATE BANK OF INDIA(508548)
188 Srungavarapukota AP-02-030-004-009/060081
(KILTHAMPALEM) 		0202030000NRG25060520241337598 07/05/2024 GOWRI 0202030WL016524 GOWRI 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679480 MRS KILLA GOWRI STATE BANK OF INDIA(508548)
189 Srungavarapukota AP-02-030-004-009/060083
(KILTHAMPALEM) 		0202030000NRG25060520241337601 07/05/2024 paidiraju 0202030WL016524 paidiraju 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678976 MISS NARIKELAM PAIDIRAJU STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-004-009/060084
(KILTHAMPALEM) 		0202030000NRG25060520241337602 07/05/2024 ramalaxmi 0202030WL016524 ramalaxmi 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678979 MISS NARIKELAM RAALAKSHMI STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-004-009/060085
(KILTHAMPALEM) 		0202030000NRG25060520241337603 07/05/2024 Rupa 0202030WL016524 Rupa 00415 SBIN0001585 653 653 Processed 14/05/2024 4004678980 MISS NARIKELA RUPA STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-004-009/070063
(KILTHAMPALEM) 		0202030000NRG25060520241337524 07/05/2024 Sadhuvarao 0202030WL016523 Sadhuvarao 00415 SBIN0001585 654 654 Processed 14/05/2024 4004679055 MR PALLAM SADHURAO STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-004-009/080003
(KILTHAMPALEM) 		0202030000NRG25070520241339505 07/05/2024 KANNABABU 0202030WL016537 KANNABABU 00415 SBIN0001585 799 799 Processed 14/05/2024 4004679039 MR ONTI KANNA BABU STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-004-009/080003
(KILTHAMPALEM) 		0202030000NRG25070520241339506 07/05/2024 Simhaachalam 0202030WL016537 Simhaachalam 00415 SBIN0001585 266 266 Processed 14/05/2024 4004678995 MISS ONTI SIMHACHALAM STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-004-009/080006
(KILTHAMPALEM) 		0202030000NRG25060520241337607 07/05/2024 Kannabaabu 0202030WL016524 Kannabaabu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679548 MR ONTI KANNABABU STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-004-009/080021
(KILTHAMPALEM) 		0202030000NRG25060520241337619 07/05/2024 Jammayya 0202030WL016524 Jammayya 00415 SBIN0001585 653 653 Processed 14/05/2024 4004679035 MR LAGUDU JAMMAYYA STATE BANK OF INDIA(508548)
197 Srungavarapukota AP-02-030-004-009/080032
(KILTHAMPALEM) 		0202030000NRG25060520241337633 07/05/2024 Somulu 0202030WL016524 Somulu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679479 MR LAGUDU SOMULU STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-004-009/080036
(KILTHAMPALEM) 		0202030000NRG25060520241337637 07/05/2024 Bangarayya 0202030WL016524 Bangarayya 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679472 MR ONTI BANGARAYYA STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-004-009/080037
(KILTHAMPALEM) 		0202030000NRG25060520241337640 07/05/2024 Bamgaarayya 0202030WL016524 Bamgaarayya 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679477 MR LAGUDU BANGARAYYA STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-004-009/080038
(KILTHAMPALEM) 		0202030000NRG25060520241337642 07/05/2024 Bamgaarutalli 0202030WL016524 Bamgaarutalli 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679482 LODE BANGARUTHALLI UNION BANK OF INDIA(508500)
201 Srungavarapukota AP-02-030-004-009/080050
(KILTHAMPALEM) 		0202030000NRG25070520241339509 07/05/2024 RADHIKA SEEMALA 0202030WL016538 RADHIKA SEEMALA 00415 SBIN0001585 500 500 Processed 14/05/2024 4004679069 MRS SEEMALA RADHIKA STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-004-009/080056
(KILTHAMPALEM) 		0202030000NRG25060520241337652 07/05/2024 Simhaacalam 0202030WL016524 Simhaacalam 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679481 MR LAGUDU SIMHACHALAM STATE BANK OF INDIA(508548)
203 Srungavarapukota AP-02-030-004-009/080057
(KILTHAMPALEM) 		0202030000NRG25060520241337654 07/05/2024 GANGARAJU 0202030WL016524 GANGARAJU 00415 SBIN0001585 436 436 Processed 14/05/2024 4004679536 LODE GANGARAJU BANK OF BARODA(606985)
204 Srungavarapukota AP-02-030-004-009/080058
(KILTHAMPALEM) 		0202030000NRG25060520241337656 07/05/2024 lakshmi 0202030WL016524 lakshmi 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004678994 ONTI LAXMI BANK OF INDIA(508505)
205 Srungavarapukota AP-02-030-004-009/080059
(KILTHAMPALEM) 		0202030000NRG25060520241337658 07/05/2024 Narsimgaraavu 0202030WL016524 Narsimgaraavu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679538 MR NARSINGA RAO ONTI STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-004-009/080065
(KILTHAMPALEM) 		0202030000NRG25060520241337663 07/05/2024 Mutyalu 0202030WL016524 Mutyalu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679061 MR ONTI MUTYALU STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-004-009/080078
(KILTHAMPALEM) 		0202030000NRG25060520241337677 07/05/2024 Accibaabu 0202030WL016524 Accibaabu 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679032 MR LAGUDU ACCHIBABU STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-004-009/080081
(KILTHAMPALEM) 		0202030000NRG25060520241337680 07/05/2024 rambaabu 0202030WL016524 rambaabu 00415 SBIN0001585 436 436 Processed 14/05/2024 4004679070 MR ONTI RAMBABU STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-004-009/6088
(KILTHAMPALEM) 		0202030000NRG25060520241337681 07/05/2024 NARAVA SANYASAMMA 0202030WL016524 NARAVA SANYASAMMA 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679060 MRS NARAVA SANYASAMMA STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-004-013/010026
(KILTHAMPALEM) 		0202030000NRG25060520241337692 07/05/2024 mahesh 0202030WL016524 mahesh 00415 SBIN0001585 1089 1089 Processed 14/05/2024 4004679034 DESETTI MAHESH UNION BANK OF INDIA(508500)
211 Srungavarapukota AP-02-030-004-013/010114
(KILTHAMPALEM) 		0202030000NRG25070520241338726 07/05/2024 Sreenu 0202030WL016532 Sreenu 00415 SBIN0001585 214 214 Processed 14/05/2024 4004679497 MR SRINU BOKAM STATE BANK OF INDIA(508548)
212 Srungavarapukota AP-02-030-004-013/020005
(KILTHAMPALEM) 		0202030000NRG25070520241338756 07/05/2024 ESWARAMMA 0202030WL016532 ESWARAMMA 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004678953 MR CHODIPINDI ESWARAMMA STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-004-013/020009
(KILTHAMPALEM) 		0202030000NRG25070520241338760 07/05/2024 Eswr Rao 0202030WL016532 Eswr Rao 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004679092 MR GOGGI ESWR RAO STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-004-013/020012
(KILTHAMPALEM) 		0202030000NRG25070520241338762 07/05/2024 Appaaraavu 0202030WL016532 Appaaraavu 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679085 MR CHIMALA APPARAO STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-004-013/020015
(KILTHAMPALEM) 		0202030000NRG25070520241338765 07/05/2024 Simhaacalam 0202030WL016532 Simhaacalam 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004679052 MR GOGGI SIMHACHALAM STATE BANK OF INDIA(508548)
216 Srungavarapukota AP-02-030-004-013/020018
(KILTHAMPALEM) 		0202030000NRG25070520241338768 07/05/2024 lakShmi 0202030WL016532 lakShmi 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004679053 MRS CHIMALA LAXMI STATE BANK OF INDIA(508548)
217 Srungavarapukota AP-02-030-004-013/020021
(KILTHAMPALEM) 		0202030000NRG25070520241338769 07/05/2024 Simhaacalam 0202030WL016532 Simhaacalam 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004678945 MISS GOGGI SIMHACHALAM STATE BANK OF INDIA(508548)
218 Srungavarapukota AP-02-030-004-013/020022
(KILTHAMPALEM) 		0202030000NRG25070520241338771 07/05/2024 Demudu 0202030WL016532 Demudu 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004678946 MR ONTI DEMUDU STATE BANK OF INDIA(508548)
219 Srungavarapukota AP-02-030-004-013/020023
(KILTHAMPALEM) 		0202030000NRG25070520241338773 07/05/2024 Lakshmana 0202030WL016532 Lakshmana 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678947 MR ONTI LAXMANA STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-004-013/020025
(KILTHAMPALEM) 		0202030000NRG25070520241338775 07/05/2024 Bullamma 0202030WL016532 Bullamma 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004678948 MISS ONTI BULLAMMA STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-004-013/020030
(KILTHAMPALEM) 		0202030000NRG25070520241338778 07/05/2024 Amguramma 0202030WL016532 Amguramma 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004679420 CHIMALA ANGURAMMA UNION BANK OF INDIA(508500)
222 Srungavarapukota AP-02-030-004-013/020031
(KILTHAMPALEM) 		0202030000NRG25070520241338779 07/05/2024 Cinnalamma 0202030WL016532 Cinnalamma 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004678949 Mrs GOGGI CHINNALAMMA D O VEERANNA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Srungavarapukota AP-02-030-004-013/020039
(KILTHAMPALEM) 		0202030000NRG25070520241338787 07/05/2024 appalakonda 0202030WL016532 appalakonda 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004679087 MR NIMMAKAYALA APPALAKONDA STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-004-013/020061
(KILTHAMPALEM) 		0202030000NRG25070520241338793 07/05/2024 lakshmi 0202030WL016532 lakshmi 00415 SBIN0001585 1282 1282 Processed 14/05/2024 4004679050 MRS CHIMALA LAXMI STATE BANK OF INDIA(508548)
225 Srungavarapukota AP-02-030-004-013/020061
(KILTHAMPALEM) 		0202030000NRG25070520241338792 07/05/2024 paidi thalli 0202030WL016532 paidi thalli 00415 SBIN0001585 641 641 Processed 14/05/2024 4004679049 MR CHIMALA PAIDITHALLI STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-004-016/020043
(KILTHAMPALEM) 		0202030000NRG25070520241338951 07/05/2024 Paiditallamma 0202030WL016533 Paiditallamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678933 MRS YEDLA PYDITHALLAMMA STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-004-016/020053
(KILTHAMPALEM) 		0202030000NRG25070520241338957 07/05/2024 Demudamma 0202030WL016533 Demudamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678986 MRS VAKADA DEMUDAMMA STATE BANK OF INDIA(508548)
228 Srungavarapukota AP-02-030-004-016/020057
(KILTHAMPALEM) 		0202030000NRG25070520241338960 07/05/2024 Suryanaarayana 0202030WL016533 Suryanaarayana 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678942 MR LEKKALA SURYANARAYANA STATE BANK OF INDIA(508548)
229 Srungavarapukota AP-02-030-004-016/020058
(KILTHAMPALEM) 		0202030000NRG25070520241338961 07/05/2024 Kaasulamma 0202030WL016533 Kaasulamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678952 MRS YEDLA KASULAMMA STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-004-016/020060
(KILTHAMPALEM) 		0202030000NRG25070520241338962 07/05/2024 Taatamnaayudu 0202030WL016533 Taatamnaayudu 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679528 MR TATAMNAIDU YEDLA STATE BANK OF INDIA(508548)
231 Srungavarapukota AP-02-030-004-016/020062
(KILTHAMPALEM) 		0202030000NRG25070520241338963 07/05/2024 VAKADA PAIDITHALLI 0202030WL016533 VAKADA PAIDITHALLI 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679091 MRS VAKADA PAIDITHALLI STATE BANK OF INDIA(508548)
232 Srungavarapukota AP-02-030-004-016/020065
(KILTHAMPALEM) 		0202030000NRG25070520241338966 07/05/2024 Ramanamma 0202030WL016533 Ramanamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678973 MRS RAVANA MEDISETTY STATE BANK OF INDIA(508548)
233 Srungavarapukota AP-02-030-004-016/020070
(KILTHAMPALEM) 		0202030000NRG25070520241338967 07/05/2024 SUSEELA 0202030WL016533 SUSEELA 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679005 MRS SUSILA DODDA STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-004-016/020080
(KILTHAMPALEM) 		0202030000NRG25070520241338973 07/05/2024 Satyavati 0202030WL016533 Satyavati 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679048 MRS SATYAVAMMA VAKADA STATE BANK OF INDIA(508548)
235 Srungavarapukota AP-02-030-004-016/020084
(KILTHAMPALEM) 		0202030000NRG25070520241338974 07/05/2024 Pedda Arjuna 0202030WL016533 Pedda Arjuna 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679056 MR MARE PEDHAARJUNA STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-004-016/020086
(KILTHAMPALEM) 		0202030000NRG25070520241338976 07/05/2024 Mutyalamma 0202030WL016533 Mutyalamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678934 MRS GADI MUTYALAMMA STATE BANK OF INDIA(508548)
237 Srungavarapukota AP-02-030-004-016/020090
(KILTHAMPALEM) 		0202030000NRG25070520241338979 07/05/2024 Satyavati 0202030WL016533 Satyavati 00415 SBIN0001585 854 854 Processed 14/05/2024 4004679000 MRS DODDA SATHYAVATHI STATE BANK OF INDIA(508548)
238 Srungavarapukota AP-02-030-004-016/020091
(KILTHAMPALEM) 		0202030000NRG25070520241338980 07/05/2024 Appalasuriganga 0202030WL016533 Appalasuriganga 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678956 MRS KARRI GANGA STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-004-016/020092
(KILTHAMPALEM) 		0202030000NRG25070520241338981 07/05/2024 Gouri 0202030WL016533 Gouri 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678958 MRS CHEKKA GOWRI STATE BANK OF INDIA(508548)
240 Srungavarapukota AP-02-030-004-016/020104
(KILTHAMPALEM) 		0202030000NRG25070520241338984 07/05/2024 narayanamma 0202030WL016533 narayanamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678938 MRS BALI NARAYANAMMA STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-004-016/020107
(KILTHAMPALEM) 		0202030000NRG25070520241338987 07/05/2024 Appalaswaami 0202030WL016533 Appalaswaami 00415 SBIN0001585 854 854 Processed 14/05/2024 4004678941 MR BUSARA APPALASWAMY STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-004-016/020109
(KILTHAMPALEM) 		0202030000NRG25070520241338988 07/05/2024 Sanyaasamma 0202030WL016533 Sanyaasamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679002 MISS JAGURUTHI SANYASAMMA STATE BANK OF INDIA(508548)
243 Srungavarapukota AP-02-030-004-016/020112
(KILTHAMPALEM) 		0202030000NRG25070520241338990 07/05/2024 Appalaraaju 0202030WL016533 Appalaraaju 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678929 MR APPALA RAJU KARRI STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-004-016/020116
(KILTHAMPALEM) 		0202030000NRG25070520241338996 07/05/2024 RAMA KRISHNA JAMI 0202030WL016533 RAMA KRISHNA JAMI 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679550 JAMI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Srungavarapukota AP-02-030-004-016/020138
(KILTHAMPALEM) 		0202030000NRG25070520241339003 07/05/2024 Swaaminaayudu 0202030WL016533 Swaaminaayudu 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678935 MR VECHALAPU SWAMI NAIDU STATE BANK OF INDIA(508548)
246 Srungavarapukota AP-02-030-004-016/020146
(KILTHAMPALEM) 		0202030000NRG25070520241339005 07/05/2024 Jaanakamma 0202030WL016533 Jaanakamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678955 MRS VALLAMSETTI JANAKAMMA STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-004-016/020147
(KILTHAMPALEM) 		0202030000NRG25070520241339007 07/05/2024 Chandramma 0202030WL016533 Chandramma 00415 SBIN0001585 214 214 Processed 14/05/2024 4004678937 MRS LEKKALA CHANDRAMMA STATE BANK OF INDIA(508548)
248 Srungavarapukota AP-02-030-004-016/020148
(KILTHAMPALEM) 		0202030000NRG25070520241339009 07/05/2024 Adi Lakshmi 0202030WL016533 Adi Lakshmi 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679001 MISS VANGAPANDU ADILAXMI STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-004-016/020148
(KILTHAMPALEM) 		0202030000NRG25070520241339008 07/05/2024 Samkararaavu 0202030WL016533 Samkararaavu 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679082 MR VANGAPANDU SHANKAR RAO STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-004-016/020156
(KILTHAMPALEM) 		0202030000NRG25070520241339012 07/05/2024 Varalakshmi 0202030WL016533 Varalakshmi 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678972 MRS VARALAXMI VECHALAPU STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-004-016/020158
(KILTHAMPALEM) 		0202030000NRG25070520241339014 07/05/2024 Venkatasimhachalam 0202030WL016533 Venkatasimhachalam 00415 SBIN0001585 854 854 Processed 14/05/2024 4004679552 MRS PALLA VENKATA SIMHACHALAM STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-004-016/020161
(KILTHAMPALEM) 		0202030000NRG25070520241339017 07/05/2024 Satyavati 0202030WL016533 Satyavati 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678985 MRS VAKADA SATYAVATHI STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-004-016/020163
(KILTHAMPALEM) 		0202030000NRG25070520241339019 07/05/2024 Ramanamma 0202030WL016533 Ramanamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678932 MRS YEDLA RAMANAMMA STATE BANK OF INDIA(508548)
254 Srungavarapukota AP-02-030-004-016/020198
(KILTHAMPALEM) 		0202030000NRG25070520241339025 07/05/2024 Lakshmi 0202030WL016533 Lakshmi 00415 SBIN0001585 427 427 Processed 14/05/2024 4004678961 MRS JUTTADA LAKSHMI STATE BANK OF INDIA(508548)
255 Srungavarapukota AP-02-030-004-016/020198
(KILTHAMPALEM) 		0202030000NRG25070520241339024 07/05/2024 Ramana 0202030WL016533 Ramana 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679563 MR JUTTADA RAMANA STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-004-016/020201
(KILTHAMPALEM) 		0202030000NRG25070520241339026 07/05/2024 Naayudu 0202030WL016533 Naayudu 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678936 MR BALI NAIDU STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-004-016/020201
(KILTHAMPALEM) 		0202030000NRG25070520241339027 07/05/2024 Rupavati 0202030WL016533 Rupavati 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678939 MRS BALI RUPA STATE BANK OF INDIA(508548)
258 Srungavarapukota AP-02-030-004-016/020245
(KILTHAMPALEM) 		0202030000NRG25070520241339035 07/05/2024 Trinadh 0202030WL016533 Trinadh 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678943 MR GUNPA TRINADH STATE BANK OF INDIA(508548)
259 Srungavarapukota AP-02-030-004-016/020246
(KILTHAMPALEM) 		0202030000NRG25070520241339036 07/05/2024 GUMPU LAKSHMI 0202030WL016533 GUMPU LAKSHMI 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679093 MRS GUMPA LAXMI STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-004-016/020247
(KILTHAMPALEM) 		0202030000NRG25070520241339037 07/05/2024 Devi 0202030WL016533 Devi 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678984 MRS VAKADA DEVI STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-004-016/020250
(KILTHAMPALEM) 		0202030000NRG25070520241339041 07/05/2024 paiditalamma 0202030WL016533 paiditalamma 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004678954 MISS YEDLA PYDITALLAMMA STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-004-016/020254
(KILTHAMPALEM) 		0202030000NRG25070520241339043 07/05/2024 bujji 0202030WL016533 bujji 00415 SBIN0001585 854 854 Processed 14/05/2024 4004678959 MRS NAISHETTI BUJJI STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-004-016/020255
(KILTHAMPALEM) 		0202030000NRG25070520241339044 07/05/2024 kumari 0202030WL016533 kumari 00415 SBIN0001585 641 641 Processed 14/05/2024 4004679434 MRS VAKADA KUMARI STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-004-016/020256
(KILTHAMPALEM) 		0202030000NRG25070520241339046 07/05/2024 hemavathi 0202030WL016533 hemavathi 00415 SBIN0001585 1068 1068 Processed 14/05/2024 4004679059 MRS KARRI HYMAVATHI STATE BANK OF INDIA(508548)
265 Srungavarapukota AP-02-030-006-017/011806
(S.KOTA) 		0202030000NRG25060520241320879 07/05/2024 sateesh 0202030WL016324 sateesh 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679079 VANTAKU SATISH CANARA BANK(508532)
266 Srungavarapukota AP-02-030-006-017/012198
(S.KOTA) 		0202030000NRG25060520241320893 07/05/2024 sanyasamma 0202030WL016324 sanyasamma 00415 SBIN0001585 684 684 Processed 14/05/2024 4004679519 MS NOWDASARI SANYASAMMA STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-006-017/012545
(S.KOTA) 		0202030000NRG25060520241320904 07/05/2024 Ganapathi Lakshmi 0202030WL016324 Ganapathi Lakshmi 00415 SBIN0001585 913 913 Processed 14/05/2024 4004678925 MRS AMBATI GANAPATHI LAKSHMI STATE BANK OF INDIA(508548)
268 Srungavarapukota AP-02-030-006-017/012545
(S.KOTA) 		0202030000NRG25060520241320903 07/05/2024 Satti Babu 0202030WL016324 Satti Babu 00415 SBIN0001585 913 913 Processed 14/05/2024 4004678928 MR AMBATI SATHIBABU STATE BANK OF INDIA(508548)
269 Srungavarapukota AP-02-030-006-017/012579
(S.KOTA) 		0202030000NRG25060520241320906 07/05/2024 polamma 0202030WL016324 polamma 00415 SBIN0001585 228 228 Processed 14/05/2024 4004679700 MS KODURU POLAMMA STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-006-017/012730
(S.KOTA) 		0202030000NRG25060520241320913 07/05/2024 Narayanamma 0202030WL016324 Narayanamma 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679037 MRS VAMEALI NARAYANAMMA STATE BANK OF INDIA(508548)
271 Srungavarapukota AP-02-030-006-017/013052
(S.KOTA) 		0202030000NRG25060520241320942 07/05/2024 mahalakShmi 0202030WL016324 mahalakShmi 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679641 Mrs Chetla Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Srungavarapukota AP-02-030-006-017/013174
(S.KOTA) 		0202030000NRG25060520241320951 07/05/2024 Atchiyyamma 0202030WL016324 Atchiyyamma 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679448 MRS KANAKALA ATCHIYYAMMA STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-006-017/013447
(S.KOTA) 		0202030000NRG25060520241320991 07/05/2024 demudamma 0202030WL016324 demudamma 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679559 VADABOINA DEMUDAMMA BANK OF INDIA(508505)
274 Srungavarapukota AP-02-030-006-017/013514
(S.KOTA) 		0202030000NRG25060520241320995 07/05/2024 satyavathi 0202030WL016324 satyavathi 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679533 MRS BANDARU SATYAVATHI STATE BANK OF INDIA(508548)
275 Srungavarapukota AP-02-030-006-017/013833
(S.KOTA) 		0202030000NRG25060520241321012 07/05/2024 N Shankar 0202030WL016324 N Shankar 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679663 MR NEELAMSETTI SHANKAR STATE BANK OF INDIA(508548)
276 Srungavarapukota AP-02-030-006-017/013833
(S.KOTA) 		0202030000NRG25060520241321013 07/05/2024 parvathi 0202030WL016324 parvathi 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679664 MRS NEELAMSETTI PARVATHI STATE BANK OF INDIA(508548)
277 Srungavarapukota AP-02-030-006-017/013893
(S.KOTA) 		0202030000NRG25060520241321023 07/05/2024 SANTHOSHI KUMARI 0202030WL016324 SANTHOSHI KUMARI 00415 SBIN0001585 913 913 Processed 14/05/2024 4004679080 MRS TANKALA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-006-017/013917
(S.KOTA) 		0202030000NRG25060520241321024 07/05/2024 ganesh 0202030WL016324 ganesh 00415 SBIN0001585 456 456 Processed 14/05/2024 4004679568 MR VECHALAPU GANESH STATE BANK OF INDIA(508548)
279 Srungavarapukota AP-02-030-015-024/020198
(RAVALLAPALEM) 		0202030000NRG25070520241339427 07/05/2024 Ch Gaddanna 0202030WL016535 Ch Gaddanna 00415 SBIN0001585 820 820 Processed 14/05/2024 4004679043 CHAPPA GADDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Srungavarapukota AP-02-030-015-024/020209
(RAVALLAPALEM) 		0202030000NRG25070520241358399 07/05/2024 Gaddemma 0202030WL016675 Gaddemma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4004679633 MRS GADDAMMA GEDILA STATE BANK OF INDIA(508548)
281 Srungavarapukota AP-02-030-019-030/010036
(VASI) 		0202030000NRG25070520241345988 07/05/2024 Ramana 0202030WL016586 Ramana 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4004679510 MR VADABOYINA RAMANA STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-019-030/010130
(VASI) 		0202030000NRG25070520241346047 07/05/2024 Kotamma 0202030WL016586 Kotamma 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4004679412 Mrs KOTAMMA GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Srungavarapukota AP-02-030-019-030/010131
(VASI) 		0202030000NRG25070520241346048 07/05/2024 Battina Suribaabu 0202030WL016586 Battina Suribaabu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4004679058 MRS BATTINA SURIBABU STATE BANK OF INDIA(508548)
284 Srungavarapukota AP-02-030-019-030/010135
(VASI) 		0202030000NRG25070520241346054 07/05/2024 Demudamma 0202030WL016586 Demudamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4004679413 Mrs VADABOYINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Srungavarapukota AP-02-030-019-030/010141
(VASI) 		0202030000NRG25070520241346055 07/05/2024 Appaaraavu 0202030WL016586 Appaaraavu 00415 SBIN0001585 660 660 Processed 14/05/2024 4004679062 MRS KALINGAPATNAM APPARAO STATE BANK OF INDIA(508548)
286 Srungavarapukota AP-02-030-019-030/010148
(VASI) 		0202030000NRG25070520241346061 07/05/2024 Satyavati 0202030WL016586 Satyavati 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4004679411 Mrs BATTINA SATYAVATHI W O TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Srungavarapukota AP-02-030-019-030/010159
(VASI) 		0202030000NRG25070520241346071 07/05/2024 Acciyyamma 0202030WL016586 Acciyyamma 00415 SBIN0001585 880 880 Processed 14/05/2024 4004679415 Mrs VADABOYINA ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Srungavarapukota AP-02-030-019-030/010161
(VASI) 		0202030000NRG25070520241346073 07/05/2024 Srinivasa rao 0202030WL016586 Srinivasa rao 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4004679071 MR DAMMU SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 116105 116105
289 Srungavarapukota AP-02-030-009-020/010168
(VEMULAPALLI) 		0202030000NRG25070520241408289 07/05/2024 Daalamma 0202030WL017070 Daalamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679047 MRS EEDIBILLI DALAMMA STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-009-020/010170
(VEMULAPALLI) 		0202030000NRG25070520241408291 07/05/2024 Raamu 0202030WL017070 Raamu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679628 MRS THAMATAPU RAMU STATE BANK OF INDIA(508548)
291 Srungavarapukota AP-02-030-009-020/010170
(VEMULAPALLI) 		0202030000NRG25070520241408290 07/05/2024 Sanyaasinaayudu 0202030WL017070 Sanyaasinaayudu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679627 MR SANYASINAIDU TAMATAPU STATE BANK OF INDIA(508548)
292 Srungavarapukota AP-02-030-009-020/010171
(VEMULAPALLI) 		0202030000NRG25070520241408292 07/05/2024 Komdamma 0202030WL017070 Komdamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679677 MRS PUDI KONDAMMA STATE BANK OF INDIA(508548)
293 Srungavarapukota AP-02-030-009-020/010172
(VEMULAPALLI) 		0202030000NRG25070520241408293 07/05/2024 Sanyaasamma 0202030WL017070 Sanyaasamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679656 MR VECHALAPU DEMUDU STATE BANK OF INDIA(508548)
294 Srungavarapukota AP-02-030-009-020/010173
(VEMULAPALLI) 		0202030000NRG25070520241408294 07/05/2024 Sreenu 0202030WL017070 Sreenu 00415 SBIN0002709 630 630 Processed 14/05/2024 4004679596 SRINIVASA RAO CHAPPA STATE BANK OF INDIA(508548)
295 Srungavarapukota AP-02-030-009-020/010174
(VEMULAPALLI) 		0202030000NRG25070520241408296 07/05/2024 bhavani 0202030WL017070 bhavani 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004678944 MRS CHAPPA BHAVANI STATE BANK OF INDIA(508548)
296 Srungavarapukota AP-02-030-009-020/010175
(VEMULAPALLI) 		0202030000NRG25070520241408298 07/05/2024 Paidatallemma 0202030WL017070 Paidatallemma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679615 MRS EEDUBILLI PYDAMMA STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-009-020/010175
(VEMULAPALLI) 		0202030000NRG25070520241408297 07/05/2024 Raambaabu 0202030WL017070 Raambaabu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679597 Mr EEDUBILLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Srungavarapukota AP-02-030-009-020/010176
(VEMULAPALLI) 		0202030000NRG25070520241408300 07/05/2024 Lakshmi 0202030WL017070 Lakshmi 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679618 MRS LAKSHMI THAMATAPU STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-009-020/010176
(VEMULAPALLI) 		0202030000NRG25070520241408299 07/05/2024 Poleesh 0202030WL017070 Poleesh 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679610 MR POLICE TAMATAPU STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-009-020/010177
(VEMULAPALLI) 		0202030000NRG25070520241408302 07/05/2024 Krishnaveni 0202030WL017070 Krishnaveni 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679606 MRS TAMATAPU KRISHNA VENI STATE BANK OF INDIA(508548)
301 Srungavarapukota AP-02-030-009-020/010177
(VEMULAPALLI) 		0202030000NRG25070520241408301 07/05/2024 Satyaaraavu 0202030WL017070 Satyaaraavu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679592 SATYA RAO TAMATAPU STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-009-020/010180
(VEMULAPALLI) 		0202030000NRG25070520241408303 07/05/2024 CHAPPA VENKATESH 0202030WL017070 CHAPPA VENKATESH 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004678992 MRS CHAPPA VENKATESH STATE BANK OF INDIA(508548)
303 Srungavarapukota AP-02-030-009-020/010180
(VEMULAPALLI) 		0202030000NRG25070520241408304 07/05/2024 LAKSHMI CHAPPA 0202030WL017070 LAKSHMI CHAPPA 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679616 MRS LAKSHMI CHAPPA STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-009-020/010182
(VEMULAPALLI) 		0202030000NRG25070520241408305 07/05/2024 Simhachalam 0202030WL017070 Simhachalam 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679603 DADI SIMHACHALAM STATE BANK OF INDIA(508548)
305 Srungavarapukota AP-02-030-009-020/010183
(VEMULAPALLI) 		0202030000NRG25070520241408306 07/05/2024 Appaaraavu 0202030WL017070 Appaaraavu 00415 SBIN0002709 210 210 Processed 14/05/2024 4004679608 MR BUTTHALA APPA RAO STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-009-020/010184
(VEMULAPALLI) 		0202030000NRG25070520241408308 07/05/2024 kotalakshmi 0202030WL017070 kotalakshmi 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679640 MRS TOTTADI KOTA LAXMI STATE BANK OF INDIA(508548)
307 Srungavarapukota AP-02-030-009-020/010185
(VEMULAPALLI) 		0202030000NRG25070520241408310 07/05/2024 Pemtamma 0202030WL017070 Pemtamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679607 MRS THOTHALA PENTAMMA STATE BANK OF INDIA(508548)
308 Srungavarapukota AP-02-030-009-020/010185
(VEMULAPALLI) 		0202030000NRG25070520241408309 07/05/2024 Trinaada 0202030WL017070 Trinaada 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679600 Mr THOTTARI THRINADHARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
309 Srungavarapukota AP-02-030-009-020/010186
(VEMULAPALLI) 		0202030000NRG25070520241408311 07/05/2024 Simhacalam 0202030WL017070 Simhacalam 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679625 CHAPPA SIMHACHALAM STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-009-020/010188
(VEMULAPALLI) 		0202030000NRG25070520241408313 07/05/2024 Demudu 0202030WL017070 Demudu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679631 MR EDIBILLI CHINNADEMUDU STATE BANK OF INDIA(508548)
311 Srungavarapukota AP-02-030-009-020/010188
(VEMULAPALLI) 		0202030000NRG25070520241408314 07/05/2024 Iswaramma 0202030WL017070 Iswaramma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679613 MRS EEDUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
312 Srungavarapukota AP-02-030-009-020/010190
(VEMULAPALLI) 		0202030000NRG25070520241408316 07/05/2024 kotalakshmi 0202030WL017070 kotalakshmi 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004678991 MS GORLI KOTALAKSHMI STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-009-020/010190
(VEMULAPALLI) 		0202030000NRG25070520241408315 07/05/2024 Sreenu 0202030WL017070 Sreenu 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679617 MR GORLE SRINU STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-009-020/010192
(VEMULAPALLI) 		0202030000NRG25070520241408317 07/05/2024 Sanyaasamma 0202030WL017070 Sanyaasamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679595 SANYASAMMA BUDI STATE BANK OF INDIA(508548)
315 Srungavarapukota AP-02-030-009-020/010193
(VEMULAPALLI) 		0202030000NRG25070520241408319 07/05/2024 Ganesh 0202030WL017070 Ganesh 00415 SBIN0002709 420 420 Processed 14/05/2024 4004679004 MR EDHUBILLI GANESHNAIDU STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-009-020/010193
(VEMULAPALLI) 		0202030000NRG25070520241408318 07/05/2024 Krishnamma 0202030WL017070 Krishnamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004678970 MS EDIBILLI KRISHNAMMA STATE BANK OF INDIA(508548)
317 Srungavarapukota AP-02-030-009-020/010194
(VEMULAPALLI) 		0202030000NRG25070520241408321 07/05/2024 Sanyaasinaayudu 0202030WL017070 Sanyaasinaayudu 00415 SBIN0002709 630 630 Processed 14/05/2024 4004679692 MR EEDUBILLI SANYASI NAIDU STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-009-020/010194
(VEMULAPALLI) 		0202030000NRG25070520241408320 07/05/2024 Somulamma 0202030WL017070 Somulamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679601 SOMULAMMA EDUBILLI STATE BANK OF INDIA(508548)
319 Srungavarapukota AP-02-030-009-020/010195
(VEMULAPALLI) 		0202030000NRG25070520241408323 07/05/2024 Paiditallamma 0202030WL017070 Paiditallamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679639 MRS PYDITHALLAMMA EDIBILLI STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-009-020/010195
(VEMULAPALLI) 		0202030000NRG25070520241408322 07/05/2024 Satyam 0202030WL017070 Satyam 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679635 MR SATYAM EDIBILLI STATE BANK OF INDIA(508548)
321 Srungavarapukota AP-02-030-009-020/010196
(VEMULAPALLI) 		0202030000NRG25070520241408324 07/05/2024 Demudu 0202030WL017070 Demudu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679590 DEMUDU EDUBILLI STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-009-020/010196
(VEMULAPALLI) 		0202030000NRG25070520241408325 07/05/2024 Satyavati 0202030WL017070 Satyavati 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679010 Mrs EDUBILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Srungavarapukota AP-02-030-009-020/010197
(VEMULAPALLI) 		0202030000NRG25070520241408326 07/05/2024 Appaaraavu 0202030WL017070 Appaaraavu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679638 MR VARRI APPA RAO STATE BANK OF INDIA(508548)
324 Srungavarapukota AP-02-030-009-020/010197
(VEMULAPALLI) 		0202030000NRG25070520241408328 07/05/2024 Komdamma 0202030WL017070 Komdamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679016 Mrs VARRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Srungavarapukota AP-02-030-009-020/010198
(VEMULAPALLI) 		0202030000NRG25070520241408330 07/05/2024 Gamgamma 0202030WL017070 Gamgamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679674 MRS GORLE GANGAMMA STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-009-020/010198
(VEMULAPALLI) 		0202030000NRG25070520241408329 07/05/2024 Raamu 0202030WL017070 Raamu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679673 MR RAMU GORLE STATE BANK OF INDIA(508548)
327 Srungavarapukota AP-02-030-009-020/010199
(VEMULAPALLI) 		0202030000NRG25070520241408332 07/05/2024 Lakshmi 0202030WL017070 Lakshmi 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679644 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
328 Srungavarapukota AP-02-030-009-020/010199
(VEMULAPALLI) 		0202030000NRG25070520241408331 07/05/2024 SREENU 0202030WL017070 SREENU 00415 SBIN0002709 1260 1260 Rejected 17/05/2024 4004678927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Srungavarapukota AP-02-030-009-020/010202
(VEMULAPALLI) 		0202030000NRG25070520241408333 07/05/2024 Sooryanaaraayana 0202030WL017070 Sooryanaaraayana 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679598 MR GORLE SURYA NARAYANA STATE BANK OF INDIA(508548)
330 Srungavarapukota AP-02-030-009-020/010203
(VEMULAPALLI) 		0202030000NRG25070520241408334 07/05/2024 Vemkatalaksmi 0202030WL017070 Vemkatalaksmi 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679602 BEELA VENKATALAXMI STATE BANK OF INDIA(508548)
331 Srungavarapukota AP-02-030-009-020/010204
(VEMULAPALLI) 		0202030000NRG25070520241408336 07/05/2024 Baarati 0202030WL017070 Baarati 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679609 MR BHARATHI YERRA STATE BANK OF INDIA(508548)
332 Srungavarapukota AP-02-030-009-020/010205
(VEMULAPALLI) 		0202030000NRG25070520241408337 07/05/2024 Appaaraavu 0202030WL017070 Appaaraavu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679589 MR APPA RAO EDUBILLI STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-009-020/010205
(VEMULAPALLI) 		0202030000NRG25070520241408338 07/05/2024 Kaamta 0202030WL017070 Kaamta 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679612 MRS EEDUBILLI KANTHA STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-009-020/010206
(VEMULAPALLI) 		0202030000NRG25070520241408340 07/05/2024 Sanyaasamma 0202030WL017070 Sanyaasamma 00415 SBIN0002709 840 840 Processed 14/05/2024 4004679614 MRS CHAPPA SANYASAMMA STATE BANK OF INDIA(508548)
335 Srungavarapukota AP-02-030-009-020/010206
(VEMULAPALLI) 		0202030000NRG25070520241408339 07/05/2024 Sanyaasinaayudu 0202030WL017070 Sanyaasinaayudu 00415 SBIN0002709 840 840 Processed 14/05/2024 4004679657 MR CHAPPA SANYASAYYA STATE BANK OF INDIA(508548)
336 Srungavarapukota AP-02-030-009-020/010207
(VEMULAPALLI) 		0202030000NRG25070520241408341 07/05/2024 Satyam 0202030WL017070 Satyam 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679591 MR SATYAM EDUBILLI STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-009-020/010207
(VEMULAPALLI) 		0202030000NRG25070520241408342 07/05/2024 Satyamamma 0202030WL017070 Satyamamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679599 MRS EDUBILLI SATYAVAMMA STATE BANK OF INDIA(508548)
338 Srungavarapukota AP-02-030-009-020/010208
(VEMULAPALLI) 		0202030000NRG25070520241408343 07/05/2024 Puspalata 0202030WL017070 Puspalata 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679630 MRS THERLI PUSHPA LATHA STATE BANK OF INDIA(508548)
339 Srungavarapukota AP-02-030-009-020/010209
(VEMULAPALLI) 		0202030000NRG25070520241408345 07/05/2024 Ramanamma 0202030WL017070 Ramanamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679611 MRS EEDUBILLI RAMANAMM STATE BANK OF INDIA(508548)
340 Srungavarapukota AP-02-030-009-020/010209
(VEMULAPALLI) 		0202030000NRG25070520241408344 07/05/2024 Sooryanaaraayana 0202030WL017070 Sooryanaaraayana 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679626 EEDIBILLI SURYANARAYANA STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-009-020/010296
(VEMULAPALLI) 		0202030000NRG25070520241408347 07/05/2024 Satyaaraavu 0202030WL017070 Satyaaraavu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679691 MR SATYARAO CHAPPA STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-009-020/010296
(VEMULAPALLI) 		0202030000NRG25070520241408346 07/05/2024 Satyavati 0202030WL017070 Satyavati 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679015 Mrs CHAPPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srungavarapukota AP-02-030-009-020/010297
(VEMULAPALLI) 		0202030000NRG25070520241408348 07/05/2024 Ramanamma 0202030WL017070 Ramanamma 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679604 SORNAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-009-020/010298
(VEMULAPALLI) 		0202030000NRG25070520241408349 07/05/2024 Raamu 0202030WL017070 Raamu 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679676 MRS RAMU CHAPPA STATE BANK OF INDIA(508548)
345 Srungavarapukota AP-02-030-009-020/010325
(VEMULAPALLI) 		0202030000NRG25070520241339295 07/05/2024 Errinaidu 0202030WL016534 Errinaidu 00415 SBIN0002709 1101 1101 Processed 14/05/2024 4004679667 MR YERRINAIDU KILLADI STATE BANK OF INDIA(508548)
346 Srungavarapukota AP-02-030-009-020/010358
(VEMULAPALLI) 		0202030000NRG25070520241408351 07/05/2024 Raamulamma 0202030WL017070 Raamulamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679008 MS PYLA RAMULAMMA STATE BANK OF INDIA(508548)
347 Srungavarapukota AP-02-030-009-020/010367
(VEMULAPALLI) 		0202030000NRG25070520241408352 07/05/2024 Sujaata 0202030WL017070 Sujaata 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679013 MS GORLE SUJATHA STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-009-020/010369
(VEMULAPALLI) 		0202030000NRG25070520241408354 07/05/2024 Naagalakshmi 0202030WL017070 Naagalakshmi 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004678971 MS EDIBILLI NAGALAKSHMI STATE BANK OF INDIA(508548)
349 Srungavarapukota AP-02-030-009-020/010369
(VEMULAPALLI) 		0202030000NRG25070520241408353 07/05/2024 Sreenu 0202030WL017070 Sreenu 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679605 SRINU EEDIBILLI STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-009-020/010371
(VEMULAPALLI) 		0202030000NRG25070520241408356 07/05/2024 Krishnaveni 0202030WL017070 Krishnaveni 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679012 MS CHAPPA KRISHNAVENI STATE BANK OF INDIA(508548)
351 Srungavarapukota AP-02-030-009-020/010371
(VEMULAPALLI) 		0202030000NRG25070520241408355 07/05/2024 SURYARAO 0202030WL017070 SURYARAO 00415 SBIN0002709 210 210 Processed 14/05/2024 4004679699 MR CHAPPA SURYA RAO STATE BANK OF INDIA(508548)
352 Srungavarapukota AP-02-030-009-020/010385
(VEMULAPALLI) 		0202030000NRG25070520241408357 07/05/2024 gowri 0202030WL017070 gowri 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679593 Mrs VERLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Srungavarapukota AP-02-030-009-020/010387
(VEMULAPALLI) 		0202030000NRG25070520241408358 07/05/2024 paiditalamma 0202030WL017070 paiditalamma 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679594 MRS SABBAVARAPU PAIDITHALLAMMA STATE BANK OF INDIA(508548)
354 Srungavarapukota AP-02-030-009-020/010390
(VEMULAPALLI) 		0202030000NRG25070520241408360 07/05/2024 kotalakshmi 0202030WL017070 kotalakshmi 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679584 KOTA LAKSHMI KOTCHARLA STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-009-020/010410
(VEMULAPALLI) 		0202030000NRG25070520241408361 07/05/2024 Vasantha laxmi 0202030WL017070 Vasantha laxmi 00415 SBIN0002709 1260 1260 Processed 14/05/2024 4004679011 MRS EDUBILLI VASANTHA LAKSMI STATE BANK OF INDIA(508548)
356 Srungavarapukota AP-02-030-009-020/010412
(VEMULAPALLI) 		0202030000NRG25070520241408362 07/05/2024 Sri hari 0202030WL017070 Sri hari 00415 SBIN0002709 1050 1050 Processed 14/05/2024 4004679654 MR SREEHARI CHAPPA STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-015-024/020001
(RAVALLAPALEM) 		0202030000NRG25070520241358303 07/05/2024 GEDALA APPALASURYANAARAYANA 0202030WL016675 GEDALA APPALASURYANAARAYANA 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679376 GEDELA APPALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Srungavarapukota AP-02-030-015-024/020001
(RAVALLAPALEM) 		0202030000NRG25070520241358304 07/05/2024 Mutyamamma 0202030WL016675 Mutyamamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679643 MRS GEDELA MUTYAMMA STATE BANK OF INDIA(508548)
359 Srungavarapukota AP-02-030-015-024/020014
(RAVALLAPALEM) 		0202030000NRG25070520241358312 07/05/2024 Krishnamma 0202030WL016675 Krishnamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679021 RAYAVARPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Srungavarapukota AP-02-030-015-024/020017
(RAVALLAPALEM) 		0202030000NRG25070520241358315 07/05/2024 Medisetti Appanna 0202030WL016675 Medisetti Appanna 00415 SBIN0002709 880 880 Processed 14/05/2024 4004679398 MR MEDISETTY APPANNA STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-015-024/020018
(RAVALLAPALEM) 		0202030000NRG25070520241339350 07/05/2024 Kumaari 0202030WL016535 Kumaari 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679498 MRS KUMARI MEDISETTI STATE BANK OF INDIA(508548)
362 Srungavarapukota AP-02-030-015-024/020019
(RAVALLAPALEM) 		0202030000NRG25070520241339351 07/05/2024 Lakshmi 0202030WL016535 Lakshmi 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679042 MS MEDISETTI LAKSHMI STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-015-024/020022
(RAVALLAPALEM) 		0202030000NRG25070520241339352 07/05/2024 Demudu 0202030WL016535 Demudu 00415 SBIN0002709 1024 1024 Processed 14/05/2024 4004679526 MEDISETTI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Srungavarapukota AP-02-030-015-024/020024
(RAVALLAPALEM) 		0202030000NRG25070520241358319 07/05/2024 Suridamma 0202030WL016675 Suridamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678960 MRS SURIDAMMA CHOKKAKULA STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-015-024/020029
(RAVALLAPALEM) 		0202030000NRG25070520241339355 07/05/2024 Appalasatyam 0202030WL016535 Appalasatyam 00415 SBIN0002709 1024 1024 Processed 14/05/2024 4004679560 CHAPPA APPALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 Srungavarapukota AP-02-030-015-024/020047
(RAVALLAPALEM) 		0202030000NRG25070520241339360 07/05/2024 Errayyamma 0202030WL016535 Errayyamma 00415 SBIN0002709 1024 1024 Processed 14/05/2024 4004678968 MEDISETTY YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Srungavarapukota AP-02-030-015-024/020054
(RAVALLAPALEM) 		0202030000NRG25070520241339363 07/05/2024 Kotaaraavu 0202030WL016535 Kotaaraavu 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679054 JAGARAPU KOTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Srungavarapukota AP-02-030-015-024/020057
(RAVALLAPALEM) 		0202030000NRG25070520241339365 07/05/2024 kotalakshmi 0202030WL016535 kotalakshmi 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679038 MS MEDISETTI KOTALAXMI STATE BANK OF INDIA(508548)
369 Srungavarapukota AP-02-030-015-024/020078
(RAVALLAPALEM) 		0202030000NRG25070520241358340 07/05/2024 Paradesi 0202030WL016675 Paradesi 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679380 MR PARADESI KADAMATI STATE BANK OF INDIA(508548)
370 Srungavarapukota AP-02-030-015-024/020079
(RAVALLAPALEM) 		0202030000NRG25070520241339376 07/05/2024 Aruna 0202030WL016535 Aruna 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679014 JAMI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Srungavarapukota AP-02-030-015-024/020090
(RAVALLAPALEM) 		0202030000NRG25070520241358346 07/05/2024 Demudu 0202030WL016675 Demudu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679439 KOTTAKOTA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Srungavarapukota AP-02-030-015-024/020091
(RAVALLAPALEM) 		0202030000NRG25070520241358349 07/05/2024 gaddamma 0202030WL016675 gaddamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679066 CHELLURI GADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Srungavarapukota AP-02-030-015-024/020091
(RAVALLAPALEM) 		0202030000NRG25070520241358348 07/05/2024 Sanyaasi 0202030WL016675 Sanyaasi 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679063 CHELLURI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Srungavarapukota AP-02-030-015-024/020102
(RAVALLAPALEM) 		0202030000NRG25070520241358354 07/05/2024 Vemkatasimhadri 0202030WL016675 Vemkatasimhadri 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679505 Mr RONGALI VENKATA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Srungavarapukota AP-02-030-015-024/020103
(RAVALLAPALEM) 		0202030000NRG25070520241358356 07/05/2024 CHELLURI SANYASAMMA 0202030WL016675 CHELLURI SANYASAMMA 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679064 CHELLURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Srungavarapukota AP-02-030-015-024/020104
(RAVALLAPALEM) 		0202030000NRG25070520241339385 07/05/2024 RANDHI KRISHNA 0202030WL016535 RANDHI KRISHNA 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679565 MR KRISHANA RANDHI STATE BANK OF INDIA(508548)
377 Srungavarapukota AP-02-030-015-024/020106
(RAVALLAPALEM) 		0202030000NRG25070520241358357 07/05/2024 Srinivaasaraavu 0202030WL016675 Srinivaasaraavu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679438 JAGARAPUSRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Srungavarapukota AP-02-030-015-024/020115
(RAVALLAPALEM) 		0202030000NRG25070520241339390 07/05/2024 Kotaraavu 0202030WL016535 Kotaraavu 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679031 MR GEDELA KOTARAO STATE BANK OF INDIA(508548)
379 Srungavarapukota AP-02-030-015-024/020116
(RAVALLAPALEM) 		0202030000NRG25070520241339392 07/05/2024 Krishnaveni 0202030WL016535 Krishnaveni 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679389 Mrs GEDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Srungavarapukota AP-02-030-015-024/020118
(RAVALLAPALEM) 		0202030000NRG25070520241339393 07/05/2024 Samkararaavu 0202030WL016535 Samkararaavu 00415 SBIN0002709 820 820 Processed 14/05/2024 4004679440 MR SANKARARAO GANDI STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-015-024/020120
(RAVALLAPALEM) 		0202030000NRG25070520241339395 07/05/2024 Maheswararaavu 0202030WL016535 Maheswararaavu 00415 SBIN0002709 1024 1024 Processed 14/05/2024 4004678974 MR MAHESWARARAO MEDISETTI STATE BANK OF INDIA(508548)
382 Srungavarapukota AP-02-030-015-024/020121
(RAVALLAPALEM) 		0202030000NRG25070520241339397 07/05/2024 Suryalakshmi 0202030WL016535 Suryalakshmi 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679041 MRS GANDI SURYALAXMI STATE BANK OF INDIA(508548)
383 Srungavarapukota AP-02-030-015-024/020138
(RAVALLAPALEM) 		0202030000NRG25070520241358367 07/05/2024 seetamma 0202030WL016675 seetamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679385 KANDIPILLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Srungavarapukota AP-02-030-015-024/020142
(RAVALLAPALEM) 		0202030000NRG25070520241358371 07/05/2024 eswaramma 0202030WL016675 eswaramma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679025 CHAPPA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Srungavarapukota AP-02-030-015-024/020146
(RAVALLAPALEM) 		0202030000NRG25070520241339404 07/05/2024 Satyam 0202030WL016535 Satyam 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679405 MRS GEDELA KOTA SATYAM STATE BANK OF INDIA(508548)
386 Srungavarapukota AP-02-030-015-024/020161
(RAVALLAPALEM) 		0202030000NRG25070520241358379 07/05/2024 CHAPPA SANYAASAMMA 0202030WL016675 CHAPPA SANYAASAMMA 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679485 MRS SANYASAMMA CHAPPA STATE BANK OF INDIA(508548)
387 Srungavarapukota AP-02-030-015-024/020162
(RAVALLAPALEM) 		0202030000NRG25070520241339410 07/05/2024 Chappa Lakshmi 0202030WL016535 Chappa Lakshmi 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679553 CHAPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Srungavarapukota AP-02-030-015-024/020162
(RAVALLAPALEM) 		0202030000NRG25070520241339409 07/05/2024 Chappa Vemkataraavu 0202030WL016535 Chappa Vemkataraavu 00415 SBIN0002709 1024 1024 Processed 14/05/2024 4004679386 CHAPPA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Srungavarapukota AP-02-030-015-024/020169
(RAVALLAPALEM) 		0202030000NRG25070520241358382 07/05/2024 Satyannaarayana 0202030WL016675 Satyannaarayana 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678930 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
390 Srungavarapukota AP-02-030-015-024/020169
(RAVALLAPALEM) 		0202030000NRG25070520241358383 07/05/2024 Satyavati 0202030WL016675 Satyavati 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679396 MRS SATYAVATHI BANDARU STATE BANK OF INDIA(508548)
391 Srungavarapukota AP-02-030-015-024/020182
(RAVALLAPALEM) 		0202030000NRG25070520241358385 07/05/2024 Suramma 0202030WL016675 Suramma 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679024 KANDIPALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Srungavarapukota AP-02-030-015-024/020185
(RAVALLAPALEM) 		0202030000NRG25070520241358390 07/05/2024 Ramanamma 0202030WL016675 Ramanamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678969 Mrs RAYAVARAPU KOTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Srungavarapukota AP-02-030-015-024/020185
(RAVALLAPALEM) 		0202030000NRG25070520241358388 07/05/2024 Srinivasaravu 0202030WL016675 Srinivasaravu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678962 MR RAYAVARAPU SRINU STATE BANK OF INDIA(508548)
394 Srungavarapukota AP-02-030-015-024/020187
(RAVALLAPALEM) 		0202030000NRG25070520241339420 07/05/2024 SATYANARAYANA 0202030WL016535 SATYANARAYANA 00415 SBIN0002709 820 820 Processed 14/05/2024 4004679057 MRS MEDISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
395 Srungavarapukota AP-02-030-015-024/020188
(RAVALLAPALEM) 		0202030000NRG25070520241339421 07/05/2024 Satyannarayana 0202030WL016535 Satyannarayana 00415 SBIN0002709 820 820 Processed 14/05/2024 4004679019 MR GEDELA SATYANARAYANA STATE BANK OF INDIA(508548)
396 Srungavarapukota AP-02-030-015-024/020188
(RAVALLAPALEM) 		0202030000NRG25070520241339422 07/05/2024 Vemkatalakshmi 0202030WL016535 Vemkatalakshmi 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679033 GEDELA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Srungavarapukota AP-02-030-015-024/020194
(RAVALLAPALEM) 		0202030000NRG25070520241358394 07/05/2024 Acchiyyamma 0202030WL016675 Acchiyyamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679018 MRS ATCHAYAMMA KANDIPALLI STATE BANK OF INDIA(508548)
398 Srungavarapukota AP-02-030-015-024/020195
(RAVALLAPALEM) 		0202030000NRG25070520241358395 07/05/2024 Simhacalam 0202030WL016675 Simhacalam 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679383 GEDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Srungavarapukota AP-02-030-015-024/020198
(RAVALLAPALEM) 		0202030000NRG25070520241339426 07/05/2024 Padma 0202030WL016535 Padma 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679023 Mrs CHAPPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Srungavarapukota AP-02-030-015-024/020203
(RAVALLAPALEM) 		0202030000NRG25070520241358396 07/05/2024 Arjuna 0202030WL016675 Arjuna 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679029 CHITIKIREDDY ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Srungavarapukota AP-02-030-015-024/020203
(RAVALLAPALEM) 		0202030000NRG25070520241358397 07/05/2024 yernamma 0202030WL016675 yernamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679044 MRS DOKULA YERNAMMA STATE BANK OF INDIA(508548)
402 Srungavarapukota AP-02-030-015-024/020209
(RAVALLAPALEM) 		0202030000NRG25070520241358398 07/05/2024 Srinu 0202030WL016675 Srinu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679399 MR GEDELA SRINU STATE BANK OF INDIA(508548)
403 Srungavarapukota AP-02-030-015-024/020212
(RAVALLAPALEM) 		0202030000NRG25070520241358401 07/05/2024 Karri Appalasooryanaaraayana 0202030WL016675 Karri Appalasooryanaaraayana 00415 SBIN0002709 880 880 Processed 14/05/2024 4004678967 KARRI APPALASURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Srungavarapukota AP-02-030-015-024/020213
(RAVALLAPALEM) 		0202030000NRG25070520241358403 07/05/2024 Gamgunaayudu 0202030WL016675 Gamgunaayudu 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679490 MEDISETTI GANGUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Srungavarapukota AP-02-030-015-024/020214
(RAVALLAPALEM) 		0202030000NRG25070520241358405 07/05/2024 Paiditalli 0202030WL016675 Paiditalli 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679393 Mr MEDISETTI PAIDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
406 Srungavarapukota AP-02-030-015-024/020223
(RAVALLAPALEM) 		0202030000NRG25070520241339434 07/05/2024 Naayudu 0202030WL016535 Naayudu 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679394 CHAPPANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Srungavarapukota AP-02-030-015-024/020224
(RAVALLAPALEM) 		0202030000NRG25070520241358410 07/05/2024 Ramana 0202030WL016675 Ramana 00415 SBIN0002709 880 880 Processed 14/05/2024 4004679690 BANDARU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Srungavarapukota AP-02-030-015-024/020225
(RAVALLAPALEM) 		0202030000NRG25070520241358412 07/05/2024 Medisetti Iswara Raavu 0202030WL016675 Medisetti Iswara Raavu 00415 SBIN0002709 880 880 Processed 14/05/2024 4004679489 MEDISETTI ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Srungavarapukota AP-02-030-015-024/020247
(RAVALLAPALEM) 		0202030000NRG25070520241358424 07/05/2024 Swaaminaayudu 0202030WL016675 Swaaminaayudu 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679484 MR SWAMY NAIDU BANDARU STATE BANK OF INDIA(508548)
410 Srungavarapukota AP-02-030-015-024/020249
(RAVALLAPALEM) 		0202030000NRG25070520241358427 07/05/2024 aruna 0202030WL016675 aruna 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679645 MISS ARUNA GANDI STATE BANK OF INDIA(508548)
411 Srungavarapukota AP-02-030-015-024/020255
(RAVALLAPALEM) 		0202030000NRG25070520241358428 07/05/2024 Eswaramma 0202030WL016675 Eswaramma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679065 MRS MEDISETTI ESWARAMMA STATE BANK OF INDIA(508548)
412 Srungavarapukota AP-02-030-015-024/020276
(RAVALLAPALEM) 		0202030000NRG25070520241358430 07/05/2024 Samtoshi 0202030WL016675 Samtoshi 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679009 Mrs GOTTIPALLI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Srungavarapukota AP-02-030-015-024/020287
(RAVALLAPALEM) 		0202030000NRG25070520241358433 07/05/2024 Yasoda 0202030WL016675 Yasoda 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679030 Mrs CHAPPA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Srungavarapukota AP-02-030-015-024/020308
(RAVALLAPALEM) 		0202030000NRG25070520241339446 07/05/2024 Raamayyamma 0202030WL016535 Raamayyamma 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679381 MRS RAMAYYAMMA MEDISETTI STATE BANK OF INDIA(508548)
415 Srungavarapukota AP-02-030-015-024/020310
(RAVALLAPALEM) 		0202030000NRG25070520241358436 07/05/2024 Errinaayudu 0202030WL016675 Errinaayudu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679046 MRS MEDISETTI YERRINAIDU STATE BANK OF INDIA(508548)
416 Srungavarapukota AP-02-030-015-024/020312
(RAVALLAPALEM) 		0202030000NRG25070520241358437 07/05/2024 Appalanaaraayana 0202030WL016675 Appalanaaraayana 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679387 MEDESETTI APPALANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Srungavarapukota AP-02-030-015-024/020314
(RAVALLAPALEM) 		0202030000NRG25070520241358438 07/05/2024 Ratnam 0202030WL016675 Ratnam 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679022 MS KANDIPALLI RATNA STATE BANK OF INDIA(508548)
418 Srungavarapukota AP-02-030-015-024/020353
(RAVALLAPALEM) 		0202030000NRG25070520241358451 07/05/2024 Appaaraavu 0202030WL016675 Appaaraavu 00415 SBIN0002709 660 660 Processed 14/05/2024 4004678966 BANDARU APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Srungavarapukota AP-02-030-015-024/020353
(RAVALLAPALEM) 		0202030000NRG25070520241358452 07/05/2024 Koti 0202030WL016675 Koti 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679388 BANDARU KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Srungavarapukota AP-02-030-015-024/020355
(RAVALLAPALEM) 		0202030000NRG25070520241339462 07/05/2024 Satyam 0202030WL016535 Satyam 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679430 MEDISETTI SATYANARAYANA CANARA BANK(508532)
421 Srungavarapukota AP-02-030-015-024/020363
(RAVALLAPALEM) 		0202030000NRG25070520241339466 07/05/2024 Jayamma 0202030WL016535 Jayamma 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679007 MRS JAGARAPU JAYAMMA STATE BANK OF INDIA(508548)
422 Srungavarapukota AP-02-030-015-024/020380
(RAVALLAPALEM) 		0202030000NRG25070520241358461 07/05/2024 CHAPPA APPALANARAYANAMMA 0202030WL016675 CHAPPA APPALANARAYANAMMA 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679040 CHAPPA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Srungavarapukota AP-02-030-015-024/020392
(RAVALLAPALEM) 		0202030000NRG25070520241358463 07/05/2024 Adilakshmi 0202030WL016675 Adilakshmi 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679502 RONGALI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Srungavarapukota AP-02-030-015-024/020392
(RAVALLAPALEM) 		0202030000NRG25070520241358464 07/05/2024 Kevadu 0202030WL016675 Kevadu 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679500 MR RONGALI KHIMUDU STATE BANK OF INDIA(508548)
425 Srungavarapukota AP-02-030-015-024/020394
(RAVALLAPALEM) 		0202030000NRG25070520241358466 07/05/2024 Daadamma 0202030WL016675 Daadamma 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679527 RONGALI DHADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Srungavarapukota AP-02-030-015-024/020418
(RAVALLAPALEM) 		0202030000NRG25070520241339472 07/05/2024 Vemkataraavu 0202030WL016535 Vemkataraavu 00415 SBIN0002709 820 820 Processed 14/05/2024 4004679491 RAYAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
427 Srungavarapukota AP-02-030-015-024/020421
(RAVALLAPALEM) 		0202030000NRG25070520241339475 07/05/2024 Appalanarasamma 0202030WL016535 Appalanarasamma 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679392 CHAPPA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Srungavarapukota AP-02-030-015-024/020421
(RAVALLAPALEM) 		0202030000NRG25070520241339474 07/05/2024 Suryanaarayana 0202030WL016535 Suryanaarayana 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679027 Mr CHAPPA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
429 Srungavarapukota AP-02-030-015-024/020452
(RAVALLAPALEM) 		0202030000NRG25070520241358478 07/05/2024 Satyam 0202030WL016675 Satyam 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679020 GEDELA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Srungavarapukota AP-02-030-015-024/020456
(RAVALLAPALEM) 		0202030000NRG25070520241358480 07/05/2024 Simhachalam 0202030WL016675 Simhachalam 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678963 MR BANDARU SIMHACHALAM STATE BANK OF INDIA(508548)
431 Srungavarapukota AP-02-030-015-024/020460
(RAVALLAPALEM) 		0202030000NRG25070520241339481 07/05/2024 Sarojini 0202030WL016535 Sarojini 00415 SBIN0002709 1229 1229 Processed 14/05/2024 4004679391 Mrs GEDELA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srungavarapukota AP-02-030-015-024/020462
(RAVALLAPALEM) 		0202030000NRG25070520241358482 07/05/2024 Paidapunayudu 0202030WL016675 Paidapunayudu 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004678964 MR GEDELA PAIDINAIDU STATE BANK OF INDIA(508548)
433 Srungavarapukota AP-02-030-015-024/020471
(RAVALLAPALEM) 		0202030000NRG25070520241358491 07/05/2024 Pydithallamma 0202030WL016675 Pydithallamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678951 KARAMATI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Srungavarapukota AP-02-030-015-024/020474
(RAVALLAPALEM) 		0202030000NRG25070520241358492 07/05/2024 Appalanaidu 0202030WL016675 Appalanaidu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679397 MR APPALANAIDU MEDISETTI STATE BANK OF INDIA(508548)
435 Srungavarapukota AP-02-030-015-024/020477
(RAVALLAPALEM) 		0202030000NRG25070520241358493 07/05/2024 Kotalakshmi 0202030WL016675 Kotalakshmi 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679026 KALLEPALLI KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Srungavarapukota AP-02-030-015-024/020480
(RAVALLAPALEM) 		0202030000NRG25070520241358494 07/05/2024 Raamu 0202030WL016675 Raamu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678993 MR RAMU GEDELA STATE BANK OF INDIA(508548)
437 Srungavarapukota AP-02-030-015-024/020480
(RAVALLAPALEM) 		0202030000NRG25070520241358495 07/05/2024 Yerrayyamma 0202030WL016675 Yerrayyamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004678965 MISS GEDEALA YERRAYYAMMA STATE BANK OF INDIA(508548)
438 Srungavarapukota AP-02-030-015-024/020492
(RAVALLAPALEM) 		0202030000NRG25070520241358499 07/05/2024 Errayyamma 0202030WL016675 Errayyamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679382 Mrs Gedela Yerrayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srungavarapukota AP-02-030-015-024/020492
(RAVALLAPALEM) 		0202030000NRG25070520241358498 07/05/2024 Sanyasinaidu 0202030WL016675 Sanyasinaidu 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4004679487 MR GEDELA SANYASI NAIDU STATE BANK OF INDIA(508548)
440 Srungavarapukota AP-02-030-015-024/020496
(RAVALLAPALEM) 		0202030000NRG25070520241358500 07/05/2024 Kotamma 0202030WL016675 Kotamma 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679566 Mrs ONUM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srungavarapukota AP-02-030-015-024/020500
(RAVALLAPALEM) 		0202030000NRG25070520241358501 07/05/2024 Bairagi 0202030WL016675 Bairagi 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679028 KOTAKULA BYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Srungavarapukota AP-02-030-015-024/020517
(RAVALLAPALEM) 		0202030000NRG25070520241339496 07/05/2024 Simhachalem 0202030WL016535 Simhachalem 00415 SBIN0002709 1024 1024 Processed 14/05/2024 4004679488 JAGARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Srungavarapukota AP-02-030-015-024/020527
(RAVALLAPALEM) 		0202030000NRG25070520241358510 07/05/2024 appalanaidu 0202030WL016675 appalanaidu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4004679017 MR GEDELA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 183205 183205
444 Srungavarapukota AP-02-030-009-020/010412
(VEMULAPALLI) 		0202030000NRG25070520241408363 07/05/2024 gouri 0202030WL017070 gouri 00415 SBIN0002732 1050 1050 Processed 14/05/2024 4004679036 MRS SUREDDI GOWRI STATE BANK OF INDIA(508548)
445 Srungavarapukota AP-02-030-015-024/020535
(RAVALLAPALEM) 		0202030000NRG25070520241358513 07/05/2024 KONDAYYA 0202030WL016675 KONDAYYA 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4004679501 RONGALI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
446 Srungavarapukota AP-02-030-004-016/020046
(KILTHAMPALEM) 		0202030000NRG25070520241338953 07/05/2024 KARAKA VARALAKSHMI 0202030WL016533 KARAKA VARALAKSHMI 00415 SBIN0011114 854 854 Processed 14/05/2024 4004679679 KARAKA VARALAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 854 854
447 Srungavarapukota AP-02-030-015-024/020008
(RAVALLAPALEM) 		0202030000NRG25070520241339348 07/05/2024 Vemkataraavu 0202030WL016535 Vemkataraavu 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679236 RAYAVARAPU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Srungavarapukota AP-02-030-015-024/020010
(RAVALLAPALEM) 		0202030000NRG25070520241358309 07/05/2024 Simhacalam 0202030WL016675 Simhacalam 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679180 RAYAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Srungavarapukota AP-02-030-015-024/020022
(RAVALLAPALEM) 		0202030000NRG25070520241339353 07/05/2024 Demudamma 0202030WL016535 Demudamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679242 MEDISETTI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Srungavarapukota AP-02-030-015-024/020024
(RAVALLAPALEM) 		0202030000NRG25070520241358318 07/05/2024 Ch Kotayya 0202030WL016675 Ch Kotayya 00415 SBIN0020484 1320 1320 Rejected 17/05/2024 4004679354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Srungavarapukota AP-02-030-015-024/020027
(RAVALLAPALEM) 		0202030000NRG25070520241339354 07/05/2024 Chellamma 0202030WL016535 Chellamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679228 CHAPPA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Srungavarapukota AP-02-030-015-024/020035
(RAVALLAPALEM) 		0202030000NRG25070520241358321 07/05/2024 Sanyaasamma 0202030WL016675 Sanyaasamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679208 GEDELA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Srungavarapukota AP-02-030-015-024/020045
(RAVALLAPALEM) 		0202030000NRG25070520241339358 07/05/2024 Gamgaadevi 0202030WL016535 Gamgaadevi 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679238 JAGARAPU GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Srungavarapukota AP-02-030-015-024/020047
(RAVALLAPALEM) 		0202030000NRG25070520241339359 07/05/2024 Sattibaabu 0202030WL016535 Sattibaabu 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679098 MEDISETTI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Srungavarapukota AP-02-030-015-024/020048
(RAVALLAPALEM) 		0202030000NRG25070520241339361 07/05/2024 Gaddemma 0202030WL016535 Gaddemma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679249 Mrs GEDELA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Srungavarapukota AP-02-030-015-024/020055
(RAVALLAPALEM) 		0202030000NRG25070520241358328 07/05/2024 Bangarunaidu 0202030WL016675 Bangarunaidu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679325 MR MEDISETTI BANGARU NAIDU STATE BANK OF INDIA(508548)
457 Srungavarapukota AP-02-030-015-024/020055
(RAVALLAPALEM) 		0202030000NRG25070520241358327 07/05/2024 Ramanamma 0202030WL016675 Ramanamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679173 MEDISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Srungavarapukota AP-02-030-015-024/020057
(RAVALLAPALEM) 		0202030000NRG25070520241339364 07/05/2024 Sattibaabu 0202030WL016535 Sattibaabu 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679279 GEDELA SATTIBABU CANARA BANK(508532)
459 Srungavarapukota AP-02-030-015-024/020058
(RAVALLAPALEM) 		0202030000NRG25070520241339366 07/05/2024 Appaaraavu 0202030WL016535 Appaaraavu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679237 Mrs YALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Srungavarapukota AP-02-030-015-024/020059
(RAVALLAPALEM) 		0202030000NRG25070520241339368 07/05/2024 Ernisatyam 0202030WL016535 Ernisatyam 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679329 MR YALLA YERNISATYAM STATE BANK OF INDIA(508548)
461 Srungavarapukota AP-02-030-015-024/020062
(RAVALLAPALEM) 		0202030000NRG25070520241358331 07/05/2024 Gaddenna 0202030WL016675 Gaddenna 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679214 MR GEDELA GADDANNA STATE BANK OF INDIA(508548)
462 Srungavarapukota AP-02-030-015-024/020062
(RAVALLAPALEM) 		0202030000NRG25070520241358332 07/05/2024 Kotaramana 0202030WL016675 Kotaramana 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679276 MS RAMANAMMA GEDELA STATE BANK OF INDIA(508548)
463 Srungavarapukota AP-02-030-015-024/020070
(RAVALLAPALEM) 		0202030000NRG25070520241339372 07/05/2024 Krishnamma 0202030WL016535 Krishnamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679330 MRS GEDELA KRISHNAMMA STATE BANK OF INDIA(508548)
464 Srungavarapukota AP-02-030-015-024/020070
(RAVALLAPALEM) 		0202030000NRG25070520241339373 07/05/2024 Pedaraamu 0202030WL016535 Pedaraamu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679202 GEDELA PEDA PEDA RAMU STATE BANK OF INDIA(508548)
465 Srungavarapukota AP-02-030-015-024/020077
(RAVALLAPALEM) 		0202030000NRG25070520241358338 07/05/2024 Callamnaayudu 0202030WL016675 Callamnaayudu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679199 MR JAGARAPU CHELLAM NAIDU STATE BANK OF INDIA(508548)
466 Srungavarapukota AP-02-030-015-024/020079
(RAVALLAPALEM) 		0202030000NRG25070520241339375 07/05/2024 Ramesh 0202030WL016535 Ramesh 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679353 JAMI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Srungavarapukota AP-02-030-015-024/020080
(RAVALLAPALEM) 		0202030000NRG25070520241339378 07/05/2024 Lakshmi 0202030WL016535 Lakshmi 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679225 MEDISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Srungavarapukota AP-02-030-015-024/020080
(RAVALLAPALEM) 		0202030000NRG25070520241339377 07/05/2024 Ramana 0202030WL016535 Ramana 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679233 MEDISETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Srungavarapukota AP-02-030-015-024/020084
(RAVALLAPALEM) 		0202030000NRG25070520241358343 07/05/2024 Ramanamma 0202030WL016675 Ramanamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679243 MRS RAMANAMMA PORIPIREDDY STATE BANK OF INDIA(508548)
470 Srungavarapukota AP-02-030-015-024/020084
(RAVALLAPALEM) 		0202030000NRG25070520241358342 07/05/2024 Yerribaabu 0202030WL016675 Yerribaabu 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679218 MR PORIPIREDDI YERNI BABU STATE BANK OF INDIA(508548)
471 Srungavarapukota AP-02-030-015-024/020088
(RAVALLAPALEM) 		0202030000NRG25070520241339381 07/05/2024 Devi 0202030WL016535 Devi 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679172 PORIPIREDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Srungavarapukota AP-02-030-015-024/020090
(RAVALLAPALEM) 		0202030000NRG25070520241358347 07/05/2024 Kotalakshmi 0202030WL016675 Kotalakshmi 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679292 Mrs LAKSHMI KOTTAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Srungavarapukota AP-02-030-015-024/020098
(RAVALLAPALEM) 		0202030000NRG25070520241339384 07/05/2024 satyavati 0202030WL016535 satyavati 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679254 MEDISETTI APPALASATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Srungavarapukota AP-02-030-015-024/020103
(RAVALLAPALEM) 		0202030000NRG25070520241358355 07/05/2024 Sanyaasiraavu 0202030WL016675 Sanyaasiraavu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679250 CHELLURI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
475 Srungavarapukota AP-02-030-015-024/020104
(RAVALLAPALEM) 		0202030000NRG25070520241339386 07/05/2024 Komdamma 0202030WL016535 Komdamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679256 MS KONDAMMA RANDI STATE BANK OF INDIA(508548)
476 Srungavarapukota AP-02-030-015-024/020106
(RAVALLAPALEM) 		0202030000NRG25070520241358358 07/05/2024 Paiditallamma 0202030WL016675 Paiditallamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679319 JAGARPU PYDITALLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Srungavarapukota AP-02-030-015-024/020107
(RAVALLAPALEM) 		0202030000NRG25070520241339388 07/05/2024 Satyavati 0202030WL016535 Satyavati 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679322 MRS JAGARAPU SATYAVATHI STATE BANK OF INDIA(508548)
478 Srungavarapukota AP-02-030-015-024/020114
(RAVALLAPALEM) 		0202030000NRG25070520241339389 07/05/2024 Chamdramma 0202030WL016535 Chamdramma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679275 Mrs RAYAVARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Srungavarapukota AP-02-030-015-024/020118
(RAVALLAPALEM) 		0202030000NRG25070520241339394 07/05/2024 Lakshmi 0202030WL016535 Lakshmi 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679327 MRS GANDI LAXMI STATE BANK OF INDIA(508548)
480 Srungavarapukota AP-02-030-015-024/020120
(RAVALLAPALEM) 		0202030000NRG25070520241339396 07/05/2024 Demudamma 0202030WL016535 Demudamma 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679224 MEDISETTI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Srungavarapukota AP-02-030-015-024/020123
(RAVALLAPALEM) 		0202030000NRG25070520241358362 07/05/2024 Paiditallamma 0202030WL016675 Paiditallamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679223 Mrs GEDELE PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Srungavarapukota AP-02-030-015-024/020123
(RAVALLAPALEM) 		0202030000NRG25070520241358361 07/05/2024 Paradesi 0202030WL016675 Paradesi 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679235 GEDELA PARIDESI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Srungavarapukota AP-02-030-015-024/020129
(RAVALLAPALEM) 		0202030000NRG25070520241339398 07/05/2024 Satyaaraavu 0202030WL016535 Satyaaraavu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679175 GEDELA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 Srungavarapukota AP-02-030-015-024/020129
(RAVALLAPALEM) 		0202030000NRG25070520241339399 07/05/2024 Varalakshmi 0202030WL016535 Varalakshmi 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679253 Mrs GEDELA VARALAXMI W O SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Srungavarapukota AP-02-030-015-024/020132
(RAVALLAPALEM) 		0202030000NRG25070520241339400 07/05/2024 Govimdaraaju 0202030WL016535 Govimdaraaju 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679240 MEDISETTI GOVINDARAJU CANARA BANK(508532)
486 Srungavarapukota AP-02-030-015-024/020132
(RAVALLAPALEM) 		0202030000NRG25070520241339401 07/05/2024 Ramana 0202030WL016535 Ramana 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679211 MEDISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Srungavarapukota AP-02-030-015-024/020139
(RAVALLAPALEM) 		0202030000NRG25070520241358368 07/05/2024 Gaddemma 0202030WL016675 Gaddemma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679244 Mrs GANDIMANI GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Srungavarapukota AP-02-030-015-024/020148
(RAVALLAPALEM) 		0202030000NRG25070520241358373 07/05/2024 Komdamma 0202030WL016675 Komdamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679190 MRS CHAPPA KONDAMMA STATE BANK OF INDIA(508548)
489 Srungavarapukota AP-02-030-015-024/020148
(RAVALLAPALEM) 		0202030000NRG25070520241358372 07/05/2024 Raamalimgeswararaavu 0202030WL016675 Raamalimgeswararaavu 00415 SBIN0020484 880 880 Processed 14/05/2024 4004679239 CHOPPA RAMALINGESWAR RAO STATE BANK OF INDIA(508548)
490 Srungavarapukota AP-02-030-015-024/020149
(RAVALLAPALEM) 		0202030000NRG25070520241358374 07/05/2024 CITIKI REDDI EESWARARAAVU 0202030WL016675 CITIKI REDDI EESWARARAAVU 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679232 CHITIKIREEDY ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Srungavarapukota AP-02-030-015-024/020149
(RAVALLAPALEM) 		0202030000NRG25070520241358375 07/05/2024 CITIKI REDDI KRISHNAMMA 0202030WL016675 CITIKI REDDI KRISHNAMMA 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679209 CHITIKIREEDY KRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Srungavarapukota AP-02-030-015-024/020155
(RAVALLAPALEM) 		0202030000NRG25070520241358376 07/05/2024 raamayyamma 0202030WL016675 raamayyamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679305 JAGARAPU RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Srungavarapukota AP-02-030-015-024/020157
(RAVALLAPALEM) 		0202030000NRG25070520241339405 07/05/2024 Srinu 0202030WL016535 Srinu 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679185 MR MEDISETTY SRINU STATE BANK OF INDIA(508548)
494 Srungavarapukota AP-02-030-015-024/020159
(RAVALLAPALEM) 		0202030000NRG25070520241339406 07/05/2024 Bamgaaramma 0202030WL016535 Bamgaaramma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679255 Mrs GEDELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Srungavarapukota AP-02-030-015-024/020160
(RAVALLAPALEM) 		0202030000NRG25070520241339408 07/05/2024 Gamgamma 0202030WL016535 Gamgamma 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679179 Mrs KARRI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Srungavarapukota AP-02-030-015-024/020161
(RAVALLAPALEM) 		0202030000NRG25070520241358378 07/05/2024 CHAPPA DEMUDU 0202030WL016675 CHAPPA DEMUDU 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679234 CHAPPA DEMUDU STATE BANK OF INDIA(508548)
497 Srungavarapukota AP-02-030-015-024/020164
(RAVALLAPALEM) 		0202030000NRG25070520241339413 07/05/2024 Midisetti Kotasatyam 0202030WL016535 Midisetti Kotasatyam 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679303 MEDISETTI KOTASATYAM UNION BANK OF INDIA(508500)
498 Srungavarapukota AP-02-030-015-024/020164
(RAVALLAPALEM) 		0202030000NRG25070520241339414 07/05/2024 Midisetti Ramanamma 0202030WL016535 Midisetti Ramanamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679241 MEDISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Srungavarapukota AP-02-030-015-024/020171
(RAVALLAPALEM) 		0202030000NRG25070520241339416 07/05/2024 Nagamani 0202030WL016535 Nagamani 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679297 REDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Srungavarapukota AP-02-030-015-024/020174
(RAVALLAPALEM) 		0202030000NRG25070520241358384 07/05/2024 Gedala Bamgaarayya 0202030WL016675 Gedala Bamgaarayya 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679306 GEDELA BHANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Srungavarapukota AP-02-030-015-024/020178
(RAVALLAPALEM) 		0202030000NRG25070520241339418 07/05/2024 Demudamma 0202030WL016535 Demudamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679257 BODALADEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Srungavarapukota AP-02-030-015-024/020185
(RAVALLAPALEM) 		0202030000NRG25070520241358389 07/05/2024 Gamgamma 0202030WL016675 Gamgamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679193 RAYAVARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Srungavarapukota AP-02-030-015-024/020192
(RAVALLAPALEM) 		0202030000NRG25070520241358391 07/05/2024 Akkamma 0202030WL016675 Akkamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679286 GULLIPILLI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Srungavarapukota AP-02-030-015-024/020193
(RAVALLAPALEM) 		0202030000NRG25070520241358392 07/05/2024 Lakshmi 0202030WL016675 Lakshmi 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679271 MRS KANDIPALLI LAXMI STATE BANK OF INDIA(508548)
505 Srungavarapukota AP-02-030-015-024/020194
(RAVALLAPALEM) 		0202030000NRG25070520241358393 07/05/2024 Arjunaravu 0202030WL016675 Arjunaravu 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679246 KANDIPALLI ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Srungavarapukota AP-02-030-015-024/020197
(RAVALLAPALEM) 		0202030000NRG25070520241339425 07/05/2024 Kotaravu 0202030WL016535 Kotaravu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679203 CHAPPA KOTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Srungavarapukota AP-02-030-015-024/020210
(RAVALLAPALEM) 		0202030000NRG25070520241358400 07/05/2024 Cina Erukunaayudu 0202030WL016675 Cina Erukunaayudu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679248 Mr JAGARAPU CHINA YERUKU NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
508 Srungavarapukota AP-02-030-015-024/020212
(RAVALLAPALEM) 		0202030000NRG25070520241358402 07/05/2024 Karri Ramanamma 0202030WL016675 Karri Ramanamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679196 KARRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Srungavarapukota AP-02-030-015-024/020213
(RAVALLAPALEM) 		0202030000NRG25070520241358404 07/05/2024 Gamgamma 0202030WL016675 Gamgamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679192 MEDISETTI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Srungavarapukota AP-02-030-015-024/020214
(RAVALLAPALEM) 		0202030000NRG25070520241358406 07/05/2024 Komdamma 0202030WL016675 Komdamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679210 MRS MEDISETTI KONDAMMA STATE BANK OF INDIA(508548)
511 Srungavarapukota AP-02-030-015-024/020215
(RAVALLAPALEM) 		0202030000NRG25070520241358408 07/05/2024 Acchamma 0202030WL016675 Acchamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679182 MEDISETTI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Srungavarapukota AP-02-030-015-024/020215
(RAVALLAPALEM) 		0202030000NRG25070520241358407 07/05/2024 Sanyaasayya 0202030WL016675 Sanyaasayya 00415 SBIN0020484 880 880 Processed 14/05/2024 4004679277 MEDISETTI SANYASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Srungavarapukota AP-02-030-015-024/020217
(RAVALLAPALEM) 		0202030000NRG25070520241339429 07/05/2024 Vemkata Raavu 0202030WL016535 Vemkata Raavu 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679304 MEDISETTI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Srungavarapukota AP-02-030-015-024/020224
(RAVALLAPALEM) 		0202030000NRG25070520241358411 07/05/2024 BANDARU KOTA LAKSHMI 0202030WL016675 BANDARU KOTA LAKSHMI 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679355 MR BANDARU KOTALAXMI STATE BANK OF INDIA(508548)
515 Srungavarapukota AP-02-030-015-024/020225
(RAVALLAPALEM) 		0202030000NRG25070520241358413 07/05/2024 Medisetti Gouri 0202030WL016675 Medisetti Gouri 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679194 MEDISETTI GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Srungavarapukota AP-02-030-015-024/020227
(RAVALLAPALEM) 		0202030000NRG25070520241358415 07/05/2024 sanyasamma 0202030WL016675 sanyasamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679321 Mrs MEDISETTY SANYASIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srungavarapukota AP-02-030-015-024/020227
(RAVALLAPALEM) 		0202030000NRG25070520241358414 07/05/2024 Satyam 0202030WL016675 Satyam 00415 SBIN0020484 880 880 Processed 14/05/2024 4004679099 MR MEDISETTY SATYAM STATE BANK OF INDIA(508548)
518 Srungavarapukota AP-02-030-015-024/020232
(RAVALLAPALEM) 		0202030000NRG25070520241358416 07/05/2024 Komdamma 0202030WL016675 Komdamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679258 MEDISETTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Srungavarapukota AP-02-030-015-024/020233
(RAVALLAPALEM) 		0202030000NRG25070520241358418 07/05/2024 Ernamma 0202030WL016675 Ernamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679259 MRS YERNAMMA MEDISETTI STATE BANK OF INDIA(508548)
520 Srungavarapukota AP-02-030-015-024/020244
(RAVALLAPALEM) 		0202030000NRG25070520241358423 07/05/2024 Appalanaayudu 0202030WL016675 Appalanaayudu 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679176 Mr BANDARU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
521 Srungavarapukota AP-02-030-015-024/020246
(RAVALLAPALEM) 		0202030000NRG25070520241339438 07/05/2024 Paarvati 0202030WL016535 Paarvati 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679216 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Srungavarapukota AP-02-030-015-024/020249
(RAVALLAPALEM) 		0202030000NRG25070520241358426 07/05/2024 Simhaachalam 0202030WL016675 Simhaachalam 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679205 GANDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 Srungavarapukota AP-02-030-015-024/020276
(RAVALLAPALEM) 		0202030000NRG25070520241358431 07/05/2024 paiditallamma 0202030WL016675 paiditallamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679195 Mrs GOTTIPALLI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Srungavarapukota AP-02-030-015-024/020290
(RAVALLAPALEM) 		0202030000NRG25070520241339440 07/05/2024 Lakshmi 0202030WL016535 Lakshmi 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679328 CHAPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Srungavarapukota AP-02-030-015-024/020293
(RAVALLAPALEM) 		0202030000NRG25070520241358434 07/05/2024 Iswaramma 0202030WL016675 Iswaramma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679245 Mrs ESWARAMMA GANDIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Srungavarapukota AP-02-030-015-024/020297
(RAVALLAPALEM) 		0202030000NRG25070520241339442 07/05/2024 Krishna Veni 0202030WL016535 Krishna Veni 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679207 VEMANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Srungavarapukota AP-02-030-015-024/020304
(RAVALLAPALEM) 		0202030000NRG25070520241339443 07/05/2024 Appalaraamu 0202030WL016535 Appalaraamu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679302 MEDISETTI APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Srungavarapukota AP-02-030-015-024/020304
(RAVALLAPALEM) 		0202030000NRG25070520241339444 07/05/2024 Swaati 0202030WL016535 Swaati 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679217 MEDISETTI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Srungavarapukota AP-02-030-015-024/020305
(RAVALLAPALEM) 		0202030000NRG25070520241339445 07/05/2024 Naagamani 0202030WL016535 Naagamani 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679323 JAGARAPU NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Srungavarapukota AP-02-030-015-024/020310
(RAVALLAPALEM) 		0202030000NRG25070520241358435 07/05/2024 Simhaadri 0202030WL016675 Simhaadri 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679230 MR MEDISETTI SIMHADRI STATE BANK OF INDIA(508548)
531 Srungavarapukota AP-02-030-015-024/020317
(RAVALLAPALEM) 		0202030000NRG25070520241358439 07/05/2024 Paapayyamma 0202030WL016675 Paapayyamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679222 KANDIPALLI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Srungavarapukota AP-02-030-015-024/020322
(RAVALLAPALEM) 		0202030000NRG25070520241339447 07/05/2024 Paarvati 0202030WL016535 Paarvati 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679268 RAYAVARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Srungavarapukota AP-02-030-015-024/020330
(RAVALLAPALEM) 		0202030000NRG25070520241358442 07/05/2024 Baagyalakshmi 0202030WL016675 Baagyalakshmi 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679272 JAGAVARAPU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
534 Srungavarapukota AP-02-030-015-024/020330
(RAVALLAPALEM) 		0202030000NRG25070520241358441 07/05/2024 Srinu 0202030WL016675 Srinu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679231 MR JAGARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
535 Srungavarapukota AP-02-030-015-024/020332
(RAVALLAPALEM) 		0202030000NRG25070520241358443 07/05/2024 Ramanamma 0202030WL016675 Ramanamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679206 KONDAPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Srungavarapukota AP-02-030-015-024/020342
(RAVALLAPALEM) 		0202030000NRG25070520241339455 07/05/2024 Kotinaayudu 0202030WL016535 Kotinaayudu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679229 MEDISETTI KOTINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Srungavarapukota AP-02-030-015-024/020342
(RAVALLAPALEM) 		0202030000NRG25070520241339456 07/05/2024 Simhacalam 0202030WL016535 Simhacalam 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679186 MEDISETTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 Srungavarapukota AP-02-030-015-024/020345
(RAVALLAPALEM) 		0202030000NRG25070520241358444 07/05/2024 Satyam 0202030WL016675 Satyam 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679187 MEDISETTI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Srungavarapukota AP-02-030-015-024/020347
(RAVALLAPALEM) 		0202030000NRG25070520241358448 07/05/2024 Appalanaayudu 0202030WL016675 Appalanaayudu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679221 MR CHOPPA APPALA NAIDU STATE BANK OF INDIA(508548)
540 Srungavarapukota AP-02-030-015-024/020347
(RAVALLAPALEM) 		0202030000NRG25070520241358447 07/05/2024 Chinnalamma 0202030WL016675 Chinnalamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679274 MRS CHAPPA CHINNALAMMA STATE BANK OF INDIA(508548)
541 Srungavarapukota AP-02-030-015-024/020347
(RAVALLAPALEM) 		0202030000NRG25070520241358446 07/05/2024 Simgamnaayudu 0202030WL016675 Simgamnaayudu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679295 MR CHOPPA SINGAM NAIDU STATE BANK OF INDIA(508548)
542 Srungavarapukota AP-02-030-015-024/020351
(RAVALLAPALEM) 		0202030000NRG25070520241339460 07/05/2024 Naarayanamma 0202030WL016535 Naarayanamma 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679201 GEDELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Srungavarapukota AP-02-030-015-024/020358
(RAVALLAPALEM) 		0202030000NRG25070520241358453 07/05/2024 Suridamma 0202030WL016675 Suridamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679183 VARRI SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Srungavarapukota AP-02-030-015-024/020360
(RAVALLAPALEM) 		0202030000NRG25070520241339464 07/05/2024 Krishnamma 0202030WL016535 Krishnamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679204 MEDISETTI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Srungavarapukota AP-02-030-015-024/020360
(RAVALLAPALEM) 		0202030000NRG25070520241339463 07/05/2024 Satyam 0202030WL016535 Satyam 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679198 MEDISETTI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 Srungavarapukota AP-02-030-015-024/020376
(RAVALLAPALEM) 		0202030000NRG25070520241358459 07/05/2024 Demudu 0202030WL016675 Demudu 00415 SBIN0020484 660 660 Processed 14/05/2024 4004679097 MEDISETTI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Srungavarapukota AP-02-030-015-024/020394
(RAVALLAPALEM) 		0202030000NRG25070520241358465 07/05/2024 Raamu 0202030WL016675 Raamu 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679189 RONGALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Srungavarapukota AP-02-030-015-024/020415
(RAVALLAPALEM) 		0202030000NRG25070520241358470 07/05/2024 sathyavati 0202030WL016675 sathyavati 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679213 GANDI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Srungavarapukota AP-02-030-015-024/020416
(RAVALLAPALEM) 		0202030000NRG25070520241339470 07/05/2024 Sattibaabu 0202030WL016535 Sattibaabu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679200 MR GEDELA SATHI BABU STATE BANK OF INDIA(508548)
550 Srungavarapukota AP-02-030-015-024/020416
(RAVALLAPALEM) 		0202030000NRG25070520241339471 07/05/2024 Satyavati 0202030WL016535 Satyavati 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679252 MRS SATYAVATHI GEDELA STATE BANK OF INDIA(508548)
551 Srungavarapukota AP-02-030-015-024/020424
(RAVALLAPALEM) 		0202030000NRG25070520241339476 07/05/2024 Simhacalam 0202030WL016535 Simhacalam 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679181 GEDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 Srungavarapukota AP-02-030-015-024/020428
(RAVALLAPALEM) 		0202030000NRG25070520241358472 07/05/2024 Sanyaasamma 0202030WL016675 Sanyaasamma 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679191 MRS BANDARU SANYASAMMA STATE BANK OF INDIA(508548)
553 Srungavarapukota AP-02-030-015-024/020431
(RAVALLAPALEM) 		0202030000NRG25070520241358475 07/05/2024 Paidamma 0202030WL016675 Paidamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679219 RONGALI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Srungavarapukota AP-02-030-015-024/020456
(RAVALLAPALEM) 		0202030000NRG25070520241358479 07/05/2024 Appalanaidu 0202030WL016675 Appalanaidu 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679096 MR BANDARU APPALANAIDU STATE BANK OF INDIA(508548)
555 Srungavarapukota AP-02-030-015-024/020461
(RAVALLAPALEM) 		0202030000NRG25070520241339482 07/05/2024 Kotarao 0202030WL016535 Kotarao 00415 SBIN0020484 205 205 Processed 14/05/2024 4004679227 MEDISETTI KOTA RAO CANARA BANK(508532)
556 Srungavarapukota AP-02-030-015-024/020461
(RAVALLAPALEM) 		0202030000NRG25070520241339483 07/05/2024 Narayanamma 0202030WL016535 Narayanamma 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679212 MEDISETTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Srungavarapukota AP-02-030-015-024/020462
(RAVALLAPALEM) 		0202030000NRG25070520241358483 07/05/2024 venkatalakshmi 0202030WL016675 venkatalakshmi 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679269 GEDELA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Srungavarapukota AP-02-030-015-024/020466
(RAVALLAPALEM) 		0202030000NRG25070520241358487 07/05/2024 krishnamma 0202030WL016675 krishnamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679320 JAGARAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Srungavarapukota AP-02-030-015-024/020467
(RAVALLAPALEM) 		0202030000NRG25070520241339484 07/05/2024 ramalingeswararao 0202030WL016535 ramalingeswararao 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679226 KARAKA RAMALINGESWARARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Srungavarapukota AP-02-030-015-024/020469
(RAVALLAPALEM) 		0202030000NRG25070520241358489 07/05/2024 Krishnamma 0202030WL016675 Krishnamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679215 MRS JAGARAPU KRISHNAMMA STATE BANK OF INDIA(508548)
561 Srungavarapukota AP-02-030-015-024/020470
(RAVALLAPALEM) 		0202030000NRG25070520241358490 07/05/2024 Ramalimgeswararaavu 0202030WL016675 Ramalimgeswararaavu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679177 MR MEDISETTI RAMALINGESWARRAO STATE BANK OF INDIA(508548)
562 Srungavarapukota AP-02-030-015-024/020482
(RAVALLAPALEM) 		0202030000NRG25070520241358497 07/05/2024 Lakshmi 0202030WL016675 Lakshmi 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679318 MRS MEDISETTI LAXMI STATE BANK OF INDIA(508548)
563 Srungavarapukota AP-02-030-015-024/020482
(RAVALLAPALEM) 		0202030000NRG25070520241358496 07/05/2024 Vemkataraavu 0202030WL016675 Vemkataraavu 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679178 MR VENKATA RAO MEDISETTY STATE BANK OF INDIA(508548)
564 Srungavarapukota AP-02-030-015-024/020485
(RAVALLAPALEM) 		0202030000NRG25070520241339486 07/05/2024 Bairagamma 0202030WL016535 Bairagamma 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679197 Mrs BAIRAGAMMA MEDISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Srungavarapukota AP-02-030-015-024/020485
(RAVALLAPALEM) 		0202030000NRG25070520241339485 07/05/2024 Srinu 0202030WL016535 Srinu 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679174 MEDESETTY SRINUVASA RAO CANARA BANK(508532)
566 Srungavarapukota AP-02-030-015-024/020488
(RAVALLAPALEM) 		0202030000NRG25070520241339490 07/05/2024 Ramanamma 0202030WL016535 Ramanamma 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679220 Mrs MEDISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Srungavarapukota AP-02-030-015-024/020526
(RAVALLAPALEM) 		0202030000NRG25070520241339497 07/05/2024 sai 0202030WL016535 sai 00415 SBIN0020484 1229 1229 Processed 14/05/2024 4004679314 MEDISETTY SAI CANARA BANK(508532)
568 Srungavarapukota AP-02-030-015-024/020528
(RAVALLAPALEM) 		0202030000NRG25070520241358512 07/05/2024 GANDI SURYANARAYANA 0202030WL016675 GANDI SURYANARAYANA 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4004679697 Mr GANDI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Srungavarapukota AP-02-030-015-024/020546
(RAVALLAPALEM) 		0202030000NRG25070520241339498 07/05/2024 SURINAIDU 0202030WL016535 SURINAIDU 00415 SBIN0020484 1024 1024 Processed 14/05/2024 4004679090 MEDISETTI SURI NAIDU CANARA BANK(508532)
570 Srungavarapukota AP-02-030-015-024/20551
(RAVALLAPALEM) 		0202030000NRG25070520241358519 07/05/2024 GEDELA BANGARUNAIDU 0202030WL016675 GEDELA BANGARUNAIDU 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4004679188 MR GEDELA BANGARUNAIDU STATE BANK OF INDIA(508548)
SubTotal 147839 147839
571 Srungavarapukota AP-02-030-004-009/060007
(KILTHAMPALEM) 		0202030000NRG25060520241337548 07/05/2024 Nani babu 0202030WL016524 Nani babu 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679289 MR KILLI NANI BABU STATE BANK OF INDIA(508548)
572 Srungavarapukota AP-02-030-004-009/060021
(KILTHAMPALEM) 		0202030000NRG25060520241337563 07/05/2024 ramana 0202030WL016524 ramana 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679340 MR KILLI RAMANA STATE BANK OF INDIA(508548)
573 Srungavarapukota AP-02-030-004-009/060027
(KILTHAMPALEM) 		0202030000NRG25060520241337573 07/05/2024 Daarappa 0202030WL016524 Daarappa 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679247 MISS SARA DARAPPA STATE BANK OF INDIA(508548)
574 Srungavarapukota AP-02-030-004-009/060034
(KILTHAMPALEM) 		0202030000NRG25060520241337580 07/05/2024 Mutyalamma 0202030WL016524 Mutyalamma 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679267 MRS KURUPALLI MUTHYALAMMA STATE BANK OF INDIA(508548)
575 Srungavarapukota AP-02-030-004-009/060052
(KILTHAMPALEM) 		0202030000NRG25060520241337589 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00415 SBIN0020654 871 871 Processed 14/05/2024 4004679184 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
576 Srungavarapukota AP-02-030-004-009/080015
(KILTHAMPALEM) 		0202030000NRG25060520241337614 07/05/2024 Somulamma 0202030WL016524 Somulamma 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679264 MRS LAGUDU SOMULAMMA STATE BANK OF INDIA(508548)
577 Srungavarapukota AP-02-030-004-009/080022
(KILTHAMPALEM) 		0202030000NRG25060520241337621 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679308 MRS LAGUDU SANYASAMMA STATE BANK OF INDIA(508548)
578 Srungavarapukota AP-02-030-004-009/080029
(KILTHAMPALEM) 		0202030000NRG25060520241337629 07/05/2024 Demudu 0202030WL016524 Demudu 00415 SBIN0020654 1089 1089 Processed 14/05/2024 4004679285 MR LAGUDU DEMUDU STATE BANK OF INDIA(508548)
SubTotal 8494 8494
579 Srungavarapukota AP-02-030-004-009/020092
(KILTHAMPALEM) 		0202030000NRG25060520241337399 07/05/2024 CINNAMUNAYUDU 0202030WL016523 CINNAMUNAYUDU 00415 SBIN0021255 436 436 Processed 14/05/2024 4004679336 MR VANTAKU CHINNAMNAIDU STATE BANK OF INDIA(508548)
580 Srungavarapukota AP-02-030-004-009/050074
(KILTHAMPALEM) 		0202030000NRG25070520241339503 07/05/2024 Ramana 0202030WL016536 Ramana 00415 SBIN0021255 1498 1498 Processed 14/05/2024 4004679266 PENTAKOTA RAMANA PUNJAB NATIONAL BANK(508568)
581 Srungavarapukota AP-02-030-004-009/060003
(KILTHAMPALEM) 		0202030000NRG25060520241337542 07/05/2024 Parvathi 0202030WL016524 Parvathi 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679347 MRS PARVATHI KILLI STATE BANK OF INDIA(508548)
582 Srungavarapukota AP-02-030-004-009/060012
(KILTHAMPALEM) 		0202030000NRG25060520241337554 07/05/2024 Sanyaasiraavu 0202030WL016524 Sanyaasiraavu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679348 MR SANYASIRAO KILLA STATE BANK OF INDIA(508548)
583 Srungavarapukota AP-02-030-004-009/060018
(KILTHAMPALEM) 		0202030000NRG25060520241337558 07/05/2024 Accamma 0202030WL016524 Accamma 00415 SBIN0021255 871 871 Processed 14/05/2024 4004679301 MRS KILLI ATCHIYAMMA STATE BANK OF INDIA(508548)
584 Srungavarapukota AP-02-030-004-009/060018
(KILTHAMPALEM) 		0202030000NRG25060520241337559 07/05/2024 Demudu 0202030WL016524 Demudu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679341 MR KILLA CHINNA DEMUDU STATE BANK OF INDIA(508548)
585 Srungavarapukota AP-02-030-004-009/060020
(KILTHAMPALEM) 		0202030000NRG25060520241337560 07/05/2024 Satyavati 0202030WL016524 Satyavati 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679298 MISS KILLI SATYAVATHI STATE BANK OF INDIA(508548)
586 Srungavarapukota AP-02-030-004-009/060020
(KILTHAMPALEM) 		0202030000NRG25060520241337561 07/05/2024 shiva 0202030WL016524 shiva 00415 SBIN0021255 871 871 Processed 14/05/2024 4004679296 MR KILLI SIVA STATE BANK OF INDIA(508548)
587 Srungavarapukota AP-02-030-004-009/060023
(KILTHAMPALEM) 		0202030000NRG25060520241337567 07/05/2024 Apparao 0202030WL016524 Apparao 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679349 MR APPA RAO SIRGAM STATE BANK OF INDIA(508548)
588 Srungavarapukota AP-02-030-004-009/060024
(KILTHAMPALEM) 		0202030000NRG25060520241337569 07/05/2024 Appalakomda 0202030WL016524 Appalakomda 00415 SBIN0021255 653 653 Processed 14/05/2024 4004679350 MRS SIRAGAM APPALAKONDA STATE BANK OF INDIA(508548)
589 Srungavarapukota AP-02-030-004-009/060030
(KILTHAMPALEM) 		0202030000NRG25060520241337575 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679067 MRS PAGI SANYASAMMA STATE BANK OF INDIA(508548)
590 Srungavarapukota AP-02-030-004-009/060033
(KILTHAMPALEM) 		0202030000NRG25060520241337579 07/05/2024 SEETAMMA 0202030WL016524 SEETAMMA 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679346 MRS SEETHAMMA PAAGI STATE BANK OF INDIA(508548)
591 Srungavarapukota AP-02-030-004-009/060053
(KILTHAMPALEM) 		0202030000NRG25060520241337590 07/05/2024 Chinnakannayya 0202030WL016524 Chinnakannayya 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679261 MR PAAGI KANNAYYA STATE BANK OF INDIA(508548)
592 Srungavarapukota AP-02-030-004-009/060061
(KILTHAMPALEM) 		0202030000NRG25060520241337592 07/05/2024 anjibabu 0202030WL016524 anjibabu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679338 MR PAGI ANJI BABU STATE BANK OF INDIA(508548)
593 Srungavarapukota AP-02-030-004-009/060072
(KILTHAMPALEM) 		0202030000NRG25060520241337595 07/05/2024 Yerinaidu 0202030WL016524 Yerinaidu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679287 MR SOLUBANGU YERRI NAIDU STATE BANK OF INDIA(508548)
594 Srungavarapukota AP-02-030-004-009/060077
(KILTHAMPALEM) 		0202030000NRG25060520241337597 07/05/2024 gangabavani 0202030WL016524 gangabavani 00415 SBIN0021255 653 653 Processed 14/05/2024 4004679288 MRS GANGA BHAVANI SEELAM STATE BANK OF INDIA(508548)
595 Srungavarapukota AP-02-030-004-009/060082
(KILTHAMPALEM) 		0202030000NRG25060520241337599 07/05/2024 sanyasmma 0202030WL016524 sanyasmma 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679345 MRS PAAGI SANYASAMMA STATE BANK OF INDIA(508548)
596 Srungavarapukota AP-02-030-004-009/060083
(KILTHAMPALEM) 		0202030000NRG25060520241337600 07/05/2024 Accibaabu 0202030WL016524 Accibaabu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679331 MR NARIKALAM ACCHI BABU STATE BANK OF INDIA(508548)
597 Srungavarapukota AP-02-030-004-009/060087
(KILTHAMPALEM) 		0202030000NRG25060520241337605 07/05/2024 SIMHACHALAM 0202030WL016524 SIMHACHALAM 00415 SBIN0021255 871 871 Rejected 17/05/2024 4004679294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Srungavarapukota AP-02-030-004-009/080003
(KILTHAMPALEM) 		0202030000NRG25070520241339507 07/05/2024 sattibabu 0202030WL016537 sattibabu 00415 SBIN0021255 266 266 Processed 14/05/2024 4004679352 MR ONTI SATTI BABU STATE BANK OF INDIA(508548)
599 Srungavarapukota AP-02-030-004-009/080016
(KILTHAMPALEM) 		0202030000NRG25060520241337615 07/05/2024 Amgurayya 0202030WL016524 Amgurayya 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679284 MR LAGUDU ANGARAYYA STATE BANK OF INDIA(508548)
600 Srungavarapukota AP-02-030-004-009/080022
(KILTHAMPALEM) 		0202030000NRG25060520241337620 07/05/2024 Jaggaaraavu 0202030WL016524 Jaggaaraavu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679351 MR JAGGARAO LAGUDU STATE BANK OF INDIA(508548)
601 Srungavarapukota AP-02-030-004-009/080023
(KILTHAMPALEM) 		0202030000NRG25060520241337622 07/05/2024 ONDRU APPA RAO 0202030WL016524 ONDRU APPA RAO 00415 SBIN0021255 653 653 Processed 14/05/2024 4004679251 MR ONDRU APPARAO STATE BANK OF INDIA(508548)
602 Srungavarapukota AP-02-030-004-009/080025
(KILTHAMPALEM) 		0202030000NRG25060520241337624 07/05/2024 Gamgulu 0202030WL016524 Gamgulu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679293 MR LAGUDU GANGUNAIDU STATE BANK OF INDIA(508548)
603 Srungavarapukota AP-02-030-004-009/080028
(KILTHAMPALEM) 		0202030000NRG25060520241337628 07/05/2024 Anasuya 0202030WL016524 Anasuya 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679260 LAGUDU ANNASURYA BANK OF INDIA(508505)
604 Srungavarapukota AP-02-030-004-009/080031
(KILTHAMPALEM) 		0202030000NRG25060520241337631 07/05/2024 Jaggaaraavu 0202030WL016524 Jaggaaraavu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679281 MR LAGUDU JAGGA RAO STATE BANK OF INDIA(508548)
605 Srungavarapukota AP-02-030-004-009/080033
(KILTHAMPALEM) 		0202030000NRG25060520241337635 07/05/2024 Sanyaasamma 0202030WL016524 Sanyaasamma 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679283 MRS LAGUDU SANYASAMMA STATE BANK OF INDIA(508548)
606 Srungavarapukota AP-02-030-004-009/080034
(KILTHAMPALEM) 		0202030000NRG25060520241337636 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679282 LAGUDU LAXMI BANK OF INDIA(508505)
607 Srungavarapukota AP-02-030-004-009/080036
(KILTHAMPALEM) 		0202030000NRG25060520241337639 07/05/2024 ONTI TEJA 0202030WL016524 ONTI TEJA 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679072 MR ONTI TEJA STATE BANK OF INDIA(508548)
608 Srungavarapukota AP-02-030-004-009/080045
(KILTHAMPALEM) 		0202030000NRG25060520241337645 07/05/2024 Appalanaayudu 0202030WL016524 Appalanaayudu 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679339 MR LODE APPALANAIDU STATE BANK OF INDIA(508548)
609 Srungavarapukota AP-02-030-004-009/080067
(KILTHAMPALEM) 		0202030000NRG25060520241337667 07/05/2024 sridevi 0202030WL016524 sridevi 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679344 MRS JADU SRIDEVI STATE BANK OF INDIA(508548)
610 Srungavarapukota AP-02-030-004-009/080068
(KILTHAMPALEM) 		0202030000NRG25060520241337668 07/05/2024 kannamma 0202030WL016524 kannamma 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679073 MR LAGUDU KANNAMMA STATE BANK OF INDIA(508548)
611 Srungavarapukota AP-02-030-004-009/080069
(KILTHAMPALEM) 		0202030000NRG25060520241337669 07/05/2024 eswararao 0202030WL016524 eswararao 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679335 MR LAGUDU ESWAR RAO STATE BANK OF INDIA(508548)
612 Srungavarapukota AP-02-030-004-009/080069
(KILTHAMPALEM) 		0202030000NRG25060520241337670 07/05/2024 lakshmi 0202030WL016524 lakshmi 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679075 MRS LAGUDU LAXMI STATE BANK OF INDIA(508548)
613 Srungavarapukota AP-02-030-004-009/080076
(KILTHAMPALEM) 		0202030000NRG25060520241337674 07/05/2024 savitri 0202030WL016524 savitri 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679081 MRS MAMIDI SAVITHRI STATE BANK OF INDIA(508548)
614 Srungavarapukota AP-02-030-004-009/080077
(KILTHAMPALEM) 		0202030000NRG25060520241337676 07/05/2024 gangavti 0202030WL016524 gangavti 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679078 Mrs JANAPAREDDY GANGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Srungavarapukota AP-02-030-004-009/080078
(KILTHAMPALEM) 		0202030000NRG25060520241337678 07/05/2024 paravathi 0202030WL016524 paravathi 00415 SBIN0021255 1089 1089 Processed 14/05/2024 4004679077 MRS LAGUDU PARVATHI STATE BANK OF INDIA(508548)
616 Srungavarapukota AP-02-030-004-013/020036
(KILTHAMPALEM) 		0202030000NRG25070520241338782 07/05/2024 BANGARU NAGARJUNA 0202030WL016532 BANGARU NAGARJUNA 00415 SBIN0021255 1282 1282 Processed 14/05/2024 4004679094 MR BANGARU NAGARJUNA STATE BANK OF INDIA(508548)
617 Srungavarapukota AP-02-030-004-016/020051
(KILTHAMPALEM) 		0202030000NRG25070520241338955 07/05/2024 Chamdrasekhar 0202030WL016533 Chamdrasekhar 00415 SBIN0021255 1068 1068 Processed 14/05/2024 4004679263 MR NELIPUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
618 Srungavarapukota AP-02-030-004-016/020107
(KILTHAMPALEM) 		0202030000NRG25070520241338986 07/05/2024 BUSARA ESWARAMMA 0202030WL016533 BUSARA ESWARAMMA 00415 SBIN0021255 214 214 Rejected 17/05/2024 4004679356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 Srungavarapukota AP-02-030-004-016/020115
(KILTHAMPALEM) 		0202030000NRG25070520241338994 07/05/2024 Purnachamdrudu 0202030WL016533 Purnachamdrudu 00415 SBIN0021255 641 641 Processed 14/05/2024 4004679337 MR THADI ABBAYULU STATE BANK OF INDIA(508548)
620 Srungavarapukota AP-02-030-004-016/020115
(KILTHAMPALEM) 		0202030000NRG25070520241338995 07/05/2024 Sanyaasamma 0202030WL016533 Sanyaasamma 00415 SBIN0021255 641 641 Processed 14/05/2024 4004679334 MRS THADI SANYASAMMA STATE BANK OF INDIA(508548)
621 Srungavarapukota AP-02-030-004-016/020117
(KILTHAMPALEM) 		0202030000NRG25070520241338999 07/05/2024 Kameswari 0202030WL016533 Kameswari 00415 SBIN0021255 854 854 Processed 14/05/2024 4004679307 MRS BAANALI KAAMESWARI STATE BANK OF INDIA(508548)
622 Srungavarapukota AP-02-030-004-016/020117
(KILTHAMPALEM) 		0202030000NRG25070520241338998 07/05/2024 Raamu 0202030WL016533 Raamu 00415 SBIN0021255 854 854 Processed 14/05/2024 4004679333 MR BAANALI RAMU STATE BANK OF INDIA(508548)
623 Srungavarapukota AP-02-030-004-016/020158
(KILTHAMPALEM) 		0202030000NRG25070520241339015 07/05/2024 nagamani 0202030WL016533 nagamani 00415 SBIN0021255 1068 1068 Processed 14/05/2024 4004679326 MRS PALLA NAGAMANI STATE BANK OF INDIA(508548)
624 Srungavarapukota AP-02-030-004-016/020210
(KILTHAMPALEM) 		0202030000NRG25070520241339028 07/05/2024 Raamu 0202030WL016533 Raamu 00415 SBIN0021255 1068 1068 Processed 14/05/2024 4004679313 MR KURUPOLU RAMU STATE BANK OF INDIA(508548)
625 Srungavarapukota AP-02-030-004-016/020248
(KILTHAMPALEM) 		0202030000NRG25070520241339039 07/05/2024 Ganapati 0202030WL016533 Ganapati 00415 SBIN0021255 1068 1068 Processed 14/05/2024 4004679332 MR VANGAPANDU GANPATHI STATE BANK OF INDIA(508548)
626 Srungavarapukota AP-02-030-004-016/020249
(KILTHAMPALEM) 		0202030000NRG25070520241339040 07/05/2024 santoshi 0202030WL016533 santoshi 00415 SBIN0021255 1068 1068 Processed 14/05/2024 4004679290 MRS TADI SANTOSH STATE BANK OF INDIA(508548)
627 Srungavarapukota AP-02-030-006-017/011811
(S.KOTA) 		0202030000NRG25060520241320883 07/05/2024 PITAYYA 0202030WL016324 PITAYYA 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679270 MR JALAGADUGULA POTHAYYA STATE BANK OF INDIA(508548)
628 Srungavarapukota AP-02-030-006-017/011813
(S.KOTA) 		0202030000NRG25060520241320884 07/05/2024 simhachalam 0202030WL016324 simhachalam 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679317 MRS PALLA SIMHACHALAM STATE BANK OF INDIA(508548)
629 Srungavarapukota AP-02-030-006-017/011813
(S.KOTA) 		0202030000NRG25060520241320885 07/05/2024 sreenu 0202030WL016324 sreenu 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679316 MR PALLA SRINU STATE BANK OF INDIA(508548)
630 Srungavarapukota AP-02-030-006-017/012144
(S.KOTA) 		0202030000NRG25060520241320890 07/05/2024 apparao 0202030WL016324 apparao 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679315 MR ADIMULAM APPARAO STATE BANK OF INDIA(508548)
631 Srungavarapukota AP-02-030-006-017/012144
(S.KOTA) 		0202030000NRG25060520241320891 07/05/2024 ramanamma 0202030WL016324 ramanamma 00415 SBIN0021255 684 684 Processed 14/05/2024 4004679312 MRS ADIMULAM RAMANAMMA STATE BANK OF INDIA(508548)
632 Srungavarapukota AP-02-030-006-017/012196
(S.KOTA) 		0202030000NRG25060520241320892 07/05/2024 mangamma 0202030WL016324 mangamma 00415 SBIN0021255 684 684 Processed 14/05/2024 4004679311 MRS YALAMANCHILI MANGAMMA STATE BANK OF INDIA(508548)
633 Srungavarapukota AP-02-030-006-017/012199
(S.KOTA) 		0202030000NRG25060520241320894 07/05/2024 satyavati 0202030WL016324 satyavati 00415 SBIN0021255 684 684 Processed 14/05/2024 4004679278 MRS THEDDU SATYAVATHI STATE BANK OF INDIA(508548)
634 Srungavarapukota AP-02-030-006-017/012216
(S.KOTA) 		0202030000NRG25060520241320895 07/05/2024 parvati 0202030WL016324 parvati 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679262 MRS JONNAVALASA PARVATHI STATE BANK OF INDIA(508548)
635 Srungavarapukota AP-02-030-006-017/012221
(S.KOTA) 		0202030000NRG25060520241320898 07/05/2024 lakshmi 0202030WL016324 lakshmi 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679310 MRS YALAMANCHILI LAXMI STATE BANK OF INDIA(508548)
636 Srungavarapukota AP-02-030-006-017/012577
(S.KOTA) 		0202030000NRG25060520241320905 07/05/2024 Venkatramana 0202030WL016324 Venkatramana 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679343 MR CHETLA VENKATA RAMANA STATE BANK OF INDIA(508548)
637 Srungavarapukota AP-02-030-006-017/012585
(S.KOTA) 		0202030000NRG25060520241320907 07/05/2024 ramu 0202030WL016324 ramu 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679280 MR VEMALI RAMUDU STATE BANK OF INDIA(508548)
638 Srungavarapukota AP-02-030-006-017/012722
(S.KOTA) 		0202030000NRG25060520241320910 07/05/2024 paidamma 0202030WL016324 paidamma 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679309 MRS NEELAPU PEDAMMA STATE BANK OF INDIA(508548)
639 Srungavarapukota AP-02-030-006-017/012724
(S.KOTA) 		0202030000NRG25060520241320911 07/05/2024 satyavamma 0202030WL016324 satyavamma 00415 SBIN0021255 684 684 Processed 14/05/2024 4004679299 MRS CHADUVULU SATYAVAMMA STATE BANK OF INDIA(508548)
640 Srungavarapukota AP-02-030-006-017/012725
(S.KOTA) 		0202030000NRG25060520241320912 07/05/2024 Lakshmi 0202030WL016324 Lakshmi 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679300 MRS CHADUVULA LAXMI STATE BANK OF INDIA(508548)
641 Srungavarapukota AP-02-030-006-017/012731
(S.KOTA) 		0202030000NRG25060520241320914 07/05/2024 gangalakShmi 0202030WL016324 gangalakShmi 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679291 MRS BAVRISETTI GANGA LAXMI STATE BANK OF INDIA(508548)
642 Srungavarapukota AP-02-030-006-017/012731
(S.KOTA) 		0202030000NRG25060520241320915 07/05/2024 venkataramana 0202030WL016324 venkataramana 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679342 MR BAVIRISETTI VENKATARAMANA STATE BANK OF INDIA(508548)
643 Srungavarapukota AP-02-030-006-017/012865
(S.KOTA) 		0202030000NRG25060520241320937 07/05/2024 Apparao 0202030WL016324 Apparao 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679265 MR MULAGAPAKA APPARAO STATE BANK OF INDIA(508548)
644 Srungavarapukota AP-02-030-006-017/012865
(S.KOTA) 		0202030000NRG25060520241320938 07/05/2024 neela 0202030WL016324 neela 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679273 MRS MULAGAPAKA NEELA STATE BANK OF INDIA(508548)
645 Srungavarapukota AP-02-030-006-017/013206
(S.KOTA) 		0202030000NRG25060520241320966 07/05/2024 ramu 0202030WL016324 ramu 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679357 MR RAMU MALLA STATE BANK OF INDIA(508548)
646 Srungavarapukota AP-02-030-006-017/013917
(S.KOTA) 		0202030000NRG25060520241321025 07/05/2024 YELLAJI 0202030WL016324 YELLAJI 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679076 MRS GOLLI YELLAJI STATE BANK OF INDIA(508548)
647 Srungavarapukota AP-02-030-006-017/014227
(S.KOTA) 		0202030000NRG25060520241321036 07/05/2024 teja 0202030WL016324 teja 00415 SBIN0021255 913 913 Processed 14/05/2024 4004679088 PUNETHODI TEJA UNION BANK OF INDIA(508500)
648 Srungavarapukota AP-02-030-008-019/020086
(KRISHNAPURAM) 		0202030000NRG25060520241336090 07/05/2024 venkatalaxmi 0202030WL016519 venkatalaxmi 00415 SBIN0021255 1099 1099 Processed 14/05/2024 4004679086 MRS VIYYAPU VENKATA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 66446 66446
649 Srungavarapukota AP-02-030-004-009/060021
(KILTHAMPALEM) 		0202030000NRG25060520241337562 07/05/2024 ramanamma 0202030WL016524 ramanamma 00468 UBIN0815543 1089 1089 Processed 14/05/2024 4004679549 MISS KILLI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1089 1089
650 Srungavarapukota AP-02-030-004-009/060032
(KILTHAMPALEM) 		0202030000NRG25060520241337577 07/05/2024 JOGAMMA 0202030WL016524 JOGAMMA 00468 UBIN0817392 871 871 Processed 14/05/2024 4004679659 PAAGI JOGULAMMA UNION BANK OF INDIA(508500)
651 Srungavarapukota AP-02-030-004-009/060086
(KILTHAMPALEM) 		0202030000NRG25060520241337604 07/05/2024 ramasatyanarayana 0202030WL016524 ramasatyanarayana 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679646 MR NUDURUPATI RAMASATYANARAYANA STATE BANK OF INDIA(508548)
652 Srungavarapukota AP-02-030-004-009/080036
(KILTHAMPALEM) 		0202030000NRG25060520241337638 07/05/2024 RAMANAMMA 0202030WL016524 RAMANAMMA 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679517 ONTI RAVANAMMA UNION BANK OF INDIA(508500)
653 Srungavarapukota AP-02-030-004-009/080048
(KILTHAMPALEM) 		0202030000NRG25060520241337651 07/05/2024 Kannabaabu 0202030WL016524 Kannabaabu 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679518 LODE KANNABABU UNION BANK OF INDIA(508500)
654 Srungavarapukota AP-02-030-004-009/080059
(KILTHAMPALEM) 		0202030000NRG25060520241337659 07/05/2024 RAMU 0202030WL016524 RAMU 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679535 ONTI RAMU UNION BANK OF INDIA(508500)
655 Srungavarapukota AP-02-030-004-009/080061
(KILTHAMPALEM) 		0202030000NRG25060520241337660 07/05/2024 Bamgaarayya 0202030WL016524 Bamgaarayya 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679652 ONTI BANGARAYYA UNION BANK OF INDIA(508500)
656 Srungavarapukota AP-02-030-004-009/080070
(KILTHAMPALEM) 		0202030000NRG25060520241337671 07/05/2024 kanaka maha lakshmi 0202030WL016524 kanaka maha lakshmi 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679470 LODE KANAKA MAHALAXMI UNION BANK OF INDIA(508500)
657 Srungavarapukota AP-02-030-004-009/080071
(KILTHAMPALEM) 		0202030000NRG25060520241337672 07/05/2024 SEMALA SANTOSHI 0202030WL016524 SEMALA SANTOSHI 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679647 SEMALA SANTOSHI UNION BANK OF INDIA(508500)
658 Srungavarapukota AP-02-030-004-009/080073
(KILTHAMPALEM) 		0202030000NRG25060520241337673 07/05/2024 nookaraju 0202030WL016524 nookaraju 00468 UBIN0817392 653 653 Processed 14/05/2024 4004679623 ONDRU NUKA RAJU UNION BANK OF INDIA(508500)
659 Srungavarapukota AP-02-030-004-009/80083
(KILTHAMPALEM) 		0202030000NRG25060520241337684 07/05/2024 ONTI NANDINI 0202030WL016524 ONTI NANDINI 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679694 Mrs CHILAKALA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Srungavarapukota AP-02-030-004-009/80084
(KILTHAMPALEM) 		0202030000NRG25060520241337685 07/05/2024 Onti Prakash 0202030WL016524 Onti Prakash 00468 UBIN0817392 1089 1089 Processed 14/05/2024 4004679693 MR ONTI PRAKASH STATE BANK OF INDIA(508548)
661 Srungavarapukota AP-02-030-004-009/80085
(KILTHAMPALEM) 		0202030000NRG25060520241337687 07/05/2024 LODE ATCHIBABU 0202030WL016524 LODE ATCHIBABU 00468 UBIN0817392 871 871 Processed 14/05/2024 4004679672 MR ATCHI BABU LODE STATE BANK OF INDIA(508548)
662 Srungavarapukota AP-02-030-004-013/020063
(KILTHAMPALEM) 		0202030000NRG25070520241338794 07/05/2024 sailu 0202030WL016532 sailu 00468 UBIN0817392 1282 1282 Processed 14/05/2024 4004679408 MS MUVVALA SAILU STATE BANK OF INDIA(508548)
663 Srungavarapukota AP-02-030-004-016/020046
(KILTHAMPALEM) 		0202030000NRG25070520241338952 07/05/2024 Devi 0202030WL016533 Devi 00468 UBIN0817392 854 854 Processed 14/05/2024 4004679554 YEDLA DEVI UNION BANK OF INDIA(508500)
664 Srungavarapukota AP-02-030-004-016/020064
(KILTHAMPALEM) 		0202030000NRG25070520241338965 07/05/2024 lakshmi 0202030WL016533 lakshmi 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679523 MS BOTTA LAKSHMI STATE BANK OF INDIA(508548)
665 Srungavarapukota AP-02-030-004-016/020113
(KILTHAMPALEM) 		0202030000NRG25070520241338992 07/05/2024 sankaerarao 0202030WL016533 sankaerarao 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679579 GUDISA SANKAR RAO UNION BANK OF INDIA(508500)
666 Srungavarapukota AP-02-030-004-016/020116
(KILTHAMPALEM) 		0202030000NRG25070520241338997 07/05/2024 Ramanamma 0202030WL016533 Ramanamma 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679432 JAMI RAVANAMMA UNION BANK OF INDIA(508500)
667 Srungavarapukota AP-02-030-004-016/020146
(KILTHAMPALEM) 		0202030000NRG25070520241339006 07/05/2024 komala 0202030WL016533 komala 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679522 VALLAMSETTI KOMALI UNION BANK OF INDIA(508500)
668 Srungavarapukota AP-02-030-004-016/020155
(KILTHAMPALEM) 		0202030000NRG25070520241339010 07/05/2024 VENKATA RAMANA 0202030WL016533 VENKATA RAMANA 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679542 GORRIPATI VENKATARAMANA UNION BANK OF INDIA(508500)
669 Srungavarapukota AP-02-030-004-016/020210
(KILTHAMPALEM) 		0202030000NRG25070520241339030 07/05/2024 roothu 0202030WL016533 roothu 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679684 KURUPOLU ROOTHU UNION BANK OF INDIA(508500)
670 Srungavarapukota AP-02-030-004-016/020259
(KILTHAMPALEM) 		0202030000NRG25070520241339050 07/05/2024 anasuya 0202030WL016533 anasuya 00468 UBIN0817392 1068 1068 Processed 14/05/2024 4004679685 ANAPA ANASUYA UNION BANK OF INDIA(508500)
671 Srungavarapukota AP-02-030-006-017/011798
(S.KOTA) 		0202030000NRG25060520241320871 07/05/2024 sattibabu 0202030WL016324 sattibabu 00468 UBIN0817392 913 913 Processed 14/05/2024 4004679567 GOGADA SATTIBABU UNION BANK OF INDIA(508500)
672 Srungavarapukota AP-02-030-006-017/012717
(S.KOTA) 		0202030000NRG25060520241320909 07/05/2024 chellayyamma 0202030WL016324 chellayyamma 00468 UBIN0817392 913 913 Processed 14/05/2024 4004679514 DEVARAPU CHELLAYAMMA UNION BANK OF INDIA(508500)
673 Srungavarapukota AP-02-030-006-017/013709
(S.KOTA) 		0202030000NRG25060520241321008 07/05/2024 savitri 0202030WL016324 savitri 00468 UBIN0817392 913 913 Processed 14/05/2024 4004679683 MISS KOPPAKA SAVITRI STATE BANK OF INDIA(508548)
674 Srungavarapukota AP-02-030-006-017/013829
(S.KOTA) 		0202030000NRG25060520241321011 07/05/2024 Ganga 0202030WL016324 Ganga 00468 UBIN0817392 913 913 Processed 14/05/2024 4004679571 VADABOINA GANGA UNION BANK OF INDIA(508500)
675 Srungavarapukota AP-02-030-008-019/020100
(KRISHNAPURAM) 		0202030000NRG25060520241336099 07/05/2024 EDADASARI JAGADISH 0202030WL016519 EDADASARI JAGADISH 00468 UBIN0817392 1319 1319 Processed 14/05/2024 4004679689 EDADASARI JAGADISH UNION BANK OF INDIA(508500)
676 Srungavarapukota AP-02-030-015-024/020466
(RAVALLAPALEM) 		0202030000NRG25070520241358486 07/05/2024 cellamnaidu 0202030WL016675 cellamnaidu 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4004679634 JAGARAPU CHELLAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28099 28099
677 Srungavarapukota AP-02-030-004-009/060035
(KILTHAMPALEM) 		0202030000NRG25060520241337581 07/05/2024 Lakshmi 0202030WL016524 Lakshmi 00468 UBIN0913979 1089 1089 Processed 14/05/2024 4004679469 SHEELA LAXMI UNION BANK OF INDIA(508500)
678 Srungavarapukota AP-02-030-004-009/060065
(KILTHAMPALEM) 		0202030000NRG25060520241337593 07/05/2024 Gangathalli 0202030WL016524 Gangathalli 00468 UBIN0913979 1089 1089 Processed 14/05/2024 4004679095 SAARA GANGATHALLI UNION BANK OF INDIA(508500)
679 Srungavarapukota AP-02-030-004-009/080006
(KILTHAMPALEM) 		0202030000NRG25060520241337608 07/05/2024 bangarutalli 0202030WL016524 bangarutalli 00468 UBIN0913979 1089 1089 Processed 14/05/2024 4004679534 ONTI BANGARUTHALLI UNION BANK OF INDIA(508500)
680 Srungavarapukota AP-02-030-004-016/020094
(KILTHAMPALEM) 		0202030000NRG25070520241338983 07/05/2024 Ramanamma 0202030WL016533 Ramanamma 00468 UBIN0913979 1068 1068 Processed 14/05/2024 4004679642 MRS BONI RAMANAMMA STATE BANK OF INDIA(508548)
681 Srungavarapukota AP-02-030-015-024/020518
(RAVALLAPALEM) 		0202030000NRG25070520241358507 07/05/2024 Sathibabu 0202030WL016675 Sathibabu 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4004679585 JAGARAPU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5655 5655
682 Srungavarapukota AP-02-030-004-009/060027
(KILTHAMPALEM) 		0202030000NRG25060520241337572 07/05/2024 Kannayya 0202030WL016524 Kannayya 00684 APGV0002248 1089 1089 Processed 14/05/2024 4004679468 Mr KANNAIAH SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Srungavarapukota AP-02-030-004-009/080047
(KILTHAMPALEM) 		0202030000NRG25060520241337648 07/05/2024 Raamaaraavu 0202030WL016524 Raamaaraavu 00684 APGV0002248 871 871 Processed 14/05/2024 4004679539 Mr ONTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Srungavarapukota AP-02-030-004-013/020011
(KILTHAMPALEM) 		0202030000NRG25070520241338761 07/05/2024 GORLI NARAYANAMMA 0202030WL016532 GORLI NARAYANAMMA 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004679675 Mrs GORLI NARAYANAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Srungavarapukota AP-02-030-004-013/020017
(KILTHAMPALEM) 		0202030000NRG25070520241338767 07/05/2024 lakshmi 0202030WL016532 lakshmi 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004679421 Mrs GORLI LAXMI W O SANYASIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Srungavarapukota AP-02-030-004-013/020023
(KILTHAMPALEM) 		0202030000NRG25070520241338774 07/05/2024 appalakonda 0202030WL016532 appalakonda 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004679407 Mrs ONTI APPALAKONDA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Srungavarapukota AP-02-030-004-013/020036
(KILTHAMPALEM) 		0202030000NRG25070520241338783 07/05/2024 BANGARU DEVUDAMMA 0202030WL016532 BANGARU DEVUDAMMA 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004678913 Mrs BANGARU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Srungavarapukota AP-02-030-004-013/020042
(KILTHAMPALEM) 		0202030000NRG25070520241338788 07/05/2024 KOTARAO 0202030WL016532 KOTARAO 00684 APGV0002248 854 854 Processed 14/05/2024 4004678915 Mr Nunnagoppaula Kotarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Srungavarapukota AP-02-030-004-013/020060
(KILTHAMPALEM) 		0202030000NRG25070520241338791 07/05/2024 ONTI SWATHI 0202030WL016532 ONTI SWATHI 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004679406 Mrs ONTI SWATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Srungavarapukota AP-02-030-004-013/020065
(KILTHAMPALEM) 		0202030000NRG25070520241338795 07/05/2024 suryakumari 0202030WL016532 suryakumari 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004679423 Mrs BANGARU SURYAKUMARI W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Srungavarapukota AP-02-030-004-013/20067
(KILTHAMPALEM) 		0202030000NRG25070520241338850 07/05/2024 Onti Ramulamma 0202030WL016532 Onti Ramulamma 00684 APGV0002248 1282 1282 Processed 14/05/2024 4004679670 Mrs ONTI RAMULAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Srungavarapukota AP-02-030-004-016/020050
(KILTHAMPALEM) 		0202030000NRG25070520241338954 07/05/2024 MYCHARLA PADMA 0202030WL016533 MYCHARLA PADMA 00684 APGV0002248 1068 1068 Processed 14/05/2024 4004679365 Mrs MYCHARLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Srungavarapukota AP-02-030-004-016/020136
(KILTHAMPALEM) 		0202030000NRG25070520241339001 07/05/2024 Chinnammalu 0202030WL016533 Chinnammalu 00684 APGV0002248 1068 1068 Processed 14/05/2024 4004679530 Mrs KEDHARI CHINNAMMALU W O SRINUVASAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Srungavarapukota AP-02-030-004-016/020157
(KILTHAMPALEM) 		0202030000NRG25070520241339013 07/05/2024 Ramanamma 0202030WL016533 Ramanamma 00684 APGV0002248 641 641 Processed 14/05/2024 4004679529 Mrs ULAM RAVANA W O SANYASI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Srungavarapukota AP-02-030-004-016/020235
(KILTHAMPALEM) 		0202030000NRG25070520241339033 07/05/2024 RAMULAMMA 0202030WL016533 RAMULAMMA 00684 APGV0002248 641 641 Processed 14/05/2024 4004679361 Mrs GORIPATI RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
696 Srungavarapukota AP-02-030-004-016/020258
(KILTHAMPALEM) 		0202030000NRG25070520241339049 07/05/2024 raju 0202030WL016533 raju 00684 APGV0002248 1068 1068 Processed 14/05/2024 4004679687 Mrs Kaneti Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Srungavarapukota AP-02-030-006-017/011790
(S.KOTA) 		0202030000NRG25060520241320869 07/05/2024 Gamga 0202030WL016324 Gamga 00684 APGV0002248 913 913 Processed 14/05/2024 4004679458 BOJANKI GANGA BANK OF INDIA(508505)
698 Srungavarapukota AP-02-030-006-017/011798
(S.KOTA) 		0202030000NRG25060520241320870 07/05/2024 dEmudamma 0202030WL016324 dEmudamma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679569 MRS GOGADA DEMUDAMMA STATE BANK OF INDIA(508548)
699 Srungavarapukota AP-02-030-006-017/011801
(S.KOTA) 		0202030000NRG25060520241320873 07/05/2024 Eeswaramma 0202030WL016324 Eeswaramma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679453 Mrs RONGALI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Srungavarapukota AP-02-030-006-017/011803
(S.KOTA) 		0202030000NRG25060520241320874 07/05/2024 dhanalakshmi 0202030WL016324 dhanalakshmi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679650 Mrs RAPETTI DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Srungavarapukota AP-02-030-006-017/011804
(S.KOTA) 		0202030000NRG25060520241320876 07/05/2024 Mamgamma 0202030WL016324 Mamgamma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679578 Mrs RAPETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Srungavarapukota AP-02-030-006-017/011805
(S.KOTA) 		0202030000NRG25060520241320877 07/05/2024 ramanamma 0202030WL016324 ramanamma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679452 Mrs GOWREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Srungavarapukota AP-02-030-006-017/011806
(S.KOTA) 		0202030000NRG25060520241320878 07/05/2024 Gourinaayudu 0202030WL016324 Gourinaayudu 00684 APGV0002248 913 913 Processed 14/05/2024 4004679428 Mr VANTAKU GOWRINAIDU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Srungavarapukota AP-02-030-006-017/011806
(S.KOTA) 		0202030000NRG25060520241320880 07/05/2024 VANTAKU RAMANAMMA 0202030WL016324 VANTAKU RAMANAMMA 00684 APGV0002248 913 913 Processed 14/05/2024 4004679427 Mrs VANTAKU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Srungavarapukota AP-02-030-006-017/011807
(S.KOTA) 		0202030000NRG25060520241320882 07/05/2024 YADLA ADAMMA 0202030WL016324 YADLA ADAMMA 00684 APGV0002248 684 684 Processed 14/05/2024 4004679454 Mrs YADLA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Srungavarapukota AP-02-030-006-017/012507
(S.KOTA) 		0202030000NRG25060520241320902 07/05/2024 lakshmi 0202030WL016324 lakshmi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679666 Mrs Chatla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Srungavarapukota AP-02-030-006-017/013144
(S.KOTA) 		0202030000NRG25060520241320944 07/05/2024 chinnammalu 0202030WL016324 chinnammalu 00684 APGV0002248 913 913 Processed 14/05/2024 4004679366 Mrs GUDE CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Srungavarapukota AP-02-030-006-017/013171
(S.KOTA) 		0202030000NRG25060520241320947 07/05/2024 Narayanamma 0202030WL016324 Narayanamma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679457 Mrs KANAKALA NARAYANAMMA W O SANYASIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Srungavarapukota AP-02-030-006-017/013172
(S.KOTA) 		0202030000NRG25060520241320949 07/05/2024 raju 0202030WL016324 raju 00684 APGV0002248 913 913 Processed 14/05/2024 4004679520 Mrs PAILA RAJU W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Srungavarapukota AP-02-030-006-017/013173
(S.KOTA) 		0202030000NRG25060520241320950 07/05/2024 Gangathali 0202030WL016324 Gangathali 00684 APGV0002248 913 913 Processed 14/05/2024 4004679363 Mrs GUDE GANGATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Srungavarapukota AP-02-030-006-017/013205
(S.KOTA) 		0202030000NRG25060520241320965 07/05/2024 devi 0202030WL016324 devi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679368 Mrs BAGURUBILLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Srungavarapukota AP-02-030-006-017/013205
(S.KOTA) 		0202030000NRG25060520241320964 07/05/2024 eswararao 0202030WL016324 eswararao 00684 APGV0002248 913 913 Processed 14/05/2024 4004679460 Mr BAGURUBILLI ESWARARAO S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Srungavarapukota AP-02-030-006-017/013206
(S.KOTA) 		0202030000NRG25060520241320967 07/05/2024 padma 0202030WL016324 padma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679367 Mrs MALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Srungavarapukota AP-02-030-006-017/013228
(S.KOTA) 		0202030000NRG25060520241320968 07/05/2024 mangamma 0202030WL016324 mangamma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679459 CHOKKAKULA MANGAMMA CANARA BANK(508532)
715 Srungavarapukota AP-02-030-006-017/013236
(S.KOTA) 		0202030000NRG25060520241320970 07/05/2024 vara lakshmi 0202030WL016324 vara lakshmi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679359 Mrs KARRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Srungavarapukota AP-02-030-006-017/013249
(S.KOTA) 		0202030000NRG25060520241320972 07/05/2024 gangaraju 0202030WL016324 gangaraju 00684 APGV0002248 913 913 Processed 14/05/2024 4004679575 Mr SIMMA GANGARAJU S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Srungavarapukota AP-02-030-006-017/013249
(S.KOTA) 		0202030000NRG25060520241320973 07/05/2024 laxmi 0202030WL016324 laxmi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679574 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Srungavarapukota AP-02-030-006-017/013251
(S.KOTA) 		0202030000NRG25060520241320975 07/05/2024 chinnayya 0202030WL016324 chinnayya 00684 APGV0002248 913 913 Processed 14/05/2024 4004679637 Mr PENTAPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Srungavarapukota AP-02-030-006-017/013251
(S.KOTA) 		0202030000NRG25060520241320974 07/05/2024 PENDAPALLI RAMANAMMA 0202030WL016324 PENDAPALLI RAMANAMMA 00684 APGV0002248 913 913 Processed 14/05/2024 4004679455 Mrs PENTAPALLI RAMANAMMA W O CHINNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Srungavarapukota AP-02-030-006-017/013253
(S.KOTA) 		0202030000NRG25060520241320976 07/05/2024 lakshmi 0202030WL016324 lakshmi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679456 Mrs KORUKONDA LAXMI W O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Srungavarapukota AP-02-030-006-017/013452
(S.KOTA) 		0202030000NRG25060520241320992 07/05/2024 santoshikumari 0202030WL016324 santoshikumari 00684 APGV0002248 913 913 Processed 14/05/2024 4004679580 Mrs GORU SANTHOSHIKUMARI SANTHOSHKUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Srungavarapukota AP-02-030-006-017/013522
(S.KOTA) 		0202030000NRG25060520241320996 07/05/2024 dhana lakshmi 0202030WL016324 dhana lakshmi 00684 APGV0002248 913 913 Processed 14/05/2024 4004679371 Mrs DHANALAKSHMI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Srungavarapukota AP-02-030-006-017/013537
(S.KOTA) 		0202030000NRG25060520241320997 07/05/2024 soramma 0202030WL016324 soramma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679369 Ms GOLLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Srungavarapukota AP-02-030-006-017/013826
(S.KOTA) 		0202030000NRG25060520241321009 07/05/2024 ravanamma 0202030WL016324 ravanamma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679362 Mrs BONI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Srungavarapukota AP-02-030-006-017/013828
(S.KOTA) 		0202030000NRG25060520241321010 07/05/2024 santhish kumari 0202030WL016324 santhish kumari 00684 APGV0002248 913 913 Processed 14/05/2024 4004679662 Mrs VEMANA SANTHOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Srungavarapukota AP-02-030-006-017/013924
(S.KOTA) 		0202030000NRG25060520241321027 07/05/2024 Bangaramma 0202030WL016324 Bangaramma 00684 APGV0002248 913 913 Processed 14/05/2024 4004679696 Mrs BASANABOENA BANGARAMMA W O AKKUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Srungavarapukota AP-02-030-006-017/013969
(S.KOTA) 		0202030000NRG25060520241321029 07/05/2024 padmanabham 0202030WL016324 padmanabham 00684 APGV0002248 913 913 Processed 14/05/2024 4004679576 MR MOKANA PADMANABHAM STATE BANK OF INDIA(508548)
728 Srungavarapukota AP-02-030-006-017/013969
(S.KOTA) 		0202030000NRG25060520241321030 07/05/2024 SURAMMA 0202030WL016324 SURAMMA 00684 APGV0002248 913 913 Processed 14/05/2024 4004679364 Mrs MOKARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Srungavarapukota AP-02-030-006-017/014062
(S.KOTA) 		0202030000NRG25060520241321032 07/05/2024 KRISHNA VENI 0202030WL016324 KRISHNA VENI 00684 APGV0002248 684 684 Processed 14/05/2024 4004679372 Mrs KRISHNA VENI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Srungavarapukota AP-02-030-006-017/014063
(S.KOTA) 		0202030000NRG25060520241321033 07/05/2024 SRILAXMI 0202030WL016324 SRILAXMI 00684 APGV0002248 684 684 Processed 14/05/2024 4004679373 Mrs SRI LAXMI KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Srungavarapukota AP-02-030-006-017/014080
(S.KOTA) 		0202030000NRG25060520241321034 07/05/2024 KANNAMMA 0202030WL016324 KANNAMMA 00684 APGV0002248 456 456 Processed 14/05/2024 4004679636 Mrs JONNADA KANNAMMA W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Srungavarapukota AP-02-030-006-017/014300
(S.KOTA) 		0202030000NRG25060520241321038 07/05/2024 MARIYA 0202030WL016324 MARIYA 00684 APGV0002248 913 913 Processed 14/05/2024 4004679582 Mrs MUTHYALA MARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Srungavarapukota AP-02-030-006-017/31424
(S.KOTA) 		0202030000NRG25060520241321044 07/05/2024 SAMMANGI JYOTHI JAYALAKSHMI 0202030WL016324 SAMMANGI JYOTHI JAYALAKSHMI 00684 APGV0002248 913 913 Processed 14/05/2024 4004679660 Mrs SAMMANGI JYOTHI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Srungavarapukota AP-02-030-006-017/31453
(S.KOTA) 		0202030000NRG25060520241321047 07/05/2024 Koppaka Sri Devi 0202030WL016324 Koppaka Sri Devi 00684 APGV0002248 913 913 Processed 14/05/2024 4004678918 Mr Koppaka Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Srungavarapukota AP-02-030-009-020/010174
(VEMULAPALLI) 		0202030000NRG25070520241408295 07/05/2024 Sooramma 0202030WL017070 Sooramma 00684 APGV0002248 1260 1260 Processed 14/05/2024 4004679621 Mrs SURAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Srungavarapukota AP-02-030-009-020/010183
(VEMULAPALLI) 		0202030000NRG25070520241408307 07/05/2024 Ramanamma 0202030WL017070 Ramanamma 00684 APGV0002248 1050 1050 Processed 14/05/2024 4004679619 MRS BUTTHLA RAMANAMMA STATE BANK OF INDIA(508548)
737 Srungavarapukota AP-02-030-009-020/010197
(VEMULAPALLI) 		0202030000NRG25070520241408327 07/05/2024 Simhacalam 0202030WL017070 Simhacalam 00684 APGV0002248 1260 1260 Processed 14/05/2024 4004679620 Mrs VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Srungavarapukota AP-02-030-015-024/020058
(RAVALLAPALEM) 		0202030000NRG25070520241339367 07/05/2024 Krishnamma 0202030WL016535 Krishnamma 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679446 YALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Srungavarapukota AP-02-030-015-024/020059
(RAVALLAPALEM) 		0202030000NRG25070520241339369 07/05/2024 Parvati 0202030WL016535 Parvati 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679444 Mrs YALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Srungavarapukota AP-02-030-015-024/020077
(RAVALLAPALEM) 		0202030000NRG25070520241358339 07/05/2024 Krishnamma 0202030WL016675 Krishnamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679418 Mrs JAGARAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Srungavarapukota AP-02-030-015-024/020082
(RAVALLAPALEM) 		0202030000NRG25070520241358341 07/05/2024 Rupa 0202030WL016675 Rupa 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679390 CHOKKAKULA ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Srungavarapukota AP-02-030-015-024/020115
(RAVALLAPALEM) 		0202030000NRG25070520241339391 07/05/2024 Sirisha 0202030WL016535 Sirisha 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679445 Mrs GEDELA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Srungavarapukota AP-02-030-015-024/020158
(RAVALLAPALEM) 		0202030000NRG25070520241358377 07/05/2024 suridamma 0202030WL016675 suridamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679378 GEDELA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Srungavarapukota AP-02-030-015-024/020179
(RAVALLAPALEM) 		0202030000NRG25070520241339419 07/05/2024 RAAYAVARAPU SATYAVATI 0202030WL016535 RAAYAVARAPU SATYAVATI 00684 APGV0002248 1024 1024 Processed 14/05/2024 4004679540 RAYAVARAPU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Srungavarapukota AP-02-030-015-024/020241
(RAVALLAPALEM) 		0202030000NRG25070520241358422 07/05/2024 Komdamma 0202030WL016675 Komdamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679495 Mrs MEDISETTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Srungavarapukota AP-02-030-015-024/020261
(RAVALLAPALEM) 		0202030000NRG25070520241358429 07/05/2024 APPALA SATYANARAYANA 0202030WL016675 APPALA SATYANARAYANA 00684 APGV0002248 220 220 Processed 14/05/2024 4004679431 RONGALI APPALA SATYANARAYANA UNION BANK OF INDIA(508500)
747 Srungavarapukota AP-02-030-015-024/020297
(RAVALLAPALEM) 		0202030000NRG25070520241339441 07/05/2024 Iswara Raavu 0202030WL016535 Iswara Raavu 00684 APGV0002248 1024 1024 Processed 14/05/2024 4004679504 Mr VEMANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Srungavarapukota AP-02-030-015-024/020343
(RAVALLAPALEM) 		0202030000NRG25070520241339457 07/05/2024 surya narayana 0202030WL016535 surya narayana 00684 APGV0002248 820 820 Processed 14/05/2024 4004678907 MR SURYANARAYANA MEDISETTY STATE BANK OF INDIA(508548)
749 Srungavarapukota AP-02-030-015-024/020344
(RAVALLAPALEM) 		0202030000NRG25070520241339459 07/05/2024 Kotaraavu 0202030WL016535 Kotaraavu 00684 APGV0002248 820 820 Processed 14/05/2024 4004679496 Mr GEDELA KOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Srungavarapukota AP-02-030-015-024/020344
(RAVALLAPALEM) 		0202030000NRG25070520241339458 07/05/2024 Suridemullu 0202030WL016535 Suridemullu 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679400 GEDALA SURYA LAXMI UNION BANK OF INDIA(508500)
751 Srungavarapukota AP-02-030-015-024/020345
(RAVALLAPALEM) 		0202030000NRG25070520241358445 07/05/2024 satyavamma 0202030WL016675 satyavamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679669 MEDISETTI SATHYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Srungavarapukota AP-02-030-015-024/020363
(RAVALLAPALEM) 		0202030000NRG25070520241339465 07/05/2024 Sreenivaasaraavu 0202030WL016535 Sreenivaasaraavu 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679492 Mr JAGARAPU SRINIVASA RAO S O KANNAM N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Srungavarapukota AP-02-030-015-024/020442
(RAVALLAPALEM) 		0202030000NRG25070520241358476 07/05/2024 Kotaravu 0202030WL016675 Kotaravu 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679377 RAYAVARAPU KOTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Srungavarapukota AP-02-030-015-024/020502
(RAVALLAPALEM) 		0202030000NRG25070520241339493 07/05/2024 lakshmi 0202030WL016535 lakshmi 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679493 RANDHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Srungavarapukota AP-02-030-015-024/020502
(RAVALLAPALEM) 		0202030000NRG25070520241339492 07/05/2024 venkata rao 0202030WL016535 venkata rao 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004679494 Mr RANDHI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Srungavarapukota AP-02-030-015-024/020504
(RAVALLAPALEM) 		0202030000NRG25070520241358502 07/05/2024 applasatyam 0202030WL016675 applasatyam 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679551 YALLA APPALASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Srungavarapukota AP-02-030-015-024/020510
(RAVALLAPALEM) 		0202030000NRG25070520241358503 07/05/2024 chinna thalli 0202030WL016675 chinna thalli 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679402 RAYAVARAPU CHINNA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Srungavarapukota AP-02-030-015-024/020519
(RAVALLAPALEM) 		0202030000NRG25070520241358508 07/05/2024 kotamma 0202030WL016675 kotamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679375 KADAMATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Srungavarapukota AP-02-030-015-024/20547
(RAVALLAPALEM) 		0202030000NRG25070520241339499 07/05/2024 Chappa Satyavathi 0202030WL016535 Chappa Satyavathi 00684 APGV0002248 1229 1229 Processed 14/05/2024 4004678916 MRS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
760 Srungavarapukota AP-02-030-015-024/20551
(RAVALLAPALEM) 		0202030000NRG25070520241358520 07/05/2024 GEDELA KOTA SATYAM 0202030WL016675 GEDELA KOTA SATYAM 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004678906 GEDELA KOTASATHYAM STATE BANK OF INDIA(508548)
761 Srungavarapukota AP-02-030-019-030/010050
(VASI) 		0202030000NRG25070520241345999 07/05/2024 Raamu 0202030WL016586 Raamu 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679409 Mr Battina Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Srungavarapukota AP-02-030-019-030/010109
(VASI) 		0202030000NRG25070520241346034 07/05/2024 BATHINA SANYASAMMA 0202030WL016586 BATHINA SANYASAMMA 00684 APGV0002248 880 880 Processed 14/05/2024 4004679668 Mrs BATHINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Srungavarapukota AP-02-030-019-030/010110
(VASI) 		0202030000NRG25070520241346035 07/05/2024 Eswara Rao 0202030WL016586 Eswara Rao 00684 APGV0002248 220 220 Processed 14/05/2024 4004679426 Mr ESWARARAO VADA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Srungavarapukota AP-02-030-019-030/010113
(VASI) 		0202030000NRG25070520241346038 07/05/2024 Suryanaaraayana 0202030WL016586 Suryanaaraayana 00684 APGV0002248 440 440 Processed 14/05/2024 4004679558 Mr VADABOYINA SURYANARAYANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Srungavarapukota AP-02-030-019-030/010127
(VASI) 		0202030000NRG25070520241346042 07/05/2024 Raambaabu 0202030WL016586 Raambaabu 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679509 Mr RAMBABU BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Srungavarapukota AP-02-030-019-030/010130
(VASI) 		0202030000NRG25070520241346046 07/05/2024 SANYASIRAO 0202030WL016586 SANYASIRAO 00684 APGV0002248 440 440 Processed 14/05/2024 4004679419 Mr GORLI SANYASIRAO S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Srungavarapukota AP-02-030-019-030/010132
(VASI) 		0202030000NRG25070520241346050 07/05/2024 Appaaraavu 0202030WL016586 Appaaraavu 00684 APGV0002248 880 880 Processed 14/05/2024 4004679360 MR LAVETE APPARAO STATE BANK OF INDIA(508548)
768 Srungavarapukota AP-02-030-019-030/010132
(VASI) 		0202030000NRG25070520241346051 07/05/2024 Gopamma 0202030WL016586 Gopamma 00684 APGV0002248 1100 1100 Processed 14/05/2024 4004679461 Mrs GOPAMMA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Srungavarapukota AP-02-030-019-030/010143
(VASI) 		0202030000NRG25070520241346058 07/05/2024 Errayyamma 0202030WL016586 Errayyamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679370 Mrs YERRAYYAMMA SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Srungavarapukota AP-02-030-019-030/010151
(VASI) 		0202030000NRG25070520241346063 07/05/2024 Jaggamma 0202030WL016586 Jaggamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679513 Mrs SIMMA JAGGAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Srungavarapukota AP-02-030-019-030/010157
(VASI) 		0202030000NRG25070520241346068 07/05/2024 Padaalu 0202030WL016586 Padaalu 00684 APGV0002248 1320 1320 Processed 14/05/2024 4004679561 Mrs GOLJAPU PADALU W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90894 90894
772 Srungavarapukota AP-02-030-004-013/20068
(KILTHAMPALEM) 		0202030000NRG25070520241338851 07/05/2024 BARLI SARADA 0202030WL016532 BARLI SARADA 00684 APGV0002257 1282 1282 Processed 14/05/2024 4004678917 GORLI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1282 1282
773 Srungavarapukota AP-02-030-015-024/020535
(RAVALLAPALEM) 		0202030000NRG25070520241358514 07/05/2024 PAIDAMMA 0202030WL016675 PAIDAMMA 00684 APGV0002277 1320 1320 Processed 14/05/2024 4004679503 RONGALI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
774 Srungavarapukota AP-02-030-009-020/010186
(VEMULAPALLI) 		0202030000NRG25070520241408312 07/05/2024 Akkamma 0202030WL017070 Akkamma 00684 APGV0002280 1260 1260 Processed 14/05/2024 4004679622 Mrs RAYAVARAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Srungavarapukota AP-02-030-009-020/010203
(VEMULAPALLI) 		0202030000NRG25070520241408335 07/05/2024 Badaru Uma 0202030WL017070 Badaru Uma 00684 APGV0002280 1260 1260 Processed 14/05/2024 4004679658 Mrs BEELA UMA ALIAS BANDARU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Srungavarapukota AP-02-030-009-020/010358
(VEMULAPALLI) 		0202030000NRG25070520241408350 07/05/2024 PAILA RAMACHANDRUDU 0202030WL017070 PAILA RAMACHANDRUDU 00684 APGV0002280 1260 1260 Processed 14/05/2024 4004678912 Mr PYLA RAMACHANDHRAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Srungavarapukota AP-02-030-009-020/010389
(VEMULAPALLI) 		0202030000NRG25070520241408359 07/05/2024 ramesh naidu 0202030WL017070 ramesh naidu 00684 APGV0002280 1260 1260 Processed 14/05/2024 4004678909 Mr NEKKALA RAMESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Srungavarapukota AP-02-030-015-024/020075
(RAVALLAPALEM) 		0202030000NRG25070520241358337 07/05/2024 GADASAPU BANGARAMMA 0202030WL016675 GADASAPU BANGARAMMA 00684 APGV0002280 1320 1320 Processed 14/05/2024 4004679379 GADASAPU BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Srungavarapukota AP-02-030-015-024/020159
(RAVALLAPALEM) 		0202030000NRG25070520241339407 07/05/2024 satyanarayana 0202030WL016535 satyanarayana 00684 APGV0002280 1024 1024 Processed 14/05/2024 4004678910 GEDELA SATYA NARAYANA UNION BANK OF INDIA(508500)
780 Srungavarapukota AP-02-030-015-024/020247
(RAVALLAPALEM) 		0202030000NRG25070520241358425 07/05/2024 PAIDITHALLI GOTTIPALLI 0202030WL016675 PAIDITHALLI GOTTIPALLI 00684 APGV0002280 660 660 Rejected 17/05/2024 4004679678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 Srungavarapukota AP-02-030-015-024/020536
(RAVALLAPALEM) 		0202030000NRG25070520241358515 07/05/2024 yerni sudha rani 0202030WL016675 yerni sudha rani 00684 APGV0002280 1100 1100 Processed 14/05/2024 4004678905 Mrs KANDIPALLI YERNI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Srungavarapukota AP-02-030-015-024/20552
(RAVALLAPALEM) 		0202030000NRG25070520241339500 07/05/2024 Gdala Ravanamma 0202030WL016535 Gdala Ravanamma 00684 APGV0002280 1229 1229 Processed 14/05/2024 4004678914 GEDALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Srungavarapukota AP-02-030-015-024/20554
(RAVALLAPALEM) 		0202030000NRG25070520241339501 07/05/2024 GEDALA SURYA SIMHACHALAM 0202030WL016535 GEDALA SURYA SIMHACHALAM 00684 APGV0002280 1229 1229 Processed 14/05/2024 4004678908 Mrs GEDALA SURYA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Srungavarapukota AP-02-030-015-024/20555
(RAVALLAPALEM) 		0202030000NRG25070520241339502 07/05/2024 MEDISETTY ESWARAMMA 0202030WL016535 MEDISETTY ESWARAMMA 00684 APGV0002280 1024 1024 Processed 14/05/2024 4004678911 MEDISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12626 12626
785 Srungavarapukota AP-02-030-015-024/020505
(RAVALLAPALEM) 		0202030000NRG25070520241339495 07/05/2024 RAYAVARAPU SURYALAKSHMI 0202030WL016535 RAYAVARAPU SURYALAKSHMI 00684 APGV0003328 1024 1024 Processed 14/05/2024 4004679401 RAYAVARAPU SURYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
786 Srungavarapukota AP-02-030-004-009/080028
(KILTHAMPALEM) 		0202030000NRG25060520241337627 07/05/2024 SANYASI 0202030WL016524 SANYASI 00691 IPOS0000001 1089 1089 Processed 14/05/2024 4004679466 LAGUDU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Srungavarapukota AP-02-030-004-013/100028
(KILTHAMPALEM) 		0202030000NRG25070520241338849 07/05/2024 B Apparao 0202030WL016532 B Apparao 00691 IPOS0000001 1282 1282 Processed 14/05/2024 4004679671 BANGARU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Srungavarapukota AP-02-030-004-013/20070
(KILTHAMPALEM) 		0202030000NRG25070520241338854 07/05/2024 G Rambabu 0202030WL016532 G Rambabu 00691 IPOS0000001 1282 1282 Processed 14/05/2024 4004679681 GORLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Srungavarapukota AP-02-030-004-013/20070
(KILTHAMPALEM) 		0202030000NRG25070520241338853 07/05/2024 G Sanyasamma 0202030WL016532 G Sanyasamma 00691 IPOS0000001 1282 1282 Processed 14/05/2024 4004679680 GORLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Srungavarapukota AP-02-030-004-016/020084
(KILTHAMPALEM) 		0202030000NRG25070520241338975 07/05/2024 KONDAMMA 0202030WL016533 KONDAMMA 00691 IPOS0000001 1068 1068 Processed 14/05/2024 4004679581 MARE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Srungavarapukota AP-02-030-004-016/020258
(KILTHAMPALEM) 		0202030000NRG25070520241339048 07/05/2024 RAMBABU 0202030WL016533 RAMBABU 00691 IPOS0000001 1068 1068 Processed 14/05/2024 4004679686 Mr KANETI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7071 7071
792 Srungavarapukota AP-02-030-004-009/80082
(KILTHAMPALEM) 		0202030000NRG25060520241337682 07/05/2024 Onti Nukaraju 0202030WL016524 Onti Nukaraju 00703 AIRP0000001 1089 1089 Processed 14/05/2024 4004679358 Onti Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
793 Srungavarapukota AP-02-030-004-009/80083
(KILTHAMPALEM) 		0202030000NRG25060520241337683 07/05/2024 Onti kannababu 0202030WL016524 Onti kannababu 00703 AIRP0000001 871 871 Processed 14/05/2024 4004678923 Onti Kannababu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Srungavarapukota AP-02-030-004-009/80085
(KILTHAMPALEM) 		0202030000NRG25060520241337688 07/05/2024 LODE SRAVANI 0202030WL016524 LODE SRAVANI 00703 AIRP0000001 871 871 Processed 14/05/2024 4004678919 MRS SEEMALA SRAVANI STATE BANK OF INDIA(508548)
795 Srungavarapukota AP-02-030-004-009/80087
(KILTHAMPALEM) 		0202030000NRG25060520241337689 07/05/2024 Lagudu Sanyasirao 0202030WL016524 Lagudu Sanyasirao 00703 AIRP0000001 871 871 Processed 14/05/2024 4004678922 Lagudu Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
796 Srungavarapukota AP-02-030-004-009/80088
(KILTHAMPALEM) 		0202030000NRG25060520241337690 07/05/2024 Lagudu paidamma 0202030WL016524 Lagudu paidamma 00703 AIRP0000001 1089 1089 Processed 14/05/2024 4004678920 Lagudu Paidamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4791 4791
Total 849707 849707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_070524APB_FTO_42995 Bank of India BKID0005656 SRUNGAVARAPUKOT 67848
2 Srungavarapukota AP0202030_070524APB_FTO_42995 Bank of India BKID0008613 VIZIANAGARAM 1089
3 Srungavarapukota AP0202030_070524APB_FTO_42995 Bank of Maharastra MAHB0000398 VISAKHAPATNAM 1282
4 Srungavarapukota AP0202030_070524APB_FTO_42995 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 3177
5 Srungavarapukota AP0202030_070524APB_FTO_42995 District Cooperative Central Bank APBL0002011 Srungavarapukota 1725
6 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 95208
7 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0001410 KANKIPADU 214
8 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 116105
9 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 183205
10 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0002732 JAMI 2370
11 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 854
12 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0020484 KOTTAM 147839
13 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0020654 THATIPUDI 8494
14 Srungavarapukota AP0202030_070524APB_FTO_42995 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 66446
15 Srungavarapukota AP0202030_070524APB_FTO_42995 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 1089
16 Srungavarapukota AP0202030_070524APB_FTO_42995 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 28099
17 Srungavarapukota AP0202030_070524APB_FTO_42995 UNION BANK OF INDIA UBIN0913979 S.KOTA 5655
18 Srungavarapukota AP0202030_070524APB_FTO_42995 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 90894
19 Srungavarapukota AP0202030_070524APB_FTO_42995 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 1282
20 Srungavarapukota AP0202030_070524APB_FTO_42995 Andhra Pradesh Grameena Vikas Bank APGV0002277 KUMARAM 1320
21 Srungavarapukota AP0202030_070524APB_FTO_42995 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 12626
22 Srungavarapukota AP0202030_070524APB_FTO_42995 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1024
23 Srungavarapukota AP0202030_070524APB_FTO_42995 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7071
24 Srungavarapukota AP0202030_070524APB_FTO_42995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4791

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