Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:33 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_240424APB_FTO_14497
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-02-030-004-013/010001
(KILTHAMPALEM) 		0202030000NRG25230420240583842 24/04/2024 Sooramma 0202030WL008495 Sooramma 00048 BKID0005656 598 598 Processed 30/04/2024 3417751752 ROWTHU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Srungavarapukota AP-02-030-004-013/010003
(KILTHAMPALEM) 		0202030000NRG25230420240583844 24/04/2024 Daalamma 0202030WL008495 Daalamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417752036 BANDARU DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Srungavarapukota AP-02-030-004-013/010003
(KILTHAMPALEM) 		0202030000NRG25230420240583843 24/04/2024 Ramana 0202030WL008495 Ramana 00048 BKID0005656 997 997 Processed 30/04/2024 3417752035 BANDARU RAMANA BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-004-013/010004
(KILTHAMPALEM) 		0202030000NRG25230420240583845 24/04/2024 Taudu 0202030WL008495 Taudu 00048 BKID0005656 997 997 Processed 30/04/2024 3417751751 PISINI THAVITAMMA BANK OF INDIA(508505)
5 Srungavarapukota AP-02-030-004-013/010005
(KILTHAMPALEM) 		0202030000NRG25230420240583846 24/04/2024 Ammanna 0202030WL008495 Ammanna 00048 BKID0005656 997 997 Processed 30/04/2024 3417751522 PENTAKOTA AMMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Srungavarapukota AP-02-030-004-013/010005
(KILTHAMPALEM) 		0202030000NRG25230420240583847 24/04/2024 eswaramma 0202030WL008495 eswaramma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751520 PENTAKOTA ESWARAMMA BANK OF INDIA(508505)
7 Srungavarapukota AP-02-030-004-013/010006
(KILTHAMPALEM) 		0202030000NRG25230420240583848 24/04/2024 Ramanamma 0202030WL008495 Ramanamma 00048 BKID0005656 797 797 Processed 30/04/2024 3417752018 YEDLA RAMANAMMA BANK OF INDIA(508505)
8 Srungavarapukota AP-02-030-004-013/010008
(KILTHAMPALEM) 		0202030000NRG25230420240583850 24/04/2024 Mamga 0202030WL008495 Mamga 00048 BKID0005656 997 997 Processed 30/04/2024 3417751533 SIRIKI MANGA BANK OF INDIA(508505)
9 Srungavarapukota AP-02-030-004-013/010008
(KILTHAMPALEM) 		0202030000NRG25230420240583849 24/04/2024 Sanyaasi Raavu 0202030WL008495 Sanyaasi Raavu 00048 BKID0005656 997 997 Processed 30/04/2024 3417751534 MR SIRIKI SANYASIRAO STATE BANK OF INDIA(508548)
10 Srungavarapukota AP-02-030-004-013/010009
(KILTHAMPALEM) 		0202030000NRG25230420240583851 24/04/2024 Mahalakshmi Naayudu 0202030WL008495 Mahalakshmi Naayudu 00048 BKID0005656 797 797 Processed 30/04/2024 3417751536 KOTAKALA MAHALAXMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Srungavarapukota AP-02-030-004-013/010011
(KILTHAMPALEM) 		0202030000NRG25230420240583853 24/04/2024 NELLI LAXMI 0202030WL008495 NELLI LAXMI 00048 BKID0005656 797 797 Processed 30/04/2024 3417751521 NELLI LAXMI BANK OF INDIA(508505)
12 Srungavarapukota AP-02-030-004-013/010012
(KILTHAMPALEM) 		0202030000NRG25230420240583854 24/04/2024 Cinnaayya 0202030WL008495 Cinnaayya 00048 BKID0005656 797 797 Processed 30/04/2024 3417751539 PISINI CHINNAYYA BANK OF INDIA(508505)
13 Srungavarapukota AP-02-030-004-013/010012
(KILTHAMPALEM) 		0202030000NRG25230420240583855 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 997 997 Processed 30/04/2024 3417751540 PISINI LAXMI BANK OF INDIA(508505)
14 Srungavarapukota AP-02-030-004-013/010013
(KILTHAMPALEM) 		0202030000NRG25230420240583856 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 797 797 Processed 30/04/2024 3417752042 PALLA LAXMI BANK OF INDIA(508505)
15 Srungavarapukota AP-02-030-004-013/010015
(KILTHAMPALEM) 		0202030000NRG25230420240583857 24/04/2024 Baaburaavu 0202030WL008495 Baaburaavu 00048 BKID0005656 997 997 Processed 30/04/2024 3417751518 DESETTI BABURAO BANK OF INDIA(508505)
16 Srungavarapukota AP-02-030-004-013/010015
(KILTHAMPALEM) 		0202030000NRG25230420240583858 24/04/2024 Komdamma 0202030WL008495 Komdamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751519 DESETTY KONDAMMA BANK OF INDIA(508505)
17 Srungavarapukota AP-02-030-004-013/010021
(KILTHAMPALEM) 		0202030000NRG25230420240583860 24/04/2024 POTHIREDDY SANYASIRAO 0202030WL008495 POTHIREDDY SANYASIRAO 00048 BKID0005656 797 797 Processed 30/04/2024 3417751523 POTHUREDDY SANYASIRAO BANK OF INDIA(508505)
18 Srungavarapukota AP-02-030-004-013/010021
(KILTHAMPALEM) 		0202030000NRG25230420240583861 24/04/2024 Ravanamma 0202030WL008495 Ravanamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751524 POTHUREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Srungavarapukota AP-02-030-004-013/010023
(KILTHAMPALEM) 		0202030000NRG25230420240583863 24/04/2024 Mutyaalamma 0202030WL008495 Mutyaalamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751959 POTHIREDDY MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Srungavarapukota AP-02-030-004-013/010026
(KILTHAMPALEM) 		0202030000NRG25230420240583864 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 797 797 Processed 30/04/2024 3417751743 DESETTI LAXMI BANK OF INDIA(508505)
21 Srungavarapukota AP-02-030-004-013/010027
(KILTHAMPALEM) 		0202030000NRG25230420240583865 24/04/2024 Ramanamma 0202030WL008495 Ramanamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751742 BONI RAMANAMMA BANK OF INDIA(508505)
22 Srungavarapukota AP-02-030-004-013/010029
(KILTHAMPALEM) 		0202030000NRG25230420240583866 24/04/2024 Demudu 0202030WL008495 Demudu 00048 BKID0005656 797 797 Processed 30/04/2024 3417751527 MR PALLA DEMUDU STATE BANK OF INDIA(508548)
23 Srungavarapukota AP-02-030-004-013/010029
(KILTHAMPALEM) 		0202030000NRG25230420240583867 24/04/2024 Sanyaasamma 0202030WL008495 Sanyaasamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751526 PALLA SANYASAMMA BANK OF INDIA(508505)
24 Srungavarapukota AP-02-030-004-013/010065
(KILTHAMPALEM) 		0202030000NRG25230420240583878 24/04/2024 SATYAVAMMA 0202030WL008495 SATYAVAMMA 00048 BKID0005656 199 199 Processed 30/04/2024 3417751541 BONI SATYAVAMMA BANK OF INDIA(508505)
25 Srungavarapukota AP-02-030-004-013/010085
(KILTHAMPALEM) 		0202030000NRG25230420240583879 24/04/2024 Demudu 0202030WL008495 Demudu 00048 BKID0005656 997 997 Processed 30/04/2024 3417751529 YADLA DEMUDAMMA BANK OF INDIA(508505)
26 Srungavarapukota AP-02-030-004-013/010088
(KILTHAMPALEM) 		0202030000NRG25230420240583880 24/04/2024 Saraswati 0202030WL008495 Saraswati 00048 BKID0005656 797 797 Processed 30/04/2024 3417751990 KUBIREDDY SARASWATHI BANK OF INDIA(508505)
27 Srungavarapukota AP-02-030-004-013/010091
(KILTHAMPALEM) 		0202030000NRG25230420240583881 24/04/2024 APPALANAIDU 0202030WL008495 APPALANAIDU 00048 BKID0005656 797 797 Processed 30/04/2024 3417751542 BONI APPALANAIDU BANK OF INDIA(508505)
28 Srungavarapukota AP-02-030-004-013/010093
(KILTHAMPALEM) 		0202030000NRG25230420240583884 24/04/2024 Vemkatalakshmi 0202030WL008495 Vemkatalakshmi 00048 BKID0005656 997 997 Processed 30/04/2024 3417751528 MRS SIRIKI VENKATALAXMI STATE BANK OF INDIA(508548)
29 Srungavarapukota AP-02-030-004-013/010108
(KILTHAMPALEM) 		0202030000NRG25230420240583888 24/04/2024 LAKSHMANA 0202030WL008495 LAKSHMANA 00048 BKID0005656 997 997 Processed 30/04/2024 3417751744 POTHUREDDY LAXMAN BANK OF INDIA(508505)
30 Srungavarapukota AP-02-030-004-013/010109
(KILTHAMPALEM) 		0202030000NRG25230420240583890 24/04/2024 Yerrayyamma 0202030WL008495 Yerrayyamma 00048 BKID0005656 399 399 Processed 30/04/2024 3417751535 YEDLA YERRAYYAMMA BANK OF INDIA(508505)
31 Srungavarapukota AP-02-030-004-013/010114
(KILTHAMPALEM) 		0202030000NRG25230420240583894 24/04/2024 vijayalakshmi 0202030WL008495 vijayalakshmi 00048 BKID0005656 797 797 Processed 30/04/2024 3417751537 BOKAM LAXMI BANK OF INDIA(508505)
32 Srungavarapukota AP-02-030-004-013/010115
(KILTHAMPALEM) 		0202030000NRG25230420240583896 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 797 797 Processed 30/04/2024 3417752219 BANDARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Srungavarapukota AP-02-030-004-013/010120
(KILTHAMPALEM) 		0202030000NRG25230420240583897 24/04/2024 Kanna 0202030WL008495 Kanna 00048 BKID0005656 997 997 Processed 30/04/2024 3417751532 POTHUREDDI KANNAMNAIDU BANK OF INDIA(508505)
34 Srungavarapukota AP-02-030-004-013/010120
(KILTHAMPALEM) 		0202030000NRG25230420240583898 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 797 797 Processed 30/04/2024 3417751531 MISS POTHUREDDI LAKSHMI STATE BANK OF INDIA(508548)
35 Srungavarapukota AP-02-030-004-013/010142
(KILTHAMPALEM) 		0202030000NRG25230420240583901 24/04/2024 Chellayyamma 0202030WL008495 Chellayyamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417751516 DESETTY CHELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Srungavarapukota AP-02-030-004-013/010153
(KILTHAMPALEM) 		0202030000NRG25230420240583902 24/04/2024 Achiyyamma 0202030WL008495 Achiyyamma 00048 BKID0005656 797 797 Processed 30/04/2024 3417751530 MYSARLA ATCHIYYAMMA BANK OF INDIA(508505)
37 Srungavarapukota AP-02-030-004-013/010161
(KILTHAMPALEM) 		0202030000NRG25230420240583904 24/04/2024 Sanyaasamma 0202030WL008495 Sanyaasamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417752216 MRS PALLA SANYASAMMA STATE BANK OF INDIA(508548)
38 Srungavarapukota AP-02-030-004-013/010177
(KILTHAMPALEM) 		0202030000NRG25230420240583912 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 997 997 Processed 30/04/2024 3417751745 DESETTY LAXMI BANK OF INDIA(508505)
39 Srungavarapukota AP-02-030-004-013/010177
(KILTHAMPALEM) 		0202030000NRG25230420240583911 24/04/2024 Siva 0202030WL008495 Siva 00048 BKID0005656 797 797 Processed 30/04/2024 3417751753 MR DESETTY SIVASANKAR RAO STATE BANK OF INDIA(508548)
40 Srungavarapukota AP-02-030-004-013/010180
(KILTHAMPALEM) 		0202030000NRG25230420240583915 24/04/2024 Venkatalakshmi 0202030WL008495 Venkatalakshmi 00048 BKID0005656 797 797 Processed 30/04/2024 3417751525 PISINI VENKATALAXMI BANK OF INDIA(508505)
41 Srungavarapukota AP-02-030-004-013/010187
(KILTHAMPALEM) 		0202030000NRG25230420240583917 24/04/2024 gowri 0202030WL008495 gowri 00048 BKID0005656 797 797 Processed 30/04/2024 3417751538 BATTINA GOWRI BANK OF INDIA(508505)
42 Srungavarapukota AP-02-030-004-013/010201
(KILTHAMPALEM) 		0202030000NRG25230420240583920 24/04/2024 aswani 0202030WL008495 aswani 00048 BKID0005656 199 199 Processed 30/04/2024 3417751543 RONGALI ASWINI UNION BANK OF INDIA(508500)
43 Srungavarapukota AP-02-030-004-013/010204
(KILTHAMPALEM) 		0202030000NRG25230420240583921 24/04/2024 manganna 0202030WL008495 manganna 00048 BKID0005656 997 997 Processed 30/04/2024 3417751517 PISINA MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Srungavarapukota AP-02-030-004-013/020006
(KILTHAMPALEM) 		0202030000NRG25230420240583926 24/04/2024 Sanyaasamma 0202030WL008495 Sanyaasamma 00048 BKID0005656 1196 1196 Processed 01/05/2024 3417751871 Mrs CHODIPINDI SANYASAMMA W O NOOKA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Srungavarapukota AP-02-030-004-013/020009
(KILTHAMPALEM) 		0202030000NRG25230420240583928 24/04/2024 Paiditalli 0202030WL008495 Paiditalli 00048 BKID0005656 797 797 Processed 01/05/2024 3417752217 Mrs GOGGI PAIDITHALLAMMA W O GANGUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Srungavarapukota AP-02-030-004-013/020015
(KILTHAMPALEM) 		0202030000NRG25230420240583934 24/04/2024 Lakshmi 0202030WL008495 Lakshmi 00048 BKID0005656 1196 1196 Processed 01/05/2024 3417751870 Mrs GOGGI LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Srungavarapukota AP-02-030-004-013/020022
(KILTHAMPALEM) 		0202030000NRG25230420240583941 24/04/2024 Amkaalamma 0202030WL008495 Amkaalamma 00048 BKID0005656 1196 1196 Processed 30/04/2024 3417751872 MRS ONTI ANKALAMMA STATE BANK OF INDIA(508548)
48 Srungavarapukota AP-02-030-004-013/020029
(KILTHAMPALEM) 		0202030000NRG25230420240583946 24/04/2024 Acciyyamma 0202030WL008495 Acciyyamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417752218 ONTI ATCHIYAMMA BANK OF INDIA(508505)
49 Srungavarapukota AP-02-030-004-013/020037
(KILTHAMPALEM) 		0202030000NRG25230420240583951 24/04/2024 Mutyalamma 0202030WL008495 Mutyalamma 00048 BKID0005656 997 997 Processed 30/04/2024 3417752028 MRS ONTI MUTYALAMMA STATE BANK OF INDIA(508548)
50 Srungavarapukota AP-02-030-004-013/020038
(KILTHAMPALEM) 		0202030000NRG25230420240583952 24/04/2024 Nimmakayala Sanyasamma 0202030WL008495 Nimmakayala Sanyasamma 00048 BKID0005656 1196 1196 Processed 30/04/2024 3417752041 NIMMAKAYALA SANYASAMMA BANK OF INDIA(508505)
51 Srungavarapukota AP-02-030-004-013/020039
(KILTHAMPALEM) 		0202030000NRG25230420240583953 24/04/2024 Sanyaasamma 0202030WL008495 Sanyaasamma 00048 BKID0005656 1196 1196 Processed 30/04/2024 3417751898 MRS NIMMAKAYALA SANYASAMMA STATE BANK OF INDIA(508548)
52 Srungavarapukota AP-02-030-004-013/020058
(KILTHAMPALEM) 		0202030000NRG25230420240583957 24/04/2024 BODAMMA 0202030WL008495 BODAMMA 00048 BKID0005656 1196 1196 Processed 30/04/2024 3417752058 ONTI BODEMMA BANK OF INDIA(508505)
53 Srungavarapukota AP-02-030-005-011/010181
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608274 24/04/2024 Ramanamma 0202030WL008651 Ramanamma 00048 BKID0005656 1276 1276 Processed 30/04/2024 3417752063 MRS NAKKALA RAMANAMMA STATE BANK OF INDIA(508548)
54 Srungavarapukota AP-02-030-005-011/010796
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608381 24/04/2024 Kumaari 0202030WL008651 Kumaari 00048 BKID0005656 1276 1276 Processed 30/04/2024 3417752179 THOMPALA KUMARI BANK OF INDIA(508505)
55 Srungavarapukota AP-02-030-005-011/010855
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608390 24/04/2024 Lakshmi 0202030WL008651 Lakshmi 00048 BKID0005656 1063 1063 Processed 30/04/2024 3417752178 MATHALA LAXMI BANK OF INDIA(508505)
56 Srungavarapukota AP-02-030-005-011/010875
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608396 24/04/2024 Ramanamma 0202030WL008651 Ramanamma 00048 BKID0005656 1276 1276 Processed 30/04/2024 3417752056 LAGUDU RAMANAMMA BANK OF INDIA(508505)
57 Srungavarapukota AP-02-030-007-018/010003
(POTHANAPALLI) 		0202030000NRG25230420240620700 24/04/2024 Paidiraaju 0202030WL008772 Paidiraaju 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752083 GEDALA PYDIRAJU BANK OF INDIA(508505)
58 Srungavarapukota AP-02-030-007-018/010037
(POTHANAPALLI) 		0202030000NRG25230420240620711 24/04/2024 sanyasamma 0202030WL008772 sanyasamma 00048 BKID0005656 414 414 Processed 30/04/2024 3417752132 RONGALI SANYASAMMA BANK OF INDIA(508505)
59 Srungavarapukota AP-02-030-007-018/010044
(POTHANAPALLI) 		0202030000NRG25230420240620714 24/04/2024 Appalaswaami 0202030WL008772 Appalaswaami 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752070 YADDU APPALASWAMY BANK OF INDIA(508505)
60 Srungavarapukota AP-02-030-007-018/010046
(POTHANAPALLI) 		0202030000NRG25230420240620716 24/04/2024 Komdamma 0202030WL008772 Komdamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752258 PENDURTHI KONDAMNMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Srungavarapukota AP-02-030-007-018/010051
(POTHANAPALLI) 		0202030000NRG25230420240620719 24/04/2024 Sanyaasamma 0202030WL008772 Sanyaasamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417751726 KORUVADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Srungavarapukota AP-02-030-007-018/010052
(POTHANAPALLI) 		0202030000NRG25230420240620720 24/04/2024 Peda Ramanamma 0202030WL008772 Peda Ramanamma 00048 BKID0005656 1034 1034 Processed 30/04/2024 3417751733 PENDURTHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Srungavarapukota AP-02-030-007-018/010056
(POTHANAPALLI) 		0202030000NRG25230420240620722 24/04/2024 Raamulamma 0202030WL008772 Raamulamma 00048 BKID0005656 1241 1241 Processed 01/05/2024 3417751730 Mrs TERAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Srungavarapukota AP-02-030-007-018/010057
(POTHANAPALLI) 		0202030000NRG25230420240620723 24/04/2024 Chinnappanna 0202030WL008772 Chinnappanna 00048 BKID0005656 1034 1034 Processed 30/04/2024 3417752140 PENDURTHI APPANNA BANK OF INDIA(508505)
65 Srungavarapukota AP-02-030-007-018/010057
(POTHANAPALLI) 		0202030000NRG25230420240620724 24/04/2024 Komdamma 0202030WL008772 Komdamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752138 Mrs KONDAMMA PENDURTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
66 Srungavarapukota AP-02-030-007-018/010059
(POTHANAPALLI) 		0202030000NRG25230420240620725 24/04/2024 Errayyamma 0202030WL008772 Errayyamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417751732 RAAVI YERRAYYAMMA BANK OF INDIA(508505)
67 Srungavarapukota AP-02-030-007-018/010063
(POTHANAPALLI) 		0202030000NRG25230420240620727 24/04/2024 Raamulamma 0202030WL008772 Raamulamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417751734 RAVI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Srungavarapukota AP-02-030-007-018/010064
(POTHANAPALLI) 		0202030000NRG25230420240620728 24/04/2024 Appaaraavu 0202030WL008772 Appaaraavu 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752008 MR PENDURTHI APPARAO STATE BANK OF INDIA(508548)
69 Srungavarapukota AP-02-030-007-018/010068
(POTHANAPALLI) 		0202030000NRG25230420240620730 24/04/2024 Buchchamma 0202030WL008772 Buchchamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417751987 POTNURU BUCHAMMA BANK OF INDIA(508505)
70 Srungavarapukota AP-02-030-007-018/010094
(POTHANAPALLI) 		0202030000NRG25230420240620749 24/04/2024 Paidiraaju 0202030WL008772 Paidiraaju 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752017 RAVI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Srungavarapukota AP-02-030-007-018/010095
(POTHANAPALLI) 		0202030000NRG25230420240620750 24/04/2024 Kotamma 0202030WL008772 Kotamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752139 KOTTALA KOTAMMA BANK OF INDIA(508505)
72 Srungavarapukota AP-02-030-007-018/010099
(POTHANAPALLI) 		0202030000NRG25230420240620754 24/04/2024 Kumaari 0202030WL008772 Kumaari 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752150 PENDURTHI KUMARI BANK OF INDIA(508505)
73 Srungavarapukota AP-02-030-007-018/010131
(POTHANAPALLI) 		0202030000NRG25230420240620777 24/04/2024 Suneeta 0202030WL008772 Suneeta 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752050 MRS KORUVADA SUNEETHA STATE BANK OF INDIA(508548)
74 Srungavarapukota AP-02-030-007-018/010239
(POTHANAPALLI) 		0202030000NRG25230420240620827 24/04/2024 Ellaramma 0202030WL008772 Ellaramma 00048 BKID0005656 1034 1034 Processed 30/04/2024 3417752149 MRS ABOTHULA YELLARAMMA STATE BANK OF INDIA(508548)
75 Srungavarapukota AP-02-030-007-018/010384
(POTHANAPALLI) 		0202030000NRG25230420240620875 24/04/2024 demudamma 0202030WL008772 demudamma 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417751731 KOTTALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Srungavarapukota AP-02-030-007-018/010391
(POTHANAPALLI) 		0202030000NRG25230420240620878 24/04/2024 rajeswari 0202030WL008772 rajeswari 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752257 PEDAGADI RAJESWARI BANK OF INDIA(508505)
77 Srungavarapukota AP-02-030-007-018/10059-A
(POTHANAPALLI) 		0202030000NRG25230420240620882 24/04/2024 RAVI DEVI 0202030WL008772 RAVI DEVI 00048 BKID0005656 1241 1241 Processed 30/04/2024 3417752075 MRS RAVI DEVI STATE BANK OF INDIA(508548)
78 Srungavarapukota AP-02-030-013-023/020282
(SEETHARAMPURAM) 		0202030000NRG25230420240551326 24/04/2024 Gangamma 0202030WL008130 Gangamma 00048 BKID0005656 1316 1316 Processed 30/04/2024 3417752177 MIDATHANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77665 77665
79 Srungavarapukota AP-02-030-004-013/020006
(KILTHAMPALEM) 		0202030000NRG25230420240583927 24/04/2024 CHODIPINDI GANESAMMA 0202030WL008495 CHODIPINDI GANESAMMA 00051 MAHB0000398 1196 1196 Processed 30/04/2024 3417751544 CHODIPINDI GANESAMMA BANK OF INDIA(508505)
SubTotal 1196 1196
80 Srungavarapukota AP-02-030-004-013/010044
(KILTHAMPALEM) 		0202030000NRG25230420240583876 24/04/2024 RONGALI CHINAVENKAYYAMMA 0202030WL008495 RONGALI CHINAVENKAYYAMMA 00078 CNRB0005599 997 997 Processed 30/04/2024 3417751762 RONGALI CHINNAVENKAYYAMMA BANK OF INDIA(508505)
81 Srungavarapukota AP-02-030-005-011/011065
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608427 24/04/2024 sanyasirao 0202030WL008651 sanyasirao 00078 CNRB0005599 851 851 Processed 30/04/2024 3417751737 MR KUNUKU SANYASI RAO STATE BANK OF INDIA(508548)
82 Srungavarapukota AP-02-030-013-023/020361
(SEETHARAMPURAM) 		0202030000NRG25230420240551372 24/04/2024 siva kumar 0202030WL008130 siva kumar 00078 CNRB0005599 1316 1316 Processed 30/04/2024 3417752078 AYINADA SIVAKUMAR CANARA BANK(508532)
83 Srungavarapukota AP-02-030-022-033/010131
(TIMIDI) 		0202030000NRG25230420240584744 24/04/2024 Kaamtamma 0202030WL008507 Kaamtamma 00078 CNRB0005599 819 819 Processed 01/05/2024 3417752305 Mrs PAPALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Srungavarapukota AP-02-030-022-033/010502
(TIMIDI) 		0202030000NRG25230420240584864 24/04/2024 Mahesh 0202030WL008507 Mahesh 00078 CNRB0005599 615 615 Processed 30/04/2024 3417752304 VABBINA MAHESH CANARA BANK(508532)
SubTotal 4598 4598
85 Srungavarapukota AP-02-030-007-018/010179
(POTHANAPALLI) 		0202030000NRG25230420240620791 24/04/2024 Trinaadhasvaami 0202030WL008772 Trinaadhasvaami 00114 APBL0002011 1034 1034 Processed 30/04/2024 3417751761 MR TRINADHA SWAMY PUDI STATE BANK OF INDIA(508548)
SubTotal 1034 1034
86 Srungavarapukota AP-02-030-022-033/010109
(TIMIDI) 		0202030000NRG25230420240584733 24/04/2024 Apparao 0202030WL008507 Apparao 00354 PUNB0191420 1024 1024 Processed 30/04/2024 3417751857 PAPALA APPARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
87 Srungavarapukota AP-02-030-004-013/010031
(KILTHAMPALEM) 		0202030000NRG25230420240583868 24/04/2024 Sanyaasi Raavu 0202030WL008495 Sanyaasi Raavu 00415 SBIN0001005 598 598 Processed 30/04/2024 3417752185 THAINANA SANYASI RAO CANARA BANK(508532)
88 Srungavarapukota AP-02-030-004-013/010033
(KILTHAMPALEM) 		0202030000NRG25230420240583870 24/04/2024 ACHIYAMMA 0202030WL008495 ACHIYAMMA 00415 SBIN0001005 997 997 Processed 30/04/2024 3417751684 MRS MEESALA ATCHAIAMMA STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-004-013/010097
(KILTHAMPALEM) 		0202030000NRG25230420240583885 24/04/2024 Satyavamma 0202030WL008495 Satyavamma 00415 SBIN0001005 797 797 Processed 30/04/2024 3417751738 Mrs SATYAVATHI YADLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
90 Srungavarapukota AP-02-030-004-013/010111
(KILTHAMPALEM) 		0202030000NRG25230420240583892 24/04/2024 Raamu 0202030WL008495 Raamu 00415 SBIN0001005 399 399 Processed 30/04/2024 3417751701 SIREKI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Srungavarapukota AP-02-030-004-013/010165
(KILTHAMPALEM) 		0202030000NRG25230420240583907 24/04/2024 Narasayyamma 0202030WL008495 Narasayyamma 00415 SBIN0001005 797 797 Processed 30/04/2024 3417751989 Mrs YEDLA NARASIYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
92 Srungavarapukota AP-02-030-004-013/010165
(KILTHAMPALEM) 		0202030000NRG25230420240583906 24/04/2024 Satyanarayana 0202030WL008495 Satyanarayana 00415 SBIN0001005 797 797 Processed 30/04/2024 3417751988 Mr SATYANARAYANA YEDLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
93 Srungavarapukota AP-02-030-004-013/010179
(KILTHAMPALEM) 		0202030000NRG25230420240583913 24/04/2024 CHUKKA MAHESH 0202030WL008495 CHUKKA MAHESH 00415 SBIN0001005 997 997 Processed 30/04/2024 3417751680 CHUKKA MAHESH BANK OF INDIA(508505)
94 Srungavarapukota AP-02-030-004-013/010183
(KILTHAMPALEM) 		0202030000NRG25230420240583916 24/04/2024 KOTTAPU PUSPHA 0202030WL008495 KOTTAPU PUSPHA 00415 SBIN0001005 797 797 Processed 30/04/2024 3417751739 MRS KOTTAPU PUSHPA STATE BANK OF INDIA(508548)
95 Srungavarapukota AP-02-030-004-013/020019
(KILTHAMPALEM) 		0202030000NRG25230420240583937 24/04/2024 Bangarubabu 0202030WL008495 Bangarubabu 00415 SBIN0001005 399 399 Processed 30/04/2024 3417752071 MR CHIMALA BANGARUBABU STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-004-013/020021
(KILTHAMPALEM) 		0202030000NRG25230420240583939 24/04/2024 G Meenaksi 0202030WL008495 G Meenaksi 00415 SBIN0001005 1196 1196 Rejected 01/05/2024 3417752074 Aadhaar Number not Mapped to Account Number
97 Srungavarapukota AP-02-030-004-013/020044
(KILTHAMPALEM) 		0202030000NRG25230420240583956 24/04/2024 Chinnaalamma 0202030WL008495 Chinnaalamma 00415 SBIN0001005 1196 1196 Processed 01/05/2024 3417751866 Mrs ONTI CHINNALAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Srungavarapukota AP-02-030-005-011/010194
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608277 24/04/2024 Bamgaaramma 0202030WL008651 Bamgaaramma 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417752284 MISS KOREKOUDA BANAGMMAARA STATE BANK OF INDIA(508548)
99 Srungavarapukota AP-02-030-005-011/010790
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608380 24/04/2024 Lakshmi 0202030WL008651 Lakshmi 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417752135 MRS ALTHI LAXMI STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-005-011/010892
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608399 24/04/2024 Appalanaayudu 0202030WL008651 Appalanaayudu 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417752136 MR APPALA NAIDU LAGUDU STATE BANK OF INDIA(508548)
101 Srungavarapukota AP-02-030-005-011/010974
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608414 24/04/2024 Appalanarasmma 0202030WL008651 Appalanarasmma 00415 SBIN0001005 638 638 Processed 30/04/2024 3417751723 MAMIDI APPALANARASAMMA BANK OF INDIA(508505)
102 Srungavarapukota AP-02-030-007-018/010088
(POTHANAPALLI) 		0202030000NRG25230420240620744 24/04/2024 Nukalakshmi 0202030WL008772 Nukalakshmi 00415 SBIN0001005 827 827 Processed 30/04/2024 3417751649 MRS NOOKALAKSHMI KOMALAPILLI STATE BANK OF INDIA(508548)
103 Srungavarapukota AP-02-030-007-018/010098
(POTHANAPALLI) 		0202030000NRG25230420240620753 24/04/2024 Satyavati 0202030WL008772 Satyavati 00415 SBIN0001005 827 827 Processed 30/04/2024 3417752095 THERLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Srungavarapukota AP-02-030-007-018/010401
(POTHANAPALLI) 		0202030000NRG25230420240620881 24/04/2024 siva 0202030WL008772 siva 00415 SBIN0001005 620 620 Processed 30/04/2024 3417752039 MRS ALLURI SIVA STATE BANK OF INDIA(508548)
105 Srungavarapukota AP-02-030-010-021/020188
(DHARMAVARAM) 		0202030000NRG25230420240572942 24/04/2024 RAMU 0202030WL008397 RAMU 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417751764 MR JAGARAPU RAMU STATE BANK OF INDIA(508548)
106 Srungavarapukota AP-02-030-013-023/020344
(SEETHARAMPURAM) 		0202030000NRG25230420240551361 24/04/2024 venkata ramana 0202030WL008130 venkata ramana 00415 SBIN0001005 1316 1316 Processed 30/04/2024 3417752024 DOKULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Srungavarapukota AP-02-030-020-031/010235
(VINAYAKAPALLI) 		0202030000NRG25240420240683445 24/04/2024 Sreenu 0202030WL009422 Sreenu 00415 SBIN0001005 627 627 Processed 30/04/2024 3417751863 MR GANDI VENKATA RAO STATE BANK OF INDIA(508548)
108 Srungavarapukota AP-02-030-020-031/010295
(VINAYAKAPALLI) 		0202030000NRG25240420240683476 24/04/2024 Pavani 0202030WL009422 Pavani 00415 SBIN0001005 1045 1045 Processed 30/04/2024 3417752295 MISS SARIPALLI PAVANI STATE BANK OF INDIA(508548)
109 Srungavarapukota AP-02-030-022-033/010102
(TIMIDI) 		0202030000NRG25230420240584732 24/04/2024 Seeta 0202030WL008507 Seeta 00415 SBIN0001005 1024 1024 Processed 01/05/2024 3417752302 Mrs PAPALA SEETHARATHNAM W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Srungavarapukota AP-02-030-022-033/010121
(TIMIDI) 		0202030000NRG25230420240584741 24/04/2024 Varasatyam 0202030WL008507 Varasatyam 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417752287 MISS PILLA VARA SATYAM AS SATYAM STATE BANK OF INDIA(508548)
111 Srungavarapukota AP-02-030-022-033/010129
(TIMIDI) 		0202030000NRG25230420240584742 24/04/2024 Demudamma 0202030WL008507 Demudamma 00415 SBIN0001005 1024 1024 Processed 01/05/2024 3417752299 Mrs DEMUDAMMA VABBINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Srungavarapukota AP-02-030-022-033/010131
(TIMIDI) 		0202030000NRG25230420240584743 24/04/2024 Appalasatyam 0202030WL008507 Appalasatyam 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417752293 PAPALA APPALA SATYAM CANARA BANK(508532)
113 Srungavarapukota AP-02-030-022-033/010132
(TIMIDI) 		0202030000NRG25230420240584745 24/04/2024 Krushnamma 0202030WL008507 Krushnamma 00415 SBIN0001005 1024 1024 Processed 01/05/2024 3417752290 Mrs VABBINA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Srungavarapukota AP-02-030-022-033/010160
(TIMIDI) 		0202030000NRG25230420240584760 24/04/2024 Seetanna 0202030WL008507 Seetanna 00415 SBIN0001005 615 615 Processed 30/04/2024 3417752303 TURUBILLI SEETANNA PUNJAB NATIONAL BANK(508568)
115 Srungavarapukota AP-02-030-022-033/010292
(TIMIDI) 		0202030000NRG25230420240584817 24/04/2024 Krushnamma 0202030WL008507 Krushnamma 00415 SBIN0001005 1024 1024 Processed 01/05/2024 3417752298 Mrs VABBINA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Srungavarapukota AP-02-030-022-033/010411
(TIMIDI) 		0202030000NRG25230420240584840 24/04/2024 Vemkatasatti 0202030WL008507 Vemkatasatti 00415 SBIN0001005 1024 1024 Processed 01/05/2024 3417752292 Mrs THONDAVARAPU VENKATASATYAVATHI W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Srungavarapukota AP-02-030-022-033/010444
(TIMIDI) 		0202030000NRG25230420240584847 24/04/2024 Raamu 0202030WL008507 Raamu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417751993 MR MALIREDDY RAMU STATE BANK OF INDIA(508548)
118 Srungavarapukota AP-02-030-022-033/010464
(TIMIDI) 		0202030000NRG25230420240584850 24/04/2024 Erukunaayudu 0202030WL008507 Erukunaayudu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417752285 MR GUNURU YERAKU NAIDU STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-022-033/010470
(TIMIDI) 		0202030000NRG25230420240584851 24/04/2024 Erukulamma 0202030WL008507 Erukulamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417752291 GEDALA YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Srungavarapukota AP-02-030-022-033/010502
(TIMIDI) 		0202030000NRG25230420240584863 24/04/2024 Errayyamma 0202030WL008507 Errayyamma 00415 SBIN0001005 1024 1024 Processed 01/05/2024 3417752294 Mrs VABBINA YERRIYAMMA W O SURULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Srungavarapukota AP-02-030-022-033/010557
(TIMIDI) 		0202030000NRG25230420240584872 24/04/2024 Sanyasamma 0202030WL008507 Sanyasamma 00415 SBIN0001005 410 410 Processed 30/04/2024 3417752300 MRS SANYASAMMA CHUKKA STATE BANK OF INDIA(508548)
SubTotal 32217 32217
122 Srungavarapukota AP-02-030-004-013/010009
(KILTHAMPALEM) 		0202030000NRG25230420240583852 24/04/2024 MANGA 0202030WL008495 MANGA 00415 SBIN0001585 797 797 Processed 30/04/2024 3417752047 MRS KOTAKALA MANGA STATE BANK OF INDIA(508548)
123 Srungavarapukota AP-02-030-004-013/010017
(KILTHAMPALEM) 		0202030000NRG25230420240583859 24/04/2024 Devi 0202030WL008495 Devi 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751750 MRS SHIKA DEVI STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-004-013/010022
(KILTHAMPALEM) 		0202030000NRG25230420240583862 24/04/2024 srilakshmi 0202030WL008495 srilakshmi 00415 SBIN0001585 997 997 Processed 30/04/2024 3417752034 MRS SRI LAKSHMI BOJANKI STATE BANK OF INDIA(508548)
125 Srungavarapukota AP-02-030-004-013/010032
(KILTHAMPALEM) 		0202030000NRG25230420240583869 24/04/2024 RONGALI RAMULAMMA 0202030WL008495 RONGALI RAMULAMMA 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751749 MISS RONGALI RAMULAMMA STATE BANK OF INDIA(508548)
126 Srungavarapukota AP-02-030-004-013/010035
(KILTHAMPALEM) 		0202030000NRG25230420240583871 24/04/2024 Ramanamma 0202030WL008495 Ramanamma 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751741 MISS THAINANA RAMANAMMA STATE BANK OF INDIA(508548)
127 Srungavarapukota AP-02-030-004-013/010039
(KILTHAMPALEM) 		0202030000NRG25230420240583874 24/04/2024 Sanyaasamma 0202030WL008495 Sanyaasamma 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751740 MRS LAGUDU SANYASAMMA STATE BANK OF INDIA(508548)
128 Srungavarapukota AP-02-030-004-013/010040
(KILTHAMPALEM) 		0202030000NRG25230420240583875 24/04/2024 Paidamma 0202030WL008495 Paidamma 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751746 JUNJURU PIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Srungavarapukota AP-02-030-004-013/010048
(KILTHAMPALEM) 		0202030000NRG25230420240583877 24/04/2024 Demudamma 0202030WL008495 Demudamma 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751768 CHUKKA DEVUDAMMA BANK OF INDIA(508505)
130 Srungavarapukota AP-02-030-004-013/010092
(KILTHAMPALEM) 		0202030000NRG25230420240583883 24/04/2024 Bavani 0202030WL008495 Bavani 00415 SBIN0001585 598 598 Processed 30/04/2024 3417751930 MRS YEDLA BHAVANI STATE BANK OF INDIA(508548)
131 Srungavarapukota AP-02-030-004-013/010098
(KILTHAMPALEM) 		0202030000NRG25230420240583886 24/04/2024 TAINANA JOGARAO 0202030WL008495 TAINANA JOGARAO 00415 SBIN0001585 997 997 Processed 30/04/2024 3417752044 MR TAINANA JOGARAO STATE BANK OF INDIA(508548)
132 Srungavarapukota AP-02-030-004-013/010108
(KILTHAMPALEM) 		0202030000NRG25230420240583889 24/04/2024 APPALANARSAMMA 0202030WL008495 APPALANARSAMMA 00415 SBIN0001585 598 598 Processed 30/04/2024 3417751666 MRS POTHUREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
133 Srungavarapukota AP-02-030-004-013/010110
(KILTHAMPALEM) 		0202030000NRG25230420240583891 24/04/2024 lakshmi 0202030WL008495 lakshmi 00415 SBIN0001585 997 997 Processed 30/04/2024 3417752007 MRS YEDLA LAXMI STATE BANK OF INDIA(508548)
134 Srungavarapukota AP-02-030-004-013/010114
(KILTHAMPALEM) 		0202030000NRG25230420240583893 24/04/2024 Sreenu 0202030WL008495 Sreenu 00415 SBIN0001585 797 797 Processed 30/04/2024 3417751766 MR SRINU BOKAM STATE BANK OF INDIA(508548)
135 Srungavarapukota AP-02-030-004-013/010115
(KILTHAMPALEM) 		0202030000NRG25230420240583895 24/04/2024 Satyam 0202030WL008495 Satyam 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751697 BANDARU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Srungavarapukota AP-02-030-004-013/010123
(KILTHAMPALEM) 		0202030000NRG25230420240583899 24/04/2024 Mutyaalu 0202030WL008495 Mutyaalu 00415 SBIN0001585 797 797 Processed 30/04/2024 3417751767 BOJANKI MUTHYALA NAIDU CANARA BANK(508532)
137 Srungavarapukota AP-02-030-004-013/010161
(KILTHAMPALEM) 		0202030000NRG25230420240583903 24/04/2024 GANGARAJU 0202030WL008495 GANGARAJU 00415 SBIN0001585 797 797 Processed 30/04/2024 3417752002 MR PALLA GANAGARAJU STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-004-013/010164
(KILTHAMPALEM) 		0202030000NRG25230420240583905 24/04/2024 ARUNAKUMARI 0202030WL008495 ARUNAKUMARI 00415 SBIN0001585 797 797 Processed 30/04/2024 3417752011 MRS YEDLA ARUNA KUMARI STATE BANK OF INDIA(508548)
139 Srungavarapukota AP-02-030-004-013/010173
(KILTHAMPALEM) 		0202030000NRG25230420240583910 24/04/2024 Raamayyamma 0202030WL008495 Raamayyamma 00415 SBIN0001585 997 997 Processed 30/04/2024 3417752209 MRS YEDLA RAMAYYAMMA STATE BANK OF INDIA(508548)
140 Srungavarapukota AP-02-030-004-013/010179
(KILTHAMPALEM) 		0202030000NRG25230420240583914 24/04/2024 CHOPPA JYOTHI 0202030WL008495 CHOPPA JYOTHI 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751659 MISS CHUKKA JYOTHI STATE BANK OF INDIA(508548)
141 Srungavarapukota AP-02-030-004-013/010193
(KILTHAMPALEM) 		0202030000NRG25230420240583918 24/04/2024 lakshmi 0202030WL008495 lakshmi 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751994 MRS DUVVA LAXMI STATE BANK OF INDIA(508548)
142 Srungavarapukota AP-02-030-004-013/010204
(KILTHAMPALEM) 		0202030000NRG25230420240583922 24/04/2024 Pisina Ramalaxmi 0202030WL008495 Pisina Ramalaxmi 00415 SBIN0001585 997 997 Processed 30/04/2024 3417752049 PISINA RAMALAXMI BANK OF INDIA(508505)
143 Srungavarapukota AP-02-030-004-013/020004
(KILTHAMPALEM) 		0202030000NRG25230420240583924 24/04/2024 GOGGI RAMYA 0202030WL008495 GOGGI RAMYA 00415 SBIN0001585 199 199 Processed 30/04/2024 3417752065 MS GOGGI RAMYA STATE BANK OF INDIA(508548)
144 Srungavarapukota AP-02-030-004-013/020005
(KILTHAMPALEM) 		0202030000NRG25230420240583925 24/04/2024 ESWARAMMA 0202030WL008495 ESWARAMMA 00415 SBIN0001585 797 797 Processed 30/04/2024 3417751868 MR CHODIPINDI ESWARAMMA STATE BANK OF INDIA(508548)
145 Srungavarapukota AP-02-030-004-013/020009
(KILTHAMPALEM) 		0202030000NRG25230420240583929 24/04/2024 Eswr Rao 0202030WL008495 Eswr Rao 00415 SBIN0001585 997 997 Processed 30/04/2024 3417752067 MR GOGGI ESWR RAO STATE BANK OF INDIA(508548)
146 Srungavarapukota AP-02-030-004-013/020015
(KILTHAMPALEM) 		0202030000NRG25230420240583933 24/04/2024 Simhaacalam 0202030WL008495 Simhaacalam 00415 SBIN0001585 1196 1196 Processed 30/04/2024 3417751869 MR GOGGI SIMHACHALAM STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-004-013/020018
(KILTHAMPALEM) 		0202030000NRG25230420240583936 24/04/2024 lakShmi 0202030WL008495 lakShmi 00415 SBIN0001585 1196 1196 Processed 30/04/2024 3417752215 MRS CHIMALA LAXMI STATE BANK OF INDIA(508548)
148 Srungavarapukota AP-02-030-004-013/020021
(KILTHAMPALEM) 		0202030000NRG25230420240583938 24/04/2024 Simhaacalam 0202030WL008495 Simhaacalam 00415 SBIN0001585 797 797 Processed 30/04/2024 3417751895 MISS GOGGI SIMHACHALAM STATE BANK OF INDIA(508548)
149 Srungavarapukota AP-02-030-004-013/020022
(KILTHAMPALEM) 		0202030000NRG25230420240583940 24/04/2024 Demudu 0202030WL008495 Demudu 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751867 MR ONTI DEMUDU STATE BANK OF INDIA(508548)
150 Srungavarapukota AP-02-030-004-013/020023
(KILTHAMPALEM) 		0202030000NRG25230420240583942 24/04/2024 Lakshmana 0202030WL008495 Lakshmana 00415 SBIN0001585 797 797 Processed 30/04/2024 3417751896 MR ONTI LAXMANA STATE BANK OF INDIA(508548)
151 Srungavarapukota AP-02-030-004-013/020025
(KILTHAMPALEM) 		0202030000NRG25230420240583944 24/04/2024 Bullamma 0202030WL008495 Bullamma 00415 SBIN0001585 1196 1196 Processed 30/04/2024 3417751874 MISS ONTI BULLAMMA STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-004-013/020030
(KILTHAMPALEM) 		0202030000NRG25230420240583947 24/04/2024 Amguramma 0202030WL008495 Amguramma 00415 SBIN0001585 997 997 Processed 30/04/2024 3417751894 CHIMALA ANGURAMMA UNION BANK OF INDIA(508500)
153 Srungavarapukota AP-02-030-004-013/020031
(KILTHAMPALEM) 		0202030000NRG25230420240583948 24/04/2024 Cinnalamma 0202030WL008495 Cinnalamma 00415 SBIN0001585 1196 1196 Processed 01/05/2024 3417751897 Mrs GOGGI CHINNALAMMA D O VEERANNA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Srungavarapukota AP-02-030-004-013/020039
(KILTHAMPALEM) 		0202030000NRG25230420240583954 24/04/2024 appalakonda 0202030WL008495 appalakonda 00415 SBIN0001585 1196 1196 Processed 30/04/2024 3417752066 MR NIMMAKAYALA APPALAKONDA STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-004-013/020061
(KILTHAMPALEM) 		0202030000NRG25230420240583959 24/04/2024 lakshmi 0202030WL008495 lakshmi 00415 SBIN0001585 1196 1196 Processed 30/04/2024 3417751748 MRS CHIMALA LAXMI STATE BANK OF INDIA(508548)
156 Srungavarapukota AP-02-030-004-013/20067
(KILTHAMPALEM) 		0202030000NRG25230420240583962 24/04/2024 Onti Siva 0202030WL008495 Onti Siva 00415 SBIN0001585 1196 1196 Processed 30/04/2024 3417752026 Mr ONTI SHIVA CENTRAL BANK OF INDIA(607115)
157 Srungavarapukota AP-02-030-005-011/010946
(PEDAKHANDEPALLI) 		0202030000NRG25230420240610677 24/04/2024 Eswerarao 0202030WL008663 Eswerarao 00415 SBIN0001585 801 801 Processed 30/04/2024 3417751721 BONI ESWARARAO AXIS BANK(607153)
158 Srungavarapukota AP-02-030-005-011/010974
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608413 24/04/2024 Demudu 0202030WL008651 Demudu 00415 SBIN0001585 1276 1276 Processed 30/04/2024 3417752130 MAMIDI DEMUDU UNION BANK OF INDIA(508500)
159 Srungavarapukota AP-02-030-005-011/011063
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608425 24/04/2024 Sanyaasiraavu 0202030WL008651 Sanyaasiraavu 00415 SBIN0001585 213 213 Processed 30/04/2024 3417752131 MRS BASUVU SANYASIRAO STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-007-018/010002
(POTHANAPALLI) 		0202030000NRG25230420240620699 24/04/2024 Pampuramma 0202030WL008772 Pampuramma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752125 MISS DASARI PAMPURAMMA STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-007-018/010003
(POTHANAPALLI) 		0202030000NRG25230420240620701 24/04/2024 Mutyaalamma 0202030WL008772 Mutyaalamma 00415 SBIN0001585 414 414 Processed 30/04/2024 3417752082 G MUTYALAMMA G SRAVANI E OR S STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-007-018/010004
(POTHANAPALLI) 		0202030000NRG25230420240620702 24/04/2024 Bamgaaramma 0202030WL008772 Bamgaaramma 00415 SBIN0001585 827 827 Processed 30/04/2024 3417751747 MISS ROANGALI BANGARAMMA STATE BANK OF INDIA(508548)
163 Srungavarapukota AP-02-030-007-018/010008
(POTHANAPALLI) 		0202030000NRG25230420240620703 24/04/2024 Isvaraamma 0202030WL008772 Isvaraamma 00415 SBIN0001585 827 827 Processed 30/04/2024 3417752142 DASARI ESHVARAMMA BANK OF INDIA(508505)
164 Srungavarapukota AP-02-030-007-018/010012
(POTHANAPALLI) 		0202030000NRG25230420240620704 24/04/2024 Vemkayyamma 0202030WL008772 Vemkayyamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752146 MRS GORLE ANKAMMA STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-007-018/010018
(POTHANAPALLI) 		0202030000NRG25230420240620706 24/04/2024 Errayyamma 0202030WL008772 Errayyamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752027 GORLE YERRAYAMMA BANK OF INDIA(508505)
166 Srungavarapukota AP-02-030-007-018/010018
(POTHANAPALLI) 		0202030000NRG25230420240620705 24/04/2024 Paiditalli 0202030WL008772 Paiditalli 00415 SBIN0001585 827 827 Processed 30/04/2024 3417752240 MR GORLE PAYDITHALLI STATE BANK OF INDIA(508548)
167 Srungavarapukota AP-02-030-007-018/010020
(POTHANAPALLI) 		0202030000NRG25230420240620707 24/04/2024 Raamulamma 0202030WL008772 Raamulamma 00415 SBIN0001585 827 827 Processed 30/04/2024 3417752126 MRS RONGALI RAMULAMMA STATE BANK OF INDIA(508548)
168 Srungavarapukota AP-02-030-007-018/010028
(POTHANAPALLI) 		0202030000NRG25230420240620709 24/04/2024 Paidamma 0202030WL008772 Paidamma 00415 SBIN0001585 414 414 Processed 30/04/2024 3417752073 MRS RONGALI PYDAMMA STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-007-018/010039
(POTHANAPALLI) 		0202030000NRG25230420240620712 24/04/2024 Kotamma 0202030WL008772 Kotamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752127 MS GEDELA KOTAMMA STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-007-018/010041
(POTHANAPALLI) 		0202030000NRG25230420240620713 24/04/2024 Satyavati 0202030WL008772 Satyavati 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752147 MISS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-007-018/010070
(POTHANAPALLI) 		0202030000NRG25230420240620732 24/04/2024 Vemkatasuryanarayanamma 0202030WL008772 Vemkatasuryanarayanamma 00415 SBIN0001585 620 620 Processed 30/04/2024 3417752019 MRS KOTTALA VENKATA SURYANARAYANAMMA STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-007-018/010072
(POTHANAPALLI) 		0202030000NRG25230420240620733 24/04/2024 Acchiyyamma 0202030WL008772 Acchiyyamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752085 SHIRIKI ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Srungavarapukota AP-02-030-007-018/010080
(POTHANAPALLI) 		0202030000NRG25230420240620740 24/04/2024 Sanyaasamma 0202030WL008772 Sanyaasamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417751765 MRS MUKALA SANYASAMMA STATE BANK OF INDIA(508548)
174 Srungavarapukota AP-02-030-007-018/010081
(POTHANAPALLI) 		0202030000NRG25230420240620741 24/04/2024 Raamalakshmi 0202030WL008772 Raamalakshmi 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752251 MRS KOTAKALA RAMALAXMI STATE BANK OF INDIA(508548)
175 Srungavarapukota AP-02-030-007-018/010086
(POTHANAPALLI) 		0202030000NRG25230420240620743 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417751982 MS YALAMANCHILI LAXMI STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-007-018/010093
(POTHANAPALLI) 		0202030000NRG25230420240620748 24/04/2024 Raamulamma 0202030WL008772 Raamulamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752248 MRS GUMMADI RAMULAMMA STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-007-018/010103
(POTHANAPALLI) 		0202030000NRG25230420240620756 24/04/2024 Chinnammalu 0202030WL008772 Chinnammalu 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752250 MRS BUSARI CHINNAMMALU STATE BANK OF INDIA(508548)
178 Srungavarapukota AP-02-030-007-018/010104
(POTHANAPALLI) 		0202030000NRG25230420240620757 24/04/2024 Satyavati 0202030WL008772 Satyavati 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752249 MS SIRIKI SATYAVATHI STATE BANK OF INDIA(508548)
179 Srungavarapukota AP-02-030-007-018/010112
(POTHANAPALLI) 		0202030000NRG25230420240620762 24/04/2024 Demudamma 0202030WL008772 Demudamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752244 MS PAYLA DEVUDAMMA STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-007-018/010116
(POTHANAPALLI) 		0202030000NRG25230420240620765 24/04/2024 Naaraayanamma 0202030WL008772 Naaraayanamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752241 MRS PYLA NARAYANAMMA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-007-018/010118
(POTHANAPALLI) 		0202030000NRG25230420240620767 24/04/2024 Vemkatalakshmi 0202030WL008772 Vemkatalakshmi 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752247 MS LANKA VENKATALAXMI STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-007-018/010124
(POTHANAPALLI) 		0202030000NRG25230420240620772 24/04/2024 Simhaachalam 0202030WL008772 Simhaachalam 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417751687 MRS KOTANA SIMHACHALAM STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-007-018/010126
(POTHANAPALLI) 		0202030000NRG25230420240620775 24/04/2024 Satyavamma 0202030WL008772 Satyavamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752054 MS PYLA SATYAVAMMA STATE BANK OF INDIA(508548)
184 Srungavarapukota AP-02-030-007-018/010127
(POTHANAPALLI) 		0202030000NRG25230420240620776 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752243 MS KONADA RAMANAMMA STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-007-018/010167
(POTHANAPALLI) 		0202030000NRG25230420240620785 24/04/2024 Isvaramma 0202030WL008772 Isvaramma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752093 MRS KAMIREDDI ESWARAMMA STATE BANK OF INDIA(508548)
186 Srungavarapukota AP-02-030-007-018/010177
(POTHANAPALLI) 		0202030000NRG25230420240620790 24/04/2024 Devi 0202030WL008772 Devi 00415 SBIN0001585 207 207 Processed 30/04/2024 3417752055 MS PUDI DEVI STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-007-018/010184
(POTHANAPALLI) 		0202030000NRG25230420240620795 24/04/2024 Raamalakshmi 0202030WL008772 Raamalakshmi 00415 SBIN0001585 620 620 Processed 30/04/2024 3417752010 MS KUNIREDDI RAMALAXMI STATE BANK OF INDIA(508548)
188 Srungavarapukota AP-02-030-007-018/010185
(POTHANAPALLI) 		0202030000NRG25230420240620796 24/04/2024 Suramma 0202030WL008772 Suramma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752094 MS PUDI SURAMMA STATE BANK OF INDIA(508548)
189 Srungavarapukota AP-02-030-007-018/010187
(POTHANAPALLI) 		0202030000NRG25230420240620798 24/04/2024 Komdamma 0202030WL008772 Komdamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752091 MRS KUNIREDDI KONDAMMA STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-007-018/010192
(POTHANAPALLI) 		0202030000NRG25230420240620800 24/04/2024 Paiditalli 0202030WL008772 Paiditalli 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752088 MS PUDI PAIDY THALLI STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-007-018/010195
(POTHANAPALLI) 		0202030000NRG25230420240620804 24/04/2024 Sureedamma 0202030WL008772 Sureedamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752144 MRS GOGADA SUREEDAMMA STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-007-018/010196
(POTHANAPALLI) 		0202030000NRG25230420240620805 24/04/2024 Rajeswari 0202030WL008772 Rajeswari 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752086 MRS PUDI RAJESWARI STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-007-018/010197
(POTHANAPALLI) 		0202030000NRG25230420240620806 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752090 MS PUDI LAXMI STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-007-018/010200
(POTHANAPALLI) 		0202030000NRG25230420240620808 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752087 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-007-018/010201
(POTHANAPALLI) 		0202030000NRG25230420240620809 24/04/2024 Demudamma 0202030WL008772 Demudamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417751984 MRS PUDI DEVUDAMMA STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-007-018/010213
(POTHANAPALLI) 		0202030000NRG25230420240620817 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752245 MS YEDURI LAXMI STATE BANK OF INDIA(508548)
197 Srungavarapukota AP-02-030-007-018/010224
(POTHANAPALLI) 		0202030000NRG25230420240620821 24/04/2024 Paapa 0202030WL008772 Paapa 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752145 MRS PUDI PAPA STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-007-018/010226
(POTHANAPALLI) 		0202030000NRG25230420240620823 24/04/2024 Ellaramma 0202030WL008772 Ellaramma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417751985 MS KOTANA YELLARAMMA STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-007-018/010242
(POTHANAPALLI) 		0202030000NRG25230420240620830 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00415 SBIN0001585 1034 1034 Processed 01/05/2024 3417752246 Mrs RAVANAMMA KUNIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Srungavarapukota AP-02-030-007-018/010243
(POTHANAPALLI) 		0202030000NRG25230420240620831 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0001585 620 620 Processed 30/04/2024 3417752306 MRS THALUPULA LAKSHMI STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-007-018/010248
(POTHANAPALLI) 		0202030000NRG25230420240620834 24/04/2024 Krushnaveni 0202030WL008772 Krushnaveni 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752089 MRS KRISHNA VENI AVAGADDA STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-007-018/010265
(POTHANAPALLI) 		0202030000NRG25230420240620848 24/04/2024 aadilakshmi 0202030WL008772 aadilakshmi 00415 SBIN0001585 827 827 Processed 30/04/2024 3417751702 POTNURU ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Srungavarapukota AP-02-030-007-018/010275
(POTHANAPALLI) 		0202030000NRG25230420240620852 24/04/2024 Suridemudamma 0202030WL008772 Suridemudamma 00415 SBIN0001585 620 620 Processed 30/04/2024 3417752143 MISS DASARI SURIDEAMUDAMMA STATE BANK OF INDIA(508548)
204 Srungavarapukota AP-02-030-007-018/010276
(POTHANAPALLI) 		0202030000NRG25230420240620853 24/04/2024 Arjunamma 0202030WL008772 Arjunamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752092 MRS KAMIREDDI ARJUNAMMA STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-007-018/010279
(POTHANAPALLI) 		0202030000NRG25230420240620854 24/04/2024 Sanyasamma 0202030WL008772 Sanyasamma 00415 SBIN0001585 414 414 Processed 30/04/2024 3417752148 MR SANYASAMMA GEDALA STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-007-018/010288
(POTHANAPALLI) 		0202030000NRG25230420240620859 24/04/2024 Vani 0202030WL008772 Vani 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752080 MISS MUSINANA VANI STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-007-018/010328
(POTHANAPALLI) 		0202030000NRG25230420240620865 24/04/2024 Nirmala 0202030WL008772 Nirmala 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752307 MS YEDURI NIRMALA STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-007-018/010336
(POTHANAPALLI) 		0202030000NRG25230420240620866 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0001585 620 620 Processed 30/04/2024 3417751979 MISS CHOWRURI LAKSHMI STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-007-018/010337
(POTHANAPALLI) 		0202030000NRG25230420240620867 24/04/2024 Koteswari 0202030WL008772 Koteswari 00415 SBIN0001585 620 620 Processed 30/04/2024 3417751978 MISS CHOTURI KOTESWARI STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-007-018/10403
(POTHANAPALLI) 		0202030000NRG25230420240620883 24/04/2024 Asha 0202030WL008772 Asha 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417752076 SURADA ASHAA INDIAN OVERSEAS BANK(508541)
211 Srungavarapukota AP-02-030-007-018/10405
(POTHANAPALLI) 		0202030000NRG25230420240620885 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00415 SBIN0001585 827 827 Processed 30/04/2024 3417752059 MISS BANGARI RAMANAMMA STATE BANK OF INDIA(508548)
212 Srungavarapukota AP-02-030-007-018/10405
(POTHANAPALLI) 		0202030000NRG25230420240620886 24/04/2024 Venkata rao 0202030WL008772 Venkata rao 00415 SBIN0001585 620 620 Processed 30/04/2024 3417752061 MR BANGURU VENKATARAO STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-007-018/10413
(POTHANAPALLI) 		0202030000NRG25230420240620890 24/04/2024 bangari Satyavathi 0202030WL008772 bangari Satyavathi 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417752072 MISS BANGARI SATYAVATHI STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-007-018/10413
(POTHANAPALLI) 		0202030000NRG25230420240620891 24/04/2024 Bangaru Sanyasirao 0202030WL008772 Bangaru Sanyasirao 00415 SBIN0001585 827 827 Processed 30/04/2024 3417752079 MR BANGURU SANYASIRAO STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-020-031/010038
(VINAYAKAPALLI) 		0202030000NRG25240420240683327 24/04/2024 Sooridevudu 0202030WL009422 Sooridevudu 00415 SBIN0001585 836 836 Processed 30/04/2024 3417752282 MR MINDI SURIDEMUDU STATE BANK OF INDIA(508548)
216 Srungavarapukota AP-02-030-020-031/010177
(VINAYAKAPALLI) 		0202030000NRG25240420240683418 24/04/2024 Sooribaabu 0202030WL009422 Sooribaabu 00415 SBIN0001585 1045 1045 Processed 30/04/2024 3417751992 MR VELUCHURI SURIBABU STATE BANK OF INDIA(508548)
217 Srungavarapukota AP-02-030-022-033/010420
(TIMIDI) 		0202030000NRG25230420240584841 24/04/2024 Appalanaayudu 0202030WL008507 Appalanaayudu 00415 SBIN0001585 1024 1024 Processed 01/05/2024 3417751763 Mr APPALANAIDU OBBINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Srungavarapukota AP-02-030-022-033/010557
(TIMIDI) 		0202030000NRG25230420240584873 24/04/2024 Sreenu 0202030WL008507 Sreenu 00415 SBIN0001585 615 615 Processed 30/04/2024 3417752301 MR SRINU CHUKKA STATE BANK OF INDIA(508548)
SubTotal 92257 92257
219 Srungavarapukota AP-02-030-007-018/010024
(POTHANAPALLI) 		0202030000NRG25230420240620708 24/04/2024 yerrayyamma 0202030WL008772 yerrayyamma 00415 SBIN0002709 414 414 Processed 30/04/2024 3417752141 PALAVALASA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Srungavarapukota AP-02-030-007-018/010044
(POTHANAPALLI) 		0202030000NRG25230420240620715 24/04/2024 Sanyaasamma 0202030WL008772 Sanyaasamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751727 MS YEDDU SANYASAMMA STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-007-018/010047
(POTHANAPALLI) 		0202030000NRG25230420240620717 24/04/2024 Mahalakshmi 0202030WL008772 Mahalakshmi 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751729 MRS MAHALAKSHMI RAVI STATE BANK OF INDIA(508548)
222 Srungavarapukota AP-02-030-007-018/010049
(POTHANAPALLI) 		0202030000NRG25230420240620718 24/04/2024 Bamgaaramma 0202030WL008772 Bamgaaramma 00415 SBIN0002709 827 827 Processed 30/04/2024 3417752029 MRS PANDURTHI BANGARAMMA STATE BANK OF INDIA(508548)
223 Srungavarapukota AP-02-030-007-018/010054
(POTHANAPALLI) 		0202030000NRG25230420240620721 24/04/2024 Jamuna 0202030WL008772 Jamuna 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751728 TERAPALLI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Srungavarapukota AP-02-030-007-018/010060
(POTHANAPALLI) 		0202030000NRG25230420240620726 24/04/2024 Gamgamma 0202030WL008772 Gamgamma 00415 SBIN0002709 827 827 Processed 30/04/2024 3417752137 POTNURU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Srungavarapukota AP-02-030-007-018/010064
(POTHANAPALLI) 		0202030000NRG25230420240620729 24/04/2024 Jyoti 0202030WL008772 Jyoti 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752006 MRS PENDURTHI JYOTHI STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-007-018/010070
(POTHANAPALLI) 		0202030000NRG25230420240620731 24/04/2024 Ernaayudu 0202030WL008772 Ernaayudu 00415 SBIN0002709 827 827 Processed 01/05/2024 3417751691 Mr YERNAIDU KOTTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Srungavarapukota AP-02-030-007-018/010074
(POTHANAPALLI) 		0202030000NRG25230420240620734 24/04/2024 Vemkatasatyam 0202030WL008772 Vemkatasatyam 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751650 MR VENKATA SATYAM KUNIREDDY STATE BANK OF INDIA(508548)
228 Srungavarapukota AP-02-030-007-018/010077
(POTHANAPALLI) 		0202030000NRG25230420240620736 24/04/2024 Demudamma 0202030WL008772 Demudamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752084 MRS DEMUDAMMA BONI STATE BANK OF INDIA(508548)
229 Srungavarapukota AP-02-030-007-018/010080
(POTHANAPALLI) 		0202030000NRG25230420240620739 24/04/2024 Trinaadha 0202030WL008772 Trinaadha 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751686 MR TRINADH MUKALA STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-007-018/010084
(POTHANAPALLI) 		0202030000NRG25230420240620742 24/04/2024 Balaraam 0202030WL008772 Balaraam 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751806 MR BALARAMAYYA POTHALA STATE BANK OF INDIA(508548)
231 Srungavarapukota AP-02-030-007-018/010091
(POTHANAPALLI) 		0202030000NRG25230420240620747 24/04/2024 Paapaayyamma 0202030WL008772 Paapaayyamma 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751688 TEKU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Srungavarapukota AP-02-030-007-018/010096
(POTHANAPALLI) 		0202030000NRG25230420240620751 24/04/2024 Chinnammi 0202030WL008772 Chinnammi 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752096 RANDI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Srungavarapukota AP-02-030-007-018/010103
(POTHANAPALLI) 		0202030000NRG25230420240620755 24/04/2024 Errinaayudu 0202030WL008772 Errinaayudu 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751662 MRS BUSARI CHINNAMMALU STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-007-018/010105
(POTHANAPALLI) 		0202030000NRG25230420240620758 24/04/2024 Krushna 0202030WL008772 Krushna 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752252 KUNIREDDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Srungavarapukota AP-02-030-007-018/010107
(POTHANAPALLI) 		0202030000NRG25230420240620760 24/04/2024 Appaaraavu 0202030WL008772 Appaaraavu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752253 APPARAO JONNADA STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-007-018/010113
(POTHANAPALLI) 		0202030000NRG25230420240620763 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751816 RAMANAMMA PENTA STATE BANK OF INDIA(508548)
237 Srungavarapukota AP-02-030-007-018/010114
(POTHANAPALLI) 		0202030000NRG25230420240620764 24/04/2024 Krushna 0202030WL008772 Krushna 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752037 KRISHNA PAILA STATE BANK OF INDIA(508548)
238 Srungavarapukota AP-02-030-007-018/010121
(POTHANAPALLI) 		0202030000NRG25230420240620769 24/04/2024 Ernamma 0202030WL008772 Ernamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751986 MRS CHOKKAKULA YERNAMMA STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-007-018/010121
(POTHANAPALLI) 		0202030000NRG25230420240620768 24/04/2024 Errinaayudu 0202030WL008772 Errinaayudu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751788 CHOKKAKULA YERRI NAIDU LTI UNION BANK OF INDIA(508500)
240 Srungavarapukota AP-02-030-007-018/010122
(POTHANAPALLI) 		0202030000NRG25230420240620770 24/04/2024 Errayyamma 0202030WL008772 Errayyamma 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752255 MS PYLA YERRAYYAMMA STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-007-018/010125
(POTHANAPALLI) 		0202030000NRG25230420240620773 24/04/2024 Trinaadha 0202030WL008772 Trinaadha 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751782 CHOKKAKULA TRINADHA CHOKKAKULA LAKSHMI D STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-007-018/010126
(POTHANAPALLI) 		0202030000NRG25230420240620774 24/04/2024 Sanyaasinaayudu 0202030WL008772 Sanyaasinaayudu 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752239 MR SANYASI NAIDU PILA STATE BANK OF INDIA(508548)
243 Srungavarapukota AP-02-030-007-018/010133
(POTHANAPALLI) 		0202030000NRG25230420240620778 24/04/2024 Suridemudu 0202030WL008772 Suridemudu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751777 MR PYLA SURIDEMUDU STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-007-018/010134
(POTHANAPALLI) 		0202030000NRG25230420240620779 24/04/2024 Naagamallesvararaavu 0202030WL008772 Naagamallesvararaavu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752009 MR MUKALA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
245 Srungavarapukota AP-02-030-007-018/010136
(POTHANAPALLI) 		0202030000NRG25230420240620780 24/04/2024 Gourinaayudu 0202030WL008772 Gourinaayudu 00415 SBIN0002709 1034 1034 Processed 01/05/2024 3417751695 Mr PAYLA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Srungavarapukota AP-02-030-007-018/010143
(POTHANAPALLI) 		0202030000NRG25230420240620782 24/04/2024 Suridamma 0202030WL008772 Suridamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751810 SUREDAMMA GEDELA STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-007-018/010158
(POTHANAPALLI) 		0202030000NRG25230420240620783 24/04/2024 Mutyaalamma 0202030WL008772 Mutyaalamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752236 MRS MUTYALAMMA PUDI STATE BANK OF INDIA(508548)
248 Srungavarapukota AP-02-030-007-018/010174
(POTHANAPALLI) 		0202030000NRG25230420240620788 24/04/2024 Komdamma 0202030WL008772 Komdamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752242 KUNIREDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Srungavarapukota AP-02-030-007-018/010175
(POTHANAPALLI) 		0202030000NRG25230420240620789 24/04/2024 Jamamma 0202030WL008772 Jamamma 00415 SBIN0002709 827 827 Processed 30/04/2024 3417752097 MRS PUDI JANAMMA STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-007-018/010180
(POTHANAPALLI) 		0202030000NRG25230420240620792 24/04/2024 Svaaminaayudu 0202030WL008772 Svaaminaayudu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751699 MR SWAMINAIDU KUNIREDDI STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-007-018/010182
(POTHANAPALLI) 		0202030000NRG25230420240620794 24/04/2024 Appalanaayudu 0202030WL008772 Appalanaayudu 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751809 APPALANAIDU KOTAKALA STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-007-018/010186
(POTHANAPALLI) 		0202030000NRG25230420240620797 24/04/2024 Krishnaveni 0202030WL008772 Krishnaveni 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751678 MRS KUNIREDDI KRISHNAVENI STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-007-018/010188
(POTHANAPALLI) 		0202030000NRG25230420240620799 24/04/2024 Appaaraavu 0202030WL008772 Appaaraavu 00415 SBIN0002709 1241 1241 Processed 01/05/2024 3417752064 Mr GOGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Srungavarapukota AP-02-030-007-018/010193
(POTHANAPALLI) 		0202030000NRG25230420240620801 24/04/2024 Satyavati 0202030WL008772 Satyavati 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751977 MRS PUDI SATYAVATHI STATE BANK OF INDIA(508548)
255 Srungavarapukota AP-02-030-007-018/010194
(POTHANAPALLI) 		0202030000NRG25230420240620802 24/04/2024 Demudamma 0202030WL008772 Demudamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417752098 MRS PUDI DEMUDAMMA STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-007-018/010204
(POTHANAPALLI) 		0202030000NRG25230420240620811 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751976 MRS LAXMI GEDELA STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-007-018/010206
(POTHANAPALLI) 		0202030000NRG25230420240620812 24/04/2024 Komdamma 0202030WL008772 Komdamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751700 MRS KONDAMMA PUDI STATE BANK OF INDIA(508548)
258 Srungavarapukota AP-02-030-007-018/010210
(POTHANAPALLI) 		0202030000NRG25230420240620814 24/04/2024 Kanakamahalakshmi 0202030WL008772 Kanakamahalakshmi 00415 SBIN0002709 620 620 Processed 30/04/2024 3417752022 BEELA KANAKA MAHALAXMI STATE BANK OF INDIA(508548)
259 Srungavarapukota AP-02-030-007-018/010211
(POTHANAPALLI) 		0202030000NRG25230420240620815 24/04/2024 Demudamma 0202030WL008772 Demudamma 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751815 DEMUDAMMA PUDI STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-007-018/010234
(POTHANAPALLI) 		0202030000NRG25230420240620826 24/04/2024 Satyavati 0202030WL008772 Satyavati 00415 SBIN0002709 827 827 Processed 30/04/2024 3417752237 MRS KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-007-018/010240
(POTHANAPALLI) 		0202030000NRG25230420240620828 24/04/2024 Varalakshmi 0202030WL008772 Varalakshmi 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752254 MISS ANUPUJ VARALAXMI STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-007-018/010246
(POTHANAPALLI) 		0202030000NRG25230420240620833 24/04/2024 Appaaraavu 0202030WL008772 Appaaraavu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751811 MR APPARAO BONI STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-007-018/010252
(POTHANAPALLI) 		0202030000NRG25230420240620838 24/04/2024 Raamaayyamma 0202030WL008772 Raamaayyamma 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752238 RAMAYYAMMA LAGUDU STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-007-018/010257
(POTHANAPALLI) 		0202030000NRG25230420240620842 24/04/2024 Jyoti 0202030WL008772 Jyoti 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417751974 KOTAKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Srungavarapukota AP-02-030-007-018/010268
(POTHANAPALLI) 		0202030000NRG25230420240620850 24/04/2024 Sattibabu 0202030WL008772 Sattibabu 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417751975 SATTIBABU KUNIREDDI STATE BANK OF INDIA(508548)
266 Srungavarapukota AP-02-030-007-018/010303
(POTHANAPALLI) 		0202030000NRG25230420240620861 24/04/2024 Satyavati 0202030WL008772 Satyavati 00415 SBIN0002709 620 620 Processed 30/04/2024 3417751642 MRS TERLI VENKATA SATYA VATHI STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-007-018/010376
(POTHANAPALLI) 		0202030000NRG25230420240620872 24/04/2024 Krishnaveni 0202030WL008772 Krishnaveni 00415 SBIN0002709 1241 1241 Processed 01/05/2024 3417752256 Mrs BUSARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Srungavarapukota AP-02-030-007-018/10404
(POTHANAPALLI) 		0202030000NRG25230420240620884 24/04/2024 Devi 0202030WL008772 Devi 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417752060 MRS SAMBANGI DEVI STATE BANK OF INDIA(508548)
269 Srungavarapukota AP-02-030-009-020/010017
(VEMULAPALLI) 		0202030000NRG25220420240510039 24/04/2024 Akkamma 0202030WL007754 Akkamma 00415 SBIN0002709 1024 1024 Processed 30/04/2024 3417752033 MRS KOLLI AKKAMMA STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-009-020/010131
(VEMULAPALLI) 		0202030000NRG25220420240510158 24/04/2024 Jemila 0202030WL007754 Jemila 00415 SBIN0002709 1024 1024 Processed 01/05/2024 3417752183 Mrs SHEIK JAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Srungavarapukota AP-02-030-009-020/010246
(VEMULAPALLI) 		0202030000NRG25220420240510226 24/04/2024 Raamu 0202030WL007754 Raamu 00415 SBIN0002709 1024 1024 Processed 30/04/2024 3417751991 MRS TOMPALA RAMU STATE BANK OF INDIA(508548)
272 Srungavarapukota AP-02-030-009-020/010247
(VEMULAPALLI) 		0202030000NRG25220420240510227 24/04/2024 Naarayanappadu 0202030WL007754 Naarayanappadu 00415 SBIN0002709 1024 1024 Processed 30/04/2024 3417752181 MR SEEREDDI NARAYANAPPADU STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-009-020/010252
(VEMULAPALLI) 		0202030000NRG25220420240510235 24/04/2024 Lakshmana 0202030WL007754 Lakshmana 00415 SBIN0002709 1229 1229 Processed 30/04/2024 3417752182 SHRI KONDETI LAKSHMANA STATE BANK OF INDIA(508548)
274 Srungavarapukota AP-02-030-009-020/010288
(VEMULAPALLI) 		0202030000NRG25220420240510261 24/04/2024 Demudamma 0202030WL007754 Demudamma 00415 SBIN0002709 1229 1229 Processed 30/04/2024 3417752025 MS LAGUDU DEMUDAMMA STATE BANK OF INDIA(508548)
275 Srungavarapukota AP-02-030-009-020/010391
(VEMULAPALLI) 		0202030000NRG25220420240510309 24/04/2024 errniapparao 0202030WL007754 errniapparao 00415 SBIN0002709 819 819 Processed 01/05/2024 3417752077 Mr MUKALA ARNI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Srungavarapukota AP-02-030-010-021/010005
(DHARMAVARAM) 		0202030000NRG25230420240587541 24/04/2024 Aruna 0202030WL008525 Aruna 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751914 Mrs ALLU ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Srungavarapukota AP-02-030-010-021/010007
(DHARMAVARAM) 		0202030000NRG25230420240587542 24/04/2024 Satyavati 0202030WL008525 Satyavati 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752057 MRS MUNI SATYAVATHI STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-010-021/010007
(DHARMAVARAM) 		0202030000NRG25230420240587543 24/04/2024 Swaami Naayudu 0202030WL008525 Swaami Naayudu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751774 MUNI SWAMINAIDU UNION BANK OF INDIA(508500)
279 Srungavarapukota AP-02-030-010-021/010009
(DHARMAVARAM) 		0202030000NRG25230420240587544 24/04/2024 Acchayyamma 0202030WL008525 Acchayyamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751669 Mrs ALLU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Srungavarapukota AP-02-030-010-021/010012
(DHARMAVARAM) 		0202030000NRG25230420240587545 24/04/2024 achhiyyamma 0202030WL008525 achhiyyamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751935 MS CHOKKAKULA ATCHIYAMMA STATE BANK OF INDIA(508548)
281 Srungavarapukota AP-02-030-010-021/010014
(DHARMAVARAM) 		0202030000NRG25230420240587547 24/04/2024 Komdamma 0202030WL008525 Komdamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752277 MISS GEDALA KONDAMMA STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-010-021/010014
(DHARMAVARAM) 		0202030000NRG25230420240587546 24/04/2024 Satyanaaraayana 0202030WL008525 Satyanaaraayana 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752266 Mr GEDELA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
283 Srungavarapukota AP-02-030-010-021/010016
(DHARMAVARAM) 		0202030000NRG25230420240587549 24/04/2024 Lakshmi 0202030WL008525 Lakshmi 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752122 Mrs Allu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Srungavarapukota AP-02-030-010-021/010016
(DHARMAVARAM) 		0202030000NRG25230420240587548 24/04/2024 Paidapu Naayudu 0202030WL008525 Paidapu Naayudu 00415 SBIN0002709 600 600 Processed 30/04/2024 3417751910 Mr ALLU PAIDIM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
285 Srungavarapukota AP-02-030-010-021/010017
(DHARMAVARAM) 		0202030000NRG25230420240587550 24/04/2024 Sanyasinaidu 0202030WL008525 Sanyasinaidu 00415 SBIN0002709 800 800 Processed 30/04/2024 3417751998 Mr ALLU SANYASI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Srungavarapukota AP-02-030-010-021/010020
(DHARMAVARAM) 		0202030000NRG25230420240587552 24/04/2024 Chinna Naagu 0202030WL008525 Chinna Naagu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752269 MR CHINNA NAGU PENTA STATE BANK OF INDIA(508548)
287 Srungavarapukota AP-02-030-010-021/010020
(DHARMAVARAM) 		0202030000NRG25230420240587553 24/04/2024 Sureedamma 0202030WL008525 Sureedamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752275 MS PENTA SURIDAMMA STATE BANK OF INDIA(508548)
288 Srungavarapukota AP-02-030-010-021/010029
(DHARMAVARAM) 		0202030000NRG25230420240587555 24/04/2024 Krishna 0202030WL008525 Krishna 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751682 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Srungavarapukota AP-02-030-010-021/010031
(DHARMAVARAM) 		0202030000NRG25230420240587556 24/04/2024 Paiditalli 0202030WL008525 Paiditalli 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751951 MS CHOKKAKULA PYDITHALLAMMA STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-010-021/010032
(DHARMAVARAM) 		0202030000NRG25230420240587557 24/04/2024 Paiditallamma 0202030WL008525 Paiditallamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751915 MRS PAIDITHALLAMMA KARAKA STATE BANK OF INDIA(508548)
291 Srungavarapukota AP-02-030-010-021/010036
(DHARMAVARAM) 		0202030000NRG25230420240587558 24/04/2024 Arjuna 0202030WL008525 Arjuna 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751808 Mr JAGARAPU ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Srungavarapukota AP-02-030-010-021/010036
(DHARMAVARAM) 		0202030000NRG25230420240587559 24/04/2024 Madhavi 0202030WL008525 Madhavi 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752262 Mrs JAGARAPU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Srungavarapukota AP-02-030-010-021/010038
(DHARMAVARAM) 		0202030000NRG25230420240587560 24/04/2024 Satyavati 0202030WL008525 Satyavati 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751703 MS SATYAVANI GATREDDI STATE BANK OF INDIA(508548)
294 Srungavarapukota AP-02-030-010-021/010039
(DHARMAVARAM) 		0202030000NRG25230420240587561 24/04/2024 Ramanamma 0202030WL008525 Ramanamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751657 Mrs BUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Srungavarapukota AP-02-030-010-021/010080
(DHARMAVARAM) 		0202030000NRG25230420240573509 24/04/2024 Durga 0202030WL008404 Durga 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417752283 MS PONNADA DURGA STATE BANK OF INDIA(508548)
296 Srungavarapukota AP-02-030-010-021/010125
(DHARMAVARAM) 		0202030000NRG25230420240573517 24/04/2024 Yarrayyamma 0202030WL008404 Yarrayyamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417752133 MRS YERRAYYAMMA SIRAPARAPU STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-010-021/010156
(DHARMAVARAM) 		0202030000NRG25230420240573521 24/04/2024 SOMULU 0202030WL008404 SOMULU 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417752040 MR PAILA SOMULU STATE BANK OF INDIA(508548)
298 Srungavarapukota AP-02-030-010-021/010474
(DHARMAVARAM) 		0202030000NRG25230420240573558 24/04/2024 SUDHA 0202030WL008404 SUDHA 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751665 YARRA SUDHA STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-010-021/010480
(DHARMAVARAM) 		0202030000NRG25230420240573560 24/04/2024 Padma 0202030WL008404 Padma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751800 MRS PADMA KARRI STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-010-021/010481
(DHARMAVARAM) 		0202030000NRG25230420240573562 24/04/2024 kotarao 0202030WL008404 kotarao 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417752110 MR KILLI KOTARAO STATE BANK OF INDIA(508548)
301 Srungavarapukota AP-02-030-010-021/010481
(DHARMAVARAM) 		0202030000NRG25230420240573561 24/04/2024 Sanyaasamma 0202030WL008404 Sanyaasamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417752023 MRS SANYASAMMA KILLI STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-010-021/010484
(DHARMAVARAM) 		0202030000NRG25230420240573564 24/04/2024 Rama 0202030WL008404 Rama 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752297 Mrs DIVAKAR RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Srungavarapukota AP-02-030-010-021/010495
(DHARMAVARAM) 		0202030000NRG25230420240573565 24/04/2024 Komdamma 0202030WL008404 Komdamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752045 Mrs PAPPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Srungavarapukota AP-02-030-010-021/010500
(DHARMAVARAM) 		0202030000NRG25230420240573566 24/04/2024 Appayyamma 0202030WL008404 Appayyamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417751670 Mrs APPAYYAMMA THATITURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Srungavarapukota AP-02-030-010-021/010502
(DHARMAVARAM) 		0202030000NRG25230420240573568 24/04/2024 Mirabi 0202030WL008404 Mirabi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751823 MIRA BHAI SHEIK STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-010-021/010503
(DHARMAVARAM) 		0202030000NRG25230420240573569 24/04/2024 Adilakshmi 0202030WL008404 Adilakshmi 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417752288 MRS ADHILAKSHMI KARAGANI STATE BANK OF INDIA(508548)
307 Srungavarapukota AP-02-030-010-021/010507
(DHARMAVARAM) 		0202030000NRG25230420240587565 24/04/2024 Paarvati 0202030WL008525 Paarvati 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751698 Mrs LAGUDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Srungavarapukota AP-02-030-010-021/010508
(DHARMAVARAM) 		0202030000NRG25230420240573571 24/04/2024 Jyothi 0202030WL008404 Jyothi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751921 MRS JYOTHI GATREDDI STATE BANK OF INDIA(508548)
309 Srungavarapukota AP-02-030-010-021/010508
(DHARMAVARAM) 		0202030000NRG25230420240573570 24/04/2024 Naaraayanaraavu 0202030WL008404 Naaraayanaraavu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751784 MR NARAYANARAO GATREEDDY STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-010-021/010536
(DHARMAVARAM) 		0202030000NRG25230420240587566 24/04/2024 Naaramma 0202030WL008525 Naaramma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751928 Mrs POLUPARTHI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Srungavarapukota AP-02-030-010-021/010559
(DHARMAVARAM) 		0202030000NRG25230420240587573 24/04/2024 PAIDITHALAMMA 0202030WL008525 PAIDITHALAMMA 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752053 MISS ADIREDDY PAIDITHALLAMMA STATE BANK OF INDIA(508548)
312 Srungavarapukota AP-02-030-010-021/010559
(DHARMAVARAM) 		0202030000NRG25230420240587572 24/04/2024 Satyavati 0202030WL008525 Satyavati 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751906 MR PENTA SATYAVATHI STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-010-021/010560
(DHARMAVARAM) 		0202030000NRG25230420240587574 24/04/2024 Mamgamma 0202030WL008525 Mamgamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752267 MRS MANGAMMA GOGADA STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-010-021/010578
(DHARMAVARAM) 		0202030000NRG25230420240587578 24/04/2024 srinu 0202030WL008525 srinu 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752004 Mr SRINU KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Srungavarapukota AP-02-030-010-021/010582
(DHARMAVARAM) 		0202030000NRG25230420240587579 24/04/2024 Akkunaayudu 0202030WL008525 Akkunaayudu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752268 MR AKKUNAIDU GOGADA STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-010-021/010582
(DHARMAVARAM) 		0202030000NRG25230420240587580 24/04/2024 Krishnamma 0202030WL008525 Krishnamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752107 Mrs GOGADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Srungavarapukota AP-02-030-010-021/010583
(DHARMAVARAM) 		0202030000NRG25230420240587581 24/04/2024 Ganga 0202030WL008525 Ganga 00415 SBIN0002709 800 800 Processed 30/04/2024 3417752051 MRS GANGA BANDALA STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-010-021/010585
(DHARMAVARAM) 		0202030000NRG25230420240587582 24/04/2024 Paapa 0202030WL008525 Paapa 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751704 Mrs RANDI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Srungavarapukota AP-02-030-010-021/010589
(DHARMAVARAM) 		0202030000NRG25230420240587584 24/04/2024 Raamulamma 0202030WL008525 Raamulamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751818 MRS RAMAYYAMMA THANAVARAPU STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-010-021/010590
(DHARMAVARAM) 		0202030000NRG25230420240587585 24/04/2024 Bamgaramma 0202030WL008525 Bamgaramma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751807 Mrs RANDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Srungavarapukota AP-02-030-010-021/010611
(DHARMAVARAM) 		0202030000NRG25230420240587591 24/04/2024 Devudamma 0202030WL008525 Devudamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751903 MRS BOBBILI DEMUDAMMA STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-010-021/010612
(DHARMAVARAM) 		0202030000NRG25230420240587592 24/04/2024 Sooramma 0202030WL008525 Sooramma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751833 SURAMMA BOBBILI STATE BANK OF INDIA(508548)
323 Srungavarapukota AP-02-030-010-021/010632
(DHARMAVARAM) 		0202030000NRG25230420240587607 24/04/2024 Demudamma 0202030WL008525 Demudamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751775 Mrs PENTA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Srungavarapukota AP-02-030-010-021/010636
(DHARMAVARAM) 		0202030000NRG25230420240587609 24/04/2024 Simhachalam 0202030WL008525 Simhachalam 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751671 PENTA SIMHACHALAM STATE BANK OF INDIA(508548)
325 Srungavarapukota AP-02-030-010-021/010639
(DHARMAVARAM) 		0202030000NRG25230420240587610 24/04/2024 Paarvati 0202030WL008525 Paarvati 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751675 MRS PENTA PARVATHI STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-010-021/010640
(DHARMAVARAM) 		0202030000NRG25230420240587611 24/04/2024 APPALANAIDU 0202030WL008525 APPALANAIDU 00415 SBIN0002709 400 400 Processed 30/04/2024 3417751905 MR APPALANAIDU PENTA STATE BANK OF INDIA(508548)
327 Srungavarapukota AP-02-030-010-021/010643
(DHARMAVARAM) 		0202030000NRG25230420240587613 24/04/2024 satesh 0202030WL008525 satesh 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751953 MR CHAPPA SATISH STATE BANK OF INDIA(508548)
328 Srungavarapukota AP-02-030-010-021/010645
(DHARMAVARAM) 		0202030000NRG25230420240587616 24/04/2024 Paaramma 0202030WL008525 Paaramma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752276 Mrs CHAPPA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Srungavarapukota AP-02-030-010-021/010645
(DHARMAVARAM) 		0202030000NRG25230420240587615 24/04/2024 SURYANARAYANA 0202030WL008525 SURYANARAYANA 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751798 MR SURYANARAYANA CHAPPA STATE BANK OF INDIA(508548)
330 Srungavarapukota AP-02-030-010-021/010647
(DHARMAVARAM) 		0202030000NRG25230420240587617 24/04/2024 Sattivamma 0202030WL008525 Sattivamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751711 Mrs SATYAVAMMA BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Srungavarapukota AP-02-030-010-021/010648
(DHARMAVARAM) 		0202030000NRG25230420240587618 24/04/2024 Paidamma 0202030WL008525 Paidamma 00415 SBIN0002709 800 800 Processed 01/05/2024 3417752052 Mrs PAIDAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Srungavarapukota AP-02-030-010-021/010650
(DHARMAVARAM) 		0202030000NRG25230420240587619 24/04/2024 Lakshmi 0202030WL008525 Lakshmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751911 MRS MAHALAKSHMI BANDARU STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-010-021/010652
(DHARMAVARAM) 		0202030000NRG25230420240587621 24/04/2024 sandhya 0202030WL008525 sandhya 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752281 Mrs PENTA SANDHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Srungavarapukota AP-02-030-010-021/010652
(DHARMAVARAM) 		0202030000NRG25230420240587620 24/04/2024 Somulamma 0202030WL008525 Somulamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751835 Mrs PENTA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Srungavarapukota AP-02-030-010-021/010656
(DHARMAVARAM) 		0202030000NRG25230420240587623 24/04/2024 Krishnamma 0202030WL008525 Krishnamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751912 Mrs KRISHNAMMA GATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Srungavarapukota AP-02-030-010-021/010660
(DHARMAVARAM) 		0202030000NRG25230420240587627 24/04/2024 Ganesh Naidu 0202030WL008525 Ganesh Naidu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751865 MR CHAPPA GANESH STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-010-021/010660
(DHARMAVARAM) 		0202030000NRG25230420240587626 24/04/2024 Komdamma 0202030WL008525 Komdamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751674 MRS CHAPPA KONDAMMA STATE BANK OF INDIA(508548)
338 Srungavarapukota AP-02-030-010-021/010687
(DHARMAVARAM) 		0202030000NRG25230420240587633 24/04/2024 Raamakrishna 0202030WL008525 Raamakrishna 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751769 Mrs ALLU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Srungavarapukota AP-02-030-010-021/010692
(DHARMAVARAM) 		0202030000NRG25230420240587634 24/04/2024 Sarojini 0202030WL008525 Sarojini 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751909 Mrs ALLU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Srungavarapukota AP-02-030-010-021/010718
(DHARMAVARAM) 		0202030000NRG25230420240573586 24/04/2024 Lakshmi 0202030WL008404 Lakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751824 MRS LAKSHMI PANCHAMUKI STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-010-021/010736
(DHARMAVARAM) 		0202030000NRG25230420240587635 24/04/2024 Gouri 0202030WL008525 Gouri 00415 SBIN0002709 800 800 Processed 30/04/2024 3417752278 MRS BODDI GOWRI STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-010-021/010736
(DHARMAVARAM) 		0202030000NRG25230420240587636 24/04/2024 Vemkataraavu 0202030WL008525 Vemkataraavu 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752272 Mr BODDI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srungavarapukota AP-02-030-010-021/010750
(DHARMAVARAM) 		0202030000NRG25230420240573588 24/04/2024 Paapa 0202030WL008404 Paapa 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417752180 MRS PEDAGADA PAPA STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-010-021/010750
(DHARMAVARAM) 		0202030000NRG25230420240573587 24/04/2024 sanyasappadu 0202030WL008404 sanyasappadu 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752005 Mr PEDAGADA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Srungavarapukota AP-02-030-010-021/010797
(DHARMAVARAM) 		0202030000NRG25230420240573591 24/04/2024 Krishnamma 0202030WL008404 Krishnamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752286 Mrs KRISHNAMMA SIRISAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Srungavarapukota AP-02-030-010-021/010830
(DHARMAVARAM) 		0202030000NRG25230420240573594 24/04/2024 Demudamma 0202030WL008404 Demudamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417751822 Mrs KARRI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Srungavarapukota AP-02-030-010-021/010831
(DHARMAVARAM) 		0202030000NRG25230420240573595 24/04/2024 Komdamma 0202030WL008404 Komdamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417751995 Mrs JAMI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Srungavarapukota AP-02-030-010-021/010831
(DHARMAVARAM) 		0202030000NRG25230420240573596 24/04/2024 lakshmi 0202030WL008404 lakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751996 AGRAHARAPU LAKSHMI UNION BANK OF INDIA(508500)
349 Srungavarapukota AP-02-030-010-021/010934
(DHARMAVARAM) 		0202030000NRG25230420240587645 24/04/2024 Kishore 0202030WL008525 Kishore 00415 SBIN0002709 800 800 Processed 30/04/2024 3417751689 MR KISHORE ALLU STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-010-021/010935
(DHARMAVARAM) 		0202030000NRG25230420240587646 24/04/2024 Mutyam 0202030WL008525 Mutyam 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752046 Mr CHAPPA MUTYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
351 Srungavarapukota AP-02-030-010-021/010936
(DHARMAVARAM) 		0202030000NRG25230420240587647 24/04/2024 Sanyasamma 0202030WL008525 Sanyasamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752118 Mrs PENTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Srungavarapukota AP-02-030-010-021/010937
(DHARMAVARAM) 		0202030000NRG25230420240587648 24/04/2024 Santoshkumar 0202030WL008525 Santoshkumar 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751681 Mr SANTOSH KUMAR PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Srungavarapukota AP-02-030-010-021/010938
(DHARMAVARAM) 		0202030000NRG25230420240587649 24/04/2024 Simhachalam 0202030WL008525 Simhachalam 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751781 Mrs Penta Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Srungavarapukota AP-02-030-010-021/010939
(DHARMAVARAM) 		0202030000NRG25230420240587650 24/04/2024 Appalanaidu 0202030WL008525 Appalanaidu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751801 APPALA NAIDU PENTA STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-010-021/010940
(DHARMAVARAM) 		0202030000NRG25230420240587651 24/04/2024 Kanta 0202030WL008525 Kanta 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751916 MRS KANTHAMMA CHAPPA STATE BANK OF INDIA(508548)
356 Srungavarapukota AP-02-030-010-021/010942
(DHARMAVARAM) 		0202030000NRG25230420240587653 24/04/2024 Kamala 0202030WL008525 Kamala 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751904 MRS CHAPPA KAMALA STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-010-021/010942
(DHARMAVARAM) 		0202030000NRG25230420240587652 24/04/2024 Raamunaidu 0202030WL008525 Raamunaidu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752048 SHRI CHAPPA RAMUNAIDU STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-010-021/010987
(DHARMAVARAM) 		0202030000NRG25230420240573606 24/04/2024 Demudamma 0202030WL008404 Demudamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752289 Mrs DEMUDAMMA KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Srungavarapukota AP-02-030-010-021/010987
(DHARMAVARAM) 		0202030000NRG25230420240573607 24/04/2024 Sanyaasiraavu 0202030WL008404 Sanyaasiraavu 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417751694 Mr SANYASI RAO KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Srungavarapukota AP-02-030-010-021/011015
(DHARMAVARAM) 		0202030000NRG25230420240573608 24/04/2024 Akkamma 0202030WL008404 Akkamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751814 MRS SIRAPARAPU AKKAMMA STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-010-021/011027
(DHARMAVARAM) 		0202030000NRG25230420240573611 24/04/2024 Sooridamma 0202030WL008404 Sooridamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752116 Mrs DASARI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Srungavarapukota AP-02-030-010-021/011051
(DHARMAVARAM) 		0202030000NRG25230420240587657 24/04/2024 Sanyasamma 0202030WL008525 Sanyasamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751936 MS GEDELA SANYASAMMA STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-010-021/011063
(DHARMAVARAM) 		0202030000NRG25230420240587658 24/04/2024 sanyasirao 0202030WL008525 sanyasirao 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751692 MR BAMMIDI SANYASIRAO STATE BANK OF INDIA(508548)
364 Srungavarapukota AP-02-030-010-021/011064
(DHARMAVARAM) 		0202030000NRG25230420240587659 24/04/2024 Lakshmi 0202030WL008525 Lakshmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752273 MRS ANJURI LAXMI STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-010-021/011072
(DHARMAVARAM) 		0202030000NRG25230420240587662 24/04/2024 JAGADESHWARI 0202030WL008525 JAGADESHWARI 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752014 MS ALLU JAGADEESWARI STATE BANK OF INDIA(508548)
366 Srungavarapukota AP-02-030-010-021/011073
(DHARMAVARAM) 		0202030000NRG25230420240587663 24/04/2024 Suryarao 0202030WL008525 Suryarao 00415 SBIN0002709 800 800 Processed 30/04/2024 3417751913 MR SURYARAO PENTA STATE BANK OF INDIA(508548)
367 Srungavarapukota AP-02-030-010-021/011127
(DHARMAVARAM) 		0202030000NRG25230420240587671 24/04/2024 Santoshikumari 0202030WL008525 Santoshikumari 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752112 MISS ALLU SANTHOSH KUMARI STATE BANK OF INDIA(508548)
368 Srungavarapukota AP-02-030-010-021/011131
(DHARMAVARAM) 		0202030000NRG25230420240587672 24/04/2024 Malleswari 0202030WL008525 Malleswari 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752000 Mrs VANAMOJI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Srungavarapukota AP-02-030-010-021/011133
(DHARMAVARAM) 		0202030000NRG25230420240587673 24/04/2024 Suridamma 0202030WL008525 Suridamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752208 MS BANDARU SURIDAMMA STATE BANK OF INDIA(508548)
370 Srungavarapukota AP-02-030-010-021/011135
(DHARMAVARAM) 		0202030000NRG25230420240573624 24/04/2024 Jayamma 0202030WL008404 Jayamma 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417751817 Mrs SIRAPARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Srungavarapukota AP-02-030-010-021/011147
(DHARMAVARAM) 		0202030000NRG25230420240587681 24/04/2024 Ramanamma 0202030WL008525 Ramanamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751901 MRS RAVANAMMA CHAPPA STATE BANK OF INDIA(508548)
372 Srungavarapukota AP-02-030-010-021/011159
(DHARMAVARAM) 		0202030000NRG25230420240587682 24/04/2024 Sanyasappadu 0202030WL008525 Sanyasappadu 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751651 Mr PENTA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Srungavarapukota AP-02-030-010-021/011159
(DHARMAVARAM) 		0202030000NRG25230420240587683 24/04/2024 Satyavamma 0202030WL008525 Satyavamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752261 Mrs PENTA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Srungavarapukota AP-02-030-010-021/011160
(DHARMAVARAM) 		0202030000NRG25230420240587684 24/04/2024 Appalanaayudu 0202030WL008525 Appalanaayudu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752271 MR PENTA APPALA NAIDU STATE BANK OF INDIA(508548)
375 Srungavarapukota AP-02-030-010-021/011160
(DHARMAVARAM) 		0202030000NRG25230420240587685 24/04/2024 Lakshmi 0202030WL008525 Lakshmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751830 MRS PENTA LAKSHMI STATE BANK OF INDIA(508548)
376 Srungavarapukota AP-02-030-010-021/011161
(DHARMAVARAM) 		0202030000NRG25230420240587686 24/04/2024 Bangarunaidu 0202030WL008525 Bangarunaidu 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751709 Mr ALLU BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Srungavarapukota AP-02-030-010-021/011167
(DHARMAVARAM) 		0202030000NRG25230420240587688 24/04/2024 Paiditalli 0202030WL008525 Paiditalli 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752279 Mrs LAGUDU PYADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Srungavarapukota AP-02-030-010-021/011167
(DHARMAVARAM) 		0202030000NRG25230420240587687 24/04/2024 Sreenu 0202030WL008525 Sreenu 00415 SBIN0002709 800 800 Processed 30/04/2024 3417752265 MR LAGUDU SRINU STATE BANK OF INDIA(508548)
379 Srungavarapukota AP-02-030-010-021/011170
(DHARMAVARAM) 		0202030000NRG25230420240587689 24/04/2024 Komdabaabu 0202030WL008525 Komdabaabu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751772 MR KONDABABU JAGARAPU STATE BANK OF INDIA(508548)
380 Srungavarapukota AP-02-030-010-021/011170
(DHARMAVARAM) 		0202030000NRG25230420240587690 24/04/2024 Sanyaasamma 0202030WL008525 Sanyaasamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751827 MRS SANYASAMMA JAGARAPU STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-010-021/011171
(DHARMAVARAM) 		0202030000NRG25230420240587692 24/04/2024 Raamulamma 0202030WL008525 Raamulamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751920 Mrs PENTA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Srungavarapukota AP-02-030-010-021/011171
(DHARMAVARAM) 		0202030000NRG25230420240587691 24/04/2024 Suryanaayana 0202030WL008525 Suryanaayana 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751652 MR PENTA SURYANARAYANA STATE BANK OF INDIA(508548)
383 Srungavarapukota AP-02-030-010-021/011172
(DHARMAVARAM) 		0202030000NRG25230420240587694 24/04/2024 Sanyasamma 0202030WL008525 Sanyasamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751925 Mrs CHAPPA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Srungavarapukota AP-02-030-010-021/011172
(DHARMAVARAM) 		0202030000NRG25230420240587693 24/04/2024 Satyaaraavu 0202030WL008525 Satyaaraavu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751655 MR SATYA RAO CHAPPA STATE BANK OF INDIA(508548)
385 Srungavarapukota AP-02-030-010-021/011175
(DHARMAVARAM) 		0202030000NRG25230420240587696 24/04/2024 Satyarao 0202030WL008525 Satyarao 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751693 MR ALLU SATYARAO STATE BANK OF INDIA(508548)
386 Srungavarapukota AP-02-030-010-021/011213
(DHARMAVARAM) 		0202030000NRG25230420240587697 24/04/2024 yarrayyamma 0202030WL008525 yarrayyamma 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751944 Mrs CHAPPA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Srungavarapukota AP-02-030-010-021/011255
(DHARMAVARAM) 		0202030000NRG25230420240587704 24/04/2024 Uma 0202030WL008525 Uma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751918 MRS ASAPU UMA KUMARI STATE BANK OF INDIA(508548)
388 Srungavarapukota AP-02-030-010-021/011271
(DHARMAVARAM) 		0202030000NRG25230420240587711 24/04/2024 Krishnamma 0202030WL008525 Krishnamma 00415 SBIN0002709 200 200 Processed 30/04/2024 3417752062 MRS KRISHNAMMA CHAPPA STATE BANK OF INDIA(508548)
389 Srungavarapukota AP-02-030-010-021/011271
(DHARMAVARAM) 		0202030000NRG25230420240587710 24/04/2024 Suryarao 0202030WL008525 Suryarao 00415 SBIN0002709 600 600 Processed 30/04/2024 3417751787 MR CHAPPA SURYANARAYANA STATE BANK OF INDIA(508548)
390 Srungavarapukota AP-02-030-010-021/011272
(DHARMAVARAM) 		0202030000NRG25230420240587712 24/04/2024 ESWARARAO 0202030WL008525 ESWARARAO 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751653 PENTA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Srungavarapukota AP-02-030-010-021/011305
(DHARMAVARAM) 		0202030000NRG25230420240573635 24/04/2024 Chinnalakshmi 0202030WL008404 Chinnalakshmi 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752296 Mrs SIRAPARAPU CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Srungavarapukota AP-02-030-010-021/011321
(DHARMAVARAM) 		0202030000NRG25230420240587717 24/04/2024 jagannadhaM 0202030WL008525 jagannadhaM 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751952 Mrs PENTA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Srungavarapukota AP-02-030-010-021/011336
(DHARMAVARAM) 		0202030000NRG25230420240587720 24/04/2024 padma 0202030WL008525 padma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752099 MRS CHOKKAKULA PADMA STATE BANK OF INDIA(508548)
394 Srungavarapukota AP-02-030-010-021/011339
(DHARMAVARAM) 		0202030000NRG25230420240587722 24/04/2024 GOWRIESWERI 0202030WL008525 GOWRIESWERI 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751999 MRS KONDAPALLI GOWREESWARI STATE BANK OF INDIA(508548)
395 Srungavarapukota AP-02-030-010-021/011340
(DHARMAVARAM) 		0202030000NRG25230420240587723 24/04/2024 SARADHA 0202030WL008525 SARADHA 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417752134 SHRI KONDAPALLI SARADHA STATE BANK OF INDIA(508548)
396 Srungavarapukota AP-02-030-010-021/011414
(DHARMAVARAM) 		0202030000NRG25230420240573642 24/04/2024 SATYAVATHI 0202030WL008404 SATYAVATHI 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417752003 Mrs GALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Srungavarapukota AP-02-030-010-021/011447
(DHARMAVARAM) 		0202030000NRG25230420240587731 24/04/2024 Krishnamma 0202030WL008525 Krishnamma 00415 SBIN0002709 800 800 Processed 01/05/2024 3417751900 Mrs KARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Srungavarapukota AP-02-030-010-021/011454
(DHARMAVARAM) 		0202030000NRG25230420240573645 24/04/2024 Nagamani 0202030WL008404 Nagamani 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751828 MRS KONDETI NAGAMANI STATE BANK OF INDIA(508548)
399 Srungavarapukota AP-02-030-010-021/011462
(DHARMAVARAM) 		0202030000NRG25230420240573647 24/04/2024 KUMARI 0202030WL008404 KUMARI 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751656 MR KOTTALA KUMARI STATE BANK OF INDIA(508548)
400 Srungavarapukota AP-02-030-010-021/011481
(DHARMAVARAM) 		0202030000NRG25230420240587734 24/04/2024 rajeswari 0202030WL008525 rajeswari 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751919 MRS MALLIPEDDI RAJESWARI STATE BANK OF INDIA(508548)
401 Srungavarapukota AP-02-030-010-021/011488
(DHARMAVARAM) 		0202030000NRG25230420240587735 24/04/2024 satyavathi 0202030WL008525 satyavathi 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417752280 Mrs KOTAMSETTY SATYAVATHI W O APPALA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Srungavarapukota AP-02-030-010-021/011507
(DHARMAVARAM) 		0202030000NRG25230420240587736 24/04/2024 krishnaveni 0202030WL008525 krishnaveni 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417751946 MRS ASAPU KRISHNAVENI STATE BANK OF INDIA(508548)
403 Srungavarapukota AP-02-030-010-021/011522
(DHARMAVARAM) 		0202030000NRG25230420240587737 24/04/2024 lakshmi 0202030WL008525 lakshmi 00415 SBIN0002709 1000 1000 Processed 01/05/2024 3417751647 Mrs Allu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Srungavarapukota AP-02-030-010-021/020003
(DHARMAVARAM) 		0202030000NRG25230420240572904 24/04/2024 Gouramma 0202030WL008397 Gouramma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751927 MISS LAGUDU GOWRAMMA STATE BANK OF INDIA(508548)
405 Srungavarapukota AP-02-030-010-021/020007
(DHARMAVARAM) 		0202030000NRG25230420240572905 24/04/2024 Naayudu 0202030WL008397 Naayudu 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752260 NAIDU LAGUDU STATE BANK OF INDIA(508548)
406 Srungavarapukota AP-02-030-010-021/020007
(DHARMAVARAM) 		0202030000NRG25230420240572906 24/04/2024 Satyavati 0202030WL008397 Satyavati 00415 SBIN0002709 1230 1230 Processed 01/05/2024 3417751831 Mrs Lagudu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Srungavarapukota AP-02-030-010-021/020008
(DHARMAVARAM) 		0202030000NRG25230420240572907 24/04/2024 Ramana 0202030WL008397 Ramana 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751819 MRS RAMANAMMA LAGUDU STATE BANK OF INDIA(508548)
408 Srungavarapukota AP-02-030-010-021/020008
(DHARMAVARAM) 		0202030000NRG25230420240572908 24/04/2024 RAMU 0202030WL008397 RAMU 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417752043 MR RAMU LAGUDU STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-010-021/020010
(DHARMAVARAM) 		0202030000NRG25230420240572910 24/04/2024 manga 0202030WL008397 manga 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751956 MRS PUDI MANGA STATE BANK OF INDIA(508548)
410 Srungavarapukota AP-02-030-010-021/020010
(DHARMAVARAM) 		0202030000NRG25230420240572909 24/04/2024 Satyaaraavu 0202030WL008397 Satyaaraavu 00415 SBIN0002709 205 205 Processed 30/04/2024 3417752020 PEDA SATYARAO PUDI STATE BANK OF INDIA(508548)
411 Srungavarapukota AP-02-030-010-021/020012
(DHARMAVARAM) 		0202030000NRG25230420240572911 24/04/2024 Satyavati 0202030WL008397 Satyavati 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751926 MRS ADIREDDY SATYA VATHI STATE BANK OF INDIA(508548)
412 Srungavarapukota AP-02-030-010-021/020014
(DHARMAVARAM) 		0202030000NRG25230420240572912 24/04/2024 Arasavelli 0202030WL008397 Arasavelli 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417751832 MR ARASAVILLI LAGUDU STATE BANK OF INDIA(508548)
413 Srungavarapukota AP-02-030-010-021/020014
(DHARMAVARAM) 		0202030000NRG25230420240572913 24/04/2024 Demudamma 0202030WL008397 Demudamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751826 MRS DEMUDAMMA LAGUDU STATE BANK OF INDIA(508548)
414 Srungavarapukota AP-02-030-010-021/020015
(DHARMAVARAM) 		0202030000NRG25230420240572914 24/04/2024 Avataram 0202030WL008397 Avataram 00415 SBIN0002709 1230 1230 Processed 01/05/2024 3417751794 Mr Lagudu Avatharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Srungavarapukota AP-02-030-010-021/020015
(DHARMAVARAM) 		0202030000NRG25230420240572915 24/04/2024 Gamgamma 0202030WL008397 Gamgamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751958 MRS LAGUDU GANGAMMA STATE BANK OF INDIA(508548)
416 Srungavarapukota AP-02-030-010-021/020023
(DHARMAVARAM) 		0202030000NRG25230420240572917 24/04/2024 Krishna 0202030WL008397 Krishna 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752263 KRISHNA ADAPUREDDY STATE BANK OF INDIA(508548)
417 Srungavarapukota AP-02-030-010-021/020023
(DHARMAVARAM) 		0202030000NRG25230420240572918 24/04/2024 Sooramma 0202030WL008397 Sooramma 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417751834 SOMULAMMA ARAPUREDDI STATE BANK OF INDIA(508548)
418 Srungavarapukota AP-02-030-010-021/020024
(DHARMAVARAM) 		0202030000NRG25230420240572919 24/04/2024 Mamga 0202030WL008397 Mamga 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752274 MRS ADIREDDY MANGAMMA STATE BANK OF INDIA(508548)
419 Srungavarapukota AP-02-030-010-021/020025
(DHARMAVARAM) 		0202030000NRG25230420240572921 24/04/2024 Raamakrishna 0202030WL008397 Raamakrishna 00415 SBIN0002709 1230 1230 Processed 01/05/2024 3417752259 Mr ADIREDDY RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Srungavarapukota AP-02-030-010-021/020025
(DHARMAVARAM) 		0202030000NRG25230420240572920 24/04/2024 Yernamma 0202030WL008397 Yernamma 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417751907 MRS ADIREDDY YERNAMMA LTI STATE BANK OF INDIA(508548)
421 Srungavarapukota AP-02-030-010-021/020027
(DHARMAVARAM) 		0202030000NRG25230420240572922 24/04/2024 Ramanamma 0202030WL008397 Ramanamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751908 MRS LAGUDU RAVANAMMA STATE BANK OF INDIA(508548)
422 Srungavarapukota AP-02-030-010-021/020028
(DHARMAVARAM) 		0202030000NRG25230420240572924 24/04/2024 devi 0202030WL008397 devi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752264 MRS ADIREDDY DEVI STATE BANK OF INDIA(508548)
423 Srungavarapukota AP-02-030-010-021/020029
(DHARMAVARAM) 		0202030000NRG25230420240572925 24/04/2024 Mallamma 0202030WL008397 Mallamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751917 MRS MALLAMMA ALLU STATE BANK OF INDIA(508548)
424 Srungavarapukota AP-02-030-010-021/020030
(DHARMAVARAM) 		0202030000NRG25230420240572926 24/04/2024 Komdamma 0202030WL008397 Komdamma 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417751939 MS LAGUDU KONDAMMA STATE BANK OF INDIA(508548)
425 Srungavarapukota AP-02-030-010-021/020107
(DHARMAVARAM) 		0202030000NRG25230420240572927 24/04/2024 Satyavathi 0202030WL008397 Satyavathi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751825 MRS SATYAVATHI MUSINANA STATE BANK OF INDIA(508548)
426 Srungavarapukota AP-02-030-010-021/020118
(DHARMAVARAM) 		0202030000NRG25230420240572928 24/04/2024 Jagannadam 0202030WL008397 Jagannadam 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752270 MR JAGANNADHAM DODDA STATE BANK OF INDIA(508548)
427 Srungavarapukota AP-02-030-010-021/020120
(DHARMAVARAM) 		0202030000NRG25230420240572929 24/04/2024 Jayamma 0202030WL008397 Jayamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751813 Mrs SIRIKI JAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
428 Srungavarapukota AP-02-030-010-021/020126
(DHARMAVARAM) 		0202030000NRG25230420240572930 24/04/2024 Yerrayyamma 0202030WL008397 Yerrayyamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752102 MRS ADIREDDY YERRAYYAMMA STATE BANK OF INDIA(508548)
429 Srungavarapukota AP-02-030-010-021/020169
(DHARMAVARAM) 		0202030000NRG25230420240572933 24/04/2024 Demudamma 0202030WL008397 Demudamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751945 MS LAGUDU DEMUDAMMA STATE BANK OF INDIA(508548)
430 Srungavarapukota AP-02-030-010-021/020169
(DHARMAVARAM) 		0202030000NRG25230420240572934 24/04/2024 Lagudu sri Hari 0202030WL008397 Lagudu sri Hari 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417752081 MR LAGUDU SRI HARI STATE BANK OF INDIA(508548)
431 Srungavarapukota AP-02-030-010-021/020173
(DHARMAVARAM) 		0202030000NRG25230420240572935 24/04/2024 demudamma 0202030WL008397 demudamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751902 MS DEMUDAMMA LAGUDU STATE BANK OF INDIA(508548)
432 Srungavarapukota AP-02-030-010-021/020174
(DHARMAVARAM) 		0202030000NRG25230420240572936 24/04/2024 achhiyamma 0202030WL008397 achhiyamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751820 MRS ATCHIYYAMMA NEKKALA STATE BANK OF INDIA(508548)
433 Srungavarapukota AP-02-030-010-021/020175
(DHARMAVARAM) 		0202030000NRG25230420240572937 24/04/2024 paapa 0202030WL008397 paapa 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751937 MS CHAPPA PAPA STATE BANK OF INDIA(508548)
434 Srungavarapukota AP-02-030-010-021/020176
(DHARMAVARAM) 		0202030000NRG25230420240572938 24/04/2024 joshna 0202030WL008397 joshna 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751949 MS ADIREDDY JOSHNA STATE BANK OF INDIA(508548)
435 Srungavarapukota AP-02-030-010-021/020179
(DHARMAVARAM) 		0202030000NRG25230420240572939 24/04/2024 sanyasinaidu 0202030WL008397 sanyasinaidu 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751705 MR SANYASINAIDU SIRIKI STATE BANK OF INDIA(508548)
436 Srungavarapukota AP-02-030-010-021/020180
(DHARMAVARAM) 		0202030000NRG25230420240572940 24/04/2024 govindha 0202030WL008397 govindha 00415 SBIN0002709 410 410 Processed 30/04/2024 3417752101 MR GOVINDA LAGUDU STATE BANK OF INDIA(508548)
437 Srungavarapukota AP-02-030-010-021/020186
(DHARMAVARAM) 		0202030000NRG25230420240572941 24/04/2024 Lagudu Srinivas 0202030WL008397 Lagudu Srinivas 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751648 LAGADU SRINIVASU CANARA BANK(508532)
438 Srungavarapukota AP-02-030-010-021/020188
(DHARMAVARAM) 		0202030000NRG25230420240572943 24/04/2024 suneetha 0202030WL008397 suneetha 00415 SBIN0002709 1230 1230 Processed 01/05/2024 3417752100 Mrs SUNEETA LAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srungavarapukota AP-02-030-010-021/020190
(DHARMAVARAM) 		0202030000NRG25230420240573655 24/04/2024 Lakshmi 0202030WL008404 Lakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417751940 MS PUDI LAXMI STATE BANK OF INDIA(508548)
440 Srungavarapukota AP-02-030-010-021/020191
(DHARMAVARAM) 		0202030000NRG25230420240572944 24/04/2024 Chadrudamma 0202030WL008397 Chadrudamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417751957 MRS PUDI CHADRUDAMMA STATE BANK OF INDIA(508548)
441 Srungavarapukota AP-02-030-010-021/020193
(DHARMAVARAM) 		0202030000NRG25230420240572945 24/04/2024 erayyamma 0202030WL008397 erayyamma 00415 SBIN0002709 1025 1025 Processed 01/05/2024 3417751658 Mrs GATTIREDDI YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Srungavarapukota AP-02-030-010-021/020206
(DHARMAVARAM) 		0202030000NRG25230420240573656 24/04/2024 LAXMI 0202030WL008404 LAXMI 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417751821 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Srungavarapukota AP-02-030-010-021/020212
(DHARMAVARAM) 		0202030000NRG25230420240572946 24/04/2024 kantha 0202030WL008397 kantha 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417751948 MS ADHIREDDI KANTHA STATE BANK OF INDIA(508548)
444 Srungavarapukota AP-02-030-013-023/020005
(SEETHARAMPURAM) 		0202030000NRG25230420240551012 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752189 PENTA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Srungavarapukota AP-02-030-013-023/020005
(SEETHARAMPURAM) 		0202030000NRG25230420240551011 24/04/2024 Sooribaabu 0202030WL008128 Sooribaabu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751864 PENTA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Srungavarapukota AP-02-030-013-023/020006
(SEETHARAMPURAM) 		0202030000NRG25230420240551013 24/04/2024 Krishnamma 0202030WL008128 Krishnamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751886 GOLLU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Srungavarapukota AP-02-030-013-023/020007
(SEETHARAMPURAM) 		0202030000NRG25230420240551014 24/04/2024 Krishnaveni 0202030WL008128 Krishnaveni 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751735 BANDARU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Srungavarapukota AP-02-030-013-023/020008
(SEETHARAMPURAM) 		0202030000NRG25230420240551015 24/04/2024 Errinaayudu 0202030WL008128 Errinaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752199 MR YERRI NAIDU BANDARU STATE BANK OF INDIA(508548)
449 Srungavarapukota AP-02-030-013-023/020008
(SEETHARAMPURAM) 		0202030000NRG25230420240551016 24/04/2024 Jagadeeswari 0202030WL008128 Jagadeeswari 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752211 MS BANDARU JAGADHISWARI STATE BANK OF INDIA(508548)
450 Srungavarapukota AP-02-030-013-023/020009
(SEETHARAMPURAM) 		0202030000NRG25230420240551017 24/04/2024 Satyam 0202030WL008128 Satyam 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751793 REDDY SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Srungavarapukota AP-02-030-013-023/020012
(SEETHARAMPURAM) 		0202030000NRG25230420240551019 24/04/2024 Naaraayanamma 0202030WL008128 Naaraayanamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751947 RAVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Srungavarapukota AP-02-030-013-023/020012
(SEETHARAMPURAM) 		0202030000NRG25230420240551018 24/04/2024 Raamamurti 0202030WL008128 Raamamurti 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752190 RAVADA RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Srungavarapukota AP-02-030-013-023/020014
(SEETHARAMPURAM) 		0202030000NRG25230420240551020 24/04/2024 Bamgaarulakshmi 0202030WL008128 Bamgaarulakshmi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751931 PENTA BANGARULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Srungavarapukota AP-02-030-013-023/020017
(SEETHARAMPURAM) 		0202030000NRG25230420240551021 24/04/2024 Simhacalam 0202030WL008128 Simhacalam 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751941 RAVADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Srungavarapukota AP-02-030-013-023/020018
(SEETHARAMPURAM) 		0202030000NRG25230420240551023 24/04/2024 Ramaadevi 0202030WL008128 Ramaadevi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752212 MIDATHANA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Srungavarapukota AP-02-030-013-023/020018
(SEETHARAMPURAM) 		0202030000NRG25230420240551022 24/04/2024 Vemkataraavu 0202030WL008128 Vemkataraavu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752191 MR VENKATARAO MIDATHANA STATE BANK OF INDIA(508548)
457 Srungavarapukota AP-02-030-013-023/020019
(SEETHARAMPURAM) 		0202030000NRG25230420240551025 24/04/2024 Appalanasaramma 0202030WL008128 Appalanasaramma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752213 AKULA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Srungavarapukota AP-02-030-013-023/020019
(SEETHARAMPURAM) 		0202030000NRG25230420240551024 24/04/2024 Narasimhulu 0202030WL008128 Narasimhulu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752221 MR AAKULA NARASIMHULU STATE BANK OF INDIA(508548)
459 Srungavarapukota AP-02-030-013-023/020022
(SEETHARAMPURAM) 		0202030000NRG25230420240551026 24/04/2024 Appalanaayudu 0202030WL008128 Appalanaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752184 RAYAVARAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Srungavarapukota AP-02-030-013-023/020022
(SEETHARAMPURAM) 		0202030000NRG25230420240551027 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751778 MRS DEMUDAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
461 Srungavarapukota AP-02-030-013-023/020025
(SEETHARAMPURAM) 		0202030000NRG25230420240551028 24/04/2024 Badram 0202030WL008128 Badram 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752021 PANDHIRI BADHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Srungavarapukota AP-02-030-013-023/020025
(SEETHARAMPURAM) 		0202030000NRG25230420240551029 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751997 PANDIRI SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Srungavarapukota AP-02-030-013-023/020027
(SEETHARAMPURAM) 		0202030000NRG25230420240551031 24/04/2024 Acchiyamma 0202030WL008128 Acchiyamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751983 BOJJA ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Srungavarapukota AP-02-030-013-023/020031
(SEETHARAMPURAM) 		0202030000NRG25230420240551032 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751718 KASIREDDY DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Srungavarapukota AP-02-030-013-023/020036
(SEETHARAMPURAM) 		0202030000NRG25230420240551033 24/04/2024 Paapamma 0202030WL008128 Paapamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751676 RAYAVARAPU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Srungavarapukota AP-02-030-013-023/020038
(SEETHARAMPURAM) 		0202030000NRG25230420240551034 24/04/2024 Komdamma 0202030WL008128 Komdamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751708 REDDY KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Srungavarapukota AP-02-030-013-023/020039
(SEETHARAMPURAM) 		0202030000NRG25230420240551035 24/04/2024 Acchiyamma 0202030WL008128 Acchiyamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751972 GUDIVADA ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Srungavarapukota AP-02-030-013-023/020040
(SEETHARAMPURAM) 		0202030000NRG25230420240551037 24/04/2024 Ramanamma 0202030WL008128 Ramanamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752204 CHOPPA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Srungavarapukota AP-02-030-013-023/020040
(SEETHARAMPURAM) 		0202030000NRG25230420240551036 24/04/2024 Satyaaraavu 0202030WL008128 Satyaaraavu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752202 CHOPPA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Srungavarapukota AP-02-030-013-023/020041
(SEETHARAMPURAM) 		0202030000NRG25230420240551039 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751942 MS RAYAVARAPU LAXMI STATE BANK OF INDIA(508548)
471 Srungavarapukota AP-02-030-013-023/020041
(SEETHARAMPURAM) 		0202030000NRG25230420240551038 24/04/2024 Vemkataramana 0202030WL008128 Vemkataramana 00415 SBIN0002709 1113 1113 Processed 01/05/2024 3417751802 Mr RAYAVARAPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Srungavarapukota AP-02-030-013-023/020042
(SEETHARAMPURAM) 		0202030000NRG25230420240551040 24/04/2024 Adinaayudu 0202030WL008128 Adinaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751663 KASIREDDY ADINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Srungavarapukota AP-02-030-013-023/020042
(SEETHARAMPURAM) 		0202030000NRG25230420240551041 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751934 KASIREDDY DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Srungavarapukota AP-02-030-013-023/020045
(SEETHARAMPURAM) 		0202030000NRG25230420240551043 24/04/2024 APPALANARAYANA 0202030WL008128 APPALANARAYANA 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752195 KOLLI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Srungavarapukota AP-02-030-013-023/020045
(SEETHARAMPURAM) 		0202030000NRG25230420240551042 24/04/2024 Raamakrishna 0202030WL008128 Raamakrishna 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751661 KOLLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Srungavarapukota AP-02-030-013-023/020046
(SEETHARAMPURAM) 		0202030000NRG25230420240551044 24/04/2024 Krishnamma 0202030WL008128 Krishnamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751938 JONNADA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Srungavarapukota AP-02-030-013-023/020047
(SEETHARAMPURAM) 		0202030000NRG25230420240551045 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751890 AINADA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Srungavarapukota AP-02-030-013-023/020048
(SEETHARAMPURAM) 		0202030000NRG25230420240551046 24/04/2024 Rama 0202030WL008128 Rama 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751724 SUNNAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Srungavarapukota AP-02-030-013-023/020049
(SEETHARAMPURAM) 		0202030000NRG25230420240551047 24/04/2024 Kaamta 0202030WL008128 Kaamta 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751973 SUNNAPU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Srungavarapukota AP-02-030-013-023/020050
(SEETHARAMPURAM) 		0202030000NRG25230420240551048 24/04/2024 Bamgaaramma 0202030WL008128 Bamgaaramma 00415 SBIN0002709 1336 1336 Processed 01/05/2024 3417751736 Mrs EMANDHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Srungavarapukota AP-02-030-013-023/020051
(SEETHARAMPURAM) 		0202030000NRG25230420240551050 24/04/2024 Ishvaramma 0202030WL008128 Ishvaramma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752234 PENTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Srungavarapukota AP-02-030-013-023/020051
(SEETHARAMPURAM) 		0202030000NRG25230420240551049 24/04/2024 Trinaadaraavu 0202030WL008128 Trinaadaraavu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751776 PENTA TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Srungavarapukota AP-02-030-013-023/020054
(SEETHARAMPURAM) 		0202030000NRG25230420240551051 24/04/2024 Appalanaayudu 0202030WL008128 Appalanaayudu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752188 PUDI APPLA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Srungavarapukota AP-02-030-013-023/020054
(SEETHARAMPURAM) 		0202030000NRG25230420240551052 24/04/2024 Raamulamma 0202030WL008128 Raamulamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751887 PUDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Srungavarapukota AP-02-030-013-023/020057
(SEETHARAMPURAM) 		0202030000NRG25230420240551053 24/04/2024 Krishnaraavu 0202030WL008128 Krishnaraavu 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752230 MR MIDATHANA KRISHNA RAO STATE BANK OF INDIA(508548)
486 Srungavarapukota AP-02-030-013-023/020057
(SEETHARAMPURAM) 		0202030000NRG25230420240551054 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752201 MIDATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Srungavarapukota AP-02-030-013-023/020060
(SEETHARAMPURAM) 		0202030000NRG25230420240551055 24/04/2024 Mutyaalamma 0202030WL008128 Mutyaalamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751955 MIDATHANA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Srungavarapukota AP-02-030-013-023/020063
(SEETHARAMPURAM) 		0202030000NRG25230420240551057 24/04/2024 Krishnaveni 0202030WL008128 Krishnaveni 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751950 MIDATHANA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Srungavarapukota AP-02-030-013-023/020063
(SEETHARAMPURAM) 		0202030000NRG25230420240551056 24/04/2024 Sreenivaasaraavu 0202030WL008128 Sreenivaasaraavu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751922 MIDATHANA SRINUVASU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Srungavarapukota AP-02-030-013-023/020066
(SEETHARAMPURAM) 		0202030000NRG25230420240551058 24/04/2024 Demudu 0202030WL008128 Demudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752193 DOKULA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Srungavarapukota AP-02-030-013-023/020066
(SEETHARAMPURAM) 		0202030000NRG25230420240551059 24/04/2024 Simhacalam 0202030WL008128 Simhacalam 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752196 DOKULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 Srungavarapukota AP-02-030-013-023/020067
(SEETHARAMPURAM) 		0202030000NRG25230420240551060 24/04/2024 Ishvaramma 0202030WL008128 Ishvaramma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751883 DOKULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Srungavarapukota AP-02-030-013-023/020071
(SEETHARAMPURAM) 		0202030000NRG25230420240551061 24/04/2024 Sooridamma 0202030WL008128 Sooridamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751685 DOKULA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Srungavarapukota AP-02-030-013-023/020072
(SEETHARAMPURAM) 		0202030000NRG25230420240551062 24/04/2024 Chamdrayya 0202030WL008128 Chamdrayya 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751707 CHAPP CHANDRAAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Srungavarapukota AP-02-030-013-023/020074
(SEETHARAMPURAM) 		0202030000NRG25230420240551064 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 445 445 Processed 30/04/2024 3417752228 PENTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Srungavarapukota AP-02-030-013-023/020074
(SEETHARAMPURAM) 		0202030000NRG25230420240551063 24/04/2024 Naaraayanaraavu 0202030WL008128 Naaraayanaraavu 00415 SBIN0002709 668 668 Processed 30/04/2024 3417752220 PENTA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Srungavarapukota AP-02-030-013-023/020075
(SEETHARAMPURAM) 		0202030000NRG25230420240551065 24/04/2024 Appalanaayidu 0202030WL008128 Appalanaayidu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751924 MR RAYAVARAPU APPALAIDU STATE BANK OF INDIA(508548)
498 Srungavarapukota AP-02-030-013-023/020076
(SEETHARAMPURAM) 		0202030000NRG25230420240551067 24/04/2024 Sooramma 0202030WL008128 Sooramma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752012 DOKULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Srungavarapukota AP-02-030-013-023/020078
(SEETHARAMPURAM) 		0202030000NRG25230420240551068 24/04/2024 Chimtamma 0202030WL008128 Chimtamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751803 KASIREDDY CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Srungavarapukota AP-02-030-013-023/020079
(SEETHARAMPURAM) 		0202030000NRG25230420240551069 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752187 MRS DEMUDAMMA KOLLI STATE BANK OF INDIA(508548)
501 Srungavarapukota AP-02-030-013-023/020080
(SEETHARAMPURAM) 		0202030000NRG25230420240551071 24/04/2024 Kannatalli 0202030WL008128 Kannatalli 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752186 DOKULA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Srungavarapukota AP-02-030-013-023/020081
(SEETHARAMPURAM) 		0202030000NRG25230420240551072 24/04/2024 Appalanaarayana 0202030WL008128 Appalanaarayana 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752192 MIDATHANA APPALNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Srungavarapukota AP-02-030-013-023/020082
(SEETHARAMPURAM) 		0202030000NRG25230420240551073 24/04/2024 Appaaraavu 0202030WL008128 Appaaraavu 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752194 GOLLU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Srungavarapukota AP-02-030-013-023/020087
(SEETHARAMPURAM) 		0202030000NRG25230420240551074 24/04/2024 Trinaadamma 0202030WL008128 Trinaadamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751717 VANAPALLI THRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Srungavarapukota AP-02-030-013-023/020089
(SEETHARAMPURAM) 		0202030000NRG25230420240551075 24/04/2024 Gouri 0202030WL008128 Gouri 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751660 MRS CHAPPA GOWRI STATE BANK OF INDIA(508548)
506 Srungavarapukota AP-02-030-013-023/020092
(SEETHARAMPURAM) 		0202030000NRG25230420240551076 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752197 CHAPPA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Srungavarapukota AP-02-030-013-023/020092
(SEETHARAMPURAM) 		0202030000NRG25230420240551077 24/04/2024 Mahesh 0202030WL008128 Mahesh 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752214 CHAPPA MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Srungavarapukota AP-02-030-013-023/020093
(SEETHARAMPURAM) 		0202030000NRG25230420240551078 24/04/2024 Appalanaayudu 0202030WL008128 Appalanaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752108 CHAPPA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Srungavarapukota AP-02-030-013-023/020093
(SEETHARAMPURAM) 		0202030000NRG25230420240551079 24/04/2024 Naarayanamma 0202030WL008128 Naarayanamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751677 CHAPPA NARAYANAMMA STATE BANK OF INDIA(508548)
510 Srungavarapukota AP-02-030-013-023/020094
(SEETHARAMPURAM) 		0202030000NRG25230420240551080 24/04/2024 Appaaraavu 0202030WL008128 Appaaraavu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752198 MERAPALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Srungavarapukota AP-02-030-013-023/020094
(SEETHARAMPURAM) 		0202030000NRG25230420240551081 24/04/2024 Ramanamma 0202030WL008128 Ramanamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752206 MERAPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Srungavarapukota AP-02-030-013-023/020095
(SEETHARAMPURAM) 		0202030000NRG25230420240551082 24/04/2024 Ramanamma 0202030WL008128 Ramanamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751879 KOTHALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Srungavarapukota AP-02-030-013-023/020096
(SEETHARAMPURAM) 		0202030000NRG25230420240551083 24/04/2024 Mutyamamma 0202030WL008128 Mutyamamma 00415 SBIN0002709 1336 1336 Processed 01/05/2024 3417751878 Mrs CHAPPA MUTYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srungavarapukota AP-02-030-013-023/020097
(SEETHARAMPURAM) 		0202030000NRG25230420240551084 24/04/2024 Satyavamma 0202030WL008128 Satyavamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751888 DOKULA SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Srungavarapukota AP-02-030-013-023/020099
(SEETHARAMPURAM) 		0202030000NRG25230420240551086 24/04/2024 Mutyaalu 0202030WL008128 Mutyaalu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751954 JONNADA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Srungavarapukota AP-02-030-013-023/020102
(SEETHARAMPURAM) 		0202030000NRG25230420240551087 24/04/2024 Sanyaasamma 0202030WL008128 Sanyaasamma 00415 SBIN0002709 1336 1336 Processed 01/05/2024 3417751719 Mrs VANAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srungavarapukota AP-02-030-013-023/020103
(SEETHARAMPURAM) 		0202030000NRG25230420240551088 24/04/2024 Ramanamma 0202030WL008128 Ramanamma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751861 GORLE RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Srungavarapukota AP-02-030-013-023/020104
(SEETHARAMPURAM) 		0202030000NRG25230420240551089 24/04/2024 Mutyaalanaayudu 0202030WL008128 Mutyaalanaayudu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751673 GUDIVADA MUTYALU STATE BANK OF INDIA(508548)
519 Srungavarapukota AP-02-030-013-023/020105
(SEETHARAMPURAM) 		0202030000NRG25230420240551090 24/04/2024 Sooridemudu 0202030WL008128 Sooridemudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751981 SURIDEMUDU RACHARLA STATE BANK OF INDIA(508548)
520 Srungavarapukota AP-02-030-013-023/020109
(SEETHARAMPURAM) 		0202030000NRG25230420240551092 24/04/2024 Sooramma 0202030WL008128 Sooramma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751720 CHINATHALAPUDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Srungavarapukota AP-02-030-013-023/020111
(SEETHARAMPURAM) 		0202030000NRG25230420240551093 24/04/2024 Acchiyamma 0202030WL008128 Acchiyamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751933 KASIREDDY ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Srungavarapukota AP-02-030-013-023/020113
(SEETHARAMPURAM) 		0202030000NRG25230420240551094 24/04/2024 Demudu 0202030WL008128 Demudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751722 PITTA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Srungavarapukota AP-02-030-013-023/020118
(SEETHARAMPURAM) 		0202030000NRG25230420240551095 24/04/2024 Mamga 0202030WL008128 Mamga 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752001 PENTA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Srungavarapukota AP-02-030-013-023/020119
(SEETHARAMPURAM) 		0202030000NRG25230420240551096 24/04/2024 Govimda 0202030WL008128 Govimda 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751812 MR GOVINDA PENTA STATE BANK OF INDIA(508548)
525 Srungavarapukota AP-02-030-013-023/020119
(SEETHARAMPURAM) 		0202030000NRG25230420240551097 24/04/2024 Raamanamma 0202030WL008128 Raamanamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751932 PENTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Srungavarapukota AP-02-030-013-023/020123
(SEETHARAMPURAM) 		0202030000NRG25230420240551100 24/04/2024 Iswaramma 0202030WL008128 Iswaramma 00415 SBIN0002709 445 445 Processed 30/04/2024 3417752210 DOKULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Srungavarapukota AP-02-030-013-023/020123
(SEETHARAMPURAM) 		0202030000NRG25230420240551099 24/04/2024 Trinaadha 0202030WL008128 Trinaadha 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752223 DOKULA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Srungavarapukota AP-02-030-013-023/020124
(SEETHARAMPURAM) 		0202030000NRG25230420240551101 24/04/2024 Acchiyamma 0202030WL008128 Acchiyamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752205 MISS KOLLI ATCHIYAMMA STATE BANK OF INDIA(508548)
529 Srungavarapukota AP-02-030-013-023/020125
(SEETHARAMPURAM) 		0202030000NRG25230420240551102 24/04/2024 Errayamma 0202030WL008128 Errayamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751667 BONI YERRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Srungavarapukota AP-02-030-013-023/020129
(SEETHARAMPURAM) 		0202030000NRG25230420240551103 24/04/2024 Paiditalli 0202030WL008128 Paiditalli 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752200 SOMU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Srungavarapukota AP-02-030-013-023/020129
(SEETHARAMPURAM) 		0202030000NRG25230420240551104 24/04/2024 Raamulamma 0202030WL008128 Raamulamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752203 SOMU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Srungavarapukota AP-02-030-013-023/020130
(SEETHARAMPURAM) 		0202030000NRG25230420240551105 24/04/2024 Chinnammi 0202030WL008128 Chinnammi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751877 RAYAVARAPU CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Srungavarapukota AP-02-030-013-023/020131
(SEETHARAMPURAM) 		0202030000NRG25230420240551107 24/04/2024 Naaritalli 0202030WL008128 Naaritalli 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752207 MS RAYAVARAPU NARITHALLI STATE BANK OF INDIA(508548)
534 Srungavarapukota AP-02-030-013-023/020131
(SEETHARAMPURAM) 		0202030000NRG25230420240551106 24/04/2024 Paidipunaayudu 0202030WL008128 Paidipunaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752111 MR RAYAVARAPU PAIDIPU NAIDU STATE BANK OF INDIA(508548)
535 Srungavarapukota AP-02-030-013-023/020136
(SEETHARAMPURAM) 		0202030000NRG25230420240551108 24/04/2024 Akkamma 0202030WL008128 Akkamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751889 RAYAVARAPU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Srungavarapukota AP-02-030-013-023/020139
(SEETHARAMPURAM) 		0202030000NRG25230420240551109 24/04/2024 Ayyamnaayudu 0202030WL008128 Ayyamnaayudu 00415 SBIN0002709 445 445 Processed 30/04/2024 3417751706 MR THOTTADI AYYAM NAIDU STATE BANK OF INDIA(508548)
537 Srungavarapukota AP-02-030-013-023/020142
(SEETHARAMPURAM) 		0202030000NRG25230420240551111 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751943 MIDATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Srungavarapukota AP-02-030-013-023/020142
(SEETHARAMPURAM) 		0202030000NRG25230420240551110 24/04/2024 Vemkataramana 0202030WL008128 Vemkataramana 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751875 MIDATANA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Srungavarapukota AP-02-030-013-023/020146
(SEETHARAMPURAM) 		0202030000NRG25230420240551112 24/04/2024 Lakshminaaraayana 0202030WL008128 Lakshminaaraayana 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751725 SUNNAPU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Srungavarapukota AP-02-030-013-023/020150
(SEETHARAMPURAM) 		0202030000NRG25230420240551113 24/04/2024 Naageswararaavu 0202030WL008128 Naageswararaavu 00415 SBIN0002709 223 223 Processed 30/04/2024 3417752161 MRS RAVADA NAGESWARARAO STATE BANK OF INDIA(508548)
541 Srungavarapukota AP-02-030-013-023/020150
(SEETHARAMPURAM) 		0202030000NRG25230420240551114 24/04/2024 Satyavati 0202030WL008128 Satyavati 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752162 RAVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Srungavarapukota AP-02-030-013-023/020151
(SEETHARAMPURAM) 		0202030000NRG25230420240551115 24/04/2024 Paapayamma 0202030WL008128 Paapayamma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752232 GANTYADA PAPIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Srungavarapukota AP-02-030-013-023/020156
(SEETHARAMPURAM) 		0202030000NRG25230420240551116 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 668 668 Processed 01/05/2024 3417752231 Mrs AYINADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Srungavarapukota AP-02-030-013-023/020157
(SEETHARAMPURAM) 		0202030000NRG25230420240551118 24/04/2024 Raamulamma 0202030WL008128 Raamulamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752169 VANGALAPUDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Srungavarapukota AP-02-030-013-023/020159
(SEETHARAMPURAM) 		0202030000NRG25230420240551119 24/04/2024 Gamgamma 0202030WL008128 Gamgamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751923 MRS GANGAMMA VUVVA STATE BANK OF INDIA(508548)
546 Srungavarapukota AP-02-030-013-023/020161
(SEETHARAMPURAM) 		0202030000NRG25230420240551120 24/04/2024 Erramma 0202030WL008128 Erramma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751873 VUVVA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Srungavarapukota AP-02-030-013-023/020163
(SEETHARAMPURAM) 		0202030000NRG25230420240551122 24/04/2024 radha 0202030WL008128 radha 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752224 MISS AYINADA RADHA STATE BANK OF INDIA(508548)
548 Srungavarapukota AP-02-030-013-023/020163
(SEETHARAMPURAM) 		0202030000NRG25230420240551121 24/04/2024 Suri 0202030WL008128 Suri 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752233 AYINADA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Srungavarapukota AP-02-030-013-023/020165
(SEETHARAMPURAM) 		0202030000NRG25230420240551124 24/04/2024 Acciyamma 0202030WL008128 Acciyamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752128 RACHRLLA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Srungavarapukota AP-02-030-013-023/020165
(SEETHARAMPURAM) 		0202030000NRG25230420240551123 24/04/2024 Joshap 0202030WL008128 Joshap 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752124 RACHRLLA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
551 Srungavarapukota AP-02-030-013-023/020167
(SEETHARAMPURAM) 		0202030000NRG25230420240551125 24/04/2024 Satyavati 0202030WL008128 Satyavati 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751836 DOKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Srungavarapukota AP-02-030-013-023/020168
(SEETHARAMPURAM) 		0202030000NRG25230420240551126 24/04/2024 Appalanaayudu 0202030WL008128 Appalanaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751797 APPALA NAIDU MIDATHANA STATE BANK OF INDIA(508548)
553 Srungavarapukota AP-02-030-013-023/020168
(SEETHARAMPURAM) 		0202030000NRG25230420240551127 24/04/2024 Chinnaalamma 0202030WL008128 Chinnaalamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752166 MS MIDATHNA CHINNALAMMA STATE BANK OF INDIA(508548)
554 Srungavarapukota AP-02-030-013-023/020169
(SEETHARAMPURAM) 		0202030000NRG25230420240551128 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751643 MIDATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Srungavarapukota AP-02-030-013-023/020171
(SEETHARAMPURAM) 		0202030000NRG25230420240551129 24/04/2024 Trinaadhamma 0202030WL008128 Trinaadhamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751929 MRS SESETTY TRINADHAMMA STATE BANK OF INDIA(508548)
556 Srungavarapukota AP-02-030-013-023/020172
(SEETHARAMPURAM) 		0202030000NRG25230420240551131 24/04/2024 Acciyyamma 0202030WL008128 Acciyyamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752164 RAYAVARAPU ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Srungavarapukota AP-02-030-013-023/020172
(SEETHARAMPURAM) 		0202030000NRG25230420240551130 24/04/2024 Naayidu 0202030WL008128 Naayidu 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752225 RAYAVARAPU APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Srungavarapukota AP-02-030-013-023/020173
(SEETHARAMPURAM) 		0202030000NRG25230420240551132 24/04/2024 Jyoti 0202030WL008128 Jyoti 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751899 GOGADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Srungavarapukota AP-02-030-013-023/020174
(SEETHARAMPURAM) 		0202030000NRG25230420240551133 24/04/2024 Lakshmi 0202030WL008128 Lakshmi 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751968 MRS SESETTI LAKSHMI STATE BANK OF INDIA(508548)
560 Srungavarapukota AP-02-030-013-023/020176
(SEETHARAMPURAM) 		0202030000NRG25230420240551134 24/04/2024 Baanuprakaash 0202030WL008128 Baanuprakaash 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751796 KOTTAPU BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Srungavarapukota AP-02-030-013-023/020176
(SEETHARAMPURAM) 		0202030000NRG25230420240551135 24/04/2024 Varalakshmi 0202030WL008128 Varalakshmi 00415 SBIN0002709 223 223 Processed 30/04/2024 3417752227 KOTTAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Srungavarapukota AP-02-030-013-023/020180
(SEETHARAMPURAM) 		0202030000NRG25230420240551136 24/04/2024 Sanyaasinaayudu 0202030WL008128 Sanyaasinaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751961 SANYASI NAIDU MIDATHANA STATE BANK OF INDIA(508548)
563 Srungavarapukota AP-02-030-013-023/020180
(SEETHARAMPURAM) 		0202030000NRG25230420240551137 24/04/2024 Sanyasamma 0202030WL008128 Sanyasamma 00415 SBIN0002709 445 445 Processed 30/04/2024 3417751965 MIDATHANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Srungavarapukota AP-02-030-013-023/020181
(SEETHARAMPURAM) 		0202030000NRG25230420240551139 24/04/2024 Errayyamma 0202030WL008128 Errayyamma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752109 MERAPALA YARRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Srungavarapukota AP-02-030-013-023/020181
(SEETHARAMPURAM) 		0202030000NRG25230420240551138 24/04/2024 Satyam 0202030WL008128 Satyam 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751773 MERAPALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 Srungavarapukota AP-02-030-013-023/020182
(SEETHARAMPURAM) 		0202030000NRG25230420240551141 24/04/2024 Appaaraavu 0202030WL008128 Appaaraavu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752156 PENTA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Srungavarapukota AP-02-030-013-023/020182
(SEETHARAMPURAM) 		0202030000NRG25230420240551140 24/04/2024 Polamma 0202030WL008128 Polamma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752165 PENTA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Srungavarapukota AP-02-030-013-023/020183
(SEETHARAMPURAM) 		0202030000NRG25230420240551142 24/04/2024 acchinnayidu 0202030WL008128 acchinnayidu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751646 MR PENTA ATCHAMNAIDU STATE BANK OF INDIA(508548)
569 Srungavarapukota AP-02-030-013-023/020185
(SEETHARAMPURAM) 		0202030000NRG25230420240551143 24/04/2024 Appalanaayidu 0202030WL008128 Appalanaayidu 00415 SBIN0002709 1336 1336 Processed 01/05/2024 3417751771 Mr GUDIVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Srungavarapukota AP-02-030-013-023/020185
(SEETHARAMPURAM) 		0202030000NRG25230420240551144 24/04/2024 Trinadamma 0202030WL008128 Trinadamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752168 GUDIVADA TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Srungavarapukota AP-02-030-013-023/020186
(SEETHARAMPURAM) 		0202030000NRG25230420240551145 24/04/2024 Krishnamma 0202030WL008128 Krishnamma 00415 SBIN0002709 668 668 Processed 30/04/2024 3417752038 GOLLU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Srungavarapukota AP-02-030-013-023/020188
(SEETHARAMPURAM) 		0202030000NRG25230420240551147 24/04/2024 krishna 0202030WL008128 krishna 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752015 MR KRISHNA MIDATHANA STATE BANK OF INDIA(508548)
573 Srungavarapukota AP-02-030-013-023/020188
(SEETHARAMPURAM) 		0202030000NRG25230420240551146 24/04/2024 Sanyaasamma 0202030WL008128 Sanyaasamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751713 MIDATHANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Srungavarapukota AP-02-030-013-023/020189
(SEETHARAMPURAM) 		0202030000NRG25230420240551148 24/04/2024 devi 0202030WL008128 devi 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751716 CHAPPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Srungavarapukota AP-02-030-013-023/020190
(SEETHARAMPURAM) 		0202030000NRG25230420240551149 24/04/2024 Sooreedamma 0202030WL008128 Sooreedamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751969 MIDATHANA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Srungavarapukota AP-02-030-013-023/020191
(SEETHARAMPURAM) 		0202030000NRG25230420240551151 24/04/2024 Paarvati 0202030WL008128 Paarvati 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751672 KOLLI PARVATHI BANK OF INDIA(508505)
577 Srungavarapukota AP-02-030-013-023/020191
(SEETHARAMPURAM) 		0202030000NRG25230420240551150 24/04/2024 Sooryanaarayana 0202030WL008128 Sooryanaarayana 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751963 KOLLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Srungavarapukota AP-02-030-013-023/020193
(SEETHARAMPURAM) 		0202030000NRG25230420240551152 24/04/2024 Accibaabu 0202030WL008128 Accibaabu 00415 SBIN0002709 223 223 Processed 30/04/2024 3417752152 MIDATHANA ATCHIBABU STATE BANK OF INDIA(508548)
579 Srungavarapukota AP-02-030-013-023/020193
(SEETHARAMPURAM) 		0202030000NRG25230420240551153 24/04/2024 Ramanamma 0202030WL008128 Ramanamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752175 MIDATHANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Srungavarapukota AP-02-030-013-023/020194
(SEETHARAMPURAM) 		0202030000NRG25230420240551154 24/04/2024 Vemkataramana 0202030WL008128 Vemkataramana 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752103 MIDATHANA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Srungavarapukota AP-02-030-013-023/020197
(SEETHARAMPURAM) 		0202030000NRG25230420240551155 24/04/2024 Paidayya 0202030WL008128 Paidayya 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751893 SHRI SANNAPU PAIDIRAJU STATE BANK OF INDIA(508548)
582 Srungavarapukota AP-02-030-013-023/020202
(SEETHARAMPURAM) 		0202030000NRG25230420240551156 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1336 1336 Processed 01/05/2024 3417751970 Mrs RAVADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Srungavarapukota AP-02-030-013-023/020204
(SEETHARAMPURAM) 		0202030000NRG25230420240551158 24/04/2024 Chamdramma 0202030WL008128 Chamdramma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752170 DOKULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Srungavarapukota AP-02-030-013-023/020204
(SEETHARAMPURAM) 		0202030000NRG25230420240551157 24/04/2024 Satyam 0202030WL008128 Satyam 00415 SBIN0002709 223 223 Processed 30/04/2024 3417752151 DOKULA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Srungavarapukota AP-02-030-013-023/020205
(SEETHARAMPURAM) 		0202030000NRG25230420240551159 24/04/2024 Paapa 0202030WL008128 Paapa 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752113 MIDATHANA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Srungavarapukota AP-02-030-013-023/020208
(SEETHARAMPURAM) 		0202030000NRG25230420240551160 24/04/2024 Naarayanamma 0202030WL008128 Naarayanamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751690 MRS NARAYANAMMA PENTA STATE BANK OF INDIA(508548)
587 Srungavarapukota AP-02-030-013-023/020209
(SEETHARAMPURAM) 		0202030000NRG25230420240551161 24/04/2024 Paidupu Naayidu 0202030WL008128 Paidupu Naayidu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752068 PYDIPUNAIDU RAYARAPU STATE BANK OF INDIA(508548)
588 Srungavarapukota AP-02-030-013-023/020210
(SEETHARAMPURAM) 		0202030000NRG25230420240551162 24/04/2024 Arasavalli 0202030WL008128 Arasavalli 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751714 CHAPPA ARASAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Srungavarapukota AP-02-030-013-023/020212
(SEETHARAMPURAM) 		0202030000NRG25230420240551163 24/04/2024 Ramanamma 0202030WL008128 Ramanamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752171 RAVADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Srungavarapukota AP-02-030-013-023/020213
(SEETHARAMPURAM) 		0202030000NRG25230420240551164 24/04/2024 Paiditallamma 0202030WL008128 Paiditallamma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417751892 AYINADA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Srungavarapukota AP-02-030-013-023/020216
(SEETHARAMPURAM) 		0202030000NRG25230420240551166 24/04/2024 Paiditallamma 0202030WL008128 Paiditallamma 00415 SBIN0002709 223 223 Processed 30/04/2024 3417752159 MIDATHANA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Srungavarapukota AP-02-030-013-023/020216
(SEETHARAMPURAM) 		0202030000NRG25230420240551165 24/04/2024 Yernaayudu 0202030WL008128 Yernaayudu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751785 MIDATHANA YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Srungavarapukota AP-02-030-013-023/020218
(SEETHARAMPURAM) 		0202030000NRG25230420240551168 24/04/2024 Raadha 0202030WL008128 Raadha 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751860 PENTA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Srungavarapukota AP-02-030-013-023/020219
(SEETHARAMPURAM) 		0202030000NRG25230420240551169 24/04/2024 Sanyaasamma 0202030WL008128 Sanyaasamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752222 MRS SANYASAMMA MIDATANA STATE BANK OF INDIA(508548)
595 Srungavarapukota AP-02-030-013-023/020223
(SEETHARAMPURAM) 		0202030000NRG25230420240551170 24/04/2024 Paarvati 0202030WL008128 Paarvati 00415 SBIN0002709 668 668 Processed 30/04/2024 3417751876 GOLLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Srungavarapukota AP-02-030-013-023/020224
(SEETHARAMPURAM) 		0202030000NRG25230420240551172 24/04/2024 lakshmanamma 0202030WL008128 lakshmanamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752117 GOLLU LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Srungavarapukota AP-02-030-013-023/020224
(SEETHARAMPURAM) 		0202030000NRG25230420240551171 24/04/2024 Mallunaayudu 0202030WL008128 Mallunaayudu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751770 GOLLU MALLU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Srungavarapukota AP-02-030-013-023/020225
(SEETHARAMPURAM) 		0202030000NRG25230420240551173 24/04/2024 Ramarao 0202030WL008128 Ramarao 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751791 KOLLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Srungavarapukota AP-02-030-013-023/020226
(SEETHARAMPURAM) 		0202030000NRG25230420240551174 24/04/2024 Acchayyamma 0202030WL008128 Acchayyamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751967 GUDIVADA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Srungavarapukota AP-02-030-013-023/020227
(SEETHARAMPURAM) 		0202030000NRG25230420240551175 24/04/2024 Taatayyalu 0202030WL008128 Taatayyalu 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751780 TEKU GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Srungavarapukota AP-02-030-013-023/020228
(SEETHARAMPURAM) 		0202030000NRG25230420240551176 24/04/2024 Eswaramma 0202030WL008128 Eswaramma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752235 RAVADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Srungavarapukota AP-02-030-013-023/020229
(SEETHARAMPURAM) 		0202030000NRG25230420240551177 24/04/2024 Naarayanappadu 0202030WL008128 Naarayanappadu 00415 SBIN0002709 223 223 Processed 30/04/2024 3417752120 SHRI MIDATHANA NARAYANAPPADU STATE BANK OF INDIA(508548)
603 Srungavarapukota AP-02-030-013-023/020229
(SEETHARAMPURAM) 		0202030000NRG25230420240551178 24/04/2024 Yernamma 0202030WL008128 Yernamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751792 MIDATHANA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Srungavarapukota AP-02-030-013-023/020233
(SEETHARAMPURAM) 		0202030000NRG25230420240551179 24/04/2024 Demudamma 0202030WL008128 Demudamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417751960 MIDATHANA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Srungavarapukota AP-02-030-013-023/020234
(SEETHARAMPURAM) 		0202030000NRG25230420240551181 24/04/2024 Narasamma 0202030WL008128 Narasamma 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417752157 MRS NARASIYYAMMA GOLLU STATE BANK OF INDIA(508548)
606 Srungavarapukota AP-02-030-013-023/020234
(SEETHARAMPURAM) 		0202030000NRG25230420240551180 24/04/2024 Pemtayya 0202030WL008128 Pemtayya 00415 SBIN0002709 1336 1336 Processed 01/05/2024 3417751664 Mr Gollu Chinna Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Srungavarapukota AP-02-030-013-023/020235
(SEETHARAMPURAM) 		0202030000NRG25230420240551182 24/04/2024 Yerribaabu 0202030WL008128 Yerribaabu 00415 SBIN0002709 891 891 Processed 30/04/2024 3417752123 MALLUVALASA YERRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Srungavarapukota AP-02-030-013-023/020236
(SEETHARAMPURAM) 		0202030000NRG25230420240551184 24/04/2024 Appaaraavu 0202030WL008128 Appaaraavu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751829 PENTA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Srungavarapukota AP-02-030-013-023/020236
(SEETHARAMPURAM) 		0202030000NRG25230420240551185 24/04/2024 Sanyasamma 0202030WL008128 Sanyasamma 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752226 PENTA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Srungavarapukota AP-02-030-013-023/020237
(SEETHARAMPURAM) 		0202030000NRG25230420240551186 24/04/2024 Appalanaayidu 0202030WL008128 Appalanaayidu 00415 SBIN0002709 1336 1336 Processed 30/04/2024 3417751804 KOLLI APPLA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Srungavarapukota AP-02-030-013-023/020237
(SEETHARAMPURAM) 		0202030000NRG25230420240551187 24/04/2024 Simhachalam 0202030WL008128 Simhachalam 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752163 KOLLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 Srungavarapukota AP-02-030-013-023/020242
(SEETHARAMPURAM) 		0202030000NRG25230420240551188 24/04/2024 Mamga 0202030WL008128 Mamga 00415 SBIN0002709 1113 1113 Processed 30/04/2024 3417752229 JONNADA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Srungavarapukota AP-02-030-013-023/020246
(SEETHARAMPURAM) 		0202030000NRG25230420240551312 24/04/2024 Ramanamma 0202030WL008130 Ramanamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751683 MOLLETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Srungavarapukota AP-02-030-013-023/020248
(SEETHARAMPURAM) 		0202030000NRG25230420240551313 24/04/2024 Iswararaavu 0202030WL008130 Iswararaavu 00415 SBIN0002709 439 439 Processed 30/04/2024 3417751795 MIDATHANA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Srungavarapukota AP-02-030-013-023/020248
(SEETHARAMPURAM) 		0202030000NRG25230420240551314 24/04/2024 suneeta 0202030WL008130 suneeta 00415 SBIN0002709 877 877 Processed 30/04/2024 3417751859 MIDATHANA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Srungavarapukota AP-02-030-013-023/020249
(SEETHARAMPURAM) 		0202030000NRG25230420240551315 24/04/2024 Lakshmi 0202030WL008130 Lakshmi 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751710 DOKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Srungavarapukota AP-02-030-013-023/020251
(SEETHARAMPURAM) 		0202030000NRG25230420240551316 24/04/2024 Atchutasurya Jagannadham 0202030WL008130 Atchutasurya Jagannadham 00415 SBIN0002709 1316 1316 Processed 01/05/2024 3417751790 Mr KOLLI ATCHYUTA SURYA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Srungavarapukota AP-02-030-013-023/020251
(SEETHARAMPURAM) 		0202030000NRG25230420240551317 24/04/2024 Satyavamma 0202030WL008130 Satyavamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751668 MISS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
619 Srungavarapukota AP-02-030-013-023/020253
(SEETHARAMPURAM) 		0202030000NRG25230420240551318 24/04/2024 Simhacalam 0202030WL008130 Simhacalam 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751884 RAYAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 Srungavarapukota AP-02-030-013-023/020256
(SEETHARAMPURAM) 		0202030000NRG25230420240551319 24/04/2024 Satyaaraavu 0202030WL008130 Satyaaraavu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752158 MR CHAPPA SATYA RAO STATE BANK OF INDIA(508548)
621 Srungavarapukota AP-02-030-013-023/020265
(SEETHARAMPURAM) 		0202030000NRG25230420240551321 24/04/2024 Boodevi 0202030WL008130 Boodevi 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752173 MS GOLLU BHUDEVI STATE BANK OF INDIA(508548)
622 Srungavarapukota AP-02-030-013-023/020273
(SEETHARAMPURAM) 		0202030000NRG25230420240551322 24/04/2024 Demudu 0202030WL008130 Demudu 00415 SBIN0002709 877 877 Processed 30/04/2024 3417751654 MR DEMUDU MIDATANA STATE BANK OF INDIA(508548)
623 Srungavarapukota AP-02-030-013-023/020274
(SEETHARAMPURAM) 		0202030000NRG25230420240551324 24/04/2024 Yerrayyamma 0202030WL008130 Yerrayyamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751885 MISS KOLLI YERRAYYAMMA STATE BANK OF INDIA(508548)
624 Srungavarapukota AP-02-030-013-023/020276
(SEETHARAMPURAM) 		0202030000NRG25230420240551325 24/04/2024 Komdamma 0202030WL008130 Komdamma 00415 SBIN0002709 439 439 Processed 30/04/2024 3417751779 SIRAPARAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Srungavarapukota AP-02-030-013-023/020285
(SEETHARAMPURAM) 		0202030000NRG25230420240551327 24/04/2024 Vemkataraavu 0202030WL008130 Vemkataraavu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752114 MRS VENKATALAKSHMI MIDATHANA STATE BANK OF INDIA(508548)
626 Srungavarapukota AP-02-030-013-023/020286
(SEETHARAMPURAM) 		0202030000NRG25230420240551328 24/04/2024 Paradesi 0202030WL008130 Paradesi 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751799 CHEVVETI PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Srungavarapukota AP-02-030-013-023/020286
(SEETHARAMPURAM) 		0202030000NRG25230420240551329 24/04/2024 Sanyaasamma 0202030WL008130 Sanyaasamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751891 CHEVVETI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Srungavarapukota AP-02-030-013-023/020287
(SEETHARAMPURAM) 		0202030000NRG25230420240551331 24/04/2024 Saavitree 0202030WL008130 Saavitree 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752167 REDDY SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Srungavarapukota AP-02-030-013-023/020287
(SEETHARAMPURAM) 		0202030000NRG25230420240551330 24/04/2024 Sreenu 0202030WL008130 Sreenu 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752154 REDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Srungavarapukota AP-02-030-013-023/020295
(SEETHARAMPURAM) 		0202030000NRG25230420240551332 24/04/2024 Raamakrishna 0202030WL008130 Raamakrishna 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751789 DOKULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Srungavarapukota AP-02-030-013-023/020296
(SEETHARAMPURAM) 		0202030000NRG25230420240551333 24/04/2024 Appalanaayudu 0202030WL008130 Appalanaayudu 00415 SBIN0002709 439 439 Processed 30/04/2024 3417751786 MR APPALANAIDU GOLLU STATE BANK OF INDIA(508548)
632 Srungavarapukota AP-02-030-013-023/020297
(SEETHARAMPURAM) 		0202030000NRG25230420240551334 24/04/2024 Vemkataramana 0202030WL008130 Vemkataramana 00415 SBIN0002709 877 877 Processed 30/04/2024 3417751712 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Srungavarapukota AP-02-030-013-023/020299
(SEETHARAMPURAM) 		0202030000NRG25230420240551335 24/04/2024 Ramanamma 0202030WL008130 Ramanamma 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417751882 GATTREDDI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Srungavarapukota AP-02-030-013-023/020300
(SEETHARAMPURAM) 		0202030000NRG25230420240551336 24/04/2024 Satyam 0202030WL008130 Satyam 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752030 MIDATHANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 Srungavarapukota AP-02-030-013-023/020302
(SEETHARAMPURAM) 		0202030000NRG25230420240551337 24/04/2024 Krishnaraavu 0202030WL008130 Krishnaraavu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751881 DOKULA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Srungavarapukota AP-02-030-013-023/020303
(SEETHARAMPURAM) 		0202030000NRG25230420240551339 24/04/2024 Parvathi 0202030WL008130 Parvathi 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752174 CHAPPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Srungavarapukota AP-02-030-013-023/020303
(SEETHARAMPURAM) 		0202030000NRG25230420240551338 24/04/2024 Sanyasinaidu 0202030WL008130 Sanyasinaidu 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752105 MR CHAPPA SANYASI NAIDU STATE BANK OF INDIA(508548)
638 Srungavarapukota AP-02-030-013-023/020304
(SEETHARAMPURAM) 		0202030000NRG25230420240551340 24/04/2024 Lakshmi 0202030WL008130 Lakshmi 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417751962 MRS RAVADA LAXMI STATE BANK OF INDIA(508548)
639 Srungavarapukota AP-02-030-013-023/020305
(SEETHARAMPURAM) 		0202030000NRG25230420240551341 24/04/2024 Raamayamma 0202030WL008130 Raamayamma 00415 SBIN0002709 439 439 Processed 30/04/2024 3417751880 BARLA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Srungavarapukota AP-02-030-013-023/020306
(SEETHARAMPURAM) 		0202030000NRG25230420240551342 24/04/2024 Bavani 0202030WL008130 Bavani 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752172 MS RAVADA BHAVANI STATE BANK OF INDIA(508548)
641 Srungavarapukota AP-02-030-013-023/020307
(SEETHARAMPURAM) 		0202030000NRG25230420240551343 24/04/2024 Kondamma 0202030WL008130 Kondamma 00415 SBIN0002709 1316 1316 Processed 01/05/2024 3417752031 Mrs MIDATHANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Srungavarapukota AP-02-030-013-023/020309
(SEETHARAMPURAM) 		0202030000NRG25230420240551344 24/04/2024 Lakshmi 0202030WL008130 Lakshmi 00415 SBIN0002709 658 658 Processed 30/04/2024 3417751696 GOLLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Srungavarapukota AP-02-030-013-023/020313
(SEETHARAMPURAM) 		0202030000NRG25230420240551345 24/04/2024 Appalanaidu 0202030WL008130 Appalanaidu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751964 MR APPALANAIDU CHAPPA STATE BANK OF INDIA(508548)
644 Srungavarapukota AP-02-030-013-023/020313
(SEETHARAMPURAM) 		0202030000NRG25230420240551346 24/04/2024 Eswaramma 0202030WL008130 Eswaramma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752106 CHAPPA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Srungavarapukota AP-02-030-013-023/020314
(SEETHARAMPURAM) 		0202030000NRG25230420240551347 24/04/2024 Ramanamma 0202030WL008130 Ramanamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751862 MRS RAMANAMMA DOKULA STATE BANK OF INDIA(508548)
646 Srungavarapukota AP-02-030-013-023/020316
(SEETHARAMPURAM) 		0202030000NRG25230420240551349 24/04/2024 Devi 0202030WL008130 Devi 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751644 RAYAVARAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Srungavarapukota AP-02-030-013-023/020316
(SEETHARAMPURAM) 		0202030000NRG25230420240551348 24/04/2024 Sanysinaidu 0202030WL008130 Sanysinaidu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752155 RAYAVARAPU SANYASA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Srungavarapukota AP-02-030-013-023/020318
(SEETHARAMPURAM) 		0202030000NRG25230420240551350 24/04/2024 Gangamma 0202030WL008130 Gangamma 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417751966 THOTTADI GANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Srungavarapukota AP-02-030-013-023/020319
(SEETHARAMPURAM) 		0202030000NRG25230420240551351 24/04/2024 Eswararao 0202030WL008130 Eswararao 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751679 MIDHATANA ESWARARAO BANK OF INDIA(508505)
650 Srungavarapukota AP-02-030-013-023/020321
(SEETHARAMPURAM) 		0202030000NRG25230420240551352 24/04/2024 Demudu 0202030WL008130 Demudu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752153 RAVADA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Srungavarapukota AP-02-030-013-023/020321
(SEETHARAMPURAM) 		0202030000NRG25230420240551353 24/04/2024 Gouri 0202030WL008130 Gouri 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752129 RAVADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Srungavarapukota AP-02-030-013-023/020324
(SEETHARAMPURAM) 		0202030000NRG25230420240551354 24/04/2024 Nagamaheswararao 0202030WL008130 Nagamaheswararao 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752121 MR PITTA NAGAMAHESWARARAO STATE BANK OF INDIA(508548)
653 Srungavarapukota AP-02-030-013-023/020334
(SEETHARAMPURAM) 		0202030000NRG25230420240551356 24/04/2024 durgaa bhavaani 0202030WL008130 durgaa bhavaani 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751971 KONADA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Srungavarapukota AP-02-030-013-023/020338
(SEETHARAMPURAM) 		0202030000NRG25230420240551357 24/04/2024 jayalakshmi 0202030WL008130 jayalakshmi 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752119 MS SESETTI JAYALAKSHMI STATE BANK OF INDIA(508548)
655 Srungavarapukota AP-02-030-013-023/020340
(SEETHARAMPURAM) 		0202030000NRG25230420240551358 24/04/2024 satyanarayana prasad 0202030WL008130 satyanarayana prasad 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751783 Mr SATYANARAYANA GUDIAVADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
656 Srungavarapukota AP-02-030-013-023/020342
(SEETHARAMPURAM) 		0202030000NRG25230420240551359 24/04/2024 erukamma 0202030WL008130 erukamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752160 CHAPPA YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Srungavarapukota AP-02-030-013-023/020342
(SEETHARAMPURAM) 		0202030000NRG25230420240551360 24/04/2024 sanyasayya 0202030WL008130 sanyasayya 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752016 MS CHAPPA SANYASAYYA STATE BANK OF INDIA(508548)
658 Srungavarapukota AP-02-030-013-023/020344
(SEETHARAMPURAM) 		0202030000NRG25230420240551362 24/04/2024 ravayyamma 0202030WL008130 ravayyamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751645 DOKALA RAVAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Srungavarapukota AP-02-030-013-023/020347
(SEETHARAMPURAM) 		0202030000NRG25230420240551363 24/04/2024 Ganeshvararaavu 0202030WL008130 Ganeshvararaavu 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751858 MR RAYAVARAPU GANESWARA RAO STATE BANK OF INDIA(508548)
660 Srungavarapukota AP-02-030-013-023/020347
(SEETHARAMPURAM) 		0202030000NRG25230420240551364 24/04/2024 santhosi 0202030WL008130 santhosi 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752115 MISS RAYAVARAPU SANTHOSHI STATE BANK OF INDIA(508548)
661 Srungavarapukota AP-02-030-013-023/020352
(SEETHARAMPURAM) 		0202030000NRG25230420240551367 24/04/2024 aruna kumari 0202030WL008130 aruna kumari 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751715 MS AKULA ARUNAKUMARI STATE BANK OF INDIA(508548)
662 Srungavarapukota AP-02-030-013-023/020354
(SEETHARAMPURAM) 		0202030000NRG25230420240551368 24/04/2024 aruna 0202030WL008130 aruna 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417752176 KOLLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Srungavarapukota AP-02-030-013-023/020356
(SEETHARAMPURAM) 		0202030000NRG25230420240551370 24/04/2024 satyanarayana 0202030WL008130 satyanarayana 00415 SBIN0002709 1096 1096 Processed 30/04/2024 3417752104 MR MIDATHANA SATYANARAYANA STATE BANK OF INDIA(508548)
664 Srungavarapukota AP-02-030-013-023/020362
(SEETHARAMPURAM) 		0202030000NRG25230420240551373 24/04/2024 demudamma 0202030WL008130 demudamma 00415 SBIN0002709 1316 1316 Processed 30/04/2024 3417751805 RAYAVARAPU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Srungavarapukota AP-02-030-013-023/020363
(SEETHARAMPURAM) 		0202030000NRG25230420240551375 24/04/2024 krishnarao 0202030WL008130 krishnarao 00415 SBIN0002709 877 877 Processed 30/04/2024 3417752032 DOKULA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 493122 493122
666 Srungavarapukota AP-02-030-013-023/020359
(SEETHARAMPURAM) 		0202030000NRG25230420240551371 24/04/2024 sanyasamma 0202030WL008130 sanyasamma 00415 SBIN0008298 1096 1096 Processed 30/04/2024 3417752013 KILAPARTHHI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1096 1096
667 Srungavarapukota AP-02-030-004-013/010091
(KILTHAMPALEM) 		0202030000NRG25230420240583882 24/04/2024 Chellayamma 0202030WL008495 Chellayamma 00415 SBIN0021255 797 797 Processed 30/04/2024 3417751549 MRS BONI CHELLAYYAMMA STATE BANK OF INDIA(508548)
668 Srungavarapukota AP-02-030-004-013/010124
(KILTHAMPALEM) 		0202030000NRG25230420240583900 24/04/2024 YERRAYYAMMA 0202030WL008495 YERRAYYAMMA 00415 SBIN0021255 797 797 Processed 30/04/2024 3417751550 MRS BONI YERRAYAMMA STATE BANK OF INDIA(508548)
669 Srungavarapukota AP-02-030-004-013/020036
(KILTHAMPALEM) 		0202030000NRG25230420240583949 24/04/2024 BANGARU NAGARJUNA 0202030WL008495 BANGARU NAGARJUNA 00415 SBIN0021255 1196 1196 Processed 30/04/2024 3417752069 MR BANGARU NAGARJUNA STATE BANK OF INDIA(508548)
670 Srungavarapukota AP-02-030-013-023/020121
(SEETHARAMPURAM) 		0202030000NRG25230420240551098 24/04/2024 Varalakshmi 0202030WL008128 Varalakshmi 00415 SBIN0021255 1336 1336 Processed 30/04/2024 3417751547 VOVALAREDDY VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Srungavarapukota AP-02-030-013-023/020157
(SEETHARAMPURAM) 		0202030000NRG25230420240551117 24/04/2024 Arjuna 0202030WL008128 Arjuna 00415 SBIN0021255 1113 1113 Processed 30/04/2024 3417751548 VANGALAPUDI ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Srungavarapukota AP-02-030-013-023/020218
(SEETHARAMPURAM) 		0202030000NRG25230420240551167 24/04/2024 Vemkataraavu 0202030WL008128 Vemkataraavu 00415 SBIN0021255 1113 1113 Processed 30/04/2024 3417751545 PENTA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
673 Srungavarapukota AP-02-030-013-023/020235
(SEETHARAMPURAM) 		0202030000NRG25230420240551183 24/04/2024 Eswaramma 0202030WL008128 Eswaramma 00415 SBIN0021255 1113 1113 Processed 30/04/2024 3417751546 MALLUVALASA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Srungavarapukota AP-02-030-022-033/010432
(TIMIDI) 		0202030000NRG25230420240584846 24/04/2024 GANGESWARAMMA 0202030WL008507 GANGESWARAMMA 00415 SBIN0021255 1024 1024 Processed 30/04/2024 3417751552 MRS OBBINA GANGAESWARAMMA STATE BANK OF INDIA(508548)
675 Srungavarapukota AP-02-030-022-033/010485
(TIMIDI) 		0202030000NRG25230420240584855 24/04/2024 Naagamani 0202030WL008507 Naagamani 00415 SBIN0021255 819 819 Processed 30/04/2024 3417751551 MRS GATTRIREDDY NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 9308 9308
676 Srungavarapukota AP-02-030-004-013/010037
(KILTHAMPALEM) 		0202030000NRG25230420240583873 24/04/2024 ganesamma 0202030WL008495 ganesamma 00468 UBIN0814423 997 997 Processed 30/04/2024 3417751841 MRS THAINANA GANESAMMA STATE BANK OF INDIA(508548)
677 Srungavarapukota AP-02-030-004-013/010037
(KILTHAMPALEM) 		0202030000NRG25230420240583872 24/04/2024 Sreenu 0202030WL008495 Sreenu 00468 UBIN0814423 997 997 Processed 30/04/2024 3417751840 THAINANA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1994 1994
678 Srungavarapukota AP-02-030-004-013/010098
(KILTHAMPALEM) 		0202030000NRG25230420240583887 24/04/2024 Paarvati 0202030WL008495 Paarvati 00468 UBIN0817392 997 997 Processed 30/04/2024 3417751847 TAINANA PARVATHI UNION BANK OF INDIA(508500)
679 Srungavarapukota AP-02-030-004-013/010172
(KILTHAMPALEM) 		0202030000NRG25230420240583908 24/04/2024 Suryanarayana 0202030WL008495 Suryanarayana 00468 UBIN0817392 997 997 Processed 30/04/2024 3417751848 MR YEDLA SURYANARAYANA STATE BANK OF INDIA(508548)
680 Srungavarapukota AP-02-030-004-013/010173
(KILTHAMPALEM) 		0202030000NRG25230420240583909 24/04/2024 Ramunaidu 0202030WL008495 Ramunaidu 00468 UBIN0817392 997 997 Processed 30/04/2024 3417751849 YEDLA RAMUNAIDU UNION BANK OF INDIA(508500)
681 Srungavarapukota AP-02-030-005-011/010851
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608389 24/04/2024 Venkatalaskhmi 0202030WL008651 Venkatalaskhmi 00468 UBIN0817392 1276 1276 Processed 30/04/2024 3417751844 CHIPPADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
682 Srungavarapukota AP-02-030-005-011/11188
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608432 24/04/2024 PENTA KONDAMMA 0202030WL008651 PENTA KONDAMMA 00468 UBIN0817392 851 851 Processed 30/04/2024 3417751851 PENTA KONDAMMA UNION BANK OF INDIA(508500)
683 Srungavarapukota AP-02-030-007-018/010079
(POTHANAPALLI) 		0202030000NRG25230420240620738 24/04/2024 Devi 0202030WL008772 Devi 00468 UBIN0817392 1241 1241 Processed 30/04/2024 3417751855 MRS KAMIREDDI DEVI STATE BANK OF INDIA(508548)
684 Srungavarapukota AP-02-030-007-018/010195
(POTHANAPALLI) 		0202030000NRG25230420240620803 24/04/2024 Satyam 0202030WL008772 Satyam 00468 UBIN0817392 414 414 Processed 30/04/2024 3417751852 GOGADA SATYAM UNION BANK OF INDIA(508500)
685 Srungavarapukota AP-02-030-007-018/010209
(POTHANAPALLI) 		0202030000NRG25230420240620813 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00468 UBIN0817392 1241 1241 Processed 30/04/2024 3417751843 PUDI LAXMI UNION BANK OF INDIA(508500)
686 Srungavarapukota AP-02-030-007-018/010212
(POTHANAPALLI) 		0202030000NRG25230420240620816 24/04/2024 Raamachamdramma 0202030WL008772 Raamachamdramma 00468 UBIN0817392 1241 1241 Processed 30/04/2024 3417751845 MRS RAVADA CHANDHRAMMA STATE BANK OF INDIA(508548)
687 Srungavarapukota AP-02-030-007-018/010253
(POTHANAPALLI) 		0202030000NRG25230420240620839 24/04/2024 Simhachalam 0202030WL008772 Simhachalam 00468 UBIN0817392 1241 1241 Processed 30/04/2024 3417751853 JAGARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
688 Srungavarapukota AP-02-030-007-018/10411
(POTHANAPALLI) 		0202030000NRG25230420240620889 24/04/2024 paidraju 0202030WL008772 paidraju 00468 UBIN0817392 1034 1034 Processed 30/04/2024 3417751854 BANGURU PIDIRAJU UNION BANK OF INDIA(508500)
689 Srungavarapukota AP-02-030-013-023/020256
(SEETHARAMPURAM) 		0202030000NRG25230420240551320 24/04/2024 Lakshmi 0202030WL008130 Lakshmi 00468 UBIN0817392 1096 1096 Processed 30/04/2024 3417751850 CHAPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Srungavarapukota AP-02-030-013-023/020368
(SEETHARAMPURAM) 		0202030000NRG25230420240551377 24/04/2024 adi nayudu 0202030WL008130 adi nayudu 00468 UBIN0817392 1316 1316 Processed 30/04/2024 3417751842 CHAPPA ADI NAIDU UNION BANK OF INDIA(508500)
691 Srungavarapukota AP-02-030-022-033/010292
(TIMIDI) 		0202030000NRG25230420240584816 24/04/2024 Krushna 0202030WL008507 Krushna 00468 UBIN0817392 1024 1024 Processed 30/04/2024 3417751846 VABBINA KRISHNA UNION BANK OF INDIA(508500)
692 Srungavarapukota AP-02-030-022-033/010429
(TIMIDI) 		0202030000NRG25230420240584845 24/04/2024 P Bharathi 0202030WL008507 P Bharathi 00468 UBIN0817392 1024 1024 Processed 30/04/2024 3417751856 PAPALA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 15990 15990
693 Srungavarapukota AP-02-030-007-018/010105
(POTHANAPALLI) 		0202030000NRG25230420240620759 24/04/2024 Kalaavati 0202030WL008772 Kalaavati 00468 UBIN0913979 827 827 Processed 30/04/2024 3417751838 KUNIREDDI KALAVATHI UNION BANK OF INDIA(508500)
694 Srungavarapukota AP-02-030-007-018/010199
(POTHANAPALLI) 		0202030000NRG25230420240620807 24/04/2024 Paarvati 0202030WL008772 Paarvati 00468 UBIN0913979 1241 1241 Processed 30/04/2024 3417751839 PUDI PARVATHI UNION BANK OF INDIA(508500)
695 Srungavarapukota AP-02-030-007-018/010259
(POTHANAPALLI) 		0202030000NRG25230420240620845 24/04/2024 ammaji 0202030WL008772 ammaji 00468 UBIN0913979 1034 1034 Processed 30/04/2024 3417751837 CHALUMURI AMMAJI LTI UNION BANK OF INDIA(508500)
696 Srungavarapukota AP-02-030-007-018/010347
(POTHANAPALLI) 		0202030000NRG25230420240620869 24/04/2024 apparavu 0202030WL008772 apparavu 00468 UBIN0913979 1034 1034 Processed 30/04/2024 3417751980 SAMBANGI APPARAO UNION BANK OF INDIA(508500)
SubTotal 4136 4136
697 Srungavarapukota AP-02-030-004-013/010200
(KILTHAMPALEM) 		0202030000NRG25230420240583919 24/04/2024 ramanamma 0202030WL008495 ramanamma 00684 APGV0002225 797 797 Processed 01/05/2024 3417751584 Mrs THONDAVARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 797 797
698 Srungavarapukota AP-02-030-004-013/020004
(KILTHAMPALEM) 		0202030000NRG25230420240583923 24/04/2024 Eeswaramma 0202030WL008495 Eeswaramma 00684 APGV0002248 399 399 Processed 01/05/2024 3417751568 Mrs GOGGI ESWARAMMA W O BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Srungavarapukota AP-02-030-004-013/020011
(KILTHAMPALEM) 		0202030000NRG25230420240583930 24/04/2024 GORLI NARAYANAMMA 0202030WL008495 GORLI NARAYANAMMA 00684 APGV0002248 1196 1196 Processed 01/05/2024 3417751567 Mrs GORLI NARAYANAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Srungavarapukota AP-02-030-004-013/020017
(KILTHAMPALEM) 		0202030000NRG25230420240583935 24/04/2024 lakshmi 0202030WL008495 lakshmi 00684 APGV0002248 1196 1196 Processed 01/05/2024 3417751613 Mrs GORLI LAXMI W O SANYASIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Srungavarapukota AP-02-030-004-013/020023
(KILTHAMPALEM) 		0202030000NRG25230420240583943 24/04/2024 appalakonda 0202030WL008495 appalakonda 00684 APGV0002248 1196 1196 Processed 01/05/2024 3417751617 Mrs ONTI APPALAKONDA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Srungavarapukota AP-02-030-004-013/020026
(KILTHAMPALEM) 		0202030000NRG25230420240583945 24/04/2024 Onti Laxmi 0202030WL008495 Onti Laxmi 00684 APGV0002248 1196 1196 Processed 01/05/2024 3417751612 Mrs ONTI LAXMI W O PAIDITHALLI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Srungavarapukota AP-02-030-004-013/020036
(KILTHAMPALEM) 		0202030000NRG25230420240583950 24/04/2024 BANGARU DEVUDAMMA 0202030WL008495 BANGARU DEVUDAMMA 00684 APGV0002248 1196 1196 Processed 01/05/2024 3417751638 Mrs BANGARU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Srungavarapukota AP-02-030-004-013/020060
(KILTHAMPALEM) 		0202030000NRG25230420240583958 24/04/2024 ONTI SWATHI 0202030WL008495 ONTI SWATHI 00684 APGV0002248 797 797 Processed 01/05/2024 3417751569 Mrs ONTI SWATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Srungavarapukota AP-02-030-004-013/20067
(KILTHAMPALEM) 		0202030000NRG25230420240583961 24/04/2024 Onti Ramulamma 0202030WL008495 Onti Ramulamma 00684 APGV0002248 1196 1196 Processed 01/05/2024 3417751616 Mrs ONTI RAMULAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Srungavarapukota AP-02-030-005-011/010184
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608275 24/04/2024 Narsayyamma 0202030WL008651 Narsayyamma 00684 APGV0002248 1276 1276 Processed 01/05/2024 3417751554 Mrs GANDIMANI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Srungavarapukota AP-02-030-007-018/010037
(POTHANAPALLI) 		0202030000NRG25230420240620710 24/04/2024 Komdamma 0202030WL008772 Komdamma 00684 APGV0002248 620 620 Processed 01/05/2024 3417751560 Mrs KONDAMMA RONGALI W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Srungavarapukota AP-02-030-007-018/010090
(POTHANAPALLI) 		0202030000NRG25230420240620746 24/04/2024 Shanti 0202030WL008772 Shanti 00684 APGV0002248 1034 1034 Processed 01/05/2024 3417751562 Mrs CHOKKAKULA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Srungavarapukota AP-02-030-007-018/010097
(POTHANAPALLI) 		0202030000NRG25230420240620752 24/04/2024 Asiramma 0202030WL008772 Asiramma 00684 APGV0002248 1034 1034 Processed 30/04/2024 3417751574 MRS YEDURI ASIRAMMA STATE BANK OF INDIA(508548)
710 Srungavarapukota AP-02-030-007-018/010110
(POTHANAPALLI) 		0202030000NRG25230420240620761 24/04/2024 Simhaachalam 0202030WL008772 Simhaachalam 00684 APGV0002248 1241 1241 Processed 30/04/2024 3417751576 KODURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 Srungavarapukota AP-02-030-007-018/010117
(POTHANAPALLI) 		0202030000NRG25230420240620766 24/04/2024 Demudamma 0202030WL008772 Demudamma 00684 APGV0002248 1241 1241 Processed 01/05/2024 3417751575 Mrs PUDI DEMUDAMMA W O ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Srungavarapukota AP-02-030-007-018/010123
(POTHANAPALLI) 		0202030000NRG25230420240620771 24/04/2024 Simhaachalamnaayudu 0202030WL008772 Simhaachalamnaayudu 00684 APGV0002248 1241 1241 Processed 01/05/2024 3417751580 Mr GORLE SIMHACHALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Srungavarapukota AP-02-030-007-018/010140
(POTHANAPALLI) 		0202030000NRG25230420240620781 24/04/2024 Kaamtam 0202030WL008772 Kaamtam 00684 APGV0002248 1034 1034 Processed 01/05/2024 3417751624 Mrs PEDIREDLA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Srungavarapukota AP-02-030-007-018/010180
(POTHANAPALLI) 		0202030000NRG25230420240620793 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00684 APGV0002248 1034 1034 Processed 30/04/2024 3417751579 MRS KUNIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
715 Srungavarapukota AP-02-030-007-018/010202
(POTHANAPALLI) 		0202030000NRG25230420240620810 24/04/2024 Aruna 0202030WL008772 Aruna 00684 APGV0002248 1241 1241 Processed 30/04/2024 3417751572 MRS KILAPARTHI ARUNA STATE BANK OF INDIA(508548)
716 Srungavarapukota AP-02-030-007-018/010232
(POTHANAPALLI) 		0202030000NRG25230420240620824 24/04/2024 Mutyaalamma 0202030WL008772 Mutyaalamma 00684 APGV0002248 414 414 Processed 01/05/2024 3417751623 Mrs KOTAKALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Srungavarapukota AP-02-030-007-018/010244
(POTHANAPALLI) 		0202030000NRG25230420240620832 24/04/2024 Vemkunayudu 0202030WL008772 Vemkunayudu 00684 APGV0002248 1034 1034 Processed 01/05/2024 3417751596 Mr YENKU NAIDU KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Srungavarapukota AP-02-030-007-018/010250
(POTHANAPALLI) 		0202030000NRG25230420240620836 24/04/2024 Gunnayya 0202030WL008772 Gunnayya 00684 APGV0002248 827 827 Processed 01/05/2024 3417751629 Mr SAMBANGI GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Srungavarapukota AP-02-030-007-018/010251
(POTHANAPALLI) 		0202030000NRG25230420240620837 24/04/2024 Komdamma 0202030WL008772 Komdamma 00684 APGV0002248 1034 1034 Processed 01/05/2024 3417751573 Mrs KILAPARTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Srungavarapukota AP-02-030-007-018/010267
(POTHANAPALLI) 		0202030000NRG25230420240620849 24/04/2024 Durgamma 0202030WL008772 Durgamma 00684 APGV0002248 827 827 Processed 01/05/2024 3417751563 Mrs BUSARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Srungavarapukota AP-02-030-007-018/010308
(POTHANAPALLI) 		0202030000NRG25230420240620863 24/04/2024 Paiditalli 0202030WL008772 Paiditalli 00684 APGV0002248 1241 1241 Processed 01/05/2024 3417751588 Mrs BONI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Srungavarapukota AP-02-030-007-018/010377
(POTHANAPALLI) 		0202030000NRG25230420240620873 24/04/2024 Chinatalli 0202030WL008772 Chinatalli 00684 APGV0002248 1241 1241 Processed 01/05/2024 3417751561 Mrs LENKA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Srungavarapukota AP-02-030-007-018/010382
(POTHANAPALLI) 		0202030000NRG25230420240620874 24/04/2024 sanyasamma 0202030WL008772 sanyasamma 00684 APGV0002248 1034 1034 Processed 01/05/2024 3417751564 Mrs GOPAKSHI SANYASAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Srungavarapukota AP-02-030-007-018/10406
(POTHANAPALLI) 		0202030000NRG25230420240620887 24/04/2024 Appalakonda 0202030WL008772 Appalakonda 00684 APGV0002248 1241 1241 Processed 01/05/2024 3417751636 Mrs NIMMAKAYALA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Srungavarapukota AP-02-030-010-021/010025
(DHARMAVARAM) 		0202030000NRG25230420240587554 24/04/2024 Satyavati 0202030WL008525 Satyavati 00684 APGV0002248 1000 1000 Processed 01/05/2024 3417751578 Mrs ALLU SATYAVATHI W O CHINNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Srungavarapukota AP-02-030-010-021/010335
(DHARMAVARAM) 		0202030000NRG25230420240573524 24/04/2024 Sooryasamkar 0202030WL008404 Sooryasamkar 00684 APGV0002248 1206 1206 Processed 01/05/2024 3417751602 Mr ANAKAPALLI SURI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Srungavarapukota AP-02-030-010-021/010476
(DHARMAVARAM) 		0202030000NRG25230420240573559 24/04/2024 Sanyaasamma 0202030WL008404 Sanyaasamma 00684 APGV0002248 1206 1206 Processed 01/05/2024 3417751587 Mrs KALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Srungavarapukota AP-02-030-010-021/010501
(DHARMAVARAM) 		0202030000NRG25230420240573567 24/04/2024 Samtosh 0202030WL008404 Samtosh 00684 APGV0002248 1206 1206 Processed 01/05/2024 3417751594 Miss SANTHOSHI AKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Srungavarapukota AP-02-030-010-021/010644
(DHARMAVARAM) 		0202030000NRG25230420240587614 24/04/2024 swaati 0202030WL008525 swaati 00684 APGV0002248 800 800 Processed 01/05/2024 3417751614 Mrs PENTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Srungavarapukota AP-02-030-010-021/011179
(DHARMAVARAM) 		0202030000NRG25230420240573630 24/04/2024 satyavathi 0202030WL008404 satyavathi 00684 APGV0002248 1206 1206 Processed 01/05/2024 3417751598 Mrs SATYAVATHI BAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Srungavarapukota AP-02-030-010-021/011318
(DHARMAVARAM) 		0202030000NRG25230420240587716 24/04/2024 Devi 0202030WL008525 Devi 00684 APGV0002248 1000 1000 Processed 01/05/2024 3417751605 Mrs PENTA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Srungavarapukota AP-02-030-010-021/011415
(DHARMAVARAM) 		0202030000NRG25230420240587729 24/04/2024 UMA 0202030WL008525 UMA 00684 APGV0002248 800 800 Processed 01/05/2024 3417751597 Mrs UMA VANAMUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Srungavarapukota AP-02-030-010-021/011441
(DHARMAVARAM) 		0202030000NRG25230420240587730 24/04/2024 satyavathi 0202030WL008525 satyavathi 00684 APGV0002248 1000 1000 Processed 01/05/2024 3417751625 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Srungavarapukota AP-02-030-010-021/020020
(DHARMAVARAM) 		0202030000NRG25230420240572916 24/04/2024 Appaaraavu 0202030WL008397 Appaaraavu 00684 APGV0002248 820 820 Processed 01/05/2024 3417751599 Mr APPARAO THERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Srungavarapukota AP-02-030-010-021/020147
(DHARMAVARAM) 		0202030000NRG25230420240572932 24/04/2024 sanyasinaidu 0202030WL008397 sanyasinaidu 00684 APGV0002248 410 410 Processed 01/05/2024 3417751601 Mr VENKATA SURYA SANYASI NAIDU LAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Srungavarapukota AP-02-030-013-023/020026
(SEETHARAMPURAM) 		0202030000NRG25230420240551030 24/04/2024 Raamalakshmi 0202030WL008128 Raamalakshmi 00684 APGV0002248 1113 1113 Processed 30/04/2024 3417751581 GOLLU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Srungavarapukota AP-02-030-013-023/020098
(SEETHARAMPURAM) 		0202030000NRG25230420240551085 24/04/2024 Iswaramma 0202030WL008128 Iswaramma 00684 APGV0002248 1336 1336 Processed 30/04/2024 3417751582 MRS PENTA SANYASAMMA STATE BANK OF INDIA(508548)
738 Srungavarapukota AP-02-030-013-023/020106
(SEETHARAMPURAM) 		0202030000NRG25230420240551091 24/04/2024 Satyavati 0202030WL008128 Satyavati 00684 APGV0002248 1336 1336 Processed 01/05/2024 3417751585 Mrs MIDATHANA SATYAVATHI W O SANNI BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Srungavarapukota AP-02-030-013-023/020348
(SEETHARAMPURAM) 		0202030000NRG25230420240551365 24/04/2024 anuradha 0202030WL008130 anuradha 00684 APGV0002248 1316 1316 Processed 30/04/2024 3417751628 GUDIVADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Srungavarapukota AP-02-030-013-023/020351
(SEETHARAMPURAM) 		0202030000NRG25230420240551366 24/04/2024 bangaru laxmi 0202030WL008130 bangaru laxmi 00684 APGV0002248 1316 1316 Processed 30/04/2024 3417751626 MRS BANGARULAKSHMI VUVVA STATE BANK OF INDIA(508548)
741 Srungavarapukota AP-02-030-020-031/010057
(VINAYAKAPALLI) 		0202030000NRG25240420240683342 24/04/2024 APPALARAJU 0202030WL009422 APPALARAJU 00684 APGV0002248 1253 1253 Processed 01/05/2024 3417751590 Mr DHUDI APPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Srungavarapukota AP-02-030-022-033/010079
(TIMIDI) 		0202030000NRG25230420240584727 24/04/2024 g arasavilly 0202030WL008507 g arasavilly 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417751637 APPAL NARASAMMA INDIAN OVERSEAS BANK(508541)
743 Srungavarapukota AP-02-030-022-033/010112
(TIMIDI) 		0202030000NRG25230420240584734 24/04/2024 Eswaramma 0202030WL008507 Eswaramma 00684 APGV0002248 1024 1024 Processed 01/05/2024 3417751557 Mrs ESWARAMMA PAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Srungavarapukota AP-02-030-022-033/010159
(TIMIDI) 		0202030000NRG25230420240584759 24/04/2024 Lakshmi 0202030WL008507 Lakshmi 00684 APGV0002248 819 819 Processed 01/05/2024 3417751556 Mrs LAKSHMI THUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Srungavarapukota AP-02-030-022-033/010420
(TIMIDI) 		0202030000NRG25230420240584842 24/04/2024 Paidikonda 0202030WL008507 Paidikonda 00684 APGV0002248 1024 1024 Processed 01/05/2024 3417751555 Mrs VABBINA PAIDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Srungavarapukota AP-02-030-022-033/010444
(TIMIDI) 		0202030000NRG25230420240584848 24/04/2024 Mamgamma 0202030WL008507 Mamgamma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417751565 MALIREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Srungavarapukota AP-02-030-022-033/010464
(TIMIDI) 		0202030000NRG25230420240584849 24/04/2024 SANYASAMMA 0202030WL008507 SANYASAMMA 00684 APGV0002248 1024 1024 Processed 01/05/2024 3417751608 Mrs GUNURU SANYASAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Srungavarapukota AP-02-030-022-033/010527
(TIMIDI) 		0202030000NRG25230420240584867 24/04/2024 Lakshmi 0202030WL008507 Lakshmi 00684 APGV0002248 1024 1024 Processed 01/05/2024 3417751566 Mrs BANALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53548 53548
749 Srungavarapukota AP-02-030-007-018/010090
(POTHANAPALLI) 		0202030000NRG25230420240620745 24/04/2024 Dharmarao 0202030WL008772 Dharmarao 00684 APGV0002280 620 620 Processed 01/05/2024 3417751620 Mr CHOKKAKULA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Srungavarapukota AP-02-030-007-018/010242
(POTHANAPALLI) 		0202030000NRG25230420240620829 24/04/2024 Sanyaasiraavu 0202030WL008772 Sanyaasiraavu 00684 APGV0002280 1241 1241 Processed 01/05/2024 3417751595 Mr KUNIREDDI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Srungavarapukota AP-02-030-007-018/010250
(POTHANAPALLI) 		0202030000NRG25230420240620835 24/04/2024 Lakshmi 0202030WL008772 Lakshmi 00684 APGV0002280 827 827 Processed 01/05/2024 3417751631 Mrs Sambangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Srungavarapukota AP-02-030-007-018/010259
(POTHANAPALLI) 		0202030000NRG25230420240620844 24/04/2024 Prasad 0202030WL008772 Prasad 00684 APGV0002280 1241 1241 Processed 01/05/2024 3417751603 Mr PRASAD CHALAMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Srungavarapukota AP-02-030-007-018/010346
(POTHANAPALLI) 		0202030000NRG25230420240620868 24/04/2024 Sanyasamma 0202030WL008772 Sanyasamma 00684 APGV0002280 1241 1241 Processed 01/05/2024 3417751633 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Srungavarapukota AP-02-030-007-018/010386
(POTHANAPALLI) 		0202030000NRG25230420240620877 24/04/2024 BHAVANI ANUPOJU 0202030WL008772 BHAVANI ANUPOJU 00684 APGV0002280 1034 1034 Processed 01/05/2024 3417751604 Mrs ANUPOJU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Srungavarapukota AP-02-030-007-018/010394
(POTHANAPALLI) 		0202030000NRG25230420240620879 24/04/2024 Yenduri Varalaxmi 0202030WL008772 Yenduri Varalaxmi 00684 APGV0002280 1241 1241 Processed 01/05/2024 3417751589 Mrs YEDURI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Srungavarapukota AP-02-030-007-018/10409
(POTHANAPALLI) 		0202030000NRG25230420240620888 24/04/2024 Satyavathi 0202030WL008772 Satyavathi 00684 APGV0002280 1034 1034 Processed 01/05/2024 3417751630 Mrs Putta Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Srungavarapukota AP-02-030-007-018/10416
(POTHANAPALLI) 		0202030000NRG25230420240620892 24/04/2024 KUNIREDDY APPALA NAIDU 0202030WL008772 KUNIREDDY APPALA NAIDU 00684 APGV0002280 1241 1241 Processed 01/05/2024 3417751634 Mr KUNIREDDY APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Srungavarapukota AP-02-030-010-021/010018
(DHARMAVARAM) 		0202030000NRG25230420240587551 24/04/2024 Devi 0202030WL008525 Devi 00684 APGV0002280 800 800 Processed 01/05/2024 3417751609 Mrs DEVI MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Srungavarapukota AP-02-030-010-021/010080
(DHARMAVARAM) 		0202030000NRG25230420240573510 24/04/2024 PAPA 0202030WL008404 PAPA 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751640 Miss PONNADA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Srungavarapukota AP-02-030-010-021/010484
(DHARMAVARAM) 		0202030000NRG25230420240573563 24/04/2024 Sreenu 0202030WL008404 Sreenu 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751606 Mr SRINIVASA RAO DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Srungavarapukota AP-02-030-010-021/010566
(DHARMAVARAM) 		0202030000NRG25230420240587575 24/04/2024 Narraamma 0202030WL008525 Narraamma 00684 APGV0002280 800 800 Processed 01/05/2024 3417751591 Mrs PENTA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Srungavarapukota AP-02-030-010-021/010578
(DHARMAVARAM) 		0202030000NRG25230420240587577 24/04/2024 Pavitra 0202030WL008525 Pavitra 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751615 Mrs KILLI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Srungavarapukota AP-02-030-010-021/010590
(DHARMAVARAM) 		0202030000NRG25230420240587586 24/04/2024 SOWNDHRYA 0202030WL008525 SOWNDHRYA 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751632 Mrs Penta Sowndhrya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Srungavarapukota AP-02-030-010-021/010634
(DHARMAVARAM) 		0202030000NRG25230420240587608 24/04/2024 AVATARAM 0202030WL008525 AVATARAM 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751558 Mr LAGUDU AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Srungavarapukota AP-02-030-010-021/010641
(DHARMAVARAM) 		0202030000NRG25230420240587612 24/04/2024 Paidamma 0202030WL008525 Paidamma 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751577 Mrs LAGUDU PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Srungavarapukota AP-02-030-010-021/010678
(DHARMAVARAM) 		0202030000NRG25230420240573580 24/04/2024 krishna veni 0202030WL008404 krishna veni 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751610 Mrs GATREDDY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Srungavarapukota AP-02-030-010-021/010775
(DHARMAVARAM) 		0202030000NRG25230420240573589 24/04/2024 KORUKONDA GANGA LAXMI 0202030WL008404 KORUKONDA GANGA LAXMI 00684 APGV0002280 1206 1206 Processed 30/04/2024 3417751641 MRS KORUKONDA GANGA LAXMI STATE BANK OF INDIA(508548)
768 Srungavarapukota AP-02-030-010-021/010789
(DHARMAVARAM) 		0202030000NRG25230420240573590 24/04/2024 Komdamma 0202030WL008404 Komdamma 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751592 Mrs KONDAMMA VOLISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Srungavarapukota AP-02-030-010-021/010859
(DHARMAVARAM) 		0202030000NRG25230420240573600 24/04/2024 Devi 0202030WL008404 Devi 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751607 Mrs DEVI KOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Srungavarapukota AP-02-030-010-021/010945
(DHARMAVARAM) 		0202030000NRG25230420240587654 24/04/2024 Eswaramma 0202030WL008525 Eswaramma 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751593 Mrs BUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Srungavarapukota AP-02-030-010-021/011073
(DHARMAVARAM) 		0202030000NRG25230420240587664 24/04/2024 P RAMALAKSHMI 0202030WL008525 P RAMALAKSHMI 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417751619 MRS PENTA RAMALAXMI STATE BANK OF INDIA(508548)
772 Srungavarapukota AP-02-030-010-021/011215
(DHARMAVARAM) 		0202030000NRG25230420240587699 24/04/2024 Adi Lakshmi 0202030WL008525 Adi Lakshmi 00684 APGV0002280 600 600 Processed 01/05/2024 3417751570 Mrs DHADI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Srungavarapukota AP-02-030-010-021/011215
(DHARMAVARAM) 		0202030000NRG25230420240587698 24/04/2024 YERRINAIDU 0202030WL008525 YERRINAIDU 00684 APGV0002280 800 800 Processed 01/05/2024 3417751618 Mr DHADI YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Srungavarapukota AP-02-030-010-021/011298
(DHARMAVARAM) 		0202030000NRG25230420240587713 24/04/2024 Seetaratnam 0202030WL008525 Seetaratnam 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751583 Mrs GANIVADA SEETHARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Srungavarapukota AP-02-030-010-021/011360
(DHARMAVARAM) 		0202030000NRG25230420240587724 24/04/2024 MANGA 0202030WL008525 MANGA 00684 APGV0002280 1000 1000 Processed 01/05/2024 3417751571 Mrs KALEPU MANGA W O NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Srungavarapukota AP-02-030-010-021/011462
(DHARMAVARAM) 		0202030000NRG25230420240573646 24/04/2024 MANJU 0202030WL008404 MANJU 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751559 Mrs KOTTALA MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Srungavarapukota AP-02-030-010-021/020028
(DHARMAVARAM) 		0202030000NRG25230420240572923 24/04/2024 SAtyanarayana 0202030WL008397 SAtyanarayana 00684 APGV0002280 1230 1230 Processed 01/05/2024 3417751553 Mr SATYANARAYANA ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Srungavarapukota AP-02-030-010-021/020147
(DHARMAVARAM) 		0202030000NRG25230420240572931 24/04/2024 Apparao 0202030WL008397 Apparao 00684 APGV0002280 1025 1025 Processed 01/05/2024 3417751600 Mr LAGUDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Srungavarapukota AP-02-030-010-021/100025
(DHARMAVARAM) 		0202030000NRG25230420240587741 24/04/2024 M SAtyavathi 0202030WL008525 M SAtyavathi 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417751639 MRS SATYAVATHI MANTRI STATE BANK OF INDIA(508548)
780 Srungavarapukota AP-02-030-010-021/100027
(DHARMAVARAM) 		0202030000NRG25230420240587745 24/04/2024 VECHALAPU DEMUDAMMA 0202030WL008525 VECHALAPU DEMUDAMMA 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417751756 MRS DEMUDAMMA VECHALAPU STATE BANK OF INDIA(508548)
781 Srungavarapukota AP-02-030-010-021/100027
(DHARMAVARAM) 		0202030000NRG25230420240587744 24/04/2024 VECHALAPU RAMU 0202030WL008525 VECHALAPU RAMU 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417751755 SHRI VECHALAPU RAMU STATE BANK OF INDIA(508548)
782 Srungavarapukota AP-02-030-010-021/100028
(DHARMAVARAM) 		0202030000NRG25230420240587746 24/04/2024 DHADI UDDHANI 0202030WL008525 DHADI UDDHANI 00684 APGV0002280 800 800 Processed 30/04/2024 3417751754 MRS DADI UDDANGI STATE BANK OF INDIA(508548)
783 Srungavarapukota AP-02-030-010-021/100050
(DHARMAVARAM) 		0202030000NRG25230420240573659 24/04/2024 MATTALA BHAVANI 0202030WL008404 MATTALA BHAVANI 00684 APGV0002280 1206 1206 Processed 01/05/2024 3417751586 Mrs MATHALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Srungavarapukota AP-02-030-013-023/020075
(SEETHARAMPURAM) 		0202030000NRG25230420240551066 24/04/2024 Kotalakshmi 0202030WL008128 Kotalakshmi 00684 APGV0002280 1336 1336 Processed 30/04/2024 3417751635 RAYAVARAPU KOTALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Srungavarapukota AP-02-030-013-023/020080
(SEETHARAMPURAM) 		0202030000NRG25230420240551070 24/04/2024 APPALANAIDU 0202030WL008128 APPALANAIDU 00684 APGV0002280 1336 1336 Processed 30/04/2024 3417751622 DOKULA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Srungavarapukota AP-02-030-013-023/020273
(SEETHARAMPURAM) 		0202030000NRG25230420240551323 24/04/2024 swathi 0202030WL008130 swathi 00684 APGV0002280 1096 1096 Processed 30/04/2024 3417751611 MIDATHANA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Srungavarapukota AP-02-030-013-023/020363
(SEETHARAMPURAM) 		0202030000NRG25230420240551374 24/04/2024 krishnaveni 0202030WL008130 krishnaveni 00684 APGV0002280 439 439 Processed 30/04/2024 3417751621 DOKULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Srungavarapukota AP-02-030-013-023/020364
(SEETHARAMPURAM) 		0202030000NRG25230420240551376 24/04/2024 divya 0202030WL008130 divya 00684 APGV0002280 1316 1316 Processed 01/05/2024 3417751627 Mrs DIVYA CHEVVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41946 41946
789 Srungavarapukota AP-02-030-004-013/100028
(KILTHAMPALEM) 		0202030000NRG25230420240583960 24/04/2024 B Apparao 0202030WL008495 B Apparao 00691 IPOS0000001 1196 1196 Processed 30/04/2024 3417751760 BANGARU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Srungavarapukota AP-02-030-005-011/10266-A
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608430 24/04/2024 Yalla Naidu 0202030WL008651 Yalla Naidu 00691 IPOS0000001 851 851 Processed 30/04/2024 3417751759 YALLA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Srungavarapukota AP-02-030-013-023/020324
(SEETHARAMPURAM) 		0202030000NRG25230420240551355 24/04/2024 SAI 0202030WL008130 SAI 00691 IPOS0000001 1096 1096 Processed 30/04/2024 3417751758 PITTA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Srungavarapukota AP-02-030-013-023/020355
(SEETHARAMPURAM) 		0202030000NRG25230420240551369 24/04/2024 KOTARAO 0202030WL008130 KOTARAO 00691 IPOS0000001 1316 1316 Processed 30/04/2024 3417751757 MRS KANAKAMMA DANALA STATE BANK OF INDIA(508548)
SubTotal 4459 4459
Total 836387 836387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_240424APB_FTO_14497 Bank of India BKID0005656 SRUNGAVARAPUKOT 77665
2 Srungavarapukota AP0202030_240424APB_FTO_14497 Bank of Maharastra MAHB0000398 VISAKHAPATNAM 1196
3 Srungavarapukota AP0202030_240424APB_FTO_14497 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 4598
4 Srungavarapukota AP0202030_240424APB_FTO_14497 District Cooperative Central Bank APBL0002011 Srungavarapukota 1034
5 Srungavarapukota AP0202030_240424APB_FTO_14497 Punjab National Bank PUNB0191420 Vizianagram 1024
6 Srungavarapukota AP0202030_240424APB_FTO_14497 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 32217
7 Srungavarapukota AP0202030_240424APB_FTO_14497 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 92257
8 Srungavarapukota AP0202030_240424APB_FTO_14497 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 493122
9 Srungavarapukota AP0202030_240424APB_FTO_14497 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 1096
10 Srungavarapukota AP0202030_240424APB_FTO_14497 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 9308
11 Srungavarapukota AP0202030_240424APB_FTO_14497 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 1994
12 Srungavarapukota AP0202030_240424APB_FTO_14497 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 15990
13 Srungavarapukota AP0202030_240424APB_FTO_14497 UNION BANK OF INDIA UBIN0913979 S.KOTA 4136
14 Srungavarapukota AP0202030_240424APB_FTO_14497 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 797
15 Srungavarapukota AP0202030_240424APB_FTO_14497 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 53548
16 Srungavarapukota AP0202030_240424APB_FTO_14497 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 41946
17 Srungavarapukota AP0202030_240424APB_FTO_14497 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4459

Download In Excel