|
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-02-030-006-017/010154
(S.KOTA)
|
0202030000NRG25290420240900191
|
29/04/2024
|
Varalakshmi
|
0202030WL011960
|
Varalakshmi
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769381
|
|
MRS ADARI VATRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Srungavarapukota
|
AP-02-030-006-017/010233
(S.KOTA)
|
0202030000NRG25290420240895725
|
29/04/2024
|
Chinthalli
|
0202030WL011925
|
Chinthalli
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769322
|
|
MOPADA CHINATHALLI
|
BANK OF INDIA(508505)
|
|
3
|
Srungavarapukota
|
AP-02-030-006-017/010465
(S.KOTA)
|
0202030000NRG25290420240895769
|
29/04/2024
|
OODURU BANGARAMMA
|
0202030WL011925
|
OODURU BANGARAMMA
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769163
|
|
ODURU BANGARAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-006-017/010474
(S.KOTA)
|
0202030000NRG25290420240895772
|
29/04/2024
|
Acchiyyamma
|
0202030WL011925
|
Acchiyyamma
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769162
|
|
RAJANA ATCHIYYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-006-017/010474
(S.KOTA)
|
0202030000NRG25290420240895771
|
29/04/2024
|
Raamulamma
|
0202030WL011925
|
Raamulamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769159
|
|
CHEVVETI RAMULAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-006-017/010489
(S.KOTA)
|
0202030000NRG25290420240895778
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769324
|
|
MUNAGAPAKA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Srungavarapukota
|
AP-02-030-006-017/010508
(S.KOTA)
|
0202030000NRG25290420240895794
|
29/04/2024
|
jeyamma
|
0202030WL011925
|
jeyamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769156
|
|
ODURI JAYAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-006-017/010615
(S.KOTA)
|
0202030000NRG25290420240895825
|
29/04/2024
|
NAGARAJU
|
0202030WL011925
|
NAGARAJU
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769327
|
|
VASANTA NAGARAJU
|
BANK OF INDIA(508505)
|
|
9
|
Srungavarapukota
|
AP-02-030-006-017/010896
(S.KOTA)
|
0202030000NRG25290420240895841
|
29/04/2024
|
Paidamma
|
0202030WL011925
|
Paidamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769313
|
|
PADAM PAIDAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Srungavarapukota
|
AP-02-030-006-017/011142
(S.KOTA)
|
0202030000NRG25290420240895897
|
29/04/2024
|
Goutami
|
0202030WL011925
|
Goutami
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769403
|
|
PADHAM GOWTHAMI
|
BANK OF INDIA(508505)
|
|
11
|
Srungavarapukota
|
AP-02-030-006-017/011142
(S.KOTA)
|
0202030000NRG25290420240895896
|
29/04/2024
|
Trinaad
|
0202030WL011925
|
Trinaad
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769323
|
|
PAADAM TRINADH
|
BANK OF INDIA(508505)
|
|
12
|
Srungavarapukota
|
AP-02-030-006-017/011191
(S.KOTA)
|
0202030000NRG25290420240895904
|
29/04/2024
|
Paidamma
|
0202030WL011925
|
Paidamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769314
|
|
TALADA PAIDAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Srungavarapukota
|
AP-02-030-006-017/011207
(S.KOTA)
|
0202030000NRG25290420240895905
|
29/04/2024
|
Komdamma
|
0202030WL011925
|
Komdamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769315
|
|
VEMALI KONDAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Srungavarapukota
|
AP-02-030-006-017/011532
(S.KOTA)
|
0202030000NRG25290420240895960
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769472
|
|
GANIVADA APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Srungavarapukota
|
AP-02-030-006-017/011546
(S.KOTA)
|
0202030000NRG25290420240895962
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769524
|
|
TAPPITI LAXMI
|
BANK OF INDIA(508505)
|
|
16
|
Srungavarapukota
|
AP-02-030-006-017/011577
(S.KOTA)
|
0202030000NRG25290420240882167
|
29/04/2024
|
Kannabaabu
|
0202030WL011802
|
Kannabaabu
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769268
|
|
MOPADA KANNABABU
|
BANK OF INDIA(508505)
|
|
17
|
Srungavarapukota
|
AP-02-030-006-017/011577
(S.KOTA)
|
0202030000NRG25290420240882166
|
29/04/2024
|
Varalakshmi
|
0202030WL011802
|
Varalakshmi
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769267
|
|
MOPADA VARALAXMI
|
BANK OF INDIA(508505)
|
|
18
|
Srungavarapukota
|
AP-02-030-006-017/011578
(S.KOTA)
|
0202030000NRG25290420240882169
|
29/04/2024
|
PARVATHI
|
0202030WL011802
|
PARVATHI
|
00048
|
BKID0005656
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769443
|
|
MOPADA PARVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Srungavarapukota
|
AP-02-030-006-017/011578
(S.KOTA)
|
0202030000NRG25290420240882168
|
29/04/2024
|
Swaaminaayudu
|
0202030WL011802
|
Swaaminaayudu
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769265
|
|
MOPADA SWAMINAIDU
|
BANK OF INDIA(508505)
|
|
20
|
Srungavarapukota
|
AP-02-030-006-017/011579
(S.KOTA)
|
0202030000NRG25290420240882171
|
29/04/2024
|
Srinu
|
0202030WL011802
|
Srinu
|
00048
|
BKID0005656
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769264
|
|
MUNAGAPAKA SRINU
|
BANK OF INDIA(508505)
|
|
21
|
Srungavarapukota
|
AP-02-030-006-017/011587
(S.KOTA)
|
0202030000NRG25290420240882177
|
29/04/2024
|
CHALAYYAAMMA
|
0202030WL011802
|
CHALAYYAAMMA
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769266
|
|
POTNURU CHALAYYAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Srungavarapukota
|
AP-02-030-006-017/011604
(S.KOTA)
|
0202030000NRG25290420240882181
|
29/04/2024
|
APPALANAIDU
|
0202030WL011802
|
APPALANAIDU
|
00048
|
BKID0005656
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769269
|
|
VELUCHURI MUTYALA APPALANAIDU
|
BANK OF INDIA(508505)
|
|
23
|
Srungavarapukota
|
AP-02-030-006-017/011613
(S.KOTA)
|
0202030000NRG25290420240882185
|
29/04/2024
|
Appaaraavu
|
0202030WL011802
|
Appaaraavu
|
00048
|
BKID0005656
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769467
|
|
PADHAM APPA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Srungavarapukota
|
AP-02-030-006-017/011613
(S.KOTA)
|
0202030000NRG25290420240882186
|
29/04/2024
|
Ramanamma
|
0202030WL011802
|
Ramanamma
|
00048
|
BKID0005656
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769262
|
|
PADHAM RAVANAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Srungavarapukota
|
AP-02-030-006-017/011626
(S.KOTA)
|
0202030000NRG25290420240882189
|
29/04/2024
|
Sannamadu
|
0202030WL011802
|
Sannamadu
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769442
|
|
VASANTHA SANNAMMADU
|
BANK OF INDIA(508505)
|
|
26
|
Srungavarapukota
|
AP-02-030-006-017/011626
(S.KOTA)
|
0202030000NRG25290420240882188
|
29/04/2024
|
Vemkataramana
|
0202030WL011802
|
Vemkataramana
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769263
|
|
VASANTHA RAMANA
|
BANK OF INDIA(508505)
|
|
27
|
Srungavarapukota
|
AP-02-030-006-017/011630
(S.KOTA)
|
0202030000NRG25290420240900209
|
29/04/2024
|
Kannayya
|
0202030WL011960
|
Kannayya
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769380
|
|
Mr KANNAYYA YALAMANCHILI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
28
|
Srungavarapukota
|
AP-02-030-006-017/011640
(S.KOTA)
|
0202030000NRG25290420240882191
|
29/04/2024
|
APPALANARASAYYA
|
0202030WL011802
|
APPALANARASAYYA
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769446
|
|
BALI APPALANARASAYYA
|
BANK OF INDIA(508505)
|
|
29
|
Srungavarapukota
|
AP-02-030-006-017/011640
(S.KOTA)
|
0202030000NRG25290420240882190
|
29/04/2024
|
KANNATALLI
|
0202030WL011802
|
KANNATALLI
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769445
|
|
BALI KANNATHALLI
|
BANK OF INDIA(508505)
|
|
30
|
Srungavarapukota
|
AP-02-030-006-017/011656
(S.KOTA)
|
0202030000NRG25290420240882197
|
29/04/2024
|
Ramana
|
0202030WL011802
|
Ramana
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769444
|
|
AMBATI RAMANA
|
BANK OF INDIA(508505)
|
|
31
|
Srungavarapukota
|
AP-02-030-006-017/011660
(S.KOTA)
|
0202030000NRG25290420240900217
|
29/04/2024
|
Samtosh
|
0202030WL011960
|
Samtosh
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769238
|
|
CHIPPADA SANTHOSHI
|
BANK OF INDIA(508505)
|
|
32
|
Srungavarapukota
|
AP-02-030-006-017/011767
(S.KOTA)
|
0202030000NRG25290420240900227
|
29/04/2024
|
Lakshmi
|
0202030WL011960
|
Lakshmi
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769382
|
|
MUNAGAPAKA LAXMI
|
BANK OF INDIA(508505)
|
|
33
|
Srungavarapukota
|
AP-02-030-006-017/011785
(S.KOTA)
|
0202030000NRG25290420240895969
|
29/04/2024
|
Raamalakshmi
|
0202030WL011925
|
Raamalakshmi
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769205
|
|
SUREDDI RAMA LAXMI
|
BANK OF INDIA(508505)
|
|
34
|
Srungavarapukota
|
AP-02-030-006-017/011801
(S.KOTA)
|
0202030000NRG25290420240895976
|
29/04/2024
|
KRISHNA
|
0202030WL011925
|
KRISHNA
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769207
|
|
RONGALI KRISHNA
|
BANK OF INDIA(508505)
|
|
35
|
Srungavarapukota
|
AP-02-030-006-017/011834
(S.KOTA)
|
0202030000NRG25290420240895998
|
29/04/2024
|
appalanarasamma
|
0202030WL011925
|
appalanarasamma
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769312
|
|
MRS GANIVADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srungavarapukota
|
AP-02-030-006-017/011873
(S.KOTA)
|
0202030000NRG25290420240896008
|
29/04/2024
|
Roopa
|
0202030WL011925
|
Roopa
|
00048
|
BKID0005656
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769530
|
|
PEDAGADA ROOPA
|
BANK OF INDIA(508505)
|
|
37
|
Srungavarapukota
|
AP-02-030-006-017/011972
(S.KOTA)
|
0202030000NRG25290420240896029
|
29/04/2024
|
santoshi
|
0202030WL011925
|
santoshi
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769513
|
|
Mrs SANTHOSHI VELUCHURI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Srungavarapukota
|
AP-02-030-006-017/012009
(S.KOTA)
|
0202030000NRG25290420240896032
|
29/04/2024
|
apparao
|
0202030WL011925
|
apparao
|
00048
|
BKID0005656
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769325
|
|
MOPADA APPARAO
|
BANK OF INDIA(508505)
|
|
39
|
Srungavarapukota
|
AP-02-030-006-017/012009
(S.KOTA)
|
0202030000NRG25290420240896033
|
29/04/2024
|
simhachalam
|
0202030WL011925
|
simhachalam
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769326
|
|
MOPADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
40
|
Srungavarapukota
|
AP-02-030-006-017/012019
(S.KOTA)
|
0202030000NRG25290420240896040
|
29/04/2024
|
Appalakomda
|
0202030WL011925
|
Appalakomda
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769318
|
|
THAPPITA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
41
|
Srungavarapukota
|
AP-02-030-006-017/012019
(S.KOTA)
|
0202030000NRG25290420240896039
|
29/04/2024
|
APPARAO
|
0202030WL011925
|
APPARAO
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769308
|
|
THAPPITI APPARAO
|
BANK OF INDIA(508505)
|
|
42
|
Srungavarapukota
|
AP-02-030-006-017/012038
(S.KOTA)
|
0202030000NRG25290420240896055
|
29/04/2024
|
ERUKULAMMA
|
0202030WL011925
|
ERUKULAMMA
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769321
|
|
MOPADA YERUKULAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Srungavarapukota
|
AP-02-030-006-017/012039
(S.KOTA)
|
0202030000NRG25290420240896057
|
29/04/2024
|
VARALAKSHMI
|
0202030WL011925
|
VARALAKSHMI
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769320
|
|
MOPADA VARALAXMI
|
BANK OF INDIA(508505)
|
|
44
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25290420240896080
|
29/04/2024
|
ravanamma
|
0202030WL011925
|
ravanamma
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769311
|
|
GANIVADA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Srungavarapukota
|
AP-02-030-006-017/012088
(S.KOTA)
|
0202030000NRG25290420240900238
|
29/04/2024
|
acciyamma
|
0202030WL011960
|
acciyamma
|
00048
|
BKID0005656
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769235
|
|
PADAM ATCHIYYAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Srungavarapukota
|
AP-02-030-006-017/012105
(S.KOTA)
|
0202030000NRG25290420240896094
|
29/04/2024
|
APPLASWAMI
|
0202030WL011925
|
APPLASWAMI
|
00048
|
BKID0005656
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769402
|
|
PADHAM APPALASWAMY
|
BANK OF INDIA(508505)
|
|
47
|
Srungavarapukota
|
AP-02-030-006-017/012105
(S.KOTA)
|
0202030000NRG25290420240896095
|
29/04/2024
|
CHINNAMMALU
|
0202030WL011925
|
CHINNAMMALU
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769319
|
|
PADHAM CHINNAMMALU
|
BANK OF INDIA(508505)
|
|
48
|
Srungavarapukota
|
AP-02-030-006-017/012165
(S.KOTA)
|
0202030000NRG25290420240896098
|
29/04/2024
|
manga
|
0202030WL011925
|
manga
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769316
|
|
KINTHADA MANGA
|
BANK OF INDIA(508505)
|
|
49
|
Srungavarapukota
|
AP-02-030-006-017/012648
(S.KOTA)
|
0202030000NRG25290420240900260
|
29/04/2024
|
LAXMI
|
0202030WL011960
|
LAXMI
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769239
|
|
LAXMI GINIVADA
|
BANK OF INDIA(508505)
|
|
50
|
Srungavarapukota
|
AP-02-030-006-017/012651
(S.KOTA)
|
0202030000NRG25290420240896165
|
29/04/2024
|
padma
|
0202030WL011925
|
padma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769317
|
|
VEMALA PADMA
|
BANK OF INDIA(508505)
|
|
51
|
Srungavarapukota
|
AP-02-030-006-017/012765
(S.KOTA)
|
0202030000NRG25290420240896175
|
29/04/2024
|
Nagamani
|
0202030WL011925
|
Nagamani
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769158
|
|
RAJANA NAGAMANI
|
BANK OF INDIA(508505)
|
|
52
|
Srungavarapukota
|
AP-02-030-006-017/012780
(S.KOTA)
|
0202030000NRG25290420240896182
|
29/04/2024
|
Bhulakshmi
|
0202030WL011925
|
Bhulakshmi
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769155
|
|
RAJANA BHULAXMI
|
BANK OF INDIA(508505)
|
|
53
|
Srungavarapukota
|
AP-02-030-006-017/012780
(S.KOTA)
|
0202030000NRG25290420240896181
|
29/04/2024
|
Ramakrishna
|
0202030WL011925
|
Ramakrishna
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769587
|
|
RAJANA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
54
|
Srungavarapukota
|
AP-02-030-006-017/012788
(S.KOTA)
|
0202030000NRG25290420240896186
|
29/04/2024
|
chellamma
|
0202030WL011925
|
chellamma
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769539
|
|
ODHURU CHELLAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Srungavarapukota
|
AP-02-030-006-017/012791
(S.KOTA)
|
0202030000NRG25290420240896187
|
29/04/2024
|
Bangarayya
|
0202030WL011925
|
Bangarayya
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769154
|
|
PANCHALA BANGARAYYA
|
BANK OF INDIA(508505)
|
|
56
|
Srungavarapukota
|
AP-02-030-006-017/012796
(S.KOTA)
|
0202030000NRG25290420240896190
|
29/04/2024
|
Chandramma
|
0202030WL011925
|
Chandramma
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769160
|
|
MRS KINTHADA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srungavarapukota
|
AP-02-030-006-017/012816
(S.KOTA)
|
0202030000NRG25290420240896195
|
29/04/2024
|
ramanamma
|
0202030WL011925
|
ramanamma
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769426
|
|
CHANDAKA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
58
|
Srungavarapukota
|
AP-02-030-006-017/012866
(S.KOTA)
|
0202030000NRG25290420240896207
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769219
|
|
UBBISETTI LAXMI
|
BANK OF INDIA(508505)
|
|
59
|
Srungavarapukota
|
AP-02-030-006-017/012930
(S.KOTA)
|
0202030000NRG25290420240900263
|
29/04/2024
|
GANGA
|
0202030WL011960
|
GANGA
|
00048
|
BKID0005656
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769237
|
|
Mrs BELGAM GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Srungavarapukota
|
AP-02-030-006-017/012983
(S.KOTA)
|
0202030000NRG25290420240896219
|
29/04/2024
|
Appalakonda
|
0202030WL011925
|
Appalakonda
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769310
|
|
GANIVADA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
61
|
Srungavarapukota
|
AP-02-030-006-017/012988
(S.KOTA)
|
0202030000NRG25290420240896224
|
29/04/2024
|
gowri
|
0202030WL011925
|
gowri
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769535
|
|
SARIPILLI GOWRI
|
BANK OF INDIA(508505)
|
|
62
|
Srungavarapukota
|
AP-02-030-006-017/012990
(S.KOTA)
|
0202030000NRG25290420240896225
|
29/04/2024
|
venkata prasadarao
|
0202030WL011925
|
venkata prasadarao
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769428
|
|
MALLIVEEDU VENKATAPRASADARAO
|
BANK OF INDIA(508505)
|
|
63
|
Srungavarapukota
|
AP-02-030-006-017/013054
(S.KOTA)
|
0202030000NRG25290420240896235
|
29/04/2024
|
ganga
|
0202030WL011925
|
ganga
|
00048
|
BKID0005656
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769309
|
|
PARAGARALA GANGA
|
BANK OF INDIA(508505)
|
|
64
|
Srungavarapukota
|
AP-02-030-006-017/013080
(S.KOTA)
|
0202030000NRG25290420240882245
|
29/04/2024
|
Madhavi
|
0202030WL011802
|
Madhavi
|
00048
|
BKID0005656
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769188
|
|
PADHAM MADHAVI
|
BANK OF INDIA(508505)
|
|
65
|
Srungavarapukota
|
AP-02-030-006-017/013134
(S.KOTA)
|
0202030000NRG25290420240896241
|
29/04/2024
|
VAKADA SIMHACHALAM
|
0202030WL011925
|
VAKADA SIMHACHALAM
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769192
|
|
VAKADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
66
|
Srungavarapukota
|
AP-02-030-006-017/013146
(S.KOTA)
|
0202030000NRG25290420240900272
|
29/04/2024
|
Simhachalam
|
0202030WL011960
|
Simhachalam
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769512
|
|
KAPIREDDY SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
67
|
Srungavarapukota
|
AP-02-030-006-017/013260
(S.KOTA)
|
0202030000NRG25290420240896281
|
29/04/2024
|
varalakshmi
|
0202030WL011925
|
varalakshmi
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769157
|
|
RAJANA VARALAXMI
|
BANK OF INDIA(508505)
|
|
68
|
Srungavarapukota
|
AP-02-030-006-017/013261
(S.KOTA)
|
0202030000NRG25290420240896282
|
29/04/2024
|
SAVARALA JANAKI
|
0202030WL011925
|
SAVARALA JANAKI
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769165
|
|
Mrs SAVARALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Srungavarapukota
|
AP-02-030-006-017/013286
(S.KOTA)
|
0202030000NRG25290420240896285
|
29/04/2024
|
naagamani
|
0202030WL011925
|
naagamani
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769206
|
|
AMBATI NAGAMANI
|
BANK OF INDIA(508505)
|
|
70
|
Srungavarapukota
|
AP-02-030-006-017/013337
(S.KOTA)
|
0202030000NRG25290420240896290
|
29/04/2024
|
govindarao
|
0202030WL011925
|
govindarao
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769164
|
|
ODURU GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
71
|
Srungavarapukota
|
AP-02-030-006-017/013339
(S.KOTA)
|
0202030000NRG25290420240896292
|
29/04/2024
|
CHEVETI RAMANAMMA
|
0202030WL011925
|
CHEVETI RAMANAMMA
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769145
|
|
CHEVETI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
72
|
Srungavarapukota
|
AP-02-030-006-017/013354
(S.KOTA)
|
0202030000NRG25290420240896295
|
29/04/2024
|
Sanyasamma
|
0202030WL011925
|
Sanyasamma
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769575
|
|
RAJAANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Srungavarapukota
|
AP-02-030-006-017/013384
(S.KOTA)
|
0202030000NRG25290420240900288
|
29/04/2024
|
chinnammulu
|
0202030WL011960
|
chinnammulu
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769233
|
|
BALI CHINNAMMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Srungavarapukota
|
AP-02-030-006-017/013394
(S.KOTA)
|
0202030000NRG25290420240900294
|
29/04/2024
|
santhoshi
|
0202030WL011960
|
santhoshi
|
00048
|
BKID0005656
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769582
|
|
KARNATAKA SANTHOSHI
|
BANK OF INDIA(508505)
|
|
75
|
Srungavarapukota
|
AP-02-030-006-017/013411
(S.KOTA)
|
0202030000NRG25290420240900295
|
29/04/2024
|
devi
|
0202030WL011960
|
devi
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769592
|
|
Mrs GURUMPALLI DEVI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Srungavarapukota
|
AP-02-030-006-017/013565
(S.KOTA)
|
0202030000NRG25290420240896312
|
29/04/2024
|
suneetha
|
0202030WL011925
|
suneetha
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769161
|
|
DEVUPALLI SUNEETHA
|
BANK OF INDIA(508505)
|
|
77
|
Srungavarapukota
|
AP-02-030-006-017/013574
(S.KOTA)
|
0202030000NRG25290420240896316
|
29/04/2024
|
kalibabu
|
0202030WL011925
|
kalibabu
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769591
|
|
JAMI KALIBABU
|
BANK OF INDIA(508505)
|
|
78
|
Srungavarapukota
|
AP-02-030-006-017/013581
(S.KOTA)
|
0202030000NRG25290420240896317
|
29/04/2024
|
simhachalam
|
0202030WL011925
|
simhachalam
|
00048
|
BKID0005656
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769538
|
|
VANGAPUDI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
79
|
Srungavarapukota
|
AP-02-030-006-017/013608
(S.KOTA)
|
0202030000NRG25290420240896322
|
29/04/2024
|
Nagamani
|
0202030WL011925
|
Nagamani
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769462
|
|
TALADA NAGAMANI
|
BANK OF INDIA(508505)
|
|
80
|
Srungavarapukota
|
AP-02-030-006-017/013705
(S.KOTA)
|
0202030000NRG25290420240900315
|
29/04/2024
|
sayadh bibi
|
0202030WL011960
|
sayadh bibi
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769234
|
|
SHAKE SAYYADH BIBI
|
BANK OF INDIA(508505)
|
|
81
|
Srungavarapukota
|
AP-02-030-006-017/013707
(S.KOTA)
|
0202030000NRG25290420240900316
|
29/04/2024
|
bibi
|
0202030WL011960
|
bibi
|
00048
|
BKID0005656
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769232
|
|
SHAIK BIBEE
|
BANK OF INDIA(508505)
|
|
82
|
Srungavarapukota
|
AP-02-030-006-017/013723
(S.KOTA)
|
0202030000NRG25290420240900319
|
29/04/2024
|
bhavani
|
0202030WL011960
|
bhavani
|
00048
|
BKID0005656
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769236
|
|
MS CHIPPADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-006-017/013731
(S.KOTA)
|
0202030000NRG25290420240900321
|
29/04/2024
|
nagamani
|
0202030WL011960
|
nagamani
|
00048
|
BKID0005656
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769537
|
|
REDDY NAGAMANI
|
BANK OF INDIA(508505)
|
|
84
|
Srungavarapukota
|
AP-02-030-006-017/013758
(S.KOTA)
|
0202030000NRG25290420240896332
|
29/04/2024
|
anurada
|
0202030WL011925
|
anurada
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769536
|
|
GANIVADA ANURADHA
|
BANK OF INDIA(508505)
|
|
85
|
Srungavarapukota
|
AP-02-030-006-017/014026
(S.KOTA)
|
0202030000NRG25290420240896369
|
29/04/2024
|
Chittibabu
|
0202030WL011925
|
Chittibabu
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769427
|
|
DADI CHITTIBABU
|
BANK OF INDIA(508505)
|
|
86
|
Srungavarapukota
|
AP-02-030-006-017/014227
(S.KOTA)
|
0202030000NRG25290420240896378
|
29/04/2024
|
chandra rao
|
0202030WL011925
|
chandra rao
|
00048
|
BKID0005656
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769578
|
|
PUNETHODI CHANDRARAO
|
BANK OF INDIA(508505)
|
|
87
|
Srungavarapukota
|
AP-02-030-006-017/020036
(S.KOTA)
|
0202030000NRG25290420240900359
|
29/04/2024
|
Demudamma
|
0202030WL011960
|
Demudamma
|
00048
|
BKID0005656
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769182
|
|
GUDDELA DEVUDAMMA
|
BANK OF INDIA(508505)
|
|
88
|
Srungavarapukota
|
AP-02-030-006-017/020049
(S.KOTA)
|
0202030000NRG25290420240900369
|
29/04/2024
|
Paiditalli
|
0202030WL011960
|
Paiditalli
|
00048
|
BKID0005656
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769180
|
|
GORILA PAIDITHALLI
|
BANK OF INDIA(508505)
|
|
89
|
Srungavarapukota
|
AP-02-030-006-017/020167
(S.KOTA)
|
0202030000NRG25290420240900381
|
29/04/2024
|
Karramma
|
0202030WL011960
|
Karramma
|
00048
|
BKID0005656
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769179
|
|
BONJUBOINA KARRAMMA
|
BANK OF INDIA(508505)
|
|
90
|
Srungavarapukota
|
AP-02-030-006-017/020196
(S.KOTA)
|
0202030000NRG25290420240900387
|
29/04/2024
|
Eswaramma
|
0202030WL011960
|
Eswaramma
|
00048
|
BKID0005656
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769181
|
|
JANNI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
91
|
Srungavarapukota
|
AP-02-030-007-018/010221
(POTHANAPALLI)
|
0202030000NRG25290420240885222
|
29/04/2024
|
Sanyasirao
|
0202030WL011834
|
Sanyasirao
|
00048
|
BKID0005656
|
770
|
770
|
Processed
|
05/05/2024
|
|
3666769583
|
|
MR DODIGALLA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-007-018/010341
(POTHANAPALLI)
|
0202030000NRG25290420240885273
|
29/04/2024
|
kumari
|
0202030WL011834
|
kumari
|
00048
|
BKID0005656
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769581
|
|
KUNDALESUPU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91567
|
91567
|
|
|
|
|
|
|
|
|
93
|
Srungavarapukota
|
AP-02-030-006-017/013015
(S.KOTA)
|
0202030000NRG25290420240882238
|
29/04/2024
|
nukalamma
|
0202030WL011802
|
nukalamma
|
00078
|
CNRB0005599
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769328
|
|
MEESALA NUKALAMMA
|
CANARA BANK(508532)
|
|
94
|
Srungavarapukota
|
AP-02-030-006-017/013611
(S.KOTA)
|
0202030000NRG25290420240896324
|
29/04/2024
|
narayanamma
|
0202030WL011925
|
narayanamma
|
00078
|
CNRB0005599
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769307
|
|
VEMALI NARAYANAMMA
|
CANARA BANK(508532)
|
|
95
|
Srungavarapukota
|
AP-02-030-006-017/013808
(S.KOTA)
|
0202030000NRG25290420240900327
|
29/04/2024
|
Nilaveni
|
0202030WL011960
|
Nilaveni
|
00078
|
CNRB0005599
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769600
|
|
GIRIJALA NEELAVENI
|
CANARA BANK(508532)
|
|
96
|
Srungavarapukota
|
AP-02-030-006-017/31024
(S.KOTA)
|
0202030000NRG25290420240896387
|
29/04/2024
|
Pasimi Purna
|
0202030WL011925
|
Pasimi Purna
|
00078
|
CNRB0005599
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769585
|
|
PASIMI PURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
97
|
Srungavarapukota
|
AP-02-030-006-017/010333
(S.KOTA)
|
0202030000NRG25290420240895737
|
29/04/2024
|
APPARAO
|
0202030WL011925
|
APPARAO
|
00114
|
APBL0002011
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768844
|
|
Mr MOPADA APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
98
|
Srungavarapukota
|
AP-02-030-006-017/011098
(S.KOTA)
|
0202030000NRG25290420240895877
|
29/04/2024
|
ASIRADA RAMALAKSHMI
|
0202030WL011925
|
ASIRADA RAMALAKSHMI
|
00114
|
APBL0002011
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768930
|
|
ASIRADA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Srungavarapukota
|
AP-02-030-006-017/011828
(S.KOTA)
|
0202030000NRG25290420240895994
|
29/04/2024
|
Raamu
|
0202030WL011925
|
Raamu
|
00114
|
APBL0002011
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768842
|
|
Mr GANIVADA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
100
|
Srungavarapukota
|
AP-02-030-006-017/013306
(S.KOTA)
|
0202030000NRG25290420240896288
|
29/04/2024
|
PARAPILLI RAJU
|
0202030WL011925
|
PARAPILLI RAJU
|
00114
|
APBL0002011
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666768843
|
|
Mr PARAPILLI RAJU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
101
|
Srungavarapukota
|
AP-02-030-006-017/011081
(S.KOTA)
|
0202030000NRG25290420240895866
|
29/04/2024
|
BHAVANI KALIPATTAPU
|
0202030WL011925
|
BHAVANI KALIPATTAPU
|
00176
|
IDIB000G098
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769570
|
|
Mrs BHAVANI KALIPATTAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
Srungavarapukota
|
AP-02-030-006-017/010141
(S.KOTA)
|
0202030000NRG25290420240900189
|
29/04/2024
|
Jaya
|
0202030WL011960
|
Jaya
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768957
|
|
Mrs YANDAKURTHI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Srungavarapukota
|
AP-02-030-006-017/010153
(S.KOTA)
|
0202030000NRG25290420240900190
|
29/04/2024
|
Naagamani
|
0202030WL011960
|
Naagamani
|
00415
|
SBIN0001005
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769127
|
|
MRS KOILADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srungavarapukota
|
AP-02-030-006-017/010224
(S.KOTA)
|
0202030000NRG25290420240882154
|
29/04/2024
|
Somulamma
|
0202030WL011802
|
Somulamma
|
00415
|
SBIN0001005
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769011
|
|
MRS PADAM SOMMULUMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-006-017/010233
(S.KOTA)
|
0202030000NRG25290420240895724
|
29/04/2024
|
Kanakaraaju
|
0202030WL011925
|
Kanakaraaju
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768851
|
|
MOPADA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Srungavarapukota
|
AP-02-030-006-017/010273
(S.KOTA)
|
0202030000NRG25290420240895729
|
29/04/2024
|
Appalanarasa
|
0202030WL011925
|
Appalanarasa
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768850
|
|
MRS APPALA NARASAMMA MOPADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srungavarapukota
|
AP-02-030-006-017/010312
(S.KOTA)
|
0202030000NRG25290420240900194
|
29/04/2024
|
Gamgamma
|
0202030WL011960
|
Gamgamma
|
00415
|
SBIN0001005
|
272
|
272
|
Processed
|
05/05/2024
|
|
3666769045
|
|
NOOLU GANGAMMA
|
BANK OF INDIA(508505)
|
|
108
|
Srungavarapukota
|
AP-02-030-006-017/010320
(S.KOTA)
|
0202030000NRG25290420240895734
|
29/04/2024
|
Appalakomda
|
0202030WL011925
|
Appalakomda
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769274
|
|
MRS AMBATI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srungavarapukota
|
AP-02-030-006-017/010320
(S.KOTA)
|
0202030000NRG25290420240895735
|
29/04/2024
|
Apparao
|
0202030WL011925
|
Apparao
|
00415
|
SBIN0001005
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666768853
|
|
APPA RAO A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-006-017/010329
(S.KOTA)
|
0202030000NRG25290420240895736
|
29/04/2024
|
Ammannamma
|
0202030WL011925
|
Ammannamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769028
|
|
MRS MOPADA AMMANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srungavarapukota
|
AP-02-030-006-017/010336
(S.KOTA)
|
0202030000NRG25290420240895739
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768969
|
|
MRS MOPADA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-006-017/010341
(S.KOTA)
|
0202030000NRG25290420240895740
|
29/04/2024
|
Krishnaaraavu
|
0202030WL011925
|
Krishnaaraavu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769000
|
|
MR GEDALA VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srungavarapukota
|
AP-02-030-006-017/010373
(S.KOTA)
|
0202030000NRG25290420240895754
|
29/04/2024
|
Abadam
|
0202030WL011925
|
Abadam
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768982
|
|
MS ABADDM ANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-006-017/010379
(S.KOTA)
|
0202030000NRG25290420240895756
|
29/04/2024
|
Ernamma
|
0202030WL011925
|
Ernamma
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769147
|
|
MRS KOTTALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srungavarapukota
|
AP-02-030-006-017/010400
(S.KOTA)
|
0202030000NRG25290420240895757
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769036
|
|
MRS KOTNI APPALANARASA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srungavarapukota
|
AP-02-030-006-017/010435
(S.KOTA)
|
0202030000NRG25290420240895762
|
29/04/2024
|
Bamgaramma
|
0202030WL011925
|
Bamgaramma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768860
|
|
BANGARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srungavarapukota
|
AP-02-030-006-017/010446
(S.KOTA)
|
0202030000NRG25290420240895765
|
29/04/2024
|
Eeshvararaavu
|
0202030WL011925
|
Eeshvararaavu
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768945
|
|
MR CHINTADA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srungavarapukota
|
AP-02-030-006-017/010446
(S.KOTA)
|
0202030000NRG25290420240895766
|
29/04/2024
|
Komdamma
|
0202030WL011925
|
Komdamma
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769076
|
|
MRS CHINTADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-006-017/010495
(S.KOTA)
|
0202030000NRG25290420240895782
|
29/04/2024
|
Sanyaasiraavu
|
0202030WL011925
|
Sanyaasiraavu
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768852
|
|
SANYASI RAO MULAGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-006-017/010497
(S.KOTA)
|
0202030000NRG25290420240895783
|
29/04/2024
|
SATYAVATI
|
0202030WL011925
|
SATYAVATI
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768997
|
|
MRS SATYAVATHI VEMALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srungavarapukota
|
AP-02-030-006-017/010499
(S.KOTA)
|
0202030000NRG25290420240895786
|
29/04/2024
|
Naarayanamma
|
0202030WL011925
|
Naarayanamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769013
|
|
MRS CHIPPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srungavarapukota
|
AP-02-030-006-017/010504
(S.KOTA)
|
0202030000NRG25290420240895788
|
29/04/2024
|
Gamgaraaju
|
0202030WL011925
|
Gamgaraaju
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769021
|
|
MR VEMALI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srungavarapukota
|
AP-02-030-006-017/010506
(S.KOTA)
|
0202030000NRG25290420240895791
|
29/04/2024
|
Raamasuri
|
0202030WL011925
|
Raamasuri
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769067
|
|
MRS MOKARA RAMASURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srungavarapukota
|
AP-02-030-006-017/010510
(S.KOTA)
|
0202030000NRG25290420240895797
|
29/04/2024
|
Sanyaasi
|
0202030WL011925
|
Sanyaasi
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769153
|
|
MR KINTHADA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-006-017/010512
(S.KOTA)
|
0202030000NRG25290420240895799
|
29/04/2024
|
sanyasi
|
0202030WL011925
|
sanyasi
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769016
|
|
MR NADUKURTHA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srungavarapukota
|
AP-02-030-006-017/010520
(S.KOTA)
|
0202030000NRG25290420240895803
|
29/04/2024
|
DEVUPALLI PRABHA
|
0202030WL011925
|
DEVUPALLI PRABHA
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768949
|
|
MRS DEVUPALLI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srungavarapukota
|
AP-02-030-006-017/010526
(S.KOTA)
|
0202030000NRG25290420240895806
|
29/04/2024
|
Samkararaavu
|
0202030WL011925
|
Samkararaavu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769097
|
|
MR RAJANA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srungavarapukota
|
AP-02-030-006-017/010538
(S.KOTA)
|
0202030000NRG25290420240895813
|
29/04/2024
|
Somulu
|
0202030WL011925
|
Somulu
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769124
|
|
MR BABURUBILLI SOMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-006-017/010539
(S.KOTA)
|
0202030000NRG25290420240895815
|
29/04/2024
|
Erukamma
|
0202030WL011925
|
Erukamma
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769077
|
|
MRS YALAMANCHILI ERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srungavarapukota
|
AP-02-030-006-017/010541
(S.KOTA)
|
0202030000NRG25290420240895818
|
29/04/2024
|
bhavani
|
0202030WL011925
|
bhavani
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769102
|
|
MISS PASIMI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srungavarapukota
|
AP-02-030-006-017/010802
(S.KOTA)
|
0202030000NRG25290420240895830
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769121
|
|
MRS PASIMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srungavarapukota
|
AP-02-030-006-017/010802
(S.KOTA)
|
0202030000NRG25290420240895829
|
29/04/2024
|
Sooribaabu
|
0202030WL011925
|
Sooribaabu
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769418
|
|
MR PASIMI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srungavarapukota
|
AP-02-030-006-017/010815
(S.KOTA)
|
0202030000NRG25290420240895834
|
29/04/2024
|
RAMANA
|
0202030WL011925
|
RAMANA
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768952
|
|
MR MOPADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srungavarapukota
|
AP-02-030-006-017/010935
(S.KOTA)
|
0202030000NRG25290420240895844
|
29/04/2024
|
AMBATI ERANTALU
|
0202030WL011925
|
AMBATI ERANTALU
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769074
|
|
MRS AMBATI PERANTALU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srungavarapukota
|
AP-02-030-006-017/011052
(S.KOTA)
|
0202030000NRG25290420240895856
|
29/04/2024
|
Surya
|
0202030WL011925
|
Surya
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769130
|
|
Mrs Chinthala Surya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Srungavarapukota
|
AP-02-030-006-017/011054
(S.KOTA)
|
0202030000NRG25290420240895858
|
29/04/2024
|
satyavathi
|
0202030WL011925
|
satyavathi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769388
|
|
MRS SATYAVATHI OLLU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srungavarapukota
|
AP-02-030-006-017/011080
(S.KOTA)
|
0202030000NRG25290420240895864
|
29/04/2024
|
Amala
|
0202030WL011925
|
Amala
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769044
|
|
MRS CHANDAKA AMALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srungavarapukota
|
AP-02-030-006-017/011082
(S.KOTA)
|
0202030000NRG25290420240895868
|
29/04/2024
|
Gunnamma
|
0202030WL011925
|
Gunnamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768964
|
|
MRS SIRIPARAPU GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-006-017/011113
(S.KOTA)
|
0202030000NRG25290420240895884
|
29/04/2024
|
Eeswararaavu
|
0202030WL011925
|
Eeswararaavu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769299
|
|
MR MOPADA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-006-017/011113
(S.KOTA)
|
0202030000NRG25290420240895883
|
29/04/2024
|
VENKATALAXMI MOPADA
|
0202030WL011925
|
VENKATALAXMI MOPADA
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769065
|
|
MRS VENKATALAXMI MOPADA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-006-017/011114
(S.KOTA)
|
0202030000NRG25290420240895885
|
29/04/2024
|
DEMUDAMMA
|
0202030WL011925
|
DEMUDAMMA
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769049
|
|
MRS MULAGAPAKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-006-017/011119
(S.KOTA)
|
0202030000NRG25290420240895886
|
29/04/2024
|
Komdamma
|
0202030WL011925
|
Komdamma
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769081
|
|
MRS PADAM KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-006-017/011191
(S.KOTA)
|
0202030000NRG25290420240895903
|
29/04/2024
|
Soorappadu
|
0202030WL011925
|
Soorappadu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769009
|
|
MR TALADA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-006-017/011298
(S.KOTA)
|
0202030000NRG25290420240895912
|
29/04/2024
|
Sreenu
|
0202030WL011925
|
Sreenu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768972
|
|
MR VAMALI SREENU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-006-017/011298
(S.KOTA)
|
0202030000NRG25290420240895911
|
29/04/2024
|
Venkataramana
|
0202030WL011925
|
Venkataramana
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768998
|
|
MR VEMALI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-006-017/011497
(S.KOTA)
|
0202030000NRG25290420240895941
|
29/04/2024
|
Appalaraaju
|
0202030WL011925
|
Appalaraaju
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769298
|
|
MR MUNAGAPAKA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srungavarapukota
|
AP-02-030-006-017/011497
(S.KOTA)
|
0202030000NRG25290420240895940
|
29/04/2024
|
Gouri
|
0202030WL011925
|
Gouri
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769123
|
|
MRS MUNAGAPAKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-006-017/011499
(S.KOTA)
|
0202030000NRG25290420240895943
|
29/04/2024
|
Sanyaasamma
|
0202030WL011925
|
Sanyaasamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769394
|
|
MRS CHIDHUKULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-006-017/011531
(S.KOTA)
|
0202030000NRG25290420240895959
|
29/04/2024
|
Trinaad
|
0202030WL011925
|
Trinaad
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769534
|
|
MR PARAGARLA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srungavarapukota
|
AP-02-030-006-017/011546
(S.KOTA)
|
0202030000NRG25290420240895961
|
29/04/2024
|
Demudu
|
0202030WL011925
|
Demudu
|
00415
|
SBIN0001005
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666768849
|
|
Mr TAPPITI DEMUDU
|
INDIAN BANK(607105)
|
|
151
|
Srungavarapukota
|
AP-02-030-006-017/011584
(S.KOTA)
|
0202030000NRG25290420240882174
|
29/04/2024
|
Vemkataramana
|
0202030WL011802
|
Vemkataramana
|
00415
|
SBIN0001005
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769004
|
|
POTNURU VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
152
|
Srungavarapukota
|
AP-02-030-006-017/011600
(S.KOTA)
|
0202030000NRG25290420240882180
|
29/04/2024
|
RAMANAMMA
|
0202030WL011802
|
RAMANAMMA
|
00415
|
SBIN0001005
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769134
|
|
MISS POTNURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-006-017/011604
(S.KOTA)
|
0202030000NRG25290420240882182
|
29/04/2024
|
Raamulamma
|
0202030WL011802
|
Raamulamma
|
00415
|
SBIN0001005
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769140
|
|
MRS VELUCHURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srungavarapukota
|
AP-02-030-006-017/011750
(S.KOTA)
|
0202030000NRG25290420240900224
|
29/04/2024
|
eswaramma
|
0202030WL011960
|
eswaramma
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769015
|
|
MRS DODDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-006-017/011767
(S.KOTA)
|
0202030000NRG25290420240900228
|
29/04/2024
|
Naaraayana
|
0202030WL011960
|
Naaraayana
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768857
|
|
MRS LAKSHMI MUNAGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-006-017/011788
(S.KOTA)
|
0202030000NRG25290420240895971
|
29/04/2024
|
RAMANA
|
0202030WL011925
|
RAMANA
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769072
|
|
MR RAMANA VANTAKU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-006-017/011789
(S.KOTA)
|
0202030000NRG25290420240895972
|
29/04/2024
|
naayudu
|
0202030WL011925
|
naayudu
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769098
|
|
MR NAGIREDDY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srungavarapukota
|
AP-02-030-006-017/011804
(S.KOTA)
|
0202030000NRG25290420240895980
|
29/04/2024
|
Naageswaraavu
|
0202030WL011925
|
Naageswaraavu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768848
|
|
MR NAGESWARA RAO RAPETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-006-017/011807
(S.KOTA)
|
0202030000NRG25290420240895986
|
29/04/2024
|
ramarao
|
0202030WL011925
|
ramarao
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768953
|
|
MR YADLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srungavarapukota
|
AP-02-030-006-017/011825
(S.KOTA)
|
0202030000NRG25290420240895991
|
29/04/2024
|
samudram
|
0202030WL011925
|
samudram
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769051
|
|
MR VELUCHURI SAMUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srungavarapukota
|
AP-02-030-006-017/011826
(S.KOTA)
|
0202030000NRG25290420240895992
|
29/04/2024
|
paidiraaju
|
0202030WL011925
|
paidiraaju
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769005
|
|
MR GANIVADA PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srungavarapukota
|
AP-02-030-006-017/011827
(S.KOTA)
|
0202030000NRG25290420240895993
|
29/04/2024
|
RONGALI APPALANARASAMMA
|
0202030WL011925
|
RONGALI APPALANARASAMMA
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769018
|
|
MRS RONGALI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srungavarapukota
|
AP-02-030-006-017/011828
(S.KOTA)
|
0202030000NRG25290420240895995
|
29/04/2024
|
acchiyyamma
|
0202030WL011925
|
acchiyyamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769284
|
|
MRS GANIVADA ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-006-017/011837
(S.KOTA)
|
0202030000NRG25290420240896000
|
29/04/2024
|
demudu
|
0202030WL011925
|
demudu
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769300
|
|
MR SARITHI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srungavarapukota
|
AP-02-030-006-017/011853
(S.KOTA)
|
0202030000NRG25290420240896004
|
29/04/2024
|
SUNITA
|
0202030WL011925
|
SUNITA
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769305
|
|
MRS LANKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srungavarapukota
|
AP-02-030-006-017/011867
(S.KOTA)
|
0202030000NRG25290420240896006
|
29/04/2024
|
errayyamma
|
0202030WL011925
|
errayyamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769073
|
|
MRS RAVADA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srungavarapukota
|
AP-02-030-006-017/011902
(S.KOTA)
|
0202030000NRG25290420240896024
|
29/04/2024
|
narasaraaju
|
0202030WL011925
|
narasaraaju
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768941
|
|
MRS PEDAGADA NARASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-006-017/012020
(S.KOTA)
|
0202030000NRG25290420240896042
|
29/04/2024
|
ramu
|
0202030WL011925
|
ramu
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769069
|
|
MR YALAMANCHILI RAMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-006-017/012021
(S.KOTA)
|
0202030000NRG25290420240896044
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769108
|
|
MRS YALAMANCHILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srungavarapukota
|
AP-02-030-006-017/012034
(S.KOTA)
|
0202030000NRG25290420240896051
|
29/04/2024
|
KRISHNA
|
0202030WL011925
|
KRISHNA
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768968
|
|
MR KRISHNA MOPADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srungavarapukota
|
AP-02-030-006-017/012039
(S.KOTA)
|
0202030000NRG25290420240896056
|
29/04/2024
|
arjuna
|
0202030WL011925
|
arjuna
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769399
|
|
MR MOPADA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srungavarapukota
|
AP-02-030-006-017/012043
(S.KOTA)
|
0202030000NRG25290420240896061
|
29/04/2024
|
ramu
|
0202030WL011925
|
ramu
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769071
|
|
MRS MOPADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25290420240896081
|
29/04/2024
|
apparao
|
0202030WL011925
|
apparao
|
00415
|
SBIN0001005
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769126
|
|
MR GANIVADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-006-017/012063
(S.KOTA)
|
0202030000NRG25290420240896084
|
29/04/2024
|
swaminaidu
|
0202030WL011925
|
swaminaidu
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768967
|
|
MR YALAMANCHILI SWAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srungavarapukota
|
AP-02-030-006-017/012064
(S.KOTA)
|
0202030000NRG25290420240896085
|
29/04/2024
|
Gamgaraaju
|
0202030WL011925
|
Gamgaraaju
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769282
|
|
MR YALAMANCHILI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srungavarapukota
|
AP-02-030-006-017/012095
(S.KOTA)
|
0202030000NRG25290420240900247
|
29/04/2024
|
Appalanaayudu
|
0202030WL011960
|
Appalanaayudu
|
00415
|
SBIN0001005
|
272
|
272
|
Processed
|
05/05/2024
|
|
3666768858
|
|
NAIDU YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srungavarapukota
|
AP-02-030-006-017/012103
(S.KOTA)
|
0202030000NRG25290420240896092
|
29/04/2024
|
ESWARA APPARAO
|
0202030WL011925
|
ESWARA APPARAO
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769063
|
|
MR MOPADA ESWARAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srungavarapukota
|
AP-02-030-006-017/012216
(S.KOTA)
|
0202030000NRG25290420240896106
|
29/04/2024
|
devi
|
0202030WL011925
|
devi
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769497
|
|
MRS JONNAVALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srungavarapukota
|
AP-02-030-006-017/012221
(S.KOTA)
|
0202030000NRG25290420240896107
|
29/04/2024
|
eswararao
|
0202030WL011925
|
eswararao
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769042
|
|
MR YELAMANCHILI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srungavarapukota
|
AP-02-030-006-017/012225
(S.KOTA)
|
0202030000NRG25290420240896109
|
29/04/2024
|
appalakonda
|
0202030WL011925
|
appalakonda
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769058
|
|
MRS VEMALI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srungavarapukota
|
AP-02-030-006-017/012290
(S.KOTA)
|
0202030000NRG25290420240896112
|
29/04/2024
|
Eswramma
|
0202030WL011925
|
Eswramma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769527
|
|
Miss CHODI ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Srungavarapukota
|
AP-02-030-006-017/012290
(S.KOTA)
|
0202030000NRG25290420240896111
|
29/04/2024
|
Gouthamkumar
|
0202030WL011925
|
Gouthamkumar
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769204
|
|
Mr CHUKKA GOWTHAM KUMAR
|
INDIAN BANK(607105)
|
|
183
|
Srungavarapukota
|
AP-02-030-006-017/012482
(S.KOTA)
|
0202030000NRG25290420240896149
|
29/04/2024
|
sanyasamma
|
0202030WL011925
|
sanyasamma
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769485
|
|
MRS RONGALI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srungavarapukota
|
AP-02-030-006-017/012811
(S.KOTA)
|
0202030000NRG25290420240896193
|
29/04/2024
|
demudamma
|
0202030WL011925
|
demudamma
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769422
|
|
MRS VARADHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Srungavarapukota
|
AP-02-030-006-017/012818
(S.KOTA)
|
0202030000NRG25290420240896196
|
29/04/2024
|
BANGRU SURAMMA
|
0202030WL011925
|
BANGRU SURAMMA
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769122
|
|
MRS BOBBILI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srungavarapukota
|
AP-02-030-006-017/012844
(S.KOTA)
|
0202030000NRG25290420240896201
|
29/04/2024
|
Madeenamma
|
0202030WL011925
|
Madeenamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769518
|
|
MRS SHAIK MADEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Srungavarapukota
|
AP-02-030-006-017/012917
(S.KOTA)
|
0202030000NRG25290420240896215
|
29/04/2024
|
ammaaji
|
0202030WL011925
|
ammaaji
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769523
|
|
MRS YELAMANCHILI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-006-017/012944
(S.KOTA)
|
0202030000NRG25290420240896216
|
29/04/2024
|
lalitha devi
|
0202030WL011925
|
lalitha devi
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769056
|
|
Mrs KOTNI LALITHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Srungavarapukota
|
AP-02-030-006-017/012985
(S.KOTA)
|
0202030000NRG25290420240896221
|
29/04/2024
|
chinatalli
|
0202030WL011925
|
chinatalli
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768934
|
|
GANIVADA CHINATALLI
|
BANK OF INDIA(508505)
|
|
190
|
Srungavarapukota
|
AP-02-030-006-017/013028
(S.KOTA)
|
0202030000NRG25290420240882241
|
29/04/2024
|
NARASINGA MURTHY
|
0202030WL011802
|
NARASINGA MURTHY
|
00415
|
SBIN0001005
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769001
|
|
MR POTNURU NARASINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Srungavarapukota
|
AP-02-030-006-017/013038
(S.KOTA)
|
0202030000NRG25290420240896229
|
29/04/2024
|
Erri nayudu
|
0202030WL011925
|
Erri nayudu
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768935
|
|
SIMMA YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Srungavarapukota
|
AP-02-030-006-017/013038
(S.KOTA)
|
0202030000NRG25290420240896228
|
29/04/2024
|
satyavathi
|
0202030WL011925
|
satyavathi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769023
|
|
Mrs SATYAVATHI SIMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
193
|
Srungavarapukota
|
AP-02-030-006-017/013044
(S.KOTA)
|
0202030000NRG25290420240896231
|
29/04/2024
|
lakShmi
|
0202030WL011925
|
lakShmi
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769107
|
|
MR BOBBILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Srungavarapukota
|
AP-02-030-006-017/013060
(S.KOTA)
|
0202030000NRG25290420240896238
|
29/04/2024
|
tirumala
|
0202030WL011925
|
tirumala
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769598
|
|
MRS VELUDURI TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srungavarapukota
|
AP-02-030-006-017/013134
(S.KOTA)
|
0202030000NRG25290420240896242
|
29/04/2024
|
ramana
|
0202030WL011925
|
ramana
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768966
|
|
MR VAKADA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srungavarapukota
|
AP-02-030-006-017/013138
(S.KOTA)
|
0202030000NRG25290420240896244
|
29/04/2024
|
appanna
|
0202030WL011925
|
appanna
|
00415
|
SBIN0001005
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769125
|
|
MRS SOMADULA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Srungavarapukota
|
AP-02-030-006-017/013138
(S.KOTA)
|
0202030000NRG25290420240896245
|
29/04/2024
|
YERNAMMA
|
0202030WL011925
|
YERNAMMA
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769080
|
|
MISS SOMADULA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Srungavarapukota
|
AP-02-030-006-017/013140
(S.KOTA)
|
0202030000NRG25290420240900270
|
29/04/2024
|
ernaidu
|
0202030WL011960
|
ernaidu
|
00415
|
SBIN0001005
|
544
|
544
|
Processed
|
05/05/2024
|
|
3666769027
|
|
KOILADA YERRINAIDU
|
CANARA BANK(508532)
|
|
199
|
Srungavarapukota
|
AP-02-030-006-017/013169
(S.KOTA)
|
0202030000NRG25290420240896250
|
29/04/2024
|
Mutyalamma
|
0202030WL011925
|
Mutyalamma
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768951
|
|
MS GORU MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Srungavarapukota
|
AP-02-030-006-017/013172
(S.KOTA)
|
0202030000NRG25290420240896252
|
29/04/2024
|
Srinivasarao
|
0202030WL011925
|
Srinivasarao
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769054
|
|
MR PAILA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Srungavarapukota
|
AP-02-030-006-017/013203
(S.KOTA)
|
0202030000NRG25290420240896266
|
29/04/2024
|
ramakrishna
|
0202030WL011925
|
ramakrishna
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769062
|
|
MR CHOKKAKULA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Srungavarapukota
|
AP-02-030-006-017/013203
(S.KOTA)
|
0202030000NRG25290420240896267
|
29/04/2024
|
satyavathi
|
0202030WL011925
|
satyavathi
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769105
|
|
Mrs CHOKKAKULA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Srungavarapukota
|
AP-02-030-006-017/013204
(S.KOTA)
|
0202030000NRG25290420240896268
|
29/04/2024
|
kasi rama venkateswara rao
|
0202030WL011925
|
kasi rama venkateswara rao
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768958
|
|
DAMULURI KASI RAMA VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
204
|
Srungavarapukota
|
AP-02-030-006-017/013204
(S.KOTA)
|
0202030000NRG25290420240896269
|
29/04/2024
|
santhoshi
|
0202030WL011925
|
santhoshi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769203
|
|
DAMMULURI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Srungavarapukota
|
AP-02-030-006-017/013243
(S.KOTA)
|
0202030000NRG25290420240900280
|
29/04/2024
|
gayathi
|
0202030WL011960
|
gayathi
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768947
|
|
THATIPUDI GAYATRI
|
BANK OF INDIA(508505)
|
|
206
|
Srungavarapukota
|
AP-02-030-006-017/013267
(S.KOTA)
|
0202030000NRG25290420240896284
|
29/04/2024
|
venkataCHINNA BABU
|
0202030WL011925
|
venkataCHINNA BABU
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769032
|
|
MR SARIPALLI VENKATA CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srungavarapukota
|
AP-02-030-006-017/013368
(S.KOTA)
|
0202030000NRG25290420240896298
|
29/04/2024
|
narayanamma
|
0202030WL011925
|
narayanamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768940
|
|
Mrs YERRAVARAPU NARAYANAMMA W O RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Srungavarapukota
|
AP-02-030-006-017/013372
(S.KOTA)
|
0202030000NRG25290420240896299
|
29/04/2024
|
dargavathi
|
0202030WL011925
|
dargavathi
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768846
|
|
DARGAVATHI GANIVADA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Srungavarapukota
|
AP-02-030-006-017/013390
(S.KOTA)
|
0202030000NRG25290420240900291
|
29/04/2024
|
narayanaravu
|
0202030WL011960
|
narayanaravu
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769106
|
|
KAPU NARAYANA RAO
|
CANARA BANK(508532)
|
|
210
|
Srungavarapukota
|
AP-02-030-006-017/013414
(S.KOTA)
|
0202030000NRG25290420240896301
|
29/04/2024
|
nagamani
|
0202030WL011925
|
nagamani
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769100
|
|
MRS ASIRADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Srungavarapukota
|
AP-02-030-006-017/013481
(S.KOTA)
|
0202030000NRG25290420240896305
|
29/04/2024
|
devi
|
0202030WL011925
|
devi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769024
|
|
KOPPAKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Srungavarapukota
|
AP-02-030-006-017/013482
(S.KOTA)
|
0202030000NRG25290420240896306
|
29/04/2024
|
lakshmi devi
|
0202030WL011925
|
lakshmi devi
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768936
|
|
MRS POTNURI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Srungavarapukota
|
AP-02-030-006-017/013526
(S.KOTA)
|
0202030000NRG25290420240900300
|
29/04/2024
|
kannathalli
|
0202030WL011960
|
kannathalli
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768937
|
|
MRS GORLI KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Srungavarapukota
|
AP-02-030-006-017/013562
(S.KOTA)
|
0202030000NRG25290420240896311
|
29/04/2024
|
simhachalem
|
0202030WL011925
|
simhachalem
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769425
|
|
MRS VARADI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Srungavarapukota
|
AP-02-030-006-017/013625
(S.KOTA)
|
0202030000NRG25290420240900308
|
29/04/2024
|
lakshmi
|
0202030WL011960
|
lakshmi
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768946
|
|
Mrs Rakoti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Srungavarapukota
|
AP-02-030-006-017/013627
(S.KOTA)
|
0202030000NRG25290420240900309
|
29/04/2024
|
Gangathalli
|
0202030WL011960
|
Gangathalli
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769040
|
|
MRS GEDALA GANGATHALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Srungavarapukota
|
AP-02-030-006-017/013638
(S.KOTA)
|
0202030000NRG25290420240896325
|
29/04/2024
|
kameswari
|
0202030WL011925
|
kameswari
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768931
|
|
Mrs Ganivada Kameswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Srungavarapukota
|
AP-02-030-006-017/013685
(S.KOTA)
|
0202030000NRG25290420240900311
|
29/04/2024
|
Jagadeswari
|
0202030WL011960
|
Jagadeswari
|
00415
|
SBIN0001005
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769231
|
|
MRS ADAPA JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Srungavarapukota
|
AP-02-030-006-017/013686
(S.KOTA)
|
0202030000NRG25290420240900312
|
29/04/2024
|
Aruna
|
0202030WL011960
|
Aruna
|
00415
|
SBIN0001005
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768938
|
|
MRS BALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Srungavarapukota
|
AP-02-030-006-017/013758
(S.KOTA)
|
0202030000NRG25290420240896333
|
29/04/2024
|
jagannadham
|
0202030WL011925
|
jagannadham
|
00415
|
SBIN0001005
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666768943
|
|
MR GANIVADA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srungavarapukota
|
AP-02-030-006-017/013759
(S.KOTA)
|
0202030000NRG25290420240896334
|
29/04/2024
|
venkati
|
0202030WL011925
|
venkati
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769101
|
|
MRS ASIRADA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Srungavarapukota
|
AP-02-030-006-017/013834
(S.KOTA)
|
0202030000NRG25290420240896346
|
29/04/2024
|
appala ramakrishna
|
0202030WL011925
|
appala ramakrishna
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768856
|
|
MR THADITHOORI APPALARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Srungavarapukota
|
AP-02-030-006-017/013923
(S.KOTA)
|
0202030000NRG25290420240896360
|
29/04/2024
|
SATYAVATHI
|
0202030WL011925
|
SATYAVATHI
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768855
|
|
SATYAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
224
|
Srungavarapukota
|
AP-02-030-006-017/013924
(S.KOTA)
|
0202030000NRG25290420240896362
|
29/04/2024
|
AKKUNAIDU
|
0202030WL011925
|
AKKUNAIDU
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769043
|
|
MR BASAMABOENA AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Srungavarapukota
|
AP-02-030-006-017/014340
(S.KOTA)
|
0202030000NRG25290420240896382
|
29/04/2024
|
nagaraju
|
0202030WL011925
|
nagaraju
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768845
|
|
MR CHIPPADA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Srungavarapukota
|
AP-02-030-006-017/020032
(S.KOTA)
|
0202030000NRG25290420240900356
|
29/04/2024
|
Demudu
|
0202030WL011960
|
Demudu
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769048
|
|
MR RAKOTI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Srungavarapukota
|
AP-02-030-006-017/020033
(S.KOTA)
|
0202030000NRG25290420240900357
|
29/04/2024
|
Gamga
|
0202030WL011960
|
Gamga
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768944
|
|
GORILA GANGA
|
BANK OF INDIA(508505)
|
|
228
|
Srungavarapukota
|
AP-02-030-006-017/020041
(S.KOTA)
|
0202030000NRG25290420240900362
|
29/04/2024
|
Kannayya
|
0202030WL011960
|
Kannayya
|
00415
|
SBIN0001005
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769177
|
|
MR GORLI KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Srungavarapukota
|
AP-02-030-006-017/020041
(S.KOTA)
|
0202030000NRG25290420240900363
|
29/04/2024
|
Sanyaasamma
|
0202030WL011960
|
Sanyaasamma
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769066
|
|
MRS GORLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Srungavarapukota
|
AP-02-030-006-017/020043
(S.KOTA)
|
0202030000NRG25290420240900365
|
29/04/2024
|
Simhaachalam
|
0202030WL011960
|
Simhaachalam
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769038
|
|
MRS RAKOTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Srungavarapukota
|
AP-02-030-006-017/020044
(S.KOTA)
|
0202030000NRG25290420240900367
|
29/04/2024
|
nagendrababu
|
0202030WL011960
|
nagendrababu
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769178
|
|
MAJJI NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Srungavarapukota
|
AP-02-030-006-017/020167
(S.KOTA)
|
0202030000NRG25290420240900382
|
29/04/2024
|
Ramulamma
|
0202030WL011960
|
Ramulamma
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769041
|
|
MRS RAMULAMMA NANDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Srungavarapukota
|
AP-02-030-006-017/31024
(S.KOTA)
|
0202030000NRG25290420240896386
|
29/04/2024
|
Yalamanchili Somaraju
|
0202030WL011925
|
Yalamanchili Somaraju
|
00415
|
SBIN0001005
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769034
|
|
MR SOMARAJU YELAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Srungavarapukota
|
AP-02-030-006-017/31225
(S.KOTA)
|
0202030000NRG25290420240896390
|
29/04/2024
|
MARISA JOGINAIDU
|
0202030WL011925
|
MARISA JOGINAIDU
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769544
|
|
Mr MARISA JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Srungavarapukota
|
AP-02-030-006-017/31294
(S.KOTA)
|
0202030000NRG25290420240896395
|
29/04/2024
|
Talada Ramanamma
|
0202030WL011925
|
Talada Ramanamma
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769574
|
|
MRS TALADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Srungavarapukota
|
AP-02-030-006-017/31330
(S.KOTA)
|
0202030000NRG25290420240896396
|
29/04/2024
|
DHASARI LAKSHMI
|
0202030WL011925
|
DHASARI LAKSHMI
|
00415
|
SBIN0001005
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769506
|
|
DHASARI LAKSHMI W O
|
BANK OF BARODA(606985)
|
|
237
|
Srungavarapukota
|
AP-02-030-006-017/31424
(S.KOTA)
|
0202030000NRG25290420240896398
|
29/04/2024
|
SAMMANGI APPALARAJU
|
0202030WL011925
|
SAMMANGI APPALARAJU
|
00415
|
SBIN0001005
|
1200
|
1200
|
Rejected
|
05/05/2024
|
|
3666768939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128170
|
128170
|
|
|
|
|
|
|
|
|
238
|
Srungavarapukota
|
AP-02-030-006-017/010183
(S.KOTA)
|
0202030000NRG25290420240882149
|
29/04/2024
|
Pemtamma
|
0202030WL011802
|
Pemtamma
|
00415
|
SBIN0001585
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769143
|
|
MRS MUNAGAPAKA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Srungavarapukota
|
AP-02-030-006-017/010184
(S.KOTA)
|
0202030000NRG25290420240882151
|
29/04/2024
|
Erukulamma
|
0202030WL011802
|
Erukulamma
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769261
|
|
MRS MUNAGAPAKA YERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Srungavarapukota
|
AP-02-030-006-017/010184
(S.KOTA)
|
0202030000NRG25290420240882150
|
29/04/2024
|
Sannibaabu
|
0202030WL011802
|
Sannibaabu
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769440
|
|
MR MUNAGAPAKA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Srungavarapukota
|
AP-02-030-006-017/010235
(S.KOTA)
|
0202030000NRG25290420240895726
|
29/04/2024
|
Sannibaabu
|
0202030WL011925
|
Sannibaabu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769118
|
|
MR DAMODRA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Srungavarapukota
|
AP-02-030-006-017/010235
(S.KOTA)
|
0202030000NRG25290420240895727
|
29/04/2024
|
Somulamma
|
0202030WL011925
|
Somulamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769116
|
|
MS DAMODRA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Srungavarapukota
|
AP-02-030-006-017/010280
(S.KOTA)
|
0202030000NRG25290420240895731
|
29/04/2024
|
Demudu
|
0202030WL011925
|
Demudu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769301
|
|
MR DEMUDU ASIRADA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Srungavarapukota
|
AP-02-030-006-017/010280
(S.KOTA)
|
0202030000NRG25290420240895730
|
29/04/2024
|
EWSHVARAMMA
|
0202030WL011925
|
EWSHVARAMMA
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768976
|
|
MRS ASIRADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Srungavarapukota
|
AP-02-030-006-017/010289
(S.KOTA)
|
0202030000NRG25290420240895732
|
29/04/2024
|
Acchiyamma
|
0202030WL011925
|
Acchiyamma
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769289
|
|
MRS VEMALI ATCHHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Srungavarapukota
|
AP-02-030-006-017/010318
(S.KOTA)
|
0202030000NRG25290420240895733
|
29/04/2024
|
Jagadeeshvari
|
0202030WL011925
|
Jagadeeshvari
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769295
|
|
MS KOTANA JAGADHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Srungavarapukota
|
AP-02-030-006-017/010333
(S.KOTA)
|
0202030000NRG25290420240895738
|
29/04/2024
|
sarojini
|
0202030WL011925
|
sarojini
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769200
|
|
MRS MOPADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Srungavarapukota
|
AP-02-030-006-017/010341
(S.KOTA)
|
0202030000NRG25290420240895741
|
29/04/2024
|
Ravanamma
|
0202030WL011925
|
Ravanamma
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769277
|
|
MRS GEDELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Srungavarapukota
|
AP-02-030-006-017/010344
(S.KOTA)
|
0202030000NRG25290420240895743
|
29/04/2024
|
KRISHNA
|
0202030WL011925
|
KRISHNA
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769283
|
|
MR MOPADA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Srungavarapukota
|
AP-02-030-006-017/010349
(S.KOTA)
|
0202030000NRG25290420240895744
|
29/04/2024
|
Gouri
|
0202030WL011925
|
Gouri
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769109
|
|
MRS MOPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Srungavarapukota
|
AP-02-030-006-017/010370
(S.KOTA)
|
0202030000NRG25290420240895750
|
29/04/2024
|
Appaaraavu
|
0202030WL011925
|
Appaaraavu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769141
|
|
MR DEVIPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Srungavarapukota
|
AP-02-030-006-017/010370
(S.KOTA)
|
0202030000NRG25290420240895751
|
29/04/2024
|
Jayamma
|
0202030WL011925
|
Jayamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769150
|
|
DEVIPALLI JAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Srungavarapukota
|
AP-02-030-006-017/010374
(S.KOTA)
|
0202030000NRG25290420240895755
|
29/04/2024
|
surilamma
|
0202030WL011925
|
surilamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769152
|
|
MRS SURILAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Srungavarapukota
|
AP-02-030-006-017/010422
(S.KOTA)
|
0202030000NRG25290420240895758
|
29/04/2024
|
Sujaata
|
0202030WL011925
|
Sujaata
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769456
|
|
MRS GANDREDDY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Srungavarapukota
|
AP-02-030-006-017/010433
(S.KOTA)
|
0202030000NRG25290420240895760
|
29/04/2024
|
Appalanarsamma
|
0202030WL011925
|
Appalanarsamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769417
|
|
MRS BOBBILI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Srungavarapukota
|
AP-02-030-006-017/010440
(S.KOTA)
|
0202030000NRG25290420240895763
|
29/04/2024
|
Somulamma
|
0202030WL011925
|
Somulamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769414
|
|
MISS VARADI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Srungavarapukota
|
AP-02-030-006-017/010455
(S.KOTA)
|
0202030000NRG25290420240895768
|
29/04/2024
|
Mariyamma
|
0202030WL011925
|
Mariyamma
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769144
|
|
MRS KADITHI MARIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Srungavarapukota
|
AP-02-030-006-017/010484
(S.KOTA)
|
0202030000NRG25290420240895774
|
29/04/2024
|
Naaraayanasvaami
|
0202030WL011925
|
Naaraayanasvaami
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769033
|
|
MR NARAYANASWAMY VEMALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Srungavarapukota
|
AP-02-030-006-017/010488
(S.KOTA)
|
0202030000NRG25290420240895776
|
29/04/2024
|
Krishnaveni
|
0202030WL011925
|
Krishnaveni
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769078
|
|
MRS MUNAGAPAKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Srungavarapukota
|
AP-02-030-006-017/010491
(S.KOTA)
|
0202030000NRG25290420240895779
|
29/04/2024
|
Chittimma
|
0202030WL011925
|
Chittimma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769286
|
|
MISS VEMALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Srungavarapukota
|
AP-02-030-006-017/010491
(S.KOTA)
|
0202030000NRG25290420240895780
|
29/04/2024
|
satyarao
|
0202030WL011925
|
satyarao
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769037
|
|
MR VEMALI SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Srungavarapukota
|
AP-02-030-006-017/010495
(S.KOTA)
|
0202030000NRG25290420240895781
|
29/04/2024
|
Satyavati
|
0202030WL011925
|
Satyavati
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769287
|
|
MISS MULAGAPAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Srungavarapukota
|
AP-02-030-006-017/010507
(S.KOTA)
|
0202030000NRG25290420240895792
|
29/04/2024
|
Ravanamma
|
0202030WL011925
|
Ravanamma
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769035
|
|
PAADHAM RAVANAMMA
|
BANK OF INDIA(508505)
|
|
264
|
Srungavarapukota
|
AP-02-030-006-017/010508
(S.KOTA)
|
0202030000NRG25290420240895793
|
29/04/2024
|
Raamu
|
0202030WL011925
|
Raamu
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769191
|
|
MR ODURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Srungavarapukota
|
AP-02-030-006-017/010510
(S.KOTA)
|
0202030000NRG25290420240895795
|
29/04/2024
|
Mariyamma
|
0202030WL011925
|
Mariyamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769149
|
|
MRS MARIYAMMA KINTHADA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Srungavarapukota
|
AP-02-030-006-017/010512
(S.KOTA)
|
0202030000NRG25290420240895798
|
29/04/2024
|
Pemtamma
|
0202030WL011925
|
Pemtamma
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769151
|
|
MRS PENTAMMA NADUKURTHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Srungavarapukota
|
AP-02-030-006-017/010513
(S.KOTA)
|
0202030000NRG25290420240895801
|
29/04/2024
|
SUGUNAMMA VEMALA
|
0202030WL011925
|
SUGUNAMMA VEMALA
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769148
|
|
MRS SUGUNAMMA VEMALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Srungavarapukota
|
AP-02-030-006-017/010521
(S.KOTA)
|
0202030000NRG25290420240895804
|
29/04/2024
|
Chinna Appaaraavu
|
0202030WL011925
|
Chinna Appaaraavu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769136
|
|
MR ODURU CHINNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Srungavarapukota
|
AP-02-030-006-017/010521
(S.KOTA)
|
0202030000NRG25290420240895805
|
29/04/2024
|
chinna lakshmi
|
0202030WL011925
|
chinna lakshmi
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768973
|
|
MRS ODURI CHINNA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Srungavarapukota
|
AP-02-030-006-017/010529
(S.KOTA)
|
0202030000NRG25290420240895808
|
29/04/2024
|
RAMA LAKSHMI
|
0202030WL011925
|
RAMA LAKSHMI
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769599
|
|
MRS NARUKURTHI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Srungavarapukota
|
AP-02-030-006-017/010532
(S.KOTA)
|
0202030000NRG25290420240895811
|
29/04/2024
|
Mutyaalamma
|
0202030WL011925
|
Mutyaalamma
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769003
|
|
MRS RAJANA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Srungavarapukota
|
AP-02-030-006-017/010541
(S.KOTA)
|
0202030000NRG25290420240895817
|
29/04/2024
|
Sooramma
|
0202030WL011925
|
Sooramma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769008
|
|
MRS PASAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Srungavarapukota
|
AP-02-030-006-017/010552
(S.KOTA)
|
0202030000NRG25290420240895821
|
29/04/2024
|
Raamayyamma
|
0202030WL011925
|
Raamayyamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769139
|
|
MRS REDDY RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Srungavarapukota
|
AP-02-030-006-017/010693
(S.KOTA)
|
0202030000NRG25290420240900195
|
29/04/2024
|
Sanyaasamma
|
0202030WL011960
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768981
|
|
Mrs PADAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Srungavarapukota
|
AP-02-030-006-017/010800
(S.KOTA)
|
0202030000NRG25290420240895827
|
29/04/2024
|
Acciyyamma
|
0202030WL011925
|
Acciyyamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769012
|
|
MRS MUNAGAPAKA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Srungavarapukota
|
AP-02-030-006-017/010801
(S.KOTA)
|
0202030000NRG25290420240895828
|
29/04/2024
|
Sannibaabu
|
0202030WL011925
|
Sannibaabu
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769415
|
|
MR PASIMI SANNI BABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Srungavarapukota
|
AP-02-030-006-017/010803
(S.KOTA)
|
0202030000NRG25290420240895831
|
29/04/2024
|
PASIM SWAMI NAIDU
|
0202030WL011925
|
PASIM SWAMI NAIDU
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769419
|
|
Mr PASIMI SWAMY NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
278
|
Srungavarapukota
|
AP-02-030-006-017/010813
(S.KOTA)
|
0202030000NRG25290420240895832
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769416
|
|
MRS MUNAGAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Srungavarapukota
|
AP-02-030-006-017/010863
(S.KOTA)
|
0202030000NRG25290420240895836
|
29/04/2024
|
AMBATI SWAMI NAIDU
|
0202030WL011925
|
AMBATI SWAMI NAIDU
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769573
|
|
MR AMBATI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Srungavarapukota
|
AP-02-030-006-017/010934
(S.KOTA)
|
0202030000NRG25290420240895843
|
29/04/2024
|
PASIMI RAMALAKSHMI
|
0202030WL011925
|
PASIMI RAMALAKSHMI
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769455
|
|
MRS PASIMI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Srungavarapukota
|
AP-02-030-006-017/011026
(S.KOTA)
|
0202030000NRG25290420240895846
|
29/04/2024
|
Eeswaramma
|
0202030WL011925
|
Eeswaramma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769271
|
|
NANIGIRI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Srungavarapukota
|
AP-02-030-006-017/011027
(S.KOTA)
|
0202030000NRG25290420240895847
|
29/04/2024
|
Naaraayanamma
|
0202030WL011925
|
Naaraayanamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769483
|
|
MRS SANIVADA NARAYNAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Srungavarapukota
|
AP-02-030-006-017/011028
(S.KOTA)
|
0202030000NRG25290420240895848
|
29/04/2024
|
Komdamma
|
0202030WL011925
|
Komdamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769273
|
|
MRS NANIGIRI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Srungavarapukota
|
AP-02-030-006-017/011028
(S.KOTA)
|
0202030000NRG25290420240895849
|
29/04/2024
|
Ramana
|
0202030WL011925
|
Ramana
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769115
|
|
MR NANIGIRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Srungavarapukota
|
AP-02-030-006-017/011029
(S.KOTA)
|
0202030000NRG25290420240895850
|
29/04/2024
|
Krishna
|
0202030WL011925
|
Krishna
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769296
|
|
MR NANIGIRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Srungavarapukota
|
AP-02-030-006-017/011031
(S.KOTA)
|
0202030000NRG25290420240895851
|
29/04/2024
|
Bhagyalakshmi
|
0202030WL011925
|
Bhagyalakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769117
|
|
MS CHINTHADA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Srungavarapukota
|
AP-02-030-006-017/011032
(S.KOTA)
|
0202030000NRG25290420240895852
|
29/04/2024
|
Satyavati
|
0202030WL011925
|
Satyavati
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769131
|
|
MRS CHINTADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Srungavarapukota
|
AP-02-030-006-017/011052
(S.KOTA)
|
0202030000NRG25290420240895855
|
29/04/2024
|
Apparao
|
0202030WL011925
|
Apparao
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769129
|
|
MR CHINTALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Srungavarapukota
|
AP-02-030-006-017/011056
(S.KOTA)
|
0202030000NRG25290420240895859
|
29/04/2024
|
Chinnammalu
|
0202030WL011925
|
Chinnammalu
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769132
|
|
MS CHUDUGULA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Srungavarapukota
|
AP-02-030-006-017/011078
(S.KOTA)
|
0202030000NRG25290420240895863
|
29/04/2024
|
Akkayyamma
|
0202030WL011925
|
Akkayyamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768978
|
|
MRS ANAKAPALLI AKKAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Srungavarapukota
|
AP-02-030-006-017/011087
(S.KOTA)
|
0202030000NRG25290420240895870
|
29/04/2024
|
Kannabaabu
|
0202030WL011925
|
Kannabaabu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768961
|
|
MR VEMALI KANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Srungavarapukota
|
AP-02-030-006-017/011088
(S.KOTA)
|
0202030000NRG25290420240895871
|
29/04/2024
|
Krishnamma
|
0202030WL011925
|
Krishnamma
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769484
|
|
MRS MUNGAPAKA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Srungavarapukota
|
AP-02-030-006-017/011097
(S.KOTA)
|
0202030000NRG25290420240895876
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Rejected
|
05/05/2024
|
|
3666769119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Srungavarapukota
|
AP-02-030-006-017/011099
(S.KOTA)
|
0202030000NRG25290420240895878
|
29/04/2024
|
Bhaarati
|
0202030WL011925
|
Bhaarati
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769272
|
|
MRS INJARAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Srungavarapukota
|
AP-02-030-006-017/011110
(S.KOTA)
|
0202030000NRG25290420240895880
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768999
|
|
VEMALI RAMANAMMA VEMALI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Srungavarapukota
|
AP-02-030-006-017/011112
(S.KOTA)
|
0202030000NRG25290420240895881
|
29/04/2024
|
Demudamma
|
0202030WL011925
|
Demudamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769281
|
|
MISS MOPADA DEAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Srungavarapukota
|
AP-02-030-006-017/011112
(S.KOTA)
|
0202030000NRG25290420240895882
|
29/04/2024
|
Narasimhulu
|
0202030WL011925
|
Narasimhulu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769297
|
|
MR MOPADA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Srungavarapukota
|
AP-02-030-006-017/011121
(S.KOTA)
|
0202030000NRG25290420240895887
|
29/04/2024
|
Yerrayyamma
|
0202030WL011925
|
Yerrayyamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769505
|
|
MISS GEDALA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Srungavarapukota
|
AP-02-030-006-017/011124
(S.KOTA)
|
0202030000NRG25290420240895888
|
29/04/2024
|
SANYASAMMA
|
0202030WL011925
|
SANYASAMMA
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769396
|
|
MRS TURIBILLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Srungavarapukota
|
AP-02-030-006-017/011126
(S.KOTA)
|
0202030000NRG25290420240895890
|
29/04/2024
|
laxmi
|
0202030WL011925
|
laxmi
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769390
|
|
MRS DAMODARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Srungavarapukota
|
AP-02-030-006-017/011130
(S.KOTA)
|
0202030000NRG25290420240895892
|
29/04/2024
|
NAGAMANI
|
0202030WL011925
|
NAGAMANI
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769397
|
|
MRS VEMALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Srungavarapukota
|
AP-02-030-006-017/011132
(S.KOTA)
|
0202030000NRG25290420240895895
|
29/04/2024
|
Gouri
|
0202030WL011925
|
Gouri
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768992
|
|
Mrs VEMALI GOWRI W O NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Srungavarapukota
|
AP-02-030-006-017/011179
(S.KOTA)
|
0202030000NRG25290420240895901
|
29/04/2024
|
ACCHIYYAMMA
|
0202030WL011925
|
ACCHIYYAMMA
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769137
|
|
MRS PEDDINTI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Srungavarapukota
|
AP-02-030-006-017/011179
(S.KOTA)
|
0202030000NRG25290420240895900
|
29/04/2024
|
APPALAKONDA
|
0202030WL011925
|
APPALAKONDA
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769138
|
|
MR PEDDINTI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
305
|
Srungavarapukota
|
AP-02-030-006-017/011213
(S.KOTA)
|
0202030000NRG25290420240895906
|
29/04/2024
|
Naaraayanamma
|
0202030WL011925
|
Naaraayanamma
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769278
|
|
MRS YALAMANCHILI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Srungavarapukota
|
AP-02-030-006-017/011306
(S.KOTA)
|
0202030000NRG25290420240895913
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769280
|
|
MRS DAMMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Srungavarapukota
|
AP-02-030-006-017/011407
(S.KOTA)
|
0202030000NRG25290420240895918
|
29/04/2024
|
Raamu
|
0202030WL011925
|
Raamu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768933
|
|
RAMU MUNAGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Srungavarapukota
|
AP-02-030-006-017/011447
(S.KOTA)
|
0202030000NRG25290420240895923
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769057
|
|
MRS MATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Srungavarapukota
|
AP-02-030-006-017/011449
(S.KOTA)
|
0202030000NRG25290420240895924
|
29/04/2024
|
Sanyasamma
|
0202030WL011925
|
Sanyasamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769387
|
|
MRS BOBBILI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Srungavarapukota
|
AP-02-030-006-017/011471
(S.KOTA)
|
0202030000NRG25290420240895934
|
29/04/2024
|
ESWARAMMA
|
0202030WL011925
|
ESWARAMMA
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769393
|
|
MRS AMBATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Srungavarapukota
|
AP-02-030-006-017/011478
(S.KOTA)
|
0202030000NRG25290420240895935
|
29/04/2024
|
Ramu
|
0202030WL011925
|
Ramu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769395
|
|
MR PADAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Srungavarapukota
|
AP-02-030-006-017/011496
(S.KOTA)
|
0202030000NRG25290420240895939
|
29/04/2024
|
Appalamma
|
0202030WL011925
|
Appalamma
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769279
|
|
MRS VELUCHURI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Srungavarapukota
|
AP-02-030-006-017/011498
(S.KOTA)
|
0202030000NRG25290420240895942
|
29/04/2024
|
Kanakamahalakshmi
|
0202030WL011925
|
Kanakamahalakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769398
|
|
MRS BAURUBILLI KANAKAMAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Srungavarapukota
|
AP-02-030-006-017/011505
(S.KOTA)
|
0202030000NRG25290420240895946
|
29/04/2024
|
Akkamma
|
0202030WL011925
|
Akkamma
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769481
|
|
MRS RONGALI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Srungavarapukota
|
AP-02-030-006-017/011506
(S.KOTA)
|
0202030000NRG25290420240895947
|
29/04/2024
|
Abaddam
|
0202030WL011925
|
Abaddam
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769392
|
|
MR YALAMANCHILI ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Srungavarapukota
|
AP-02-030-006-017/011507
(S.KOTA)
|
0202030000NRG25290420240895949
|
29/04/2024
|
Demudu
|
0202030WL011925
|
Demudu
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769553
|
|
MR AMBATI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Srungavarapukota
|
AP-02-030-006-017/011507
(S.KOTA)
|
0202030000NRG25290420240895950
|
29/04/2024
|
Kumaari
|
0202030WL011925
|
Kumaari
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769276
|
|
MRS AMBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Srungavarapukota
|
AP-02-030-006-017/011562
(S.KOTA)
|
0202030000NRG25290420240895963
|
29/04/2024
|
Akkamma
|
0202030WL011925
|
Akkamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769083
|
|
MRS CHIPPADA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Srungavarapukota
|
AP-02-030-006-017/011580
(S.KOTA)
|
0202030000NRG25290420240882172
|
29/04/2024
|
Chinni
|
0202030WL011802
|
Chinni
|
00415
|
SBIN0001585
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666769111
|
|
MRS PATHETI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Srungavarapukota
|
AP-02-030-006-017/011580
(S.KOTA)
|
0202030000NRG25290420240882173
|
29/04/2024
|
Srinu
|
0202030WL011802
|
Srinu
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769014
|
|
MR PATHITTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Srungavarapukota
|
AP-02-030-006-017/011584
(S.KOTA)
|
0202030000NRG25290420240882175
|
29/04/2024
|
ESWARAMMA
|
0202030WL011802
|
ESWARAMMA
|
00415
|
SBIN0001585
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666768995
|
|
MS POTNURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Srungavarapukota
|
AP-02-030-006-017/011591
(S.KOTA)
|
0202030000NRG25290420240882178
|
29/04/2024
|
Ramana
|
0202030WL011802
|
Ramana
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768960
|
|
MR POTNURU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Srungavarapukota
|
AP-02-030-006-017/011592
(S.KOTA)
|
0202030000NRG25290420240900203
|
29/04/2024
|
Durgaaraavu
|
0202030WL011960
|
Durgaaraavu
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769230
|
|
MR AMBATI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Srungavarapukota
|
AP-02-030-006-017/011592
(S.KOTA)
|
0202030000NRG25290420240900204
|
29/04/2024
|
Somulamma
|
0202030WL011960
|
Somulamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768859
|
|
Mrs AMBATI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Srungavarapukota
|
AP-02-030-006-017/011600
(S.KOTA)
|
0202030000NRG25290420240882179
|
29/04/2024
|
Demudu
|
0202030WL011802
|
Demudu
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769135
|
|
MRS POTNURU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Srungavarapukota
|
AP-02-030-006-017/011610
(S.KOTA)
|
0202030000NRG25290420240882183
|
29/04/2024
|
LAKSHMANA
|
0202030WL011802
|
LAKSHMANA
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769441
|
|
MR LAXMANARAO VIJINIGIRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Srungavarapukota
|
AP-02-030-006-017/011612
(S.KOTA)
|
0202030000NRG25290420240900205
|
29/04/2024
|
Jayalakshmi
|
0202030WL011960
|
Jayalakshmi
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769059
|
|
MISS BODASIING JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Srungavarapukota
|
AP-02-030-006-017/011632
(S.KOTA)
|
0202030000NRG25290420240900211
|
29/04/2024
|
LA KSHMI
|
0202030WL011960
|
LA KSHMI
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769228
|
|
MRS MULAGAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Srungavarapukota
|
AP-02-030-006-017/011643
(S.KOTA)
|
0202030000NRG25290420240882195
|
29/04/2024
|
MANGA
|
0202030WL011802
|
MANGA
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769439
|
|
MRS BALI MANGA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Srungavarapukota
|
AP-02-030-006-017/011643
(S.KOTA)
|
0202030000NRG25290420240882194
|
29/04/2024
|
TRINADHARAO
|
0202030WL011802
|
TRINADHARAO
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769029
|
|
MR BALI TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Srungavarapukota
|
AP-02-030-006-017/011657
(S.KOTA)
|
0202030000NRG25290420240882198
|
29/04/2024
|
Paiditalli
|
0202030WL011802
|
Paiditalli
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769260
|
|
MRS PATHATI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Srungavarapukota
|
AP-02-030-006-017/011662
(S.KOTA)
|
0202030000NRG25290420240900220
|
29/04/2024
|
Kannaraavu
|
0202030WL011960
|
Kannaraavu
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769046
|
|
MR ANAPARTHI KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Srungavarapukota
|
AP-02-030-006-017/011737
(S.KOTA)
|
0202030000NRG25290420240900221
|
29/04/2024
|
AMARAPALLI SARASWATHI
|
0202030WL011960
|
AMARAPALLI SARASWATHI
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769112
|
|
MRS AMARAPALLI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Srungavarapukota
|
AP-02-030-006-017/011758
(S.KOTA)
|
0202030000NRG25290420240900226
|
29/04/2024
|
SAI
|
0202030WL011960
|
SAI
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769229
|
|
PILLA SAI
|
BANK OF INDIA(508505)
|
|
335
|
Srungavarapukota
|
AP-02-030-006-017/011786
(S.KOTA)
|
0202030000NRG25290420240895970
|
29/04/2024
|
arjunamma
|
0202030WL011925
|
arjunamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768847
|
|
MRS ARJUNAMMA MUNAPAKA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Srungavarapukota
|
AP-02-030-006-017/011806
(S.KOTA)
|
0202030000NRG25290420240895984
|
29/04/2024
|
sateesh
|
0202030WL011925
|
sateesh
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769195
|
|
VANTAKU SATISH
|
CANARA BANK(508532)
|
|
337
|
Srungavarapukota
|
AP-02-030-006-017/011814
(S.KOTA)
|
0202030000NRG25290420240900229
|
29/04/2024
|
chinnammalu
|
0202030WL011960
|
chinnammalu
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769060
|
|
MRS MULAGAPAKA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Srungavarapukota
|
AP-02-030-006-017/011892
(S.KOTA)
|
0202030000NRG25290420240896015
|
29/04/2024
|
nagesh
|
0202030WL011925
|
nagesh
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769400
|
|
MR GEDALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Srungavarapukota
|
AP-02-030-006-017/011898
(S.KOTA)
|
0202030000NRG25290420240896022
|
29/04/2024
|
Naaraayanamma
|
0202030WL011925
|
Naaraayanamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769128
|
|
MRS GEDELA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Srungavarapukota
|
AP-02-030-006-017/011899
(S.KOTA)
|
0202030000NRG25290420240896023
|
29/04/2024
|
Sooribaabu
|
0202030WL011925
|
Sooribaabu
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769031
|
|
MR GEDALA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Srungavarapukota
|
AP-02-030-006-017/012007
(S.KOTA)
|
0202030000NRG25290420240896030
|
29/04/2024
|
ravanamma
|
0202030WL011925
|
ravanamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769288
|
|
MRS MOPADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Srungavarapukota
|
AP-02-030-006-017/012018
(S.KOTA)
|
0202030000NRG25290420240896038
|
29/04/2024
|
TAPPITA SOORAPPADU
|
0202030WL011925
|
TAPPITA SOORAPPADU
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769290
|
|
MRS TAPPITI SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Srungavarapukota
|
AP-02-030-006-017/012038
(S.KOTA)
|
0202030000NRG25290420240896054
|
29/04/2024
|
pedabaabu
|
0202030WL011925
|
pedabaabu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769302
|
|
MR MOPADA PENTABABU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Srungavarapukota
|
AP-02-030-006-017/012040
(S.KOTA)
|
0202030000NRG25290420240896058
|
29/04/2024
|
Appalakomda
|
0202030WL011925
|
Appalakomda
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768974
|
|
MRS PADAM APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Srungavarapukota
|
AP-02-030-006-017/012041
(S.KOTA)
|
0202030000NRG25290420240896060
|
29/04/2024
|
P Ramana
|
0202030WL011925
|
P Ramana
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769541
|
|
MR PADAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Srungavarapukota
|
AP-02-030-006-017/012045
(S.KOTA)
|
0202030000NRG25290420240896062
|
29/04/2024
|
paiditalli
|
0202030WL011925
|
paiditalli
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768970
|
|
MRS MOPADA PYDITHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Srungavarapukota
|
AP-02-030-006-017/012051
(S.KOTA)
|
0202030000NRG25290420240896067
|
29/04/2024
|
narayana
|
0202030WL011925
|
narayana
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769554
|
|
MRS MOPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Srungavarapukota
|
AP-02-030-006-017/012053
(S.KOTA)
|
0202030000NRG25290420240896071
|
29/04/2024
|
apparao
|
0202030WL011925
|
apparao
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768977
|
|
MR MOPADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Srungavarapukota
|
AP-02-030-006-017/012054
(S.KOTA)
|
0202030000NRG25290420240896074
|
29/04/2024
|
ratnam
|
0202030WL011925
|
ratnam
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769294
|
|
MRS GANIVADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Srungavarapukota
|
AP-02-030-006-017/012056
(S.KOTA)
|
0202030000NRG25290420240896075
|
29/04/2024
|
raavulamma
|
0202030WL011925
|
raavulamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769291
|
|
MRS YELAMANCHILI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25290420240896079
|
29/04/2024
|
apparavu
|
0202030WL011925
|
apparavu
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769391
|
|
MR GANIVADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Srungavarapukota
|
AP-02-030-006-017/012062
(S.KOTA)
|
0202030000NRG25290420240896083
|
29/04/2024
|
vallamma
|
0202030WL011925
|
vallamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769275
|
|
MRS MOPADA VALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Srungavarapukota
|
AP-02-030-006-017/012065
(S.KOTA)
|
0202030000NRG25290420240896088
|
29/04/2024
|
Eeswaramma
|
0202030WL011925
|
Eeswaramma
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769459
|
|
MRS AMBATI ESVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Srungavarapukota
|
AP-02-030-006-017/012067
(S.KOTA)
|
0202030000NRG25290420240896090
|
29/04/2024
|
ramana
|
0202030WL011925
|
ramana
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769486
|
|
MR YELAMANCHILI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Srungavarapukota
|
AP-02-030-006-017/012085
(S.KOTA)
|
0202030000NRG25290420240900233
|
29/04/2024
|
Sanyaasi Raavu
|
0202030WL011960
|
Sanyaasi Raavu
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769193
|
|
MR AMBATI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Srungavarapukota
|
AP-02-030-006-017/012090
(S.KOTA)
|
0202030000NRG25290420240900241
|
29/04/2024
|
Eeswaraavu
|
0202030WL011960
|
Eeswaraavu
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768963
|
|
MR CHIDUGULA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
Srungavarapukota
|
AP-02-030-006-017/012186
(S.KOTA)
|
0202030000NRG25290420240896100
|
29/04/2024
|
GOVINDA
|
0202030WL011925
|
GOVINDA
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768996
|
|
MR YALAMANCHALI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Srungavarapukota
|
AP-02-030-006-017/012198
(S.KOTA)
|
0202030000NRG25290420240896103
|
29/04/2024
|
sanyasamma
|
0202030WL011925
|
sanyasamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768980
|
|
MS NOWDASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Srungavarapukota
|
AP-02-030-006-017/012305
(S.KOTA)
|
0202030000NRG25290420240896114
|
29/04/2024
|
Krishanamma
|
0202030WL011925
|
Krishanamma
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768954
|
|
MRS GEDELA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Srungavarapukota
|
AP-02-030-006-017/012313
(S.KOTA)
|
0202030000NRG25290420240896121
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769424
|
|
MISS MOPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Srungavarapukota
|
AP-02-030-006-017/012316
(S.KOTA)
|
0202030000NRG25290420240896124
|
29/04/2024
|
Kantha
|
0202030WL011925
|
Kantha
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768975
|
|
MRS CHUKKA KANTA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Srungavarapukota
|
AP-02-030-006-017/012425
(S.KOTA)
|
0202030000NRG25290420240896145
|
29/04/2024
|
govinda
|
0202030WL011925
|
govinda
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769458
|
|
MR YALAMANCHILI GOWINDARAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Srungavarapukota
|
AP-02-030-006-017/012432
(S.KOTA)
|
0202030000NRG25290420240896147
|
29/04/2024
|
somulamma
|
0202030WL011925
|
somulamma
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769596
|
|
MRS AMBATI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Srungavarapukota
|
AP-02-030-006-017/012476
(S.KOTA)
|
0202030000NRG25290420240896148
|
29/04/2024
|
darappa
|
0202030WL011925
|
darappa
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769597
|
|
MR RONGALI DARAPPA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Srungavarapukota
|
AP-02-030-006-017/012489
(S.KOTA)
|
0202030000NRG25290420240896150
|
29/04/2024
|
demudamma
|
0202030WL011925
|
demudamma
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769488
|
|
MRS RONGALI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Srungavarapukota
|
AP-02-030-006-017/012500
(S.KOTA)
|
0202030000NRG25290420240896152
|
29/04/2024
|
venkatajagannadham
|
0202030WL011925
|
venkatajagannadham
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769292
|
|
MR MOPADA VENKATA JAGANNADHARAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Srungavarapukota
|
AP-02-030-006-017/012545
(S.KOTA)
|
0202030000NRG25290420240896160
|
29/04/2024
|
Ganapathi Lakshmi
|
0202030WL011925
|
Ganapathi Lakshmi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769550
|
|
MRS AMBATI GANAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Srungavarapukota
|
AP-02-030-006-017/012545
(S.KOTA)
|
0202030000NRG25290420240896159
|
29/04/2024
|
Satti Babu
|
0202030WL011925
|
Satti Babu
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769551
|
|
MR AMBATI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Srungavarapukota
|
AP-02-030-006-017/012602
(S.KOTA)
|
0202030000NRG25290420240900257
|
29/04/2024
|
Apparavu
|
0202030WL011960
|
Apparavu
|
00415
|
SBIN0001585
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769070
|
|
MR YALAMANCHILI KRISHNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
370
|
Srungavarapukota
|
AP-02-030-006-017/012602
(S.KOTA)
|
0202030000NRG25290420240900258
|
29/04/2024
|
Bhavani
|
0202030WL011960
|
Bhavani
|
00415
|
SBIN0001585
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769055
|
|
MRS YELAMANCHILI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Srungavarapukota
|
AP-02-030-006-017/012645
(S.KOTA)
|
0202030000NRG25290420240900259
|
29/04/2024
|
Satyavamma
|
0202030WL011960
|
Satyavamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769017
|
|
Mrs KARNATA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Srungavarapukota
|
AP-02-030-006-017/012723
(S.KOTA)
|
0202030000NRG25290420240896168
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768959
|
|
PORUGU RAMANAMMA
|
BANK OF INDIA(508505)
|
|
373
|
Srungavarapukota
|
AP-02-030-006-017/012730
(S.KOTA)
|
0202030000NRG25290420240896170
|
29/04/2024
|
Narayanamma
|
0202030WL011925
|
Narayanamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769218
|
|
MRS VAMEALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Srungavarapukota
|
AP-02-030-006-017/012775
(S.KOTA)
|
0202030000NRG25290420240896176
|
29/04/2024
|
Sarojini
|
0202030WL011925
|
Sarojini
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769146
|
|
MRS KOTHAPALLI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Srungavarapukota
|
AP-02-030-006-017/012810
(S.KOTA)
|
0202030000NRG25290420240896192
|
29/04/2024
|
PEDAGADI SATYAVATHI
|
0202030WL011925
|
PEDAGADI SATYAVATHI
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769542
|
|
MRS PEDAGADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Srungavarapukota
|
AP-02-030-006-017/012842
(S.KOTA)
|
0202030000NRG25290420240896200
|
29/04/2024
|
SULOCHANA
|
0202030WL011925
|
SULOCHANA
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769064
|
|
MRS SULOCHANA SARVA SUDDA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Srungavarapukota
|
AP-02-030-006-017/012846
(S.KOTA)
|
0202030000NRG25290420240896203
|
29/04/2024
|
BHAVANI
|
0202030WL011925
|
BHAVANI
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769423
|
|
MRS GEDALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Srungavarapukota
|
AP-02-030-006-017/012898
(S.KOTA)
|
0202030000NRG25290420240896210
|
29/04/2024
|
Nagamani
|
0202030WL011925
|
Nagamani
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769293
|
|
Mrs Veluchuri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Srungavarapukota
|
AP-02-030-006-017/012903
(S.KOTA)
|
0202030000NRG25290420240896211
|
29/04/2024
|
MOKARA PADMINI
|
0202030WL011925
|
MOKARA PADMINI
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769511
|
|
MRS MOKARA PADMINI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Srungavarapukota
|
AP-02-030-006-017/012979
(S.KOTA)
|
0202030000NRG25290420240896218
|
29/04/2024
|
gowri
|
0202030WL011925
|
gowri
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769285
|
|
MISS MOPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Srungavarapukota
|
AP-02-030-006-017/012986
(S.KOTA)
|
0202030000NRG25290420240896222
|
29/04/2024
|
sannibabu
|
0202030WL011925
|
sannibabu
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769482
|
|
MR NETHETI SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Srungavarapukota
|
AP-02-030-006-017/013042
(S.KOTA)
|
0202030000NRG25290420240896230
|
29/04/2024
|
manga
|
0202030WL011925
|
manga
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768993
|
|
MS DALIBANI MANGA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Srungavarapukota
|
AP-02-030-006-017/013052
(S.KOTA)
|
0202030000NRG25290420240896234
|
29/04/2024
|
mahalakShmi
|
0202030WL011925
|
mahalakShmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768983
|
|
Mrs Chetla Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Srungavarapukota
|
AP-02-030-006-017/013059
(S.KOTA)
|
0202030000NRG25290420240896237
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769099
|
|
CHINTADA LAXMI
|
BANK OF INDIA(508505)
|
|
385
|
Srungavarapukota
|
AP-02-030-006-017/013079
(S.KOTA)
|
0202030000NRG25290420240882244
|
29/04/2024
|
aruna
|
0202030WL011802
|
aruna
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769194
|
|
MRS DODDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Srungavarapukota
|
AP-02-030-006-017/013079
(S.KOTA)
|
0202030000NRG25290420240882243
|
29/04/2024
|
Ramana
|
0202030WL011802
|
Ramana
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769075
|
|
MR DODDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Srungavarapukota
|
AP-02-030-006-017/013138
(S.KOTA)
|
0202030000NRG25290420240896243
|
29/04/2024
|
Apparao
|
0202030WL011925
|
Apparao
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769120
|
|
MR SOMADULA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Srungavarapukota
|
AP-02-030-006-017/013174
(S.KOTA)
|
0202030000NRG25290420240896255
|
29/04/2024
|
Atchiyyamma
|
0202030WL011925
|
Atchiyyamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768971
|
|
MRS KANAKALA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Srungavarapukota
|
AP-02-030-006-017/013184
(S.KOTA)
|
0202030000NRG25290420240896261
|
29/04/2024
|
varalakShmi
|
0202030WL011925
|
varalakShmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769133
|
|
MS NAMMI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Srungavarapukota
|
AP-02-030-006-017/013208
(S.KOTA)
|
0202030000NRG25290420240900275
|
29/04/2024
|
sattimamma
|
0202030WL011960
|
sattimamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768979
|
|
MS GANIVADA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Srungavarapukota
|
AP-02-030-006-017/013229
(S.KOTA)
|
0202030000NRG25290420240900278
|
29/04/2024
|
satuavamma
|
0202030WL011960
|
satuavamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769052
|
|
MRS VAKADA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Srungavarapukota
|
AP-02-030-006-017/013232
(S.KOTA)
|
0202030000NRG25290420240900279
|
29/04/2024
|
surya kalavathi
|
0202030WL011960
|
surya kalavathi
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769519
|
|
MRS SESAPU SURYA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Srungavarapukota
|
AP-02-030-006-017/013243
(S.KOTA)
|
0202030000NRG25290420240900281
|
29/04/2024
|
koti babu
|
0202030WL011960
|
koti babu
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769002
|
|
THATIPUDI KOTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Srungavarapukota
|
AP-02-030-006-017/013259
(S.KOTA)
|
0202030000NRG25290420240900282
|
29/04/2024
|
demudamma
|
0202030WL011960
|
demudamma
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769022
|
|
MISS KADAGALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Srungavarapukota
|
AP-02-030-006-017/013260
(S.KOTA)
|
0202030000NRG25290420240896280
|
29/04/2024
|
sanyadirao
|
0202030WL011925
|
sanyadirao
|
00415
|
SBIN0001585
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769039
|
|
MR RAJANA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Srungavarapukota
|
AP-02-030-006-017/013298
(S.KOTA)
|
0202030000NRG25290420240900283
|
29/04/2024
|
appaalanarasa
|
0202030WL011960
|
appaalanarasa
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769114
|
|
MRS ADAPA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Srungavarapukota
|
AP-02-030-006-017/013337
(S.KOTA)
|
0202030000NRG25290420240896291
|
29/04/2024
|
sanyasamma
|
0202030WL011925
|
sanyasamma
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769092
|
|
MRS ODURU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Srungavarapukota
|
AP-02-030-006-017/013355
(S.KOTA)
|
0202030000NRG25290420240896296
|
29/04/2024
|
Appayamma
|
0202030WL011925
|
Appayamma
|
00415
|
SBIN0001585
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769030
|
|
MRS KOTTAPALLI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Srungavarapukota
|
AP-02-030-006-017/013390
(S.KOTA)
|
0202030000NRG25290420240900292
|
29/04/2024
|
chinnammalu
|
0202030WL011960
|
chinnammalu
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769050
|
|
Mrs Kapu Chinnammalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Srungavarapukota
|
AP-02-030-006-017/013393
(S.KOTA)
|
0202030000NRG25290420240882249
|
29/04/2024
|
parvathi
|
0202030WL011802
|
parvathi
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768994
|
|
KOTYADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Srungavarapukota
|
AP-02-030-006-017/013394
(S.KOTA)
|
0202030000NRG25290420240900293
|
29/04/2024
|
JOGULU
|
0202030WL011960
|
JOGULU
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769006
|
|
MR KARNATAKA JOGULU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Srungavarapukota
|
AP-02-030-006-017/013432
(S.KOTA)
|
0202030000NRG25290420240900296
|
29/04/2024
|
naga lakshmi
|
0202030WL011960
|
naga lakshmi
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769227
|
|
MS MUMMANA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Srungavarapukota
|
AP-02-030-006-017/013447
(S.KOTA)
|
0202030000NRG25290420240896303
|
29/04/2024
|
demudamma
|
0202030WL011925
|
demudamma
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768965
|
|
VADABOINA DEMUDAMMA
|
BANK OF INDIA(508505)
|
|
404
|
Srungavarapukota
|
AP-02-030-006-017/013504
(S.KOTA)
|
0202030000NRG25290420240900299
|
29/04/2024
|
sowmya
|
0202030WL011960
|
sowmya
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769096
|
|
MRS MULAGAPAKA SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Srungavarapukota
|
AP-02-030-006-017/013684
(S.KOTA)
|
0202030000NRG25290420240900310
|
29/04/2024
|
Jagadhi
|
0202030WL011960
|
Jagadhi
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769529
|
|
MRS BALI JAGADHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Srungavarapukota
|
AP-02-030-006-017/013727
(S.KOTA)
|
0202030000NRG25290420240900320
|
29/04/2024
|
laxmi
|
0202030WL011960
|
laxmi
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769113
|
|
MRS YECCHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Srungavarapukota
|
AP-02-030-006-017/013756
(S.KOTA)
|
0202030000NRG25290420240896330
|
29/04/2024
|
Gangaraju
|
0202030WL011925
|
Gangaraju
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769079
|
|
MR MUNAGAPAKA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Srungavarapukota
|
AP-02-030-006-017/013759
(S.KOTA)
|
0202030000NRG25290420240896335
|
29/04/2024
|
bujji
|
0202030WL011925
|
bujji
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768948
|
|
MR ASIRADA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Srungavarapukota
|
AP-02-030-006-017/013821
(S.KOTA)
|
0202030000NRG25290420240882254
|
29/04/2024
|
kalavathi
|
0202030WL011802
|
kalavathi
|
00415
|
SBIN0001585
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769142
|
|
MRS CHINTA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Srungavarapukota
|
AP-02-030-006-017/013830
(S.KOTA)
|
0202030000NRG25290420240896343
|
29/04/2024
|
varalakhmi
|
0202030WL011925
|
varalakhmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768962
|
|
MRS PIRIDI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Srungavarapukota
|
AP-02-030-006-017/013833
(S.KOTA)
|
0202030000NRG25290420240896344
|
29/04/2024
|
N Shankar
|
0202030WL011925
|
N Shankar
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769053
|
|
MR NEELAMSETTI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Srungavarapukota
|
AP-02-030-006-017/013833
(S.KOTA)
|
0202030000NRG25290420240896345
|
29/04/2024
|
parvathi
|
0202030WL011925
|
parvathi
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769110
|
|
MRS NEELAMSETTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Srungavarapukota
|
AP-02-030-006-017/013893
(S.KOTA)
|
0202030000NRG25290420240896357
|
29/04/2024
|
SANTHOSHI KUMARI
|
0202030WL011925
|
SANTHOSHI KUMARI
|
00415
|
SBIN0001585
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769584
|
|
MRS TANKALA SANTHOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Srungavarapukota
|
AP-02-030-006-017/013917
(S.KOTA)
|
0202030000NRG25290420240896358
|
29/04/2024
|
ganesh
|
0202030WL011925
|
ganesh
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768956
|
|
MR VECHALAPU GANESH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Srungavarapukota
|
AP-02-030-006-017/014300
(S.KOTA)
|
0202030000NRG25290420240896381
|
29/04/2024
|
RAMAKRISHNA
|
0202030WL011925
|
RAMAKRISHNA
|
00415
|
SBIN0001585
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769501
|
|
MR MUTYALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Srungavarapukota
|
AP-02-030-006-017/020022
(S.KOTA)
|
0202030000NRG25290420240900351
|
29/04/2024
|
Daarappa
|
0202030WL011960
|
Daarappa
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769104
|
|
MRS RAKOTI DARAPPA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Srungavarapukota
|
AP-02-030-006-017/020022
(S.KOTA)
|
0202030000NRG25290420240900352
|
29/04/2024
|
jhansirani
|
0202030WL011960
|
jhansirani
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769061
|
|
RAKOTI JHANSIRANI
|
BANK OF INDIA(508505)
|
|
418
|
Srungavarapukota
|
AP-02-030-006-017/020023
(S.KOTA)
|
0202030000NRG25290420240900353
|
29/04/2024
|
Chandrakala
|
0202030WL011960
|
Chandrakala
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768990
|
|
MS RAKOTI CHANDHARAKALA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Srungavarapukota
|
AP-02-030-006-017/020023
(S.KOTA)
|
0202030000NRG25290420240900354
|
29/04/2024
|
Swathi
|
0202030WL011960
|
Swathi
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769047
|
|
MRS RAKOTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Srungavarapukota
|
AP-02-030-006-017/020034
(S.KOTA)
|
0202030000NRG25290420240900358
|
29/04/2024
|
Nukaalamma
|
0202030WL011960
|
Nukaalamma
|
00415
|
SBIN0001585
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768987
|
|
MS GORLI NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Srungavarapukota
|
AP-02-030-006-017/020048
(S.KOTA)
|
0202030000NRG25290420240900368
|
29/04/2024
|
Bucchulamma
|
0202030WL011960
|
Bucchulamma
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769020
|
|
MRS VANTHALA BUTCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Srungavarapukota
|
AP-02-030-006-017/020055
(S.KOTA)
|
0202030000NRG25290420240900370
|
29/04/2024
|
Saamti
|
0202030WL011960
|
Saamti
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768985
|
|
MS SEEDARA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Srungavarapukota
|
AP-02-030-006-017/020056
(S.KOTA)
|
0202030000NRG25290420240900371
|
29/04/2024
|
Paiditalli
|
0202030WL011960
|
Paiditalli
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768989
|
|
MS JAGARAPU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Srungavarapukota
|
AP-02-030-006-017/020057
(S.KOTA)
|
0202030000NRG25290420240900372
|
29/04/2024
|
Chinnaalamma
|
0202030WL011960
|
Chinnaalamma
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768986
|
|
MRS BOINA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Srungavarapukota
|
AP-02-030-006-017/020059
(S.KOTA)
|
0202030000NRG25290420240900374
|
29/04/2024
|
Paiditalli
|
0202030WL011960
|
Paiditalli
|
00415
|
SBIN0001585
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768984
|
|
MS KONISI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Srungavarapukota
|
AP-02-030-006-017/020060
(S.KOTA)
|
0202030000NRG25290420240900375
|
29/04/2024
|
Kannatalli
|
0202030WL011960
|
Kannatalli
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768988
|
|
MS CHEEMALA KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Srungavarapukota
|
AP-02-030-006-017/020159
(S.KOTA)
|
0202030000NRG25290420240900378
|
29/04/2024
|
Eeswaramma
|
0202030WL011960
|
Eeswaramma
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768932
|
|
UMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Srungavarapukota
|
AP-02-030-006-017/020166
(S.KOTA)
|
0202030000NRG25290420240900380
|
29/04/2024
|
Demudamma
|
0202030WL011960
|
Demudamma
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768854
|
|
DEMUDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
429
|
Srungavarapukota
|
AP-02-030-006-017/020191
(S.KOTA)
|
0202030000NRG25290420240900385
|
29/04/2024
|
mani
|
0202030WL011960
|
mani
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768991
|
|
Mrs RAKOTI MANI W O DARAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Srungavarapukota
|
AP-02-030-007-018/010076
(POTHANAPALLI)
|
0202030000NRG25290420240885131
|
29/04/2024
|
Padma
|
0202030WL011834
|
Padma
|
00415
|
SBIN0001585
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666769084
|
|
KUNIREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Srungavarapukota
|
AP-02-030-007-018/010078
(POTHANAPALLI)
|
0202030000NRG25290420240885134
|
29/04/2024
|
Lakshmanamma
|
0202030WL011834
|
Lakshmanamma
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769082
|
|
MRS KUNIREDDI LAXMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Srungavarapukota
|
AP-02-030-007-018/010078
(POTHANAPALLI)
|
0202030000NRG25290420240885133
|
29/04/2024
|
Raambaabu
|
0202030WL011834
|
Raambaabu
|
00415
|
SBIN0001585
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666769093
|
|
MR KUNIREDDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Srungavarapukota
|
AP-02-030-007-018/010165
(POTHANAPALLI)
|
0202030000NRG25290420240885185
|
29/04/2024
|
Sanyaasi
|
0202030WL011834
|
Sanyaasi
|
00415
|
SBIN0001585
|
513
|
513
|
Processed
|
05/05/2024
|
|
3666769088
|
|
MR POTNURU SANYASI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Srungavarapukota
|
AP-02-030-007-018/010172
(POTHANAPALLI)
|
0202030000NRG25290420240885188
|
29/04/2024
|
Paarvati
|
0202030WL011834
|
Paarvati
|
00415
|
SBIN0001585
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666769094
|
|
SUREDDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Srungavarapukota
|
AP-02-030-007-018/010220
(POTHANAPALLI)
|
0202030000NRG25290420240885221
|
29/04/2024
|
Ramanamma
|
0202030WL011834
|
Ramanamma
|
00415
|
SBIN0001585
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666769095
|
|
SUREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Srungavarapukota
|
AP-02-030-007-018/010225
(POTHANAPALLI)
|
0202030000NRG25290420240885224
|
29/04/2024
|
Durga
|
0202030WL011834
|
Durga
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769091
|
|
MRS SUREDDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Srungavarapukota
|
AP-02-030-007-018/010255
(POTHANAPALLI)
|
0202030000NRG25290420240885241
|
29/04/2024
|
Gamgamma
|
0202030WL011834
|
Gamgamma
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769086
|
|
Mrs KONDIMANI GANGAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Srungavarapukota
|
AP-02-030-007-018/010262
(POTHANAPALLI)
|
0202030000NRG25290420240885247
|
29/04/2024
|
ratnam
|
0202030WL011834
|
ratnam
|
00415
|
SBIN0001585
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666769090
|
|
POTNURU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Srungavarapukota
|
AP-02-030-007-018/010265
(POTHANAPALLI)
|
0202030000NRG25290420240885249
|
29/04/2024
|
aadilakshmi
|
0202030WL011834
|
aadilakshmi
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769007
|
|
POTNURU ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Srungavarapukota
|
AP-02-030-007-018/010283
(POTHANAPALLI)
|
0202030000NRG25290420240885257
|
29/04/2024
|
Satyamma
|
0202030WL011834
|
Satyamma
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769087
|
|
POTNURU SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Srungavarapukota
|
AP-02-030-007-018/010284
(POTHANAPALLI)
|
0202030000NRG25290420240885258
|
29/04/2024
|
Viramma
|
0202030WL011834
|
Viramma
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769089
|
|
DHODIGALLA VENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Srungavarapukota
|
AP-02-030-007-018/010361
(POTHANAPALLI)
|
0202030000NRG25290420240885276
|
29/04/2024
|
surya kantham
|
0202030WL011834
|
surya kantham
|
00415
|
SBIN0001585
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769085
|
|
Mrs POTNURU SURYA KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200784
|
200784
|
|
|
|
|
|
|
|
|
443
|
Srungavarapukota
|
AP-02-030-006-017/010350
(S.KOTA)
|
0202030000NRG25290420240895746
|
29/04/2024
|
Paidiraaju
|
0202030WL011925
|
Paidiraaju
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769510
|
|
MS SIRIPARAPU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Srungavarapukota
|
AP-02-030-006-017/010350
(S.KOTA)
|
0202030000NRG25290420240895745
|
29/04/2024
|
Sanyaasiraavu
|
0202030WL011925
|
Sanyaasiraavu
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769304
|
|
MR SIRAPARAPU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
445
|
Srungavarapukota
|
AP-02-030-006-017/012053
(S.KOTA)
|
0202030000NRG25290420240896072
|
29/04/2024
|
sanyasamma
|
0202030WL011925
|
sanyasamma
|
00415
|
SBIN0002709
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769303
|
|
MRS MOPADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Srungavarapukota
|
AP-02-030-006-017/012758
(S.KOTA)
|
0202030000NRG25290420240896171
|
29/04/2024
|
Sanyasamma
|
0202030WL011925
|
Sanyasamma
|
00415
|
SBIN0002709
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769103
|
|
MISS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Srungavarapukota
|
AP-02-030-006-017/013571
(S.KOTA)
|
0202030000NRG25290420240896314
|
29/04/2024
|
sujatha
|
0202030WL011925
|
sujatha
|
00415
|
SBIN0002709
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769576
|
|
Mrs PADHAM SUJATHA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Srungavarapukota
|
AP-02-030-007-018/010233
(POTHANAPALLI)
|
0202030000NRG25290420240885226
|
29/04/2024
|
Chinnatalli
|
0202030WL011834
|
Chinnatalli
|
00415
|
SBIN0002709
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666768861
|
|
DODIGALLA CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Srungavarapukota
|
AP-02-030-007-018/010256
(POTHANAPALLI)
|
0202030000NRG25290420240885242
|
29/04/2024
|
Srini vasaurao
|
0202030WL011834
|
Srini vasaurao
|
00415
|
SBIN0002709
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768955
|
|
MR KUNIREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Srungavarapukota
|
AP-02-030-007-018/010258
(POTHANAPALLI)
|
0202030000NRG25290420240885244
|
29/04/2024
|
Raamachamdrudu
|
0202030WL011834
|
Raamachamdrudu
|
00415
|
SBIN0002709
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768862
|
|
RAMACHANDRUDU KUNIREDDI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Srungavarapukota
|
AP-02-030-007-018/010264
(POTHANAPALLI)
|
0202030000NRG25290420240885248
|
29/04/2024
|
Sanyaasamma
|
0202030WL011834
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666769019
|
|
SRIKAKULAPU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Srungavarapukota
|
AP-02-030-007-018/010301
(POTHANAPALLI)
|
0202030000NRG25290420240885261
|
29/04/2024
|
Mangamma
|
0202030WL011834
|
Mangamma
|
00415
|
SBIN0002709
|
770
|
770
|
Processed
|
05/05/2024
|
|
3666769010
|
|
MRS MANGAMMA POTNURU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Srungavarapukota
|
AP-02-030-007-018/010307
(POTHANAPALLI)
|
0202030000NRG25290420240885263
|
29/04/2024
|
Thovudamma
|
0202030WL011834
|
Thovudamma
|
00415
|
SBIN0002709
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666768950
|
|
MISS THOUDAMMA GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Srungavarapukota
|
AP-02-030-007-018/010326
(POTHANAPALLI)
|
0202030000NRG25290420240885266
|
29/04/2024
|
manga
|
0202030WL011834
|
manga
|
00415
|
SBIN0002709
|
1283
|
1283
|
Processed
|
05/05/2024
|
|
3666768863
|
|
Mrs POTNURU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Srungavarapukota
|
AP-02-030-007-018/010363
(POTHANAPALLI)
|
0202030000NRG25290420240885277
|
29/04/2024
|
parvathi
|
0202030WL011834
|
parvathi
|
00415
|
SBIN0002709
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768864
|
|
MRS PARVATHI DODDIGALLA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Srungavarapukota
|
AP-02-030-007-018/010385
(POTHANAPALLI)
|
0202030000NRG25290420240885282
|
29/04/2024
|
adi lakshmi
|
0202030WL011834
|
adi lakshmi
|
00415
|
SBIN0002709
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768942
|
|
POTNURU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15858
|
15858
|
|
|
|
|
|
|
|
|
457
|
Srungavarapukota
|
AP-02-030-006-017/012509
(S.KOTA)
|
0202030000NRG25290420240896154
|
29/04/2024
|
Ernamma
|
0202030WL011925
|
Ernamma
|
00415
|
SBIN0002771
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769026
|
|
MRS GANIVADA ERINAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
458
|
Srungavarapukota
|
AP-02-030-006-017/010351
(S.KOTA)
|
0202030000NRG25290420240895747
|
29/04/2024
|
Ganga
|
0202030WL011925
|
Ganga
|
00415
|
SBIN0002795
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769068
|
|
MRS NETETI GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
459
|
Srungavarapukota
|
AP-02-030-006-017/013822
(S.KOTA)
|
0202030000NRG25290420240882256
|
29/04/2024
|
usha rani
|
0202030WL011802
|
usha rani
|
00415
|
SBIN0008298
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769025
|
|
MISS DAMISETTI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
460
|
Srungavarapukota
|
AP-02-030-006-017/31294
(S.KOTA)
|
0202030000NRG25290420240896394
|
29/04/2024
|
Talada Srinubabu
|
0202030WL011925
|
Talada Srinubabu
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769588
|
|
TALADA SRINUBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
461
|
Srungavarapukota
|
AP-02-030-006-017/010364
(S.KOTA)
|
0202030000NRG25290420240895749
|
29/04/2024
|
Raamu
|
0202030WL011925
|
Raamu
|
00415
|
SBIN0021255
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769487
|
|
DURGASI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Srungavarapukota
|
AP-02-030-006-017/010434
(S.KOTA)
|
0202030000NRG25290420240895761
|
29/04/2024
|
Gurramma
|
0202030WL011925
|
Gurramma
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769525
|
|
MRS KONKI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Srungavarapukota
|
AP-02-030-006-017/010538
(S.KOTA)
|
0202030000NRG25290420240895814
|
29/04/2024
|
Mamgamma
|
0202030WL011925
|
Mamgamma
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769526
|
|
MRS MANGAMMA BABURUBILLI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Srungavarapukota
|
AP-02-030-006-017/010548
(S.KOTA)
|
0202030000NRG25290420240895819
|
29/04/2024
|
Sominaayudu
|
0202030WL011925
|
Sominaayudu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769421
|
|
MR AMBATI SOMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Srungavarapukota
|
AP-02-030-006-017/010560
(S.KOTA)
|
0202030000NRG25290420240895824
|
29/04/2024
|
CHINA APPANNA
|
0202030WL011925
|
CHINA APPANNA
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769201
|
|
MR MOPADA CHINNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Srungavarapukota
|
AP-02-030-006-017/010815
(S.KOTA)
|
0202030000NRG25290420240895835
|
29/04/2024
|
Chinnatalli
|
0202030WL011925
|
Chinnatalli
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769420
|
|
MRS MOPADA CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Srungavarapukota
|
AP-02-030-006-017/010890
(S.KOTA)
|
0202030000NRG25290420240895839
|
29/04/2024
|
Abaddam
|
0202030WL011925
|
Abaddam
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769338
|
|
MR APPARAO SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Srungavarapukota
|
AP-02-030-006-017/010896
(S.KOTA)
|
0202030000NRG25290420240895840
|
29/04/2024
|
Sanyasirao
|
0202030WL011925
|
Sanyasirao
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769340
|
|
MR SANYASI RAO PADAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Srungavarapukota
|
AP-02-030-006-017/011037
(S.KOTA)
|
0202030000NRG25290420240895853
|
29/04/2024
|
Gangamma
|
0202030WL011925
|
Gangamma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769406
|
|
MRS VARADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Srungavarapukota
|
AP-02-030-006-017/011052
(S.KOTA)
|
0202030000NRG25290420240895854
|
29/04/2024
|
Bangaramma
|
0202030WL011925
|
Bangaramma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769531
|
|
MRS CHINTALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Srungavarapukota
|
AP-02-030-006-017/011053
(S.KOTA)
|
0202030000NRG25290420240895857
|
29/04/2024
|
Ramarao
|
0202030WL011925
|
Ramarao
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769220
|
|
MR THOYIKA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Srungavarapukota
|
AP-02-030-006-017/011069
(S.KOTA)
|
0202030000NRG25290420240895861
|
29/04/2024
|
Jagadeeswari
|
0202030WL011925
|
Jagadeeswari
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769470
|
|
MRS PASUPUREDDY JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Srungavarapukota
|
AP-02-030-006-017/011081
(S.KOTA)
|
0202030000NRG25290420240895865
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769499
|
|
MRS CHANDAKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Srungavarapukota
|
AP-02-030-006-017/011082
(S.KOTA)
|
0202030000NRG25290420240895867
|
29/04/2024
|
Ramana
|
0202030WL011925
|
Ramana
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769469
|
|
MR SIRIPURAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Srungavarapukota
|
AP-02-030-006-017/011090
(S.KOTA)
|
0202030000NRG25290420240895873
|
29/04/2024
|
Chinnatalli
|
0202030WL011925
|
Chinnatalli
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769520
|
|
MRS VEMALA CHINNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Srungavarapukota
|
AP-02-030-006-017/011310
(S.KOTA)
|
0202030000NRG25290420240895915
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00415
|
SBIN0021255
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769473
|
|
MRS MOPADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Srungavarapukota
|
AP-02-030-006-017/011310
(S.KOTA)
|
0202030000NRG25290420240895914
|
29/04/2024
|
Suribaabu
|
0202030WL011925
|
Suribaabu
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769330
|
|
MR MOPADA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Srungavarapukota
|
AP-02-030-006-017/011312
(S.KOTA)
|
0202030000NRG25290420240895916
|
29/04/2024
|
Naaraayanaraavu
|
0202030WL011925
|
Naaraayanaraavu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769333
|
|
MR DAMODARA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Srungavarapukota
|
AP-02-030-006-017/011479
(S.KOTA)
|
0202030000NRG25290420240895936
|
29/04/2024
|
Gairamma
|
0202030WL011925
|
Gairamma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769514
|
|
MRS PADAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Srungavarapukota
|
AP-02-030-006-017/011488
(S.KOTA)
|
0202030000NRG25290420240895937
|
29/04/2024
|
MOPADA PADMAVATHI
|
0202030WL011925
|
MOPADA PADMAVATHI
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769545
|
|
MRS MOPADA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Srungavarapukota
|
AP-02-030-006-017/011502
(S.KOTA)
|
0202030000NRG25290420240895945
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00415
|
SBIN0021255
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769339
|
|
Mrs RONGALI RAMANAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Srungavarapukota
|
AP-02-030-006-017/011511
(S.KOTA)
|
0202030000NRG25290420240895954
|
29/04/2024
|
Somulu
|
0202030WL011925
|
Somulu
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769336
|
|
MR YALAMANCHILI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Srungavarapukota
|
AP-02-030-006-017/011529
(S.KOTA)
|
0202030000NRG25290420240895956
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00415
|
SBIN0021255
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769555
|
|
MRS PASIMI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Srungavarapukota
|
AP-02-030-006-017/011530
(S.KOTA)
|
0202030000NRG25290420240895957
|
29/04/2024
|
Apparao
|
0202030WL011925
|
Apparao
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769337
|
|
MR PASIMA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
485
|
Srungavarapukota
|
AP-02-030-006-017/011811
(S.KOTA)
|
0202030000NRG25290420240895988
|
29/04/2024
|
PITAYYA
|
0202030WL011925
|
PITAYYA
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769564
|
|
MR JALAGADUGULA POTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Srungavarapukota
|
AP-02-030-006-017/011813
(S.KOTA)
|
0202030000NRG25290420240895989
|
29/04/2024
|
simhachalam
|
0202030WL011925
|
simhachalam
|
00415
|
SBIN0021255
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769533
|
|
MRS PALLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Srungavarapukota
|
AP-02-030-006-017/011813
(S.KOTA)
|
0202030000NRG25290420240895990
|
29/04/2024
|
sreenu
|
0202030WL011925
|
sreenu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769532
|
|
MR PALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Srungavarapukota
|
AP-02-030-006-017/011834
(S.KOTA)
|
0202030000NRG25290420240895997
|
29/04/2024
|
Suribaabu
|
0202030WL011925
|
Suribaabu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769563
|
|
MR GANIVADA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Srungavarapukota
|
AP-02-030-006-017/011853
(S.KOTA)
|
0202030000NRG25290420240896005
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769490
|
|
LANKA LAXMI
|
BANK OF INDIA(508505)
|
|
490
|
Srungavarapukota
|
AP-02-030-006-017/011892
(S.KOTA)
|
0202030000NRG25290420240896014
|
29/04/2024
|
kotalakshmi
|
0202030WL011925
|
kotalakshmi
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769404
|
|
Mrs GEDELA KOTALAXMI W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Srungavarapukota
|
AP-02-030-006-017/011893
(S.KOTA)
|
0202030000NRG25290420240896016
|
29/04/2024
|
Govimda
|
0202030WL011925
|
Govimda
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769405
|
|
MR GEDELA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Srungavarapukota
|
AP-02-030-006-017/012025
(S.KOTA)
|
0202030000NRG25290420240896048
|
29/04/2024
|
Naaraayanamma
|
0202030WL011925
|
Naaraayanamma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769331
|
|
MRS CHINTADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Srungavarapukota
|
AP-02-030-006-017/012025
(S.KOTA)
|
0202030000NRG25290420240896047
|
29/04/2024
|
Sominaayudu
|
0202030WL011925
|
Sominaayudu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769332
|
|
MR CHINTHADA SWAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Srungavarapukota
|
AP-02-030-006-017/012046
(S.KOTA)
|
0202030000NRG25290420240896064
|
29/04/2024
|
gowreeswari
|
0202030WL011925
|
gowreeswari
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769334
|
|
MRS PADAM GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Srungavarapukota
|
AP-02-030-006-017/012050
(S.KOTA)
|
0202030000NRG25290420240896065
|
29/04/2024
|
sooridamma
|
0202030WL011925
|
sooridamma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769335
|
|
MRS NANIGIRI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Srungavarapukota
|
AP-02-030-006-017/012051
(S.KOTA)
|
0202030000NRG25290420240896066
|
29/04/2024
|
RAJU
|
0202030WL011925
|
RAJU
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769489
|
|
MR MOPADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Srungavarapukota
|
AP-02-030-006-017/012054
(S.KOTA)
|
0202030000NRG25290420240896073
|
29/04/2024
|
APPALANAIDU
|
0202030WL011925
|
APPALANAIDU
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769586
|
|
MR GANIVADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Srungavarapukota
|
AP-02-030-006-017/012144
(S.KOTA)
|
0202030000NRG25290420240896096
|
29/04/2024
|
apparao
|
0202030WL011925
|
apparao
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769560
|
|
MR ADIMULAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Srungavarapukota
|
AP-02-030-006-017/012144
(S.KOTA)
|
0202030000NRG25290420240896097
|
29/04/2024
|
ramanamma
|
0202030WL011925
|
ramanamma
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769559
|
|
MRS ADIMULAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Srungavarapukota
|
AP-02-030-006-017/012196
(S.KOTA)
|
0202030000NRG25290420240896101
|
29/04/2024
|
mangamma
|
0202030WL011925
|
mangamma
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769223
|
|
MRS YALAMANCHILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Srungavarapukota
|
AP-02-030-006-017/012199
(S.KOTA)
|
0202030000NRG25290420240896104
|
29/04/2024
|
satyavati
|
0202030WL011925
|
satyavati
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769569
|
|
MRS THEDDU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Srungavarapukota
|
AP-02-030-006-017/012216
(S.KOTA)
|
0202030000NRG25290420240896105
|
29/04/2024
|
parvati
|
0202030WL011925
|
parvati
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769222
|
|
MRS JONNAVALASA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Srungavarapukota
|
AP-02-030-006-017/012221
(S.KOTA)
|
0202030000NRG25290420240896108
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769221
|
|
MRS YALAMANCHILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Srungavarapukota
|
AP-02-030-006-017/012585
(S.KOTA)
|
0202030000NRG25290420240896161
|
29/04/2024
|
ramu
|
0202030WL011925
|
ramu
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769602
|
|
MR VEMALI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Srungavarapukota
|
AP-02-030-006-017/012586
(S.KOTA)
|
0202030000NRG25290420240896162
|
29/04/2024
|
Appalanarasa
|
0202030WL011925
|
Appalanarasa
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769552
|
|
MRS ADIMULAM APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Srungavarapukota
|
AP-02-030-006-017/012651
(S.KOTA)
|
0202030000NRG25290420240896164
|
29/04/2024
|
ganga raju
|
0202030WL011925
|
ganga raju
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769329
|
|
MR VEMALI GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Srungavarapukota
|
AP-02-030-006-017/012661
(S.KOTA)
|
0202030000NRG25290420240896166
|
29/04/2024
|
RAMALAKSHMI
|
0202030WL011925
|
RAMALAKSHMI
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769460
|
|
Mrs KOMATIPALLI RAMA LAXMI W O ADHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Srungavarapukota
|
AP-02-030-006-017/012725
(S.KOTA)
|
0202030000NRG25290420240896169
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769528
|
|
MRS CHADUVULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Srungavarapukota
|
AP-02-030-006-017/012764
(S.KOTA)
|
0202030000NRG25290420240896174
|
29/04/2024
|
Jyothi
|
0202030WL011925
|
Jyothi
|
00415
|
SBIN0021255
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769166
|
|
KORUVADA JYOTHI
|
BANK OF INDIA(508505)
|
|
510
|
Srungavarapukota
|
AP-02-030-006-017/012812
(S.KOTA)
|
0202030000NRG25290420240896194
|
29/04/2024
|
demudamma
|
0202030WL011925
|
demudamma
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769202
|
|
MRS NEELATI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Srungavarapukota
|
AP-02-030-006-017/012865
(S.KOTA)
|
0202030000NRG25290420240896205
|
29/04/2024
|
Apparao
|
0202030WL011925
|
Apparao
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769557
|
|
MR MULAGAPAKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Srungavarapukota
|
AP-02-030-006-017/012865
(S.KOTA)
|
0202030000NRG25290420240896206
|
29/04/2024
|
neela
|
0202030WL011925
|
neela
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769558
|
|
MRS MULAGAPAKA NEELA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Srungavarapukota
|
AP-02-030-006-017/012988
(S.KOTA)
|
0202030000NRG25290420240896223
|
29/04/2024
|
suribaabu
|
0202030WL011925
|
suribaabu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769593
|
|
MR SURI BABU SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Srungavarapukota
|
AP-02-030-006-017/013265
(S.KOTA)
|
0202030000NRG25290420240896283
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00415
|
SBIN0021255
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769429
|
|
MRS NEELAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Srungavarapukota
|
AP-02-030-006-017/013377
(S.KOTA)
|
0202030000NRG25290420240900286
|
29/04/2024
|
acchiminaidu
|
0202030WL011960
|
acchiminaidu
|
00415
|
SBIN0021255
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769603
|
|
MR YALAMANCHILI ACCHIMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Srungavarapukota
|
AP-02-030-006-017/013451
(S.KOTA)
|
0202030000NRG25290420240900298
|
29/04/2024
|
uma rani
|
0202030WL011960
|
uma rani
|
00415
|
SBIN0021255
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769183
|
|
MRS UMA RANI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Srungavarapukota
|
AP-02-030-006-017/013567
(S.KOTA)
|
0202030000NRG25290420240896313
|
29/04/2024
|
lakshman ravu
|
0202030WL011925
|
lakshman ravu
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769474
|
|
MR SENAPATHI LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
518
|
Srungavarapukota
|
AP-02-030-006-017/013610
(S.KOTA)
|
0202030000NRG25290420240896323
|
29/04/2024
|
vara lakshmi
|
0202030WL011925
|
vara lakshmi
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769461
|
|
UPPILI VARALAKSHMI ALIAS NAMBARU VARALAK
|
BANK OF INDIA(508505)
|
|
519
|
Srungavarapukota
|
AP-02-030-006-017/013710
(S.KOTA)
|
0202030000NRG25290420240900317
|
29/04/2024
|
siva
|
0202030WL011960
|
siva
|
00415
|
SBIN0021255
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769493
|
|
MR MARRAPU SIVA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Srungavarapukota
|
AP-02-030-006-017/013761
(S.KOTA)
|
0202030000NRG25290420240896337
|
29/04/2024
|
rama laKshmi
|
0202030WL011925
|
rama laKshmi
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769568
|
|
MR VEMALI RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Srungavarapukota
|
AP-02-030-006-017/013762
(S.KOTA)
|
0202030000NRG25290420240896338
|
29/04/2024
|
Iswaramma
|
0202030WL011925
|
Iswaramma
|
00415
|
SBIN0021255
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769589
|
|
MRS CHOKKAKULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Srungavarapukota
|
AP-02-030-006-017/013917
(S.KOTA)
|
0202030000NRG25290420240896359
|
29/04/2024
|
YELLAJI
|
0202030WL011925
|
YELLAJI
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769543
|
|
MRS GOLLI YELLAJI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Srungavarapukota
|
AP-02-030-006-017/014227
(S.KOTA)
|
0202030000NRG25290420240896379
|
29/04/2024
|
teja
|
0202030WL011925
|
teja
|
00415
|
SBIN0021255
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769577
|
|
PUNETHODI TEJA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Srungavarapukota
|
AP-02-030-006-017/31026
(S.KOTA)
|
0202030000NRG25290420240896388
|
29/04/2024
|
GANIVADA PAVAN KUMAR
|
0202030WL011925
|
GANIVADA PAVAN KUMAR
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769601
|
|
MR GANIVADA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Srungavarapukota
|
AP-02-030-006-017/31383
(S.KOTA)
|
0202030000NRG25290420240896397
|
29/04/2024
|
Yalamanchili Krishna Veni
|
0202030WL011925
|
Yalamanchili Krishna Veni
|
00415
|
SBIN0021255
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769561
|
|
YALAMANCHILI KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
526
|
Srungavarapukota
|
AP-02-030-006-017/31436
(S.KOTA)
|
0202030000NRG25290420240896403
|
29/04/2024
|
Nanigiri Durga Vara Prasad
|
0202030WL011925
|
Nanigiri Durga Vara Prasad
|
00415
|
SBIN0021255
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769590
|
|
MR NANIGIRI DURGA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58808
|
58808
|
|
|
|
|
|
|
|
|
527
|
Srungavarapukota
|
AP-02-030-006-017/010483
(S.KOTA)
|
0202030000NRG25290420240895773
|
29/04/2024
|
Appalanarasa
|
0202030WL011925
|
Appalanarasa
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768886
|
|
YALAMANCHALI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Srungavarapukota
|
AP-02-030-006-017/010488
(S.KOTA)
|
0202030000NRG25290420240895777
|
29/04/2024
|
ESWARARAVU
|
0202030WL011925
|
ESWARARAVU
|
00468
|
UBIN0817392
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768908
|
|
Mr MUNGAPAKA ESWARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
529
|
Srungavarapukota
|
AP-02-030-006-017/010510
(S.KOTA)
|
0202030000NRG25290420240895796
|
29/04/2024
|
KADITHI LAXMI
|
0202030WL011925
|
KADITHI LAXMI
|
00468
|
UBIN0817392
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666768920
|
|
KADITHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Srungavarapukota
|
AP-02-030-006-017/010896
(S.KOTA)
|
0202030000NRG25290420240895842
|
29/04/2024
|
Somaraju
|
0202030WL011925
|
Somaraju
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768887
|
|
PADAM SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Srungavarapukota
|
AP-02-030-006-017/011087
(S.KOTA)
|
0202030000NRG25290420240895869
|
29/04/2024
|
SANYAASAMMA
|
0202030WL011925
|
SANYAASAMMA
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768896
|
|
VEMALI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Srungavarapukota
|
AP-02-030-006-017/011093
(S.KOTA)
|
0202030000NRG25290420240895875
|
29/04/2024
|
Gamgaraaju
|
0202030WL011925
|
Gamgaraaju
|
00468
|
UBIN0817392
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768915
|
|
YALAMANCHILI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Srungavarapukota
|
AP-02-030-006-017/011126
(S.KOTA)
|
0202030000NRG25290420240895889
|
29/04/2024
|
SRINU
|
0202030WL011925
|
SRINU
|
00468
|
UBIN0817392
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769401
|
|
DAMODARA SREENU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Srungavarapukota
|
AP-02-030-006-017/011131
(S.KOTA)
|
0202030000NRG25290420240895894
|
29/04/2024
|
Satyavati
|
0202030WL011925
|
Satyavati
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768897
|
|
VEMALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Srungavarapukota
|
AP-02-030-006-017/011221
(S.KOTA)
|
0202030000NRG25290420240895908
|
29/04/2024
|
Kannamma
|
0202030WL011925
|
Kannamma
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768898
|
|
MRS NETHETI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Srungavarapukota
|
AP-02-030-006-017/011529
(S.KOTA)
|
0202030000NRG25290420240895955
|
29/04/2024
|
Vemkati
|
0202030WL011925
|
Vemkati
|
00468
|
UBIN0817392
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768912
|
|
PASIMI VENKAT
|
UNION BANK OF INDIA(508500)
|
|
537
|
Srungavarapukota
|
AP-02-030-006-017/011579
(S.KOTA)
|
0202030000NRG25290420240882170
|
29/04/2024
|
PARVATHI
|
0202030WL011802
|
PARVATHI
|
00468
|
UBIN0817392
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666768877
|
|
MUNAGAPAKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Srungavarapukota
|
AP-02-030-006-017/011623
(S.KOTA)
|
0202030000NRG25290420240900207
|
29/04/2024
|
Eeswaaraavu
|
0202030WL011960
|
Eeswaaraavu
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768882
|
|
Mr ESWARARAO KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Srungavarapukota
|
AP-02-030-006-017/011746
(S.KOTA)
|
0202030000NRG25290420240900223
|
29/04/2024
|
BALIVADA CHINNARAO
|
0202030WL011960
|
BALIVADA CHINNARAO
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768927
|
|
BALIVADA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Srungavarapukota
|
AP-02-030-006-017/011751
(S.KOTA)
|
0202030000NRG25290420240900225
|
29/04/2024
|
devi
|
0202030WL011960
|
devi
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768905
|
|
Mrs Karri Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Srungavarapukota
|
AP-02-030-006-017/011769
(S.KOTA)
|
0202030000NRG25290420240895968
|
29/04/2024
|
KRISHNA VENI
|
0202030WL011925
|
KRISHNA VENI
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768899
|
|
PADAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Srungavarapukota
|
AP-02-030-006-017/011769
(S.KOTA)
|
0202030000NRG25290420240895967
|
29/04/2024
|
Venkata Ramana
|
0202030WL011925
|
Venkata Ramana
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768880
|
|
PADAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Srungavarapukota
|
AP-02-030-006-017/011798
(S.KOTA)
|
0202030000NRG25290420240895975
|
29/04/2024
|
sattibabu
|
0202030WL011925
|
sattibabu
|
00468
|
UBIN0817392
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768892
|
|
GOGADA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Srungavarapukota
|
AP-02-030-006-017/011843
(S.KOTA)
|
0202030000NRG25290420240896002
|
29/04/2024
|
satyamamma
|
0202030WL011925
|
satyamamma
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768910
|
|
KOTHALA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Srungavarapukota
|
AP-02-030-006-017/011904
(S.KOTA)
|
0202030000NRG25290420240896025
|
29/04/2024
|
ESWARAMMA
|
0202030WL011925
|
ESWARAMMA
|
00468
|
UBIN0817392
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768894
|
|
GEDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Srungavarapukota
|
AP-02-030-006-017/012008
(S.KOTA)
|
0202030000NRG25290420240896031
|
29/04/2024
|
apparao
|
0202030WL011925
|
apparao
|
00468
|
UBIN0817392
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768919
|
|
PADHAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Srungavarapukota
|
AP-02-030-006-017/012011
(S.KOTA)
|
0202030000NRG25290420240896034
|
29/04/2024
|
raamulamma
|
0202030WL011925
|
raamulamma
|
00468
|
UBIN0817392
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768906
|
|
VASANTHA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Srungavarapukota
|
AP-02-030-006-017/012032
(S.KOTA)
|
0202030000NRG25290420240896049
|
29/04/2024
|
raambaabu
|
0202030WL011925
|
raambaabu
|
00468
|
UBIN0817392
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768890
|
|
AMBATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Srungavarapukota
|
AP-02-030-006-017/012046
(S.KOTA)
|
0202030000NRG25290420240896063
|
29/04/2024
|
RAMU
|
0202030WL011925
|
RAMU
|
00468
|
UBIN0817392
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768918
|
|
PADAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Srungavarapukota
|
AP-02-030-006-017/012064
(S.KOTA)
|
0202030000NRG25290420240896086
|
29/04/2024
|
rada
|
0202030WL011925
|
rada
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768888
|
|
VEMALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Srungavarapukota
|
AP-02-030-006-017/012065
(S.KOTA)
|
0202030000NRG25290420240896087
|
29/04/2024
|
accalu
|
0202030WL011925
|
accalu
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768891
|
|
AMBATI ACHHALU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Srungavarapukota
|
AP-02-030-006-017/012087
(S.KOTA)
|
0202030000NRG25290420240900236
|
29/04/2024
|
CHINNAMMALU
|
0202030WL011960
|
CHINNAMMALU
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768902
|
|
CHIDHAGULA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Srungavarapukota
|
AP-02-030-006-017/012096
(S.KOTA)
|
0202030000NRG25290420240900248
|
29/04/2024
|
JAGGARAO
|
0202030WL011960
|
JAGGARAO
|
00468
|
UBIN0817392
|
272
|
272
|
Processed
|
05/05/2024
|
|
3666768881
|
|
KARNATAKA JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Srungavarapukota
|
AP-02-030-006-017/012526
(S.KOTA)
|
0202030000NRG25290420240896157
|
29/04/2024
|
Acchiyamma
|
0202030WL011925
|
Acchiyamma
|
00468
|
UBIN0817392
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768901
|
|
DALIBONI ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Srungavarapukota
|
AP-02-030-006-017/012717
(S.KOTA)
|
0202030000NRG25290420240896167
|
29/04/2024
|
chellayyamma
|
0202030WL011925
|
chellayyamma
|
00468
|
UBIN0817392
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768895
|
|
DEVARAPU CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Srungavarapukota
|
AP-02-030-006-017/012889
(S.KOTA)
|
0202030000NRG25290420240900262
|
29/04/2024
|
UMA
|
0202030WL011960
|
UMA
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768917
|
|
GOLLU UMA SANKARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Srungavarapukota
|
AP-02-030-006-017/012948
(S.KOTA)
|
0202030000NRG25290420240900265
|
29/04/2024
|
Narayanamma
|
0202030WL011960
|
Narayanamma
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768884
|
|
PATUJU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Srungavarapukota
|
AP-02-030-006-017/013041
(S.KOTA)
|
0202030000NRG25290420240900266
|
29/04/2024
|
Ramalakshmi
|
0202030WL011960
|
Ramalakshmi
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768889
|
|
Mrs ANAPARTHI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Srungavarapukota
|
AP-02-030-006-017/013054
(S.KOTA)
|
0202030000NRG25290420240896236
|
29/04/2024
|
GOWRI SHANKAR
|
0202030WL011925
|
GOWRI SHANKAR
|
00468
|
UBIN0817392
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768928
|
|
PALAGARLA GOWRISHNAKAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
Srungavarapukota
|
AP-02-030-006-017/013140
(S.KOTA)
|
0202030000NRG25290420240900269
|
29/04/2024
|
bhavani
|
0202030WL011960
|
bhavani
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768885
|
|
MISS VELAGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Srungavarapukota
|
AP-02-030-006-017/013218
(S.KOTA)
|
0202030000NRG25290420240900276
|
29/04/2024
|
GANGATHALLI
|
0202030WL011960
|
GANGATHALLI
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768914
|
|
PILLA GANGATHALLI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Srungavarapukota
|
AP-02-030-006-017/013683
(S.KOTA)
|
0202030000NRG25290420240896327
|
29/04/2024
|
Bhanvani
|
0202030WL011925
|
Bhanvani
|
00468
|
UBIN0817392
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768923
|
|
Mrs DALIBONI BHAVANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
563
|
Srungavarapukota
|
AP-02-030-006-017/013703
(S.KOTA)
|
0202030000NRG25290420240900314
|
29/04/2024
|
YEDUVAKA DEMUDAMMA
|
0202030WL011960
|
YEDUVAKA DEMUDAMMA
|
00468
|
UBIN0817392
|
272
|
272
|
Processed
|
05/05/2024
|
|
3666768911
|
|
YEDUVAKA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Srungavarapukota
|
AP-02-030-006-017/013709
(S.KOTA)
|
0202030000NRG25290420240896328
|
29/04/2024
|
savitri
|
0202030WL011925
|
savitri
|
00468
|
UBIN0817392
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768879
|
|
MISS KOPPAKA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Srungavarapukota
|
AP-02-030-006-017/013711
(S.KOTA)
|
0202030000NRG25290420240882250
|
29/04/2024
|
prakash
|
0202030WL011802
|
prakash
|
00468
|
UBIN0817392
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768922
|
|
KATTA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Srungavarapukota
|
AP-02-030-006-017/013747
(S.KOTA)
|
0202030000NRG25290420240900322
|
29/04/2024
|
Eswaramma
|
0202030WL011960
|
Eswaramma
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768904
|
|
PEDAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Srungavarapukota
|
AP-02-030-006-017/013756
(S.KOTA)
|
0202030000NRG25290420240896331
|
29/04/2024
|
Vara laxmi
|
0202030WL011925
|
Vara laxmi
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768900
|
|
MUNAGAPAKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Srungavarapukota
|
AP-02-030-006-017/013829
(S.KOTA)
|
0202030000NRG25290420240896342
|
29/04/2024
|
Ganga
|
0202030WL011925
|
Ganga
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768893
|
|
VADABOINA GANGA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Srungavarapukota
|
AP-02-030-006-017/014050
(S.KOTA)
|
0202030000NRG25290420240896372
|
29/04/2024
|
kumari
|
0202030WL011925
|
kumari
|
00468
|
UBIN0817392
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768916
|
|
PINNINTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Srungavarapukota
|
AP-02-030-006-017/014534
(S.KOTA)
|
0202030000NRG25290420240900350
|
29/04/2024
|
AKSHINTALA GUNNAYYA SETTY
|
0202030WL011960
|
AKSHINTALA GUNNAYYA SETTY
|
00468
|
UBIN0817392
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666768926
|
|
AKSHINTALA GUNNAYASETTY
|
BANK OF INDIA(508505)
|
|
571
|
Srungavarapukota
|
AP-02-030-006-017/020039
(S.KOTA)
|
0202030000NRG25290420240900360
|
29/04/2024
|
Eesvaramma
|
0202030WL011960
|
Eesvaramma
|
00468
|
UBIN0817392
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768909
|
|
BODDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Srungavarapukota
|
AP-02-030-006-017/020058
(S.KOTA)
|
0202030000NRG25290420240900373
|
29/04/2024
|
demudu
|
0202030WL011960
|
demudu
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768924
|
|
SEEDARA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Srungavarapukota
|
AP-02-030-006-017/020166
(S.KOTA)
|
0202030000NRG25290420240900379
|
29/04/2024
|
Bairagi
|
0202030WL011960
|
Bairagi
|
00468
|
UBIN0817392
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666768903
|
|
RAKOTI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Srungavarapukota
|
AP-02-030-006-017/020167
(S.KOTA)
|
0202030000NRG25290420240900383
|
29/04/2024
|
Ganesh
|
0202030WL011960
|
Ganesh
|
00468
|
UBIN0817392
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768925
|
|
BONJUBOINA GANESH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Srungavarapukota
|
AP-02-030-006-017/31498
(S.KOTA)
|
0202030000NRG25290420240896405
|
29/04/2024
|
YYDHALAMULA RAMALAXMI
|
0202030WL011925
|
YYDHALAMULA RAMALAXMI
|
00468
|
UBIN0817392
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768921
|
|
YYDHALAMULA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Srungavarapukota
|
AP-02-030-007-018/010172
(POTHANAPALLI)
|
0202030000NRG25290420240885187
|
29/04/2024
|
Naidu
|
0202030WL011834
|
Naidu
|
00468
|
UBIN0817392
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768913
|
|
SUREDDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Srungavarapukota
|
AP-02-030-007-018/010281
(POTHANAPALLI)
|
0202030000NRG25290420240885256
|
29/04/2024
|
Appalakonda
|
0202030WL011834
|
Appalakonda
|
00468
|
UBIN0817392
|
1026
|
1026
|
Processed
|
05/05/2024
|
|
3666768883
|
|
ANDRANGI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Srungavarapukota
|
AP-02-030-007-018/010314
(POTHANAPALLI)
|
0202030000NRG25290420240885265
|
29/04/2024
|
varalamma
|
0202030WL011834
|
varalamma
|
00468
|
UBIN0817392
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768907
|
|
POTNURU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Srungavarapukota
|
AP-02-030-007-018/010326
(POTHANAPALLI)
|
0202030000NRG25290420240885267
|
29/04/2024
|
apparao
|
0202030WL011834
|
apparao
|
00468
|
UBIN0817392
|
770
|
770
|
Processed
|
05/05/2024
|
|
3666768878
|
|
MR POTNURU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50309
|
50309
|
|
|
|
|
|
|
|
|
580
|
Srungavarapukota
|
AP-02-030-006-017/011069
(S.KOTA)
|
0202030000NRG25290420240895860
|
29/04/2024
|
Eswerarao
|
0202030WL011925
|
Eswerarao
|
00468
|
UBIN0819859
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768929
|
|
PASUPUREDDY ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
581
|
Srungavarapukota
|
AP-02-030-006-017/010800
(S.KOTA)
|
0202030000NRG25290420240895826
|
29/04/2024
|
Appaaravu
|
0202030WL011925
|
Appaaravu
|
00468
|
UBIN0913979
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769306
|
|
MULAGAPAKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Srungavarapukota
|
AP-02-030-006-017/011089
(S.KOTA)
|
0202030000NRG25290420240895872
|
29/04/2024
|
Maadhavaraavu
|
0202030WL011925
|
Maadhavaraavu
|
00468
|
UBIN0913979
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768866
|
|
VEMALI MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Srungavarapukota
|
AP-02-030-006-017/011130
(S.KOTA)
|
0202030000NRG25290420240895893
|
29/04/2024
|
Naaribaabu
|
0202030WL011925
|
Naaribaabu
|
00468
|
UBIN0913979
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768870
|
|
VEMALI NARIBABU LTI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Srungavarapukota
|
AP-02-030-006-017/011637
(S.KOTA)
|
0202030000NRG25290420240900214
|
29/04/2024
|
Simhaachalam
|
0202030WL011960
|
Simhaachalam
|
00468
|
UBIN0913979
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768874
|
|
MAJJI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
585
|
Srungavarapukota
|
AP-02-030-006-017/011661
(S.KOTA)
|
0202030000NRG25290420240900218
|
29/04/2024
|
Erukunaayudu
|
0202030WL011960
|
Erukunaayudu
|
00468
|
UBIN0913979
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666768869
|
|
KARNATAKA ERUKU NAIDU LTI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Srungavarapukota
|
AP-02-030-006-017/012086
(S.KOTA)
|
0202030000NRG25290420240900235
|
29/04/2024
|
Sanyaasiraavu
|
0202030WL011960
|
Sanyaasiraavu
|
00468
|
UBIN0913979
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666768867
|
|
CHIPPADA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Srungavarapukota
|
AP-02-030-006-017/012088
(S.KOTA)
|
0202030000NRG25290420240900237
|
29/04/2024
|
krishna
|
0202030WL011960
|
krishna
|
00468
|
UBIN0913979
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768871
|
|
PADAM KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Srungavarapukota
|
AP-02-030-006-017/012985
(S.KOTA)
|
0202030000NRG25290420240896220
|
29/04/2024
|
rambabu
|
0202030WL011925
|
rambabu
|
00468
|
UBIN0913979
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768875
|
|
GANIVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Srungavarapukota
|
AP-02-030-006-017/013385
(S.KOTA)
|
0202030000NRG25290420240900289
|
29/04/2024
|
suryal akshmi
|
0202030WL011960
|
suryal akshmi
|
00468
|
UBIN0913979
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768876
|
|
KOSURU SURYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Srungavarapukota
|
AP-02-030-006-017/013536
(S.KOTA)
|
0202030000NRG25290420240900301
|
29/04/2024
|
lakshmi
|
0202030WL011960
|
lakshmi
|
00468
|
UBIN0913979
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768872
|
|
MANDAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Srungavarapukota
|
AP-02-030-006-017/013821
(S.KOTA)
|
0202030000NRG25290420240882253
|
29/04/2024
|
Sanyasirao
|
0202030WL011802
|
Sanyasirao
|
00468
|
UBIN0913979
|
998
|
998
|
Processed
|
05/05/2024
|
|
3666768868
|
|
CHINTA SANYASAI RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Srungavarapukota
|
AP-02-030-006-017/013867
(S.KOTA)
|
0202030000NRG25290420240900329
|
29/04/2024
|
PARVATHI
|
0202030WL011960
|
PARVATHI
|
00468
|
UBIN0913979
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768873
|
|
DARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11942
|
11942
|
|
|
|
|
|
|
|
|
593
|
Srungavarapukota
|
AP-02-030-006-017/010088
(S.KOTA)
|
0202030000NRG25290420240900188
|
29/04/2024
|
Kaasim
|
0202030WL011960
|
Kaasim
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769566
|
|
Mrs SHEK KASEEM BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Srungavarapukota
|
AP-02-030-006-017/010127
(S.KOTA)
|
0202030000NRG25290420240895723
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769447
|
|
VASANTHA LAXMI
|
BANK OF INDIA(508505)
|
|
595
|
Srungavarapukota
|
AP-02-030-006-017/010258
(S.KOTA)
|
0202030000NRG25290420240895728
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769360
|
|
Mrs LAXMI MUNAGAPAKA W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Srungavarapukota
|
AP-02-030-006-017/010343
(S.KOTA)
|
0202030000NRG25290420240895742
|
29/04/2024
|
Ravanamma
|
0202030WL011925
|
Ravanamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769377
|
|
Mrs MOPADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Srungavarapukota
|
AP-02-030-006-017/010362
(S.KOTA)
|
0202030000NRG25290420240895748
|
29/04/2024
|
Krishnaveni
|
0202030WL011925
|
Krishnaveni
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769479
|
|
MRS KRISHNA VENI KOTTANA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Srungavarapukota
|
AP-02-030-006-017/010371
(S.KOTA)
|
0202030000NRG25290420240895752
|
29/04/2024
|
Ganapati
|
0202030WL011925
|
Ganapati
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769378
|
|
Mr SANIVADA GANAPATHI S O GOPALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Srungavarapukota
|
AP-02-030-006-017/010371
(S.KOTA)
|
0202030000NRG25290420240895753
|
29/04/2024
|
Suridemudu
|
0202030WL011925
|
Suridemudu
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769349
|
|
Mrs SURI DEMUDU SANIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Srungavarapukota
|
AP-02-030-006-017/010452
(S.KOTA)
|
0202030000NRG25290420240895767
|
29/04/2024
|
Paidamma
|
0202030WL011925
|
Paidamma
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769370
|
|
Mrs PASIMI PAIDAMMA W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Srungavarapukota
|
AP-02-030-006-017/010468
(S.KOTA)
|
0202030000NRG25290420240895770
|
29/04/2024
|
Appalanarsamma
|
0202030WL011925
|
Appalanarsamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769172
|
|
Mrs ODURU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Srungavarapukota
|
AP-02-030-006-017/010502
(S.KOTA)
|
0202030000NRG25290420240895787
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769355
|
|
VEMALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
603
|
Srungavarapukota
|
AP-02-030-006-017/010504
(S.KOTA)
|
0202030000NRG25290420240895789
|
29/04/2024
|
Devi
|
0202030WL011925
|
Devi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769354
|
|
Mrs VEMALI DEVI W O GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Srungavarapukota
|
AP-02-030-006-017/010506
(S.KOTA)
|
0202030000NRG25290420240895790
|
29/04/2024
|
ATCHIBABU
|
0202030WL011925
|
ATCHIBABU
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769376
|
|
Mr MOKARA ATCHIBABU SO LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Srungavarapukota
|
AP-02-030-006-017/010513
(S.KOTA)
|
0202030000NRG25290420240895800
|
29/04/2024
|
Shiva
|
0202030WL011925
|
Shiva
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769168
|
|
Mr VEMALA SIVA W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Srungavarapukota
|
AP-02-030-006-017/010526
(S.KOTA)
|
0202030000NRG25290420240895807
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769175
|
|
Mrs RAJANA LAXMI W O SHANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Srungavarapukota
|
AP-02-030-006-017/010532
(S.KOTA)
|
0202030000NRG25290420240895810
|
29/04/2024
|
China Appaaraavu
|
0202030WL011925
|
China Appaaraavu
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768815
|
|
Mr RAJANA APPARAO S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Srungavarapukota
|
AP-02-030-006-017/010539
(S.KOTA)
|
0202030000NRG25290420240895816
|
29/04/2024
|
Eeswararaavu
|
0202030WL011925
|
Eeswararaavu
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768824
|
|
Mr YALAMANCHALI ESWARARAO S O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Srungavarapukota
|
AP-02-030-006-017/010548
(S.KOTA)
|
0202030000NRG25290420240895820
|
29/04/2024
|
Ammannamma
|
0202030WL011925
|
Ammannamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769361
|
|
Mrs AMBATI AMMANNA W O SOMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Srungavarapukota
|
AP-02-030-006-017/010699
(S.KOTA)
|
0202030000NRG25290420240900196
|
29/04/2024
|
Appalanarsamma
|
0202030WL011960
|
Appalanarsamma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769383
|
|
Mrs KARNATAKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Srungavarapukota
|
AP-02-030-006-017/010799
(S.KOTA)
|
0202030000NRG25290420240900197
|
29/04/2024
|
Krishnamma
|
0202030WL011960
|
Krishnamma
|
00684
|
APGV0002248
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769247
|
|
Mrs KRISHNAMMA PADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Srungavarapukota
|
AP-02-030-006-017/010814
(S.KOTA)
|
0202030000NRG25290420240895833
|
29/04/2024
|
SAROJINI GANIVADA
|
0202030WL011925
|
SAROJINI GANIVADA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769347
|
|
MRS GANIVADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Srungavarapukota
|
AP-02-030-006-017/011105
(S.KOTA)
|
0202030000NRG25290420240895879
|
29/04/2024
|
Chellayyamma
|
0202030WL011925
|
Chellayyamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769409
|
|
Mrs CHALLIYYAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Srungavarapukota
|
AP-02-030-006-017/011149
(S.KOTA)
|
0202030000NRG25290420240895898
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769408
|
|
Mrs MINDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Srungavarapukota
|
AP-02-030-006-017/011149
(S.KOTA)
|
0202030000NRG25290420240895899
|
29/04/2024
|
Sanyasirao
|
0202030WL011925
|
Sanyasirao
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768832
|
|
Mr MINDI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Srungavarapukota
|
AP-02-030-006-017/011180
(S.KOTA)
|
0202030000NRG25290420240895902
|
29/04/2024
|
PADMA
|
0202030WL011925
|
PADMA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769342
|
|
Mrs MOPADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Srungavarapukota
|
AP-02-030-006-017/011250
(S.KOTA)
|
0202030000NRG25290420240895909
|
29/04/2024
|
Narayanamma
|
0202030WL011925
|
Narayanamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769351
|
|
Mrs LAVETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Srungavarapukota
|
AP-02-030-006-017/011270
(S.KOTA)
|
0202030000NRG25290420240895910
|
29/04/2024
|
Satyavati
|
0202030WL011925
|
Satyavati
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769210
|
|
Mrs SATYAVATHI CHUKKA W O APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Srungavarapukota
|
AP-02-030-006-017/011333
(S.KOTA)
|
0202030000NRG25290420240895917
|
29/04/2024
|
Paidamma
|
0202030WL011925
|
Paidamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769407
|
|
Mrs KANAKALA PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Srungavarapukota
|
AP-02-030-006-017/011457
(S.KOTA)
|
0202030000NRG25290420240895929
|
29/04/2024
|
Suribabu
|
0202030WL011925
|
Suribabu
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769517
|
|
Mr MOPADA SURIBABU S O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Srungavarapukota
|
AP-02-030-006-017/011458
(S.KOTA)
|
0202030000NRG25290420240895930
|
29/04/2024
|
Krishna
|
0202030WL011925
|
Krishna
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769413
|
|
Mr MOPADA KIRSHNA S O CHINNA APPALANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Srungavarapukota
|
AP-02-030-006-017/011458
(S.KOTA)
|
0202030000NRG25290420240895931
|
29/04/2024
|
Krishnaveni
|
0202030WL011925
|
Krishnaveni
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769341
|
|
Mrs MOPADA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Srungavarapukota
|
AP-02-030-006-017/011460
(S.KOTA)
|
0202030000NRG25290420240895932
|
29/04/2024
|
Ramanamma
|
0202030WL011925
|
Ramanamma
|
00684
|
APGV0002248
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769343
|
|
Mrs MOPADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Srungavarapukota
|
AP-02-030-006-017/011462
(S.KOTA)
|
0202030000NRG25290420240895933
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769475
|
|
Mrs MOPADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Srungavarapukota
|
AP-02-030-006-017/011496
(S.KOTA)
|
0202030000NRG25290420240895938
|
29/04/2024
|
Ramana
|
0202030WL011925
|
Ramana
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769371
|
|
Mr VELUCHURI RAMANA S O LATE NARAYAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Srungavarapukota
|
AP-02-030-006-017/011500
(S.KOTA)
|
0202030000NRG25290420240895944
|
29/04/2024
|
Appalakomda
|
0202030WL011925
|
Appalakomda
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769362
|
|
Mrs MUNAGAPAKA APPALAKONDA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Srungavarapukota
|
AP-02-030-006-017/011506
(S.KOTA)
|
0202030000NRG25290420240895948
|
29/04/2024
|
Kannamma
|
0202030WL011925
|
Kannamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769411
|
|
Mrs Yalamanchali Kannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Srungavarapukota
|
AP-02-030-006-017/011508
(S.KOTA)
|
0202030000NRG25290420240895951
|
29/04/2024
|
Demudamma
|
0202030WL011925
|
Demudamma
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769352
|
|
Mrs RONGALI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Srungavarapukota
|
AP-02-030-006-017/011530
(S.KOTA)
|
0202030000NRG25290420240895958
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769344
|
|
Mrs PASIMA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Srungavarapukota
|
AP-02-030-006-017/011586
(S.KOTA)
|
0202030000NRG25290420240882176
|
29/04/2024
|
Ramana
|
0202030WL011802
|
Ramana
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768823
|
|
GANIVADA RAMANA
|
BANK OF INDIA(508505)
|
|
631
|
Srungavarapukota
|
AP-02-030-006-017/011610
(S.KOTA)
|
0202030000NRG25290420240882184
|
29/04/2024
|
DEMUDAMMA
|
0202030WL011802
|
DEMUDAMMA
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769448
|
|
Mrs VIGINIGIRI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Srungavarapukota
|
AP-02-030-006-017/011617
(S.KOTA)
|
0202030000NRG25290420240882187
|
29/04/2024
|
Ravanamma
|
0202030WL011802
|
Ravanamma
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769449
|
|
Mrs GANIVADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Srungavarapukota
|
AP-02-030-006-017/011623
(S.KOTA)
|
0202030000NRG25290420240900206
|
29/04/2024
|
KOTYADA PENTAMMA
|
0202030WL011960
|
KOTYADA PENTAMMA
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769244
|
|
Mrs KOTYADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Srungavarapukota
|
AP-02-030-006-017/011624
(S.KOTA)
|
0202030000NRG25290420240900208
|
29/04/2024
|
RAMANAMMA
|
0202030WL011960
|
RAMANAMMA
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769252
|
|
Mrs YELAMANCHILI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Srungavarapukota
|
AP-02-030-006-017/011630
(S.KOTA)
|
0202030000NRG25290420240900210
|
29/04/2024
|
YALAMANCHALI BANGARAMMA
|
0202030WL011960
|
YALAMANCHALI BANGARAMMA
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769515
|
|
Mrs YALAMANCHILI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Srungavarapukota
|
AP-02-030-006-017/011634
(S.KOTA)
|
0202030000NRG25290420240900213
|
29/04/2024
|
Sarojini
|
0202030WL011960
|
Sarojini
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769246
|
|
Mrs AMBATI SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Srungavarapukota
|
AP-02-030-006-017/011634
(S.KOTA)
|
0202030000NRG25290420240900212
|
29/04/2024
|
Vemkatalakshmi
|
0202030WL011960
|
Vemkatalakshmi
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769240
|
|
Mr AMBATI VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Srungavarapukota
|
AP-02-030-006-017/011642
(S.KOTA)
|
0202030000NRG25290420240882192
|
29/04/2024
|
KAANTHAMMA
|
0202030WL011802
|
KAANTHAMMA
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769270
|
|
Mrs KANTHAM DUDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Srungavarapukota
|
AP-02-030-006-017/011642
(S.KOTA)
|
0202030000NRG25290420240882193
|
29/04/2024
|
VENKATASWAMI
|
0202030WL011802
|
VENKATASWAMI
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769468
|
|
Mr DUBHI VENKATASWAMI S O ACCHIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Srungavarapukota
|
AP-02-030-006-017/011652
(S.KOTA)
|
0202030000NRG25290420240895964
|
29/04/2024
|
Jaggayyamma
|
0202030WL011925
|
Jaggayyamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769595
|
|
Mrs NETETI JAGGAYYAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Srungavarapukota
|
AP-02-030-006-017/011659
(S.KOTA)
|
0202030000NRG25290420240900215
|
29/04/2024
|
Acchiyyaamma
|
0202030WL011960
|
Acchiyyaamma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769256
|
|
Mrs VELUCHURI ACHHIYAMMA W O ESWARARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Srungavarapukota
|
AP-02-030-006-017/011660
(S.KOTA)
|
0202030000NRG25290420240900216
|
29/04/2024
|
Srinu
|
0202030WL011960
|
Srinu
|
00684
|
APGV0002248
|
544
|
544
|
Processed
|
05/05/2024
|
|
3666769259
|
|
Mr CHIPPADA SRINU S O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Srungavarapukota
|
AP-02-030-006-017/011661
(S.KOTA)
|
0202030000NRG25290420240900219
|
29/04/2024
|
Bamgaaramma
|
0202030WL011960
|
Bamgaaramma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769254
|
|
Mrs KARNATAKA BANAGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Srungavarapukota
|
AP-02-030-006-017/011705
(S.KOTA)
|
0202030000NRG25290420240895965
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769359
|
|
Mrs MOPADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Srungavarapukota
|
AP-02-030-006-017/011708
(S.KOTA)
|
0202030000NRG25290420240895966
|
29/04/2024
|
Appalanarasamma
|
0202030WL011925
|
Appalanarasamma
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769491
|
|
Mrs RONGALI APPALA NARASAMMA W O CHIT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Srungavarapukota
|
AP-02-030-006-017/011744
(S.KOTA)
|
0202030000NRG25290420240900222
|
29/04/2024
|
lakshmi
|
0202030WL011960
|
lakshmi
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769386
|
|
Mrs POTNURU LAXMI W O APPALA NAIDU LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Srungavarapukota
|
AP-02-030-006-017/011790
(S.KOTA)
|
0202030000NRG25290420240895973
|
29/04/2024
|
Gamga
|
0202030WL011925
|
Gamga
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768812
|
|
BOJANKI GANGA
|
BANK OF INDIA(508505)
|
|
648
|
Srungavarapukota
|
AP-02-030-006-017/011798
(S.KOTA)
|
0202030000NRG25290420240895974
|
29/04/2024
|
dEmudamma
|
0202030WL011925
|
dEmudamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769492
|
|
MRS GOGADA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Srungavarapukota
|
AP-02-030-006-017/011801
(S.KOTA)
|
0202030000NRG25290420240895977
|
29/04/2024
|
Eeswaramma
|
0202030WL011925
|
Eeswaramma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769212
|
|
Mrs RONGALI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Srungavarapukota
|
AP-02-030-006-017/011802
(S.KOTA)
|
0202030000NRG25290420240895978
|
29/04/2024
|
Raamulamma
|
0202030WL011925
|
Raamulamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768811
|
|
YADLA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
651
|
Srungavarapukota
|
AP-02-030-006-017/011803
(S.KOTA)
|
0202030000NRG25290420240895979
|
29/04/2024
|
dhanalakshmi
|
0202030WL011925
|
dhanalakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769548
|
|
Mrs RAPETTI DHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Srungavarapukota
|
AP-02-030-006-017/011804
(S.KOTA)
|
0202030000NRG25290420240895981
|
29/04/2024
|
Mamgamma
|
0202030WL011925
|
Mamgamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769498
|
|
Mrs RAPETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Srungavarapukota
|
AP-02-030-006-017/011805
(S.KOTA)
|
0202030000NRG25290420240895982
|
29/04/2024
|
ramanamma
|
0202030WL011925
|
ramanamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769211
|
|
Mrs GOWREDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Srungavarapukota
|
AP-02-030-006-017/011806
(S.KOTA)
|
0202030000NRG25290420240895983
|
29/04/2024
|
Gourinaayudu
|
0202030WL011925
|
Gourinaayudu
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768813
|
|
Mr VANTAKU GOWRINAIDU S O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Srungavarapukota
|
AP-02-030-006-017/011806
(S.KOTA)
|
0202030000NRG25290420240895985
|
29/04/2024
|
VANTAKU RAMANAMMA
|
0202030WL011925
|
VANTAKU RAMANAMMA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769196
|
|
Mrs VANTAKU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Srungavarapukota
|
AP-02-030-006-017/011807
(S.KOTA)
|
0202030000NRG25290420240895987
|
29/04/2024
|
YADLA ADAMMA
|
0202030WL011925
|
YADLA ADAMMA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769213
|
|
Mrs YADLA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Srungavarapukota
|
AP-02-030-006-017/011816
(S.KOTA)
|
0202030000NRG25290420240900230
|
29/04/2024
|
Vemkatalakshmi
|
0202030WL011960
|
Vemkatalakshmi
|
00684
|
APGV0002248
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769451
|
|
Mrs Ganivada Venkata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Srungavarapukota
|
AP-02-030-006-017/011834
(S.KOTA)
|
0202030000NRG25290420240895999
|
29/04/2024
|
appalakonda
|
0202030WL011925
|
appalakonda
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769549
|
|
GANIVADA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
659
|
Srungavarapukota
|
AP-02-030-006-017/011871
(S.KOTA)
|
0202030000NRG25290420240896007
|
29/04/2024
|
satyavati
|
0202030WL011925
|
satyavati
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769368
|
|
Mrs GANIVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Srungavarapukota
|
AP-02-030-006-017/011893
(S.KOTA)
|
0202030000NRG25290420240896017
|
29/04/2024
|
Mamga
|
0202030WL011925
|
Mamga
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769412
|
|
Mrs GEDELA MANGA W O GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Srungavarapukota
|
AP-02-030-006-017/011894
(S.KOTA)
|
0202030000NRG25290420240896018
|
29/04/2024
|
hariprasaad
|
0202030WL011925
|
hariprasaad
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769480
|
|
Mr GEDELA HARIPRASAD S O SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Srungavarapukota
|
AP-02-030-006-017/011920
(S.KOTA)
|
0202030000NRG25290420240900231
|
29/04/2024
|
kanaka
|
0202030WL011960
|
kanaka
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769384
|
|
Mrs KANAKA MAHA LAKSHMI GANIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Srungavarapukota
|
AP-02-030-006-017/011986
(S.KOTA)
|
0202030000NRG25290420240900232
|
29/04/2024
|
Sanyaasamma
|
0202030WL011960
|
Sanyaasamma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769250
|
|
Mrs KANKALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Srungavarapukota
|
AP-02-030-006-017/012016
(S.KOTA)
|
0202030000NRG25290420240896036
|
29/04/2024
|
cellaaraavu
|
0202030WL011925
|
cellaaraavu
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769453
|
|
Mr YALAMANCHILI CHALLARAO S O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Srungavarapukota
|
AP-02-030-006-017/012016
(S.KOTA)
|
0202030000NRG25290420240896035
|
29/04/2024
|
ramanamma
|
0202030WL011925
|
ramanamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769457
|
|
Mrs YALAMANCHILI RAVANAMMA W O CHALLAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Srungavarapukota
|
AP-02-030-006-017/012018
(S.KOTA)
|
0202030000NRG25290420240896037
|
29/04/2024
|
accibaabu
|
0202030WL011925
|
accibaabu
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769372
|
|
Mr TAPPITI ATCHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Srungavarapukota
|
AP-02-030-006-017/012020
(S.KOTA)
|
0202030000NRG25290420240896041
|
29/04/2024
|
krishnaveni
|
0202030WL011925
|
krishnaveni
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769350
|
|
Mrs KRISHNAVENI YELLAMANCHILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Srungavarapukota
|
AP-02-030-006-017/012021
(S.KOTA)
|
0202030000NRG25290420240896043
|
29/04/2024
|
SOOR APPARAO
|
0202030WL011925
|
SOOR APPARAO
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769454
|
|
MR YALAMANCHILI SURIAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
669
|
Srungavarapukota
|
AP-02-030-006-017/012022
(S.KOTA)
|
0202030000NRG25290420240896045
|
29/04/2024
|
Appaaraavu
|
0202030WL011925
|
Appaaraavu
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769358
|
|
Mr TAPPITI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Srungavarapukota
|
AP-02-030-006-017/012022
(S.KOTA)
|
0202030000NRG25290420240896046
|
29/04/2024
|
demudamma
|
0202030WL011925
|
demudamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769356
|
|
Mrs TAPPATI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Srungavarapukota
|
AP-02-030-006-017/012032
(S.KOTA)
|
0202030000NRG25290420240896050
|
29/04/2024
|
naarayanamma
|
0202030WL011925
|
naarayanamma
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769410
|
|
Mrs AMBATI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Srungavarapukota
|
AP-02-030-006-017/012037
(S.KOTA)
|
0202030000NRG25290420240896052
|
29/04/2024
|
devudu
|
0202030WL011925
|
devudu
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769357
|
|
Mr TAPPITI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Srungavarapukota
|
AP-02-030-006-017/012037
(S.KOTA)
|
0202030000NRG25290420240896053
|
29/04/2024
|
naaraayanamma
|
0202030WL011925
|
naaraayanamma
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769353
|
|
Mrs TAPPITI NARAYANAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Srungavarapukota
|
AP-02-030-006-017/012041
(S.KOTA)
|
0202030000NRG25290420240896059
|
29/04/2024
|
Narayanamm
|
0202030WL011925
|
Narayanamm
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769374
|
|
MRS PADAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Srungavarapukota
|
AP-02-030-006-017/012051
(S.KOTA)
|
0202030000NRG25290420240896068
|
29/04/2024
|
Ravanama
|
0202030WL011925
|
Ravanama
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769373
|
|
Mrs MOPADA RAVANAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Srungavarapukota
|
AP-02-030-006-017/012052
(S.KOTA)
|
0202030000NRG25290420240896069
|
29/04/2024
|
chinnitalli
|
0202030WL011925
|
chinnitalli
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769348
|
|
Mrs CHINATHALLI MOPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Srungavarapukota
|
AP-02-030-006-017/012052
(S.KOTA)
|
0202030000NRG25290420240896070
|
29/04/2024
|
krishna
|
0202030WL011925
|
krishna
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769217
|
|
Mr MOPADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Srungavarapukota
|
AP-02-030-006-017/012057
(S.KOTA)
|
0202030000NRG25290420240896076
|
29/04/2024
|
Appaaraavu
|
0202030WL011925
|
Appaaraavu
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769375
|
|
Mr NANIGIRI APPARAO SO PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Srungavarapukota
|
AP-02-030-006-017/012057
(S.KOTA)
|
0202030000NRG25290420240896077
|
29/04/2024
|
appalanarsa
|
0202030WL011925
|
appalanarsa
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769369
|
|
Mrs NANIGIRI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Srungavarapukota
|
AP-02-030-006-017/012058
(S.KOTA)
|
0202030000NRG25290420240896078
|
29/04/2024
|
Sanyaasamma
|
0202030WL011925
|
Sanyaasamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769478
|
|
Mrs MUNAGAPAKA SANYASAMMA W O SURIBAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25290420240896082
|
29/04/2024
|
appalakonda
|
0202030WL011925
|
appalakonda
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769367
|
|
Mrs GANIVADA APPALAKONDA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Srungavarapukota
|
AP-02-030-006-017/012066
(S.KOTA)
|
0202030000NRG25290420240896089
|
29/04/2024
|
Eeswaramma
|
0202030WL011925
|
Eeswaramma
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769476
|
|
Mrs ESWARAMMA PASIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Srungavarapukota
|
AP-02-030-006-017/012067
(S.KOTA)
|
0202030000NRG25290420240896091
|
29/04/2024
|
yernamma
|
0202030WL011925
|
yernamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769477
|
|
Mrs YELAMANCHILI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Srungavarapukota
|
AP-02-030-006-017/012086
(S.KOTA)
|
0202030000NRG25290420240900234
|
29/04/2024
|
Sanyaasamma
|
0202030WL011960
|
Sanyaasamma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769251
|
|
Mrs CHIPPADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Srungavarapukota
|
AP-02-030-006-017/012089
(S.KOTA)
|
0202030000NRG25290420240900239
|
29/04/2024
|
appalanarsa
|
0202030WL011960
|
appalanarsa
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769385
|
|
Mrs CHIDUGULA APPALANARASA W O PEDA AP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Srungavarapukota
|
AP-02-030-006-017/012090
(S.KOTA)
|
0202030000NRG25290420240900240
|
29/04/2024
|
acciyamma
|
0202030WL011960
|
acciyamma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769257
|
|
Mrs CHIDUGULA ATCHIYYAMMA W O ESWARARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Srungavarapukota
|
AP-02-030-006-017/012091
(S.KOTA)
|
0202030000NRG25290420240900242
|
29/04/2024
|
mani
|
0202030WL011960
|
mani
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768865
|
|
Mrs MANI KARANATAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Srungavarapukota
|
AP-02-030-006-017/012092
(S.KOTA)
|
0202030000NRG25290420240900243
|
29/04/2024
|
SIMHACHALAM
|
0202030WL011960
|
SIMHACHALAM
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769253
|
|
Mrs CHIPPADA SIMHACAHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Srungavarapukota
|
AP-02-030-006-017/012094
(S.KOTA)
|
0202030000NRG25290420240900246
|
29/04/2024
|
Gouramma
|
0202030WL011960
|
Gouramma
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769249
|
|
Mrs CHIDUGULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Srungavarapukota
|
AP-02-030-006-017/012096
(S.KOTA)
|
0202030000NRG25290420240900249
|
29/04/2024
|
Sanyaasamma
|
0202030WL011960
|
Sanyaasamma
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769452
|
|
Mrs KARNATAKA SANYASAMMA W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Srungavarapukota
|
AP-02-030-006-017/012098
(S.KOTA)
|
0202030000NRG25290420240900250
|
29/04/2024
|
devi
|
0202030WL011960
|
devi
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769255
|
|
Mrs AMBATI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Srungavarapukota
|
AP-02-030-006-017/012103
(S.KOTA)
|
0202030000NRG25290420240896093
|
29/04/2024
|
NAGAMANI
|
0202030WL011925
|
NAGAMANI
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769346
|
|
Mrs NAGAMANI MOPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Srungavarapukota
|
AP-02-030-006-017/012196
(S.KOTA)
|
0202030000NRG25290420240896102
|
29/04/2024
|
ramana
|
0202030WL011925
|
ramana
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768820
|
|
Mr VENKATARAMANA YALAMANCHILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Srungavarapukota
|
AP-02-030-006-017/012304
(S.KOTA)
|
0202030000NRG25290420240896113
|
29/04/2024
|
GANIVADA NAGAMANI
|
0202030WL011925
|
GANIVADA NAGAMANI
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769509
|
|
Mrs GANIVADA NAGAMANI W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Srungavarapukota
|
AP-02-030-006-017/012306
(S.KOTA)
|
0202030000NRG25290420240896115
|
29/04/2024
|
Sanyasamma
|
0202030WL011925
|
Sanyasamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769431
|
|
Mrs POLIPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Srungavarapukota
|
AP-02-030-006-017/012310
(S.KOTA)
|
0202030000NRG25290420240896119
|
29/04/2024
|
KOTAMMA
|
0202030WL011925
|
KOTAMMA
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769434
|
|
Mrs NELLI KOTAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Srungavarapukota
|
AP-02-030-006-017/012314
(S.KOTA)
|
0202030000NRG25290420240896122
|
29/04/2024
|
DIVYA BHARATHI
|
0202030WL011925
|
DIVYA BHARATHI
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769438
|
|
Mrs SALADI DIVYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Srungavarapukota
|
AP-02-030-006-017/012430
(S.KOTA)
|
0202030000NRG25290420240896146
|
29/04/2024
|
padma
|
0202030WL011925
|
padma
|
00684
|
APGV0002248
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769433
|
|
Mrs GANIVADA PADMA W O ESWARA APPARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Srungavarapukota
|
AP-02-030-006-017/012490
(S.KOTA)
|
0202030000NRG25290420240896151
|
29/04/2024
|
PADMA
|
0202030WL011925
|
PADMA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769463
|
|
Mrs PADMA MOPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Srungavarapukota
|
AP-02-030-006-017/012502
(S.KOTA)
|
0202030000NRG25290420240896153
|
29/04/2024
|
kusumakumari
|
0202030WL011925
|
kusumakumari
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769465
|
|
Mrs MOPADA KUSUMAKUMARI W O RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Srungavarapukota
|
AP-02-030-006-017/012524
(S.KOTA)
|
0202030000NRG25290420240896156
|
29/04/2024
|
chitti
|
0202030WL011925
|
chitti
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769197
|
|
Mrs CHITTI NETHETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Srungavarapukota
|
AP-02-030-006-017/012544
(S.KOTA)
|
0202030000NRG25290420240900256
|
29/04/2024
|
PAIDITALLI
|
0202030WL011960
|
PAIDITALLI
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769450
|
|
Mrs SAMMANGI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Srungavarapukota
|
AP-02-030-006-017/012634
(S.KOTA)
|
0202030000NRG25290420240896163
|
29/04/2024
|
Munagapaka Venkata lakshmi
|
0202030WL011925
|
Munagapaka Venkata lakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769604
|
|
Mrs VENKATA LAKSHMI YELLAMANCHILI W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Srungavarapukota
|
AP-02-030-006-017/012764
(S.KOTA)
|
0202030000NRG25290420240896173
|
29/04/2024
|
Kanthamma
|
0202030WL011925
|
Kanthamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769170
|
|
Mrs YARRAVARAPU KANTHAMMA W O PETHUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Srungavarapukota
|
AP-02-030-006-017/012764
(S.KOTA)
|
0202030000NRG25290420240896172
|
29/04/2024
|
Pethuru
|
0202030WL011925
|
Pethuru
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768809
|
|
Mr YARRAVARAPU PETHURI S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Srungavarapukota
|
AP-02-030-006-017/012782
(S.KOTA)
|
0202030000NRG25290420240896183
|
29/04/2024
|
Devi
|
0202030WL011925
|
Devi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769169
|
|
Mrs GOLLAPALLI DEVI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Srungavarapukota
|
AP-02-030-006-017/012787
(S.KOTA)
|
0202030000NRG25290420240896184
|
29/04/2024
|
VaralakShmi
|
0202030WL011925
|
VaralakShmi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768808
|
|
Mrs DEVUPALLI VARALAXMI D O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Srungavarapukota
|
AP-02-030-006-017/012788
(S.KOTA)
|
0202030000NRG25290420240896185
|
29/04/2024
|
Dugrgarao
|
0202030WL011925
|
Dugrgarao
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768807
|
|
Mrs ODHURU DURGA RAO S O RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Srungavarapukota
|
AP-02-030-006-017/012795
(S.KOTA)
|
0202030000NRG25290420240896188
|
29/04/2024
|
Lakshmi
|
0202030WL011925
|
Lakshmi
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769176
|
|
Mrs VANGALAPUDI LAXMI W O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Srungavarapukota
|
AP-02-030-006-017/012796
(S.KOTA)
|
0202030000NRG25290420240896189
|
29/04/2024
|
Chinna
|
0202030WL011925
|
Chinna
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768810
|
|
Mr KINTHADA CHINNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Srungavarapukota
|
AP-02-030-006-017/012799
(S.KOTA)
|
0202030000NRG25290420240896191
|
29/04/2024
|
Papamma
|
0202030WL011925
|
Papamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769167
|
|
Mrs GANDAVARAPU PAPAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Srungavarapukota
|
AP-02-030-006-017/012839
(S.KOTA)
|
0202030000NRG25290420240896197
|
29/04/2024
|
SRINIVASU
|
0202030WL011925
|
SRINIVASU
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769466
|
|
POLIPALLI SRINUVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
Srungavarapukota
|
AP-02-030-006-017/012839
(S.KOTA)
|
0202030000NRG25290420240896198
|
29/04/2024
|
VENKATASANTOSHI
|
0202030WL011925
|
VENKATASANTOSHI
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769436
|
|
Mrs POLIPALLI VENKATA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Srungavarapukota
|
AP-02-030-006-017/012841
(S.KOTA)
|
0202030000NRG25290420240896199
|
29/04/2024
|
VENKATALAKSMI
|
0202030WL011925
|
VENKATALAKSMI
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769430
|
|
Mrs SAIADHI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Srungavarapukota
|
AP-02-030-006-017/012845
(S.KOTA)
|
0202030000NRG25290420240896202
|
29/04/2024
|
NURJAHAN
|
0202030WL011925
|
NURJAHAN
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769435
|
|
Mrs SHEK NURJAHAN W O MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Srungavarapukota
|
AP-02-030-006-017/012847
(S.KOTA)
|
0202030000NRG25290420240896204
|
29/04/2024
|
Lakshmamma
|
0202030WL011925
|
Lakshmamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769437
|
|
Mrs SALADI LAXMI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Srungavarapukota
|
AP-02-030-006-017/012904
(S.KOTA)
|
0202030000NRG25290420240896212
|
29/04/2024
|
ramadevi
|
0202030WL011925
|
ramadevi
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769345
|
|
MRS VEMALI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Srungavarapukota
|
AP-02-030-006-017/012905
(S.KOTA)
|
0202030000NRG25290420240896213
|
29/04/2024
|
samudram
|
0202030WL011925
|
samudram
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768835
|
|
MR GANIVADA SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Srungavarapukota
|
AP-02-030-006-017/012934
(S.KOTA)
|
0202030000NRG25290420240900264
|
29/04/2024
|
Varalakshmi
|
0202030WL011960
|
Varalakshmi
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666769389
|
|
Mrs APPALABATTULA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Srungavarapukota
|
AP-02-030-006-017/012950
(S.KOTA)
|
0202030000NRG25290420240896217
|
29/04/2024
|
ESWARAMMA
|
0202030WL011925
|
ESWARAMMA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769464
|
|
Mrs KANAKALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Srungavarapukota
|
AP-02-030-006-017/012973
(S.KOTA)
|
0202030000NRG25290420240882237
|
29/04/2024
|
GANGA
|
0202030WL011802
|
GANGA
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769363
|
|
Mrs KOPPAKA GANGA W O SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Srungavarapukota
|
AP-02-030-006-017/012990
(S.KOTA)
|
0202030000NRG25290420240896226
|
29/04/2024
|
gangabhavani
|
0202030WL011925
|
gangabhavani
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768821
|
|
Mrs MALLIVEEDU GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Srungavarapukota
|
AP-02-030-006-017/012991
(S.KOTA)
|
0202030000NRG25290420240896227
|
29/04/2024
|
appalanarasamma
|
0202030WL011925
|
appalanarasamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769364
|
|
YELAMANCHALI APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
724
|
Srungavarapukota
|
AP-02-030-006-017/013020
(S.KOTA)
|
0202030000NRG25290420240882239
|
29/04/2024
|
Kapu Ganga
|
0202030WL011802
|
Kapu Ganga
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768819
|
|
Mrs KAPU GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Srungavarapukota
|
AP-02-030-006-017/013028
(S.KOTA)
|
0202030000NRG25290420240882240
|
29/04/2024
|
paidiraaju
|
0202030WL011802
|
paidiraaju
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666769365
|
|
Mrs POTNURU PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Srungavarapukota
|
AP-02-030-006-017/013045
(S.KOTA)
|
0202030000NRG25290420240896232
|
29/04/2024
|
VILASURI SANYASAMMA
|
0202030WL011925
|
VILASURI SANYASAMMA
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769504
|
|
Mrs VILASURI SANYASAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Srungavarapukota
|
AP-02-030-006-017/013067
(S.KOTA)
|
0202030000NRG25290420240900267
|
29/04/2024
|
Appalakonda
|
0202030WL011960
|
Appalakonda
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769258
|
|
Mrs AMBATI APPALAKONDA W O BAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Srungavarapukota
|
AP-02-030-006-017/013144
(S.KOTA)
|
0202030000NRG25290420240896246
|
29/04/2024
|
chinnammalu
|
0202030WL011925
|
chinnammalu
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769208
|
|
Mrs GUDE CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Srungavarapukota
|
AP-02-030-006-017/013147
(S.KOTA)
|
0202030000NRG25290420240896247
|
29/04/2024
|
Vallamma
|
0202030WL011925
|
Vallamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769366
|
|
Mrs YALAMANCHILI VALLAMMA W O PADMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Srungavarapukota
|
AP-02-030-006-017/013171
(S.KOTA)
|
0202030000NRG25290420240896251
|
29/04/2024
|
Narayanamma
|
0202030WL011925
|
Narayanamma
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769216
|
|
Mrs KANAKALA NARAYANAMMA W O SANYASIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Srungavarapukota
|
AP-02-030-006-017/013172
(S.KOTA)
|
0202030000NRG25290420240896253
|
29/04/2024
|
raju
|
0202030WL011925
|
raju
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769226
|
|
Mrs PAILA RAJU W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Srungavarapukota
|
AP-02-030-006-017/013173
(S.KOTA)
|
0202030000NRG25290420240896254
|
29/04/2024
|
Gangathali
|
0202030WL011925
|
Gangathali
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769224
|
|
Mrs GUDE GANGATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Srungavarapukota
|
AP-02-030-006-017/013205
(S.KOTA)
|
0202030000NRG25290420240896271
|
29/04/2024
|
devi
|
0202030WL011925
|
devi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769225
|
|
Mrs BAGURUBILLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Srungavarapukota
|
AP-02-030-006-017/013205
(S.KOTA)
|
0202030000NRG25290420240896270
|
29/04/2024
|
eswararao
|
0202030WL011925
|
eswararao
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768818
|
|
Mr BAGURUBILLI ESWARARAO S O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Srungavarapukota
|
AP-02-030-006-017/013206
(S.KOTA)
|
0202030000NRG25290420240896272
|
29/04/2024
|
padma
|
0202030WL011925
|
padma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769594
|
|
Mrs MALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Srungavarapukota
|
AP-02-030-006-017/013228
(S.KOTA)
|
0202030000NRG25290420240896273
|
29/04/2024
|
mangamma
|
0202030WL011925
|
mangamma
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768816
|
|
CHOKKAKULA MANGAMMA
|
CANARA BANK(508532)
|
|
737
|
Srungavarapukota
|
AP-02-030-006-017/013236
(S.KOTA)
|
0202030000NRG25290420240896275
|
29/04/2024
|
vara lakshmi
|
0202030WL011925
|
vara lakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769571
|
|
Mrs KARRI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Srungavarapukota
|
AP-02-030-006-017/013249
(S.KOTA)
|
0202030000NRG25290420240896276
|
29/04/2024
|
laxmi
|
0202030WL011925
|
laxmi
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769495
|
|
Mrs SIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Srungavarapukota
|
AP-02-030-006-017/013251
(S.KOTA)
|
0202030000NRG25290420240896278
|
29/04/2024
|
chinnayya
|
0202030WL011925
|
chinnayya
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769522
|
|
Mr PENTAPALLI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Srungavarapukota
|
AP-02-030-006-017/013251
(S.KOTA)
|
0202030000NRG25290420240896277
|
29/04/2024
|
PENDAPALLI RAMANAMMA
|
0202030WL011925
|
PENDAPALLI RAMANAMMA
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769214
|
|
Mrs PENTAPALLI RAMANAMMA W O CHINNAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Srungavarapukota
|
AP-02-030-006-017/013253
(S.KOTA)
|
0202030000NRG25290420240896279
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769215
|
|
Mrs KORUKONDA LAXMI W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Srungavarapukota
|
AP-02-030-006-017/013301
(S.KOTA)
|
0202030000NRG25290420240900284
|
29/04/2024
|
madhavi
|
0202030WL011960
|
madhavi
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768825
|
|
Mrs Doddi Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Srungavarapukota
|
AP-02-030-006-017/013306
(S.KOTA)
|
0202030000NRG25290420240896287
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769174
|
|
Mrs PARAPALLI LAXMI W O DEMUDU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Srungavarapukota
|
AP-02-030-006-017/013317
(S.KOTA)
|
0202030000NRG25290420240900285
|
29/04/2024
|
venkata laxmi
|
0202030WL011960
|
venkata laxmi
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769245
|
|
Mrs PATNALA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Srungavarapukota
|
AP-02-030-006-017/013340
(S.KOTA)
|
0202030000NRG25290420240896293
|
29/04/2024
|
vimala
|
0202030WL011925
|
vimala
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769579
|
|
Mrs GUDE VIMALA W O SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Srungavarapukota
|
AP-02-030-006-017/013354
(S.KOTA)
|
0202030000NRG25290420240896294
|
29/04/2024
|
Ramana
|
0202030WL011925
|
Ramana
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769171
|
|
Mr RAJANA RAMANA S O APPLASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Srungavarapukota
|
AP-02-030-006-017/013366
(S.KOTA)
|
0202030000NRG25290420240896297
|
29/04/2024
|
eswararao
|
0202030WL011925
|
eswararao
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769173
|
|
Mr ODURU ESWARARAO SO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Srungavarapukota
|
AP-02-030-006-017/013379
(S.KOTA)
|
0202030000NRG25290420240900287
|
29/04/2024
|
laxmi
|
0202030WL011960
|
laxmi
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769248
|
|
Mrs SARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Srungavarapukota
|
AP-02-030-006-017/013386
(S.KOTA)
|
0202030000NRG25290420240900290
|
29/04/2024
|
sanyasamma
|
0202030WL011960
|
sanyasamma
|
00684
|
APGV0002248
|
816
|
816
|
Processed
|
05/05/2024
|
|
3666769242
|
|
Mrs KANKALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Srungavarapukota
|
AP-02-030-006-017/013443
(S.KOTA)
|
0202030000NRG25290420240896302
|
29/04/2024
|
lakshmi
|
0202030WL011925
|
lakshmi
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769379
|
|
Mrs MINDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Srungavarapukota
|
AP-02-030-006-017/013452
(S.KOTA)
|
0202030000NRG25290420240896304
|
29/04/2024
|
santoshikumari
|
0202030WL011925
|
santoshikumari
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769500
|
|
Mrs GORU SANTHOSHIKUMARI SANTHOSHKUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Srungavarapukota
|
AP-02-030-006-017/013522
(S.KOTA)
|
0202030000NRG25290420240896309
|
29/04/2024
|
dhana lakshmi
|
0202030WL011925
|
dhana lakshmi
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769471
|
|
Mrs DHANALAKSHMI CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Srungavarapukota
|
AP-02-030-006-017/013537
(S.KOTA)
|
0202030000NRG25290420240896310
|
29/04/2024
|
soramma
|
0202030WL011925
|
soramma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769547
|
|
Ms GOLLU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Srungavarapukota
|
AP-02-030-006-017/013571
(S.KOTA)
|
0202030000NRG25290420240896315
|
29/04/2024
|
Appalanaidu
|
0202030WL011925
|
Appalanaidu
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666769580
|
|
Mr PADAM APPALANAIDU S O KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Srungavarapukota
|
AP-02-030-006-017/013581
(S.KOTA)
|
0202030000NRG25290420240896318
|
29/04/2024
|
suryakantham
|
0202030WL011925
|
suryakantham
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769540
|
|
Mrs VANGALAPUDI SURYAKANTHAM W O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Srungavarapukota
|
AP-02-030-006-017/013605
(S.KOTA)
|
0202030000NRG25290420240896321
|
29/04/2024
|
SANYASAMMA
|
0202030WL011925
|
SANYASAMMA
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666768817
|
|
Mrs AMBATI S ANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Srungavarapukota
|
AP-02-030-006-017/013668
(S.KOTA)
|
0202030000NRG25290420240896326
|
29/04/2024
|
krishnamma
|
0202030WL011925
|
krishnamma
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769562
|
|
Mrs NAINAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Srungavarapukota
|
AP-02-030-006-017/013711
(S.KOTA)
|
0202030000NRG25290420240882251
|
29/04/2024
|
vara lakshmi
|
0202030WL011802
|
vara lakshmi
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768830
|
|
Mrs KATTA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Srungavarapukota
|
AP-02-030-006-017/013722
(S.KOTA)
|
0202030000NRG25290420240900318
|
29/04/2024
|
Lakshmi
|
0202030WL011960
|
Lakshmi
|
00684
|
APGV0002248
|
1088
|
1088
|
Processed
|
05/05/2024
|
|
3666768833
|
|
MRS CHIDUGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Srungavarapukota
|
AP-02-030-006-017/013760
(S.KOTA)
|
0202030000NRG25290420240896336
|
29/04/2024
|
rama lakshmi
|
0202030WL011925
|
rama lakshmi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768814
|
|
Mrs YALAMANCHILI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Srungavarapukota
|
AP-02-030-006-017/013775
(S.KOTA)
|
0202030000NRG25290420240896339
|
29/04/2024
|
parvathi
|
0202030WL011925
|
parvathi
|
00684
|
APGV0002248
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769567
|
|
Mrs MINDHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Srungavarapukota
|
AP-02-030-006-017/013822
(S.KOTA)
|
0202030000NRG25290420240882255
|
29/04/2024
|
Vasu
|
0202030WL011802
|
Vasu
|
00684
|
APGV0002248
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768834
|
|
Mr CHINTHA VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Srungavarapukota
|
AP-02-030-006-017/013824
(S.KOTA)
|
0202030000NRG25290420240900328
|
29/04/2024
|
Iswaramma
|
0202030WL011960
|
Iswaramma
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769241
|
|
Mrs PATNALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Srungavarapukota
|
AP-02-030-006-017/013826
(S.KOTA)
|
0202030000NRG25290420240896340
|
29/04/2024
|
ravanamma
|
0202030WL011925
|
ravanamma
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769546
|
|
Mrs BONI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Srungavarapukota
|
AP-02-030-006-017/013828
(S.KOTA)
|
0202030000NRG25290420240896341
|
29/04/2024
|
santhish kumari
|
0202030WL011925
|
santhish kumari
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769572
|
|
Mrs VEMANA SANTHOSH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Srungavarapukota
|
AP-02-030-006-017/013834
(S.KOTA)
|
0202030000NRG25290420240896347
|
29/04/2024
|
acchi surya venkata jyothi
|
0202030WL011925
|
acchi surya venkata jyothi
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769496
|
|
Mrs THADITHOORI ACCHI SURYA VENKATA JY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Srungavarapukota
|
AP-02-030-006-017/013837
(S.KOTA)
|
0202030000NRG25290420240896348
|
29/04/2024
|
magamma
|
0202030WL011925
|
magamma
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769432
|
|
Mrs CHINTALA MANGAMMA W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Srungavarapukota
|
AP-02-030-006-017/013924
(S.KOTA)
|
0202030000NRG25290420240896361
|
29/04/2024
|
Bangaramma
|
0202030WL011925
|
Bangaramma
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769605
|
|
Mrs BASANABOENA BANGARAMMA W O AKKUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Srungavarapukota
|
AP-02-030-006-017/013963
(S.KOTA)
|
0202030000NRG25290420240900344
|
29/04/2024
|
BHAVANI
|
0202030WL011960
|
BHAVANI
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769243
|
|
Mrs DOMA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Srungavarapukota
|
AP-02-030-006-017/013969
(S.KOTA)
|
0202030000NRG25290420240896363
|
29/04/2024
|
padmanabham
|
0202030WL011925
|
padmanabham
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768829
|
|
MR MOKANA PADMANABHAM
|
STATE BANK OF INDIA(508548)
|
|
771
|
Srungavarapukota
|
AP-02-030-006-017/013969
(S.KOTA)
|
0202030000NRG25290420240896364
|
29/04/2024
|
SURAMMA
|
0202030WL011925
|
SURAMMA
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769494
|
|
Mrs MOKARA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Srungavarapukota
|
AP-02-030-006-017/013975
(S.KOTA)
|
0202030000NRG25290420240900347
|
29/04/2024
|
PARVATHI
|
0202030WL011960
|
PARVATHI
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666768826
|
|
Mrs Chinnala Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Srungavarapukota
|
AP-02-030-006-017/013976
(S.KOTA)
|
0202030000NRG25290420240900348
|
29/04/2024
|
MUTYALAMMA
|
0202030WL011960
|
MUTYALAMMA
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769209
|
|
Mrs BODDU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Srungavarapukota
|
AP-02-030-006-017/014041
(S.KOTA)
|
0202030000NRG25290420240900349
|
29/04/2024
|
Maha lakshmi
|
0202030WL011960
|
Maha lakshmi
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769516
|
|
Mrs PATNALA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Srungavarapukota
|
AP-02-030-006-017/014062
(S.KOTA)
|
0202030000NRG25290420240896373
|
29/04/2024
|
KRISHNA VENI
|
0202030WL011925
|
KRISHNA VENI
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666769507
|
|
Mrs KRISHNA VENI KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Srungavarapukota
|
AP-02-030-006-017/014063
(S.KOTA)
|
0202030000NRG25290420240896374
|
29/04/2024
|
SRILAXMI
|
0202030WL011925
|
SRILAXMI
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769508
|
|
Mrs SRI LAXMI KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Srungavarapukota
|
AP-02-030-006-017/014080
(S.KOTA)
|
0202030000NRG25290420240896375
|
29/04/2024
|
KANNAMMA
|
0202030WL011925
|
KANNAMMA
|
00684
|
APGV0002248
|
600
|
600
|
Processed
|
05/05/2024
|
|
3666769521
|
|
Mrs JONNADA KANNAMMA W O SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Srungavarapukota
|
AP-02-030-006-017/014121
(S.KOTA)
|
0202030000NRG25290420240896377
|
29/04/2024
|
Sujatha
|
0202030WL011925
|
Sujatha
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768831
|
|
GANIVADA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Srungavarapukota
|
AP-02-030-006-017/014300
(S.KOTA)
|
0202030000NRG25290420240896380
|
29/04/2024
|
MARIYA
|
0202030WL011925
|
MARIYA
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666769502
|
|
Mrs MUTHYALA MARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Srungavarapukota
|
AP-02-030-006-017/020026
(S.KOTA)
|
0202030000NRG25290420240900355
|
29/04/2024
|
Erukulamma
|
0202030WL011960
|
Erukulamma
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769189
|
|
Mrs DUMBARI YERUKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Srungavarapukota
|
AP-02-030-006-017/020040
(S.KOTA)
|
0202030000NRG25290420240900361
|
29/04/2024
|
Chinnaalamma
|
0202030WL011960
|
Chinnaalamma
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769190
|
|
Mrs SEEDARA CHINNAMMA W O SANNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Srungavarapukota
|
AP-02-030-006-017/020042
(S.KOTA)
|
0202030000NRG25290420240900364
|
29/04/2024
|
Sanyaasamma
|
0202030WL011960
|
Sanyaasamma
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769187
|
|
Mrs DUMBARI SANYASAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Srungavarapukota
|
AP-02-030-006-017/020043
(S.KOTA)
|
0202030000NRG25290420240900366
|
29/04/2024
|
Raamalakshmi
|
0202030WL011960
|
Raamalakshmi
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769184
|
|
Mrs RAMA LAKSHMI DUMBARI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Srungavarapukota
|
AP-02-030-006-017/020188
(S.KOTA)
|
0202030000NRG25290420240900384
|
29/04/2024
|
lakshmi
|
0202030WL011960
|
lakshmi
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768827
|
|
Mrs Seedara Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Srungavarapukota
|
AP-02-030-006-017/020195
(S.KOTA)
|
0202030000NRG25290420240900386
|
29/04/2024
|
Chandrakala
|
0202030WL011960
|
Chandrakala
|
00684
|
APGV0002248
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666769186
|
|
Mrs DUMBARI CHANDRA KALA W O TAMMU NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Srungavarapukota
|
AP-02-030-006-017/020198
(S.KOTA)
|
0202030000NRG25290420240900388
|
29/04/2024
|
Bamgaarraaju
|
0202030WL011960
|
Bamgaarraaju
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666768822
|
|
Mr RAKOTI BANGARA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Srungavarapukota
|
AP-02-030-006-017/020198
(S.KOTA)
|
0202030000NRG25290420240900389
|
29/04/2024
|
Sureedamma
|
0202030WL011960
|
Sureedamma
|
00684
|
APGV0002248
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666769185
|
|
Mrs RAKOTI SURIDAMMA W O BANGARA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Srungavarapukota
|
AP-02-030-006-017/31219
(S.KOTA)
|
0202030000NRG25290420240896389
|
29/04/2024
|
VALIREDDI PADMALATHA
|
0202030WL011925
|
VALIREDDI PADMALATHA
|
00684
|
APGV0002248
|
1000
|
1000
|
Rejected
|
05/05/2024
|
|
3666769503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
Srungavarapukota
|
AP-02-030-006-017/31234
(S.KOTA)
|
0202030000NRG25290420240896391
|
29/04/2024
|
Yalamachili Laxmihema
|
0202030WL011925
|
Yalamachili Laxmihema
|
00684
|
APGV0002248
|
200
|
200
|
Processed
|
05/05/2024
|
|
3666769556
|
|
Mrs YELAMANCHILI LAKSHMIHEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Srungavarapukota
|
AP-02-030-006-017/31424
(S.KOTA)
|
0202030000NRG25290420240896399
|
29/04/2024
|
SAMMANGI JYOTHI JAYALAKSHMI
|
0202030WL011925
|
SAMMANGI JYOTHI JAYALAKSHMI
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666769565
|
|
Mrs SAMMANGI JYOTHI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Srungavarapukota
|
AP-02-030-006-017/31453
(S.KOTA)
|
0202030000NRG25290420240896404
|
29/04/2024
|
Koppaka Sri Devi
|
0202030WL011925
|
Koppaka Sri Devi
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666768836
|
|
Mr Koppaka Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Srungavarapukota
|
AP-02-030-007-018/010219
(POTHANAPALLI)
|
0202030000NRG25290420240885220
|
29/04/2024
|
Ramanamma
|
0202030WL011834
|
Ramanamma
|
00684
|
APGV0002248
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666769199
|
|
POTNURU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Srungavarapukota
|
AP-02-030-007-018/010285
(POTHANAPALLI)
|
0202030000NRG25290420240885259
|
29/04/2024
|
Aruna
|
0202030WL011834
|
Aruna
|
00684
|
APGV0002248
|
257
|
257
|
Processed
|
05/05/2024
|
|
3666769198
|
|
Mrs DUDIGALLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198742
|
198742
|
|
|
|
|
|
|
|
|
794
|
Srungavarapukota
|
AP-02-030-007-018/010396
(POTHANAPALLI)
|
0202030000NRG25290420240885288
|
29/04/2024
|
Siva ganga
|
0202030WL011834
|
Siva ganga
|
00684
|
APGV0002280
|
1539
|
1539
|
Processed
|
05/05/2024
|
|
3666768828
|
|
Mrs Potnuru Siva Ganga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
795
|
Srungavarapukota
|
AP-02-030-006-017/010520
(S.KOTA)
|
0202030000NRG25290420240895802
|
29/04/2024
|
Naagaraaju
|
0202030WL011925
|
Naagaraaju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768840
|
|
DEVUPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Srungavarapukota
|
AP-02-030-006-017/011070
(S.KOTA)
|
0202030000NRG25290420240895862
|
29/04/2024
|
Venkata Lakshmi
|
0202030WL011925
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/05/2024
|
|
3666768841
|
|
CHINTHALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Srungavarapukota
|
AP-02-030-006-017/011093
(S.KOTA)
|
0202030000NRG25290420240895874
|
29/04/2024
|
YALAMANCHILI SOMULAMMA
|
0202030WL011925
|
YALAMANCHILI SOMULAMMA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/05/2024
|
|
3666768839
|
|
YALAMANCHILI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Srungavarapukota
|
AP-02-030-006-017/31427
(S.KOTA)
|
0202030000NRG25290420240896401
|
29/04/2024
|
RAVADA ESWARAMMA
|
0202030WL011925
|
RAVADA ESWARAMMA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666768838
|
|
RAVADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
799
|
Srungavarapukota
|
AP-02-030-006-017/013080
(S.KOTA)
|
0202030000NRG25290420240882246
|
29/04/2024
|
LAKSHMANA RAO
|
0202030WL011802
|
LAKSHMANA RAO
|
00703
|
AIRP0000001
|
1197
|
1197
|
Processed
|
05/05/2024
|
|
3666768837
|
|
PADHAM LAXMANARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773726
|
773726
|
|
|
|
|
|
|
|