Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_260424APB_FTO_16170
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-02-030-006-017/013231
(S.KOTA) 		0202030000NRG25260420240754725 26/04/2024 kanthamma 0202030WL010327 kanthamma 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479793 YEGATI KANTHAMMA BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-006-017/013941
(S.KOTA) 		0202030000NRG25260420240754728 26/04/2024 APPARAO 0202030WL010329 APPARAO 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479795 MR MALLA APPARAO STATE BANK OF INDIA(508548)
3 Srungavarapukota AP-02-030-006-017/013941
(S.KOTA) 		0202030000NRG25260420240754727 26/04/2024 SAROJINI 0202030WL010329 SAROJINI 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479794 MALLA SAROJINI BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-006-017/014236
(S.KOTA) 		0202030000NRG25260420240753288 26/04/2024 RAVANAMMA 0202030WL010310 RAVANAMMA 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479805 PONNADA RAVANAMMA BANK OF INDIA(508505)
5 Srungavarapukota AP-02-030-006-017/014423
(S.KOTA) 		0202030000NRG25260420240752960 26/04/2024 DEMUDAMMA 0202030WL010290 DEMUDAMMA 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479809 SHAIK DEMUDAMMA BANK OF INDIA(508505)
6 Srungavarapukota AP-02-030-006-017/014523
(S.KOTA) 		0202030000NRG25260420240752033 26/04/2024 ayusha begam 0202030WL010272 ayusha begam 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479797 SHEKA AYUSHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Srungavarapukota AP-02-030-006-017/31231
(S.KOTA) 		0202030000NRG25260420240752031 26/04/2024 Desetti Arudra Sattibabu 0202030WL010270 Desetti Arudra Sattibabu 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479806 DESETTI ARUDRA SATTI BABU BANK OF INDIA(508505)
8 Srungavarapukota AP-02-030-006-017/31462
(S.KOTA) 		0202030000NRG25260420240752036 26/04/2024 Gorila Appalakonda 0202030WL010275 Gorila Appalakonda 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479808 GORLI APPALA KONDA BANK OF INDIA(508505)
9 Srungavarapukota AP-02-030-006-017/31463
(S.KOTA) 		0202030000NRG25260420240752035 26/04/2024 Chelapaka Mahalakshmi 0202030WL010274 Chelapaka Mahalakshmi 00048 BKID0005656 1632 1632 Processed 02/05/2024 3496479807 CHELAPAKA MAHALAKSHMI BANK OF INDIA(508505)
10 Srungavarapukota AP-02-030-014-024/010503
(KOTTAM) 		0202030000NRG25260420240745915 26/04/2024 Cinnayya 0202030WL010207 Cinnayya 00048 BKID0005656 889 889 Processed 02/05/2024 3496479611 TERAPALLI CHINNAYYA BANK OF INDIA(508505)
SubTotal 15577 15577
11 Srungavarapukota AP-02-030-006-017/31352
(S.KOTA) 		0202030000NRG25260420240755890 26/04/2024 PAPPU LAXMI 0202030WL010350 PAPPU LAXMI 00078 CNRB0005599 1632 1632 Processed 02/05/2024 3496479801 PAPPU LAXMI CANARA BANK(508532)
SubTotal 1632 1632
12 Srungavarapukota AP-02-030-006-017/011355
(S.KOTA) 		0202030000NRG25260420240753772 26/04/2024 ramana 0202030WL010316 ramana 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479562 MR SIMMA RAMANA STATE BANK OF INDIA(508548)
13 Srungavarapukota AP-02-030-006-017/013603
(S.KOTA) 		0202030000NRG25260420240755879 26/04/2024 Harika 0202030WL010341 Harika 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479560 MRS KODURU HARIKA STATE BANK OF INDIA(508548)
14 Srungavarapukota AP-02-030-006-017/013682
(S.KOTA) 		0202030000NRG25260420240754726 26/04/2024 lakshmi 0202030WL010328 lakshmi 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479622 MRS VELUCHURI LAKSHMI STATE BANK OF INDIA(508548)
15 Srungavarapukota AP-02-030-006-017/013892
(S.KOTA) 		0202030000NRG25260420240753027 26/04/2024 ARJUNARAO 0202030WL010293 ARJUNARAO 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479558 MR PODUGU ARJUNA RAO STATE BANK OF INDIA(508548)
16 Srungavarapukota AP-02-030-006-017/014235
(S.KOTA) 		0202030000NRG25260420240753029 26/04/2024 NAGAMANI 0202030WL010295 NAGAMANI 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479576 MRS KILO NAGAMANI STATE BANK OF INDIA(508548)
17 Srungavarapukota AP-02-030-006-017/014501
(S.KOTA) 		0202030000NRG25260420240755887 26/04/2024 parvathi 0202030WL010348 parvathi 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479621 PONAGANTI SATYAVATHI STATE BANK OF INDIA(508548)
18 Srungavarapukota AP-02-030-006-017/31338
(S.KOTA) 		0202030000NRG25260420240755883 26/04/2024 Palavalasa Lakshmi 0202030WL010345 Palavalasa Lakshmi 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479563 MRS PALAVALASA LAKSHMI STATE BANK OF INDIA(508548)
19 Srungavarapukota AP-02-030-006-017/31353
(S.KOTA) 		0202030000NRG25260420240755954 26/04/2024 SAYYAD HUSSAIN 0202030WL010352 SAYYAD HUSSAIN 00415 SBIN0001005 1632 1632 Processed 02/05/2024 3496479573 MR SAYYAD HUSSAIN STATE BANK OF INDIA(508548)
20 Srungavarapukota AP-02-030-014-024/010096
(KOTTAM) 		0202030000NRG25260420240745668 26/04/2024 DEGALA ESWARA RAO 0202030WL010207 DEGALA ESWARA RAO 00415 SBIN0001005 1111 1111 Processed 02/05/2024 3496479564 MR DEGALA ESWARARAO STATE BANK OF INDIA(508548)
21 Srungavarapukota AP-02-030-014-024/010713
(KOTTAM) 		0202030000NRG25260420240746018 26/04/2024 Sreenu 0202030WL010207 Sreenu 00415 SBIN0001005 1111 1111 Processed 02/05/2024 3496479571 MR NUNNAGODDULA SRINU STATE BANK OF INDIA(508548)
22 Srungavarapukota AP-02-030-014-024/30038
(KOTTAM) 		0202030000NRG25260420240746060 26/04/2024 Terapalli Sanyasamma 0202030WL010207 Terapalli Sanyasamma 00415 SBIN0001005 889 889 Processed 02/05/2024 3496479582 MR TERAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 16167 16167
23 Srungavarapukota AP-02-030-006-017/011355
(S.KOTA) 		0202030000NRG25260420240753771 26/04/2024 Adamma 0202030WL010316 Adamma 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479581 MRS ADAMMA SIMMA STATE BANK OF INDIA(508548)
24 Srungavarapukota AP-02-030-006-017/013224
(S.KOTA) 		0202030000NRG25260420240755884 26/04/2024 ramu 0202030WL010346 ramu 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479586 Mrs Simma Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Srungavarapukota AP-02-030-006-017/013712
(S.KOTA) 		0202030000NRG25260420240755885 26/04/2024 Nagendra kumar 0202030WL010347 Nagendra kumar 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479559 MR BODDU NAGENDRAKUMAR STATE BANK OF INDIA(508548)
26 Srungavarapukota AP-02-030-006-017/014301
(S.KOTA) 		0202030000NRG25260420240752034 26/04/2024 SATYAVATHI 0202030WL010273 SATYAVATHI 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479580 MISS PRAKRUTHI SATYAVIHAT STATE BANK OF INDIA(508548)
27 Srungavarapukota AP-02-030-006-017/014476
(S.KOTA) 		0202030000NRG25260420240755331 26/04/2024 RAMBABU 0202030WL010336 RAMBABU 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479569 MR RAMBABU BONI STATE BANK OF INDIA(508548)
28 Srungavarapukota AP-02-030-006-017/030098
(S.KOTA) 		0202030000NRG25260420240753026 26/04/2024 Naagamani 0202030WL010292 Naagamani 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479575 KORRAYI NAGAMANI UNION BANK OF INDIA(508500)
29 Srungavarapukota AP-02-030-006-017/030359
(S.KOTA) 		0202030000NRG25260420240751522 26/04/2024 Vemkataratnam 0202030WL010265 Vemkataratnam 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479578 MRS VALLURI VENKATARATNAM STATE BANK OF INDIA(508548)
30 Srungavarapukota AP-02-030-006-017/030907
(S.KOTA) 		0202030000NRG25260420240753287 26/04/2024 appalanarasamma 0202030WL010309 appalanarasamma 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479587 MRS SEETHINI APPALANARASAMMA STATE BANK OF INDIA(508548)
31 Srungavarapukota AP-02-030-006-017/030926
(S.KOTA) 		0202030000NRG25260420240753028 26/04/2024 appadamma 0202030WL010294 appadamma 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479574 MRS NOWDASARI APPADAMMA STATE BANK OF INDIA(508548)
32 Srungavarapukota AP-02-030-006-017/31216
(S.KOTA) 		0202030000NRG25260420240754928 26/04/2024 Vijjapu Laxmi 0202030WL010331 Vijjapu Laxmi 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479572 MISS VIJJAPU LAXMI STATE BANK OF INDIA(508548)
33 Srungavarapukota AP-02-030-006-017/31316
(S.KOTA) 		0202030000NRG25260420240752032 26/04/2024 EMANDI APPARAO 0202030WL010271 EMANDI APPARAO 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479565 MR APPARAO EMANDI STATE BANK OF INDIA(508548)
34 Srungavarapukota AP-02-030-006-017/31327
(S.KOTA) 		0202030000NRG25260420240751900 26/04/2024 PATUGI BABURAO 0202030WL010268 PATUGI BABURAO 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479548 MR PATUJI BABURAO STATE BANK OF INDIA(508548)
35 Srungavarapukota AP-02-030-014-024/010156
(KOTTAM) 		0202030000NRG25260420240745713 26/04/2024 Bamgaramma 0202030WL010207 Bamgaramma 00415 SBIN0001585 889 889 Processed 02/05/2024 3496479566 MS BANGARAMMA MUSIDIPALLI STATE BANK OF INDIA(508548)
36 Srungavarapukota AP-02-030-014-024/010390
(KOTTAM) 		0202030000NRG25260420240745328 26/04/2024 Ratnam 0202030WL010201 Ratnam 00415 SBIN0001585 1632 1632 Processed 02/05/2024 3496479567 MRS KINTHADA SEETHARATNAM STATE BANK OF INDIA(508548)
37 Srungavarapukota AP-02-030-014-024/010440
(KOTTAM) 		0202030000NRG25260420240745863 26/04/2024 Kumaari 0202030WL010207 Kumaari 00415 SBIN0001585 1111 1111 Processed 02/05/2024 3496479568 BARLA KUMARI BANK OF INDIA(508505)
38 Srungavarapukota AP-02-030-014-024/010485
(KOTTAM) 		0202030000NRG25260420240745902 26/04/2024 Devi 0202030WL010207 Devi 00415 SBIN0001585 1111 1111 Processed 02/05/2024 3496479579 MRS KOLLI DEVI STATE BANK OF INDIA(508548)
39 Srungavarapukota AP-02-030-014-024/010720
(KOTTAM) 		0202030000NRG25260420240746022 26/04/2024 hema 0202030WL010207 hema 00415 SBIN0001585 222 222 Processed 02/05/2024 3496479583 MRS ROWTHU HEMA STATE BANK OF INDIA(508548)
SubTotal 24549 24549
40 Srungavarapukota AP-02-030-014-024/010522
(KOTTAM) 		0202030000NRG25260420240745923 26/04/2024 Parvathi 0202030WL010207 Parvathi 00415 SBIN0002691 889 889 Processed 02/05/2024 3496479584 MISS NAGUBILLI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 889 889
41 Srungavarapukota AP-02-030-014-024/010144
(KOTTAM) 		0202030000NRG25260420240745707 26/04/2024 REDDY SUMATHI 0202030WL010207 REDDY SUMATHI 00415 SBIN0002709 1111 1111 Processed 02/05/2024 3496479585 MISS NADUPURI SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1111 1111
42 Srungavarapukota AP-02-030-014-024/010675
(KOTTAM) 		0202030000NRG25260420240746001 26/04/2024 KriShna 0202030WL010207 KriShna 00415 SBIN0002732 889 889 Processed 02/05/2024 3496479557 MR PALEPU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 889 889
43 Srungavarapukota AP-02-030-006-017/013297
(S.KOTA) 		0202030000NRG25260420240755107 26/04/2024 Santhosh 0202030WL010332 Santhosh 00415 SBIN0006647 1632 1632 Processed 02/05/2024 3496479601 MS BONILA NIRMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
44 Srungavarapukota AP-02-030-014-024/010726
(KOTTAM) 		0202030000NRG25260420240746026 26/04/2024 hyma 0202030WL010207 hyma 00415 SBIN0010574 1111 1111 Processed 02/05/2024 3496479561 VARADA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111 1111
45 Srungavarapukota AP-02-030-014-024/010001
(KOTTAM) 		0202030000NRG25260420240745606 26/04/2024 Simhaachalam 0202030WL010207 Simhaachalam 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479439 TATIPUDI SIMHACHALAM BANK OF INDIA(508505)
46 Srungavarapukota AP-02-030-014-024/010003
(KOTTAM) 		0202030000NRG25260420240745607 26/04/2024 Mutyalamma 0202030WL010207 Mutyalamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479496 MR GEDALA MUTYALAMMA STATE BANK OF INDIA(508548)
47 Srungavarapukota AP-02-030-014-024/010004
(KOTTAM) 		0202030000NRG25260420240745608 26/04/2024 Krishna 0202030WL010207 Krishna 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479612 TERAPALLI KRISHNA STATE BANK OF INDIA(508548)
48 Srungavarapukota AP-02-030-014-024/010005
(KOTTAM) 		0202030000NRG25260420240745609 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479640 MRS KONDAMMA KARRI STATE BANK OF INDIA(508548)
49 Srungavarapukota AP-02-030-014-024/010007
(KOTTAM) 		0202030000NRG25260420240745610 26/04/2024 Surikumari 0202030WL010207 Surikumari 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479685 SURYA KUMARI RAVADA STATE BANK OF INDIA(508548)
50 Srungavarapukota AP-02-030-014-024/010008
(KOTTAM) 		0202030000NRG25260420240745611 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479425 MS KONDAMMA GURRAPU STATE BANK OF INDIA(508548)
51 Srungavarapukota AP-02-030-014-024/010010
(KOTTAM) 		0202030000NRG25260420240745612 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479713 MRS BONULA LAXMI STATE BANK OF INDIA(508548)
52 Srungavarapukota AP-02-030-014-024/010014
(KOTTAM) 		0202030000NRG25260420240745613 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479307 MR GANDHAVARAPU APPA RAO STATE BANK OF INDIA(508548)
53 Srungavarapukota AP-02-030-014-024/010014
(KOTTAM) 		0202030000NRG25260420240745614 26/04/2024 Challayyamma 0202030WL010207 Challayyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479435 MS CHELLAYAMMA GANDHAVARAPU STATE BANK OF INDIA(508548)
54 Srungavarapukota AP-02-030-014-024/010026
(KOTTAM) 		0202030000NRG25260420240745615 26/04/2024 Kotamma 0202030WL010207 Kotamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479639 MRS KOTAMMA GURRAPU STATE BANK OF INDIA(508548)
55 Srungavarapukota AP-02-030-014-024/010027
(KOTTAM) 		0202030000NRG25260420240745616 26/04/2024 Anamdaravu 0202030WL010207 Anamdaravu 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479318 MR JAMI ANAND RAO STATE BANK OF INDIA(508548)
56 Srungavarapukota AP-02-030-014-024/010027
(KOTTAM) 		0202030000NRG25260420240745617 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479408 MRS JAMI LAKSHMI STATE BANK OF INDIA(508548)
57 Srungavarapukota AP-02-030-014-024/010028
(KOTTAM) 		0202030000NRG25260420240745618 26/04/2024 Simhacalam 0202030WL010207 Simhacalam 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479434 MS SIMHACHALAM TERAPALLI STATE BANK OF INDIA(508548)
58 Srungavarapukota AP-02-030-014-024/010029
(KOTTAM) 		0202030000NRG25260420240745619 26/04/2024 Camdramma 0202030WL010207 Camdramma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479431 KURUPALLI CHANDRAMMA BANK OF INDIA(508505)
59 Srungavarapukota AP-02-030-014-024/010031
(KOTTAM) 		0202030000NRG25260420240745621 26/04/2024 Ernimma 0202030WL010207 Ernimma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479357 RAVADA YERNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
60 Srungavarapukota AP-02-030-014-024/010031
(KOTTAM) 		0202030000NRG25260420240745620 26/04/2024 Mutyalu 0202030WL010207 Mutyalu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479356 MR RAVADA MUTHYALU STATE BANK OF INDIA(508548)
61 Srungavarapukota AP-02-030-014-024/010033
(KOTTAM) 		0202030000NRG25260420240745622 26/04/2024 Kumari 0202030WL010207 Kumari 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479375 MR KUMARI TERAPALLI STATE BANK OF INDIA(508548)
62 Srungavarapukota AP-02-030-014-024/010034
(KOTTAM) 		0202030000NRG25260420240745623 26/04/2024 Appalanarasa 0202030WL010207 Appalanarasa 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479635 MR TERAPALLI APPALANARASA STATE BANK OF INDIA(508548)
63 Srungavarapukota AP-02-030-014-024/010037
(KOTTAM) 		0202030000NRG25260420240745624 26/04/2024 Errayya 0202030WL010207 Errayya 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479302 MR GANDHAVARAPU YERRAYYA STATE BANK OF INDIA(508548)
64 Srungavarapukota AP-02-030-014-024/010037
(KOTTAM) 		0202030000NRG25260420240745625 26/04/2024 Kotaravu 0202030WL010207 Kotaravu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479311 MR GANDHAVARAPU YERNI KOTA RAO STATE BANK OF INDIA(508548)
65 Srungavarapukota AP-02-030-014-024/010043
(KOTTAM) 		0202030000NRG25260420240745626 26/04/2024 Mutyalamma 0202030WL010207 Mutyalamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479432 MS MUTYALAMMA GANDAVARAPU STATE BANK OF INDIA(508548)
66 Srungavarapukota AP-02-030-014-024/010045
(KOTTAM) 		0202030000NRG25260420240745627 26/04/2024 Naagaraaju 0202030WL010207 Naagaraaju 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479354 MR TERAPALLI NAGARAJU STATE BANK OF INDIA(508548)
67 Srungavarapukota AP-02-030-014-024/010045
(KOTTAM) 		0202030000NRG25260420240745628 26/04/2024 parvathi 0202030WL010207 parvathi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479459 MRS TERAPALLI PARVATHI STATE BANK OF INDIA(508548)
68 Srungavarapukota AP-02-030-014-024/010046
(KOTTAM) 		0202030000NRG25260420240745629 26/04/2024 Suramma 0202030WL010207 Suramma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479636 MRS MAMIDI SURAMMA STATE BANK OF INDIA(508548)
69 Srungavarapukota AP-02-030-014-024/010047
(KOTTAM) 		0202030000NRG25260420240745630 26/04/2024 Anasuya 0202030WL010207 Anasuya 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479638 MR TERAPALLI ANASURYA ALIAS ANASUYA STATE BANK OF INDIA(508548)
70 Srungavarapukota AP-02-030-014-024/010049
(KOTTAM) 		0202030000NRG25260420240745631 26/04/2024 Suridemudu 0202030WL010207 Suridemudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479688 MR BATTANNA SURIDEMUDU STATE BANK OF INDIA(508548)
71 Srungavarapukota AP-02-030-014-024/010050
(KOTTAM) 		0202030000NRG25260420240745632 26/04/2024 Mutyavamma 0202030WL010207 Mutyavamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479292 GANDAVARAPU MUTYALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
72 Srungavarapukota AP-02-030-014-024/010052
(KOTTAM) 		0202030000NRG25260420240745633 26/04/2024 Kotalakshmi 0202030WL010207 Kotalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479440 MRS KOTALAXMI MAMIDI STATE BANK OF INDIA(508548)
73 Srungavarapukota AP-02-030-014-024/010055
(KOTTAM) 		0202030000NRG25260420240745634 26/04/2024 Paidiraju 0202030WL010207 Paidiraju 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479538 YEDDU PAIDIRAJU BANK OF INDIA(508505)
74 Srungavarapukota AP-02-030-014-024/010056
(KOTTAM) 		0202030000NRG25260420240745636 26/04/2024 Acchiyamma 0202030WL010207 Acchiyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479430 KURUPALLI ATCHIYAMMA BANK OF INDIA(508505)
75 Srungavarapukota AP-02-030-014-024/010056
(KOTTAM) 		0202030000NRG25260420240745635 26/04/2024 Buccalu 0202030WL010207 Buccalu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479359 MR KURUPALLI BUTHCHULU STATE BANK OF INDIA(508548)
76 Srungavarapukota AP-02-030-014-024/010058
(KOTTAM) 		0202030000NRG25260420240745637 26/04/2024 Kotaravu 0202030WL010207 Kotaravu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479473 TERAPALLI KOTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Srungavarapukota AP-02-030-014-024/010060
(KOTTAM) 		0202030000NRG25260420240745638 26/04/2024 Erakulamma 0202030WL010207 Erakulamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479437 MS YERUKALAMMA NARAVA STATE BANK OF INDIA(508548)
78 Srungavarapukota AP-02-030-014-024/010062
(KOTTAM) 		0202030000NRG25260420240745639 26/04/2024 prameela 0202030WL010207 prameela 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479320 MRS VESALAPU PRAMILLA STATE BANK OF INDIA(508548)
79 Srungavarapukota AP-02-030-014-024/010063
(KOTTAM) 		0202030000NRG25260420240745640 26/04/2024 Bamgarayya 0202030WL010207 Bamgarayya 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479353 MR MAMIDI BANGARAYYA STATE BANK OF INDIA(508548)
80 Srungavarapukota AP-02-030-014-024/010063
(KOTTAM) 		0202030000NRG25260420240745641 26/04/2024 Jaggamma 0202030WL010207 Jaggamma 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479427 MAMIDI JAGGAMMA BANK OF INDIA(508505)
81 Srungavarapukota AP-02-030-014-024/010064
(KOTTAM) 		0202030000NRG25260420240745642 26/04/2024 Chinna Appaaraavu 0202030WL010207 Chinna Appaaraavu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479541 MR TERAPALLI CHINNA APPA RAO STATE BANK OF INDIA(508548)
82 Srungavarapukota AP-02-030-014-024/010064
(KOTTAM) 		0202030000NRG25260420240745643 26/04/2024 Suridemudu 0202030WL010207 Suridemudu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479776 MRS TERAPALLI SURIDEMUDU STATE BANK OF INDIA(508548)
83 Srungavarapukota AP-02-030-014-024/010065
(KOTTAM) 		0202030000NRG25260420240745644 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479436 MS MANGA VACCHALAPU STATE BANK OF INDIA(508548)
84 Srungavarapukota AP-02-030-014-024/010066
(KOTTAM) 		0202030000NRG25260420240745645 26/04/2024 Demudamma 0202030WL010207 Demudamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479433 MS DEMUDAMMA MAILIPILLI STATE BANK OF INDIA(508548)
85 Srungavarapukota AP-02-030-014-024/010067
(KOTTAM) 		0202030000NRG25260420240745646 26/04/2024 Bucchamma 0202030WL010207 Bucchamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479443 MRS GEDELA BUTCHAMMA STATE BANK OF INDIA(508548)
86 Srungavarapukota AP-02-030-014-024/010068
(KOTTAM) 		0202030000NRG25260420240745647 26/04/2024 Paidiraju 0202030WL010207 Paidiraju 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479786 MRS THERAPALLI PAIDI RAJU STATE BANK OF INDIA(508548)
87 Srungavarapukota AP-02-030-014-024/010069
(KOTTAM) 		0202030000NRG25260420240745648 26/04/2024 Adilakshmi 0202030WL010207 Adilakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479429 MS TERAPALLI ADI LAXMI STATE BANK OF INDIA(508548)
88 Srungavarapukota AP-02-030-014-024/010077
(KOTTAM) 		0202030000NRG25260420240745650 26/04/2024 Demudamma 0202030WL010207 Demudamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479438 MS DEMUDAMMA TERAPALLI STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-014-024/010080
(KOTTAM) 		0202030000NRG25260420240745651 26/04/2024 Suryam 0202030WL010207 Suryam 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479426 MRS GURRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
90 Srungavarapukota AP-02-030-014-024/010082
(KOTTAM) 		0202030000NRG25260420240745652 26/04/2024 Sanyasamma 0202030WL010207 Sanyasamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479637 GANDHAVARAPU SANYASAMMA BANK OF INDIA(508505)
91 Srungavarapukota AP-02-030-014-024/010083
(KOTTAM) 		0202030000NRG25260420240745654 26/04/2024 Appayyamma 0202030WL010207 Appayyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479327 MS MAMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
92 Srungavarapukota AP-02-030-014-024/010083
(KOTTAM) 		0202030000NRG25260420240745653 26/04/2024 Chinnayya 0202030WL010207 Chinnayya 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479534 MR MAMIDI CHINAYYA STATE BANK OF INDIA(508548)
93 Srungavarapukota AP-02-030-014-024/010084
(KOTTAM) 		0202030000NRG25260420240745655 26/04/2024 Suribabu 0202030WL010207 Suribabu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479787 Mr TERAPALLI SURIBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Srungavarapukota AP-02-030-014-024/010085
(KOTTAM) 		0202030000NRG25260420240745656 26/04/2024 kwaavya 0202030WL010207 kwaavya 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479620 MRS DANDUPATI KAVYA STATE BANK OF INDIA(508548)
95 Srungavarapukota AP-02-030-014-024/010086
(KOTTAM) 		0202030000NRG25260420240745657 26/04/2024 kotalakShmi 0202030WL010207 kotalakShmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479295 MRS JUTTADA KOTA LAKSHMI STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-014-024/010087
(KOTTAM) 		0202030000NRG25260420240745658 26/04/2024 Ramu 0202030WL010207 Ramu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479596 BUTTHALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Srungavarapukota AP-02-030-014-024/010088
(KOTTAM) 		0202030000NRG25260420240745660 26/04/2024 APPALANARASAMMA 0202030WL010207 APPALANARASAMMA 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479315 MRS PANDRANKI APPALA NARSAMMA STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-014-024/010088
(KOTTAM) 		0202030000NRG25260420240745659 26/04/2024 Ramana 0202030WL010207 Ramana 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479371 MR PANDRANKI RAMANA STATE BANK OF INDIA(508548)
99 Srungavarapukota AP-02-030-014-024/010089
(KOTTAM) 		0202030000NRG25260420240745661 26/04/2024 Ramu 0202030WL010207 Ramu 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479348 SHRI PANDRANKI RAMU STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-014-024/010089
(KOTTAM) 		0202030000NRG25260420240745662 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479665 MR SATYAVATHI SATYAVATHI STATE BANK OF INDIA(508548)
101 Srungavarapukota AP-02-030-014-024/010090
(KOTTAM) 		0202030000NRG25260420240745663 26/04/2024 Simhacalam 0202030WL010207 Simhacalam 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479666 MR SIMHACHALAM PANDRANKI STATE BANK OF INDIA(508548)
102 Srungavarapukota AP-02-030-014-024/010091
(KOTTAM) 		0202030000NRG25260420240745664 26/04/2024 Acchiyyamma 0202030WL010207 Acchiyyamma 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479788 MR PILLA ATCHIYYAMMA STATE BANK OF INDIA(508548)
103 Srungavarapukota AP-02-030-014-024/010093
(KOTTAM) 		0202030000NRG25260420240745665 26/04/2024 Appalaramu 0202030WL010207 Appalaramu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479659 MR SINGIDI APPALA RAMU STATE BANK OF INDIA(508548)
104 Srungavarapukota AP-02-030-014-024/010095
(KOTTAM) 		0202030000NRG25260420240745666 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479755 MRS LANKA RAVANAMMA STATE BANK OF INDIA(508548)
105 Srungavarapukota AP-02-030-014-024/010096
(KOTTAM) 		0202030000NRG25260420240745667 26/04/2024 Somulamma 0202030WL010207 Somulamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479782 DEGALA SOMULAMMA STATE BANK OF INDIA(508548)
106 Srungavarapukota AP-02-030-014-024/010098
(KOTTAM) 		0202030000NRG25260420240745670 26/04/2024 Paarvati 0202030WL010207 Paarvati 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479503 MRS PARVATHI PALEPU STATE BANK OF INDIA(508548)
107 Srungavarapukota AP-02-030-014-024/010098
(KOTTAM) 		0202030000NRG25260420240745669 26/04/2024 Simhadri 0202030WL010207 Simhadri 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479305 MR PALEPU SIMHADRI STATE BANK OF INDIA(508548)
108 Srungavarapukota AP-02-030-014-024/010100
(KOTTAM) 		0202030000NRG25260420240745671 26/04/2024 Ramulamma 0202030WL010207 Ramulamma 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479667 MRS RAMULAMMA SINGIDI STATE BANK OF INDIA(508548)
109 Srungavarapukota AP-02-030-014-024/010101
(KOTTAM) 		0202030000NRG25260420240745672 26/04/2024 Bamgarayya 0202030WL010207 Bamgarayya 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479532 MR SINGIDI BANGARAIAH STATE BANK OF INDIA(508548)
110 Srungavarapukota AP-02-030-014-024/010101
(KOTTAM) 		0202030000NRG25260420240745673 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479391 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
111 Srungavarapukota AP-02-030-014-024/010103
(KOTTAM) 		0202030000NRG25260420240745674 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479610 MR GOLJAPU SATYAVATHI STATE BANK OF INDIA(508548)
112 Srungavarapukota AP-02-030-014-024/010105
(KOTTAM) 		0202030000NRG25260420240745675 26/04/2024 Rambabu 0202030WL010207 Rambabu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479474 MR RAM BABU LANKI STATE BANK OF INDIA(508548)
113 Srungavarapukota AP-02-030-014-024/010105
(KOTTAM) 		0202030000NRG25260420240745676 26/04/2024 Vemkatalakshmi 0202030WL010207 Vemkatalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479314 MR LANKI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-014-024/010106
(KOTTAM) 		0202030000NRG25260420240745677 26/04/2024 Raajaaraavu 0202030WL010207 Raajaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479304 MR LANKI RAJARAO STATE BANK OF INDIA(508548)
115 Srungavarapukota AP-02-030-014-024/010106
(KOTTAM) 		0202030000NRG25260420240745678 26/04/2024 Raamayyamma 0202030WL010207 Raamayyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479493 MRS LANKI RAMAYYAMMA STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-014-024/010111
(KOTTAM) 		0202030000NRG25260420240745679 26/04/2024 Manju 0202030WL010207 Manju 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479508 Singidi Manju FINCARE SMALL FINANCE BANK LTD(608304)
117 Srungavarapukota AP-02-030-014-024/010113
(KOTTAM) 		0202030000NRG25260420240745680 26/04/2024 Mutyam 0202030WL010207 Mutyam 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479649 MRS DWARAPUDI MUTHYALAMMA STATE BANK OF INDIA(508548)
118 Srungavarapukota AP-02-030-014-024/010114
(KOTTAM) 		0202030000NRG25260420240745681 26/04/2024 Satyavamma 0202030WL010207 Satyavamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479664 MR SATYAVAMMA PELURI STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-014-024/010115
(KOTTAM) 		0202030000NRG25260420240745683 26/04/2024 Kotalakshmi 0202030WL010207 Kotalakshmi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479500 MRS PELURI KOTALAXMI STATE BANK OF INDIA(508548)
120 Srungavarapukota AP-02-030-014-024/010115
(KOTTAM) 		0202030000NRG25260420240745682 26/04/2024 Ramana 0202030WL010207 Ramana 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479658 Mr PELURI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
121 Srungavarapukota AP-02-030-014-024/010117
(KOTTAM) 		0202030000NRG25260420240745685 26/04/2024 Appalanarasamma 0202030WL010207 Appalanarasamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479729 MR NUNNAGOPPALA APPALANARASAMMA STATE BANK OF INDIA(508548)
122 Srungavarapukota AP-02-030-014-024/010117
(KOTTAM) 		0202030000NRG25260420240745684 26/04/2024 Appalanayudu 0202030WL010207 Appalanayudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479535 MR NUNNAGOPPALA APPALANAIDU STATE BANK OF INDIA(508548)
123 Srungavarapukota AP-02-030-014-024/010118
(KOTTAM) 		0202030000NRG25260420240745686 26/04/2024 Appalasatyam 0202030WL010207 Appalasatyam 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479740 VOBBINA APPALA APPALA SATYAM STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-014-024/010118
(KOTTAM) 		0202030000NRG25260420240745687 26/04/2024 Raamasatyam 0202030WL010207 Raamasatyam 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479403 MRS OBBINI SATHI STATE BANK OF INDIA(508548)
125 Srungavarapukota AP-02-030-014-024/010120
(KOTTAM) 		0202030000NRG25260420240745688 26/04/2024 Buccimnayudu 0202030WL010207 Buccimnayudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479702 MR BUTCHIM NAIDU KOLLI STATE BANK OF INDIA(508548)
126 Srungavarapukota AP-02-030-014-024/010121
(KOTTAM) 		0202030000NRG25260420240745689 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479361 MRS ATHVA MANGA STATE BANK OF INDIA(508548)
127 Srungavarapukota AP-02-030-014-024/010122
(KOTTAM) 		0202030000NRG25260420240745691 26/04/2024 Pemtamma 0202030WL010207 Pemtamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479392 MRS GURAJAPU PENTAMMA STATE BANK OF INDIA(508548)
128 Srungavarapukota AP-02-030-014-024/010122
(KOTTAM) 		0202030000NRG25260420240745690 26/04/2024 Simhadri 0202030WL010207 Simhadri 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479608 MR GURAJAPU SIMHADRI STATE BANK OF INDIA(508548)
129 Srungavarapukota AP-02-030-014-024/010127
(KOTTAM) 		0202030000NRG25260420240745692 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479650 MR MUSUDIPALLI APPALAKONDAMMA STATE BANK OF INDIA(508548)
130 Srungavarapukota AP-02-030-014-024/010130
(KOTTAM) 		0202030000NRG25260420240745693 26/04/2024 Raajeswari 0202030WL010207 Raajeswari 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479613 MRS SHEIK RAJESWARI STATE BANK OF INDIA(508548)
131 Srungavarapukota AP-02-030-014-024/010132
(KOTTAM) 		0202030000NRG25260420240745694 26/04/2024 Demullu 0202030WL010207 Demullu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479518 MR KOLLI DEMULLU STATE BANK OF INDIA(508548)
132 Srungavarapukota AP-02-030-014-024/010132
(KOTTAM) 		0202030000NRG25260420240745695 26/04/2024 Kotipalli 0202030WL010207 Kotipalli 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479798 MRS KOLLI KOTIPALLMMA STATE BANK OF INDIA(508548)
133 Srungavarapukota AP-02-030-014-024/010133
(KOTTAM) 		0202030000NRG25260420240745697 26/04/2024 Gowri 0202030WL010207 Gowri 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479373 MRS SANAPATHI GOWRI STATE BANK OF INDIA(508548)
134 Srungavarapukota AP-02-030-014-024/010133
(KOTTAM) 		0202030000NRG25260420240745696 26/04/2024 Vemkataravu 0202030WL010207 Vemkataravu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479504 Mr SANAPATHI CHINA VENKATA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
135 Srungavarapukota AP-02-030-014-024/010134
(KOTTAM) 		0202030000NRG25260420240745698 26/04/2024 padma 0202030WL010207 padma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479340 MRS PADMA CHANDAKA STATE BANK OF INDIA(508548)
136 Srungavarapukota AP-02-030-014-024/010136
(KOTTAM) 		0202030000NRG25260420240745699 26/04/2024 Abothu Lakshmi 0202030WL010207 Abothu Lakshmi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479600 MRS ABOTHU LAXMI STATE BANK OF INDIA(508548)
137 Srungavarapukota AP-02-030-014-024/010138
(KOTTAM) 		0202030000NRG25260420240745700 26/04/2024 Raamu 0202030WL010207 Raamu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479352 MR JAMPA RAMU STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-014-024/010138
(KOTTAM) 		0202030000NRG25260420240745701 26/04/2024 Simhacalam 0202030WL010207 Simhacalam 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479513 MS SIMHACHALAM JAMPA STATE BANK OF INDIA(508548)
139 Srungavarapukota AP-02-030-014-024/010139
(KOTTAM) 		0202030000NRG25260420240745702 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479741 MR SIRAPARAPU APPARAO STATE BANK OF INDIA(508548)
140 Srungavarapukota AP-02-030-014-024/010139
(KOTTAM) 		0202030000NRG25260420240745703 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479709 MRS SIRIPURAPU KONDAMMA STATE BANK OF INDIA(508548)
141 Srungavarapukota AP-02-030-014-024/010141
(KOTTAM) 		0202030000NRG25260420240745704 26/04/2024 Demullu 0202030WL010207 Demullu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479398 MR DEMULLU PANDRANKI STATE BANK OF INDIA(508548)
142 Srungavarapukota AP-02-030-014-024/010141
(KOTTAM) 		0202030000NRG25260420240745705 26/04/2024 Nagamani 0202030WL010207 Nagamani 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479521 MRS NAGAMANI PANDRANKI STATE BANK OF INDIA(508548)
143 Srungavarapukota AP-02-030-014-024/010142
(KOTTAM) 		0202030000NRG25260420240745706 26/04/2024 Acciyyamma 0202030WL010207 Acciyyamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479758 MR ATCHHIYYAMMA PANDRANKI STATE BANK OF INDIA(508548)
144 Srungavarapukota AP-02-030-014-024/010145
(KOTTAM) 		0202030000NRG25260420240745709 26/04/2024 ernamma 0202030WL010207 ernamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479595 MRS YERNAMMA DANDUPATI STATE BANK OF INDIA(508548)
145 Srungavarapukota AP-02-030-014-024/010145
(KOTTAM) 		0202030000NRG25260420240745708 26/04/2024 Vemkatesh 0202030WL010207 Vemkatesh 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479539 MR DANDUPATI VENKATESH STATE BANK OF INDIA(508548)
146 Srungavarapukota AP-02-030-014-024/010149
(KOTTAM) 		0202030000NRG25260420240745710 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479629 MR OBBINI RAMANAMMA STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-014-024/010150
(KOTTAM) 		0202030000NRG25260420240745711 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479618 MRS KORRAYYI SATYAVATHI STATE BANK OF INDIA(508548)
148 Srungavarapukota AP-02-030-014-024/010152
(KOTTAM) 		0202030000NRG25260420240745712 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479654 MISS GOLJAPU LAXMI STATE BANK OF INDIA(508548)
149 Srungavarapukota AP-02-030-014-024/010158
(KOTTAM) 		0202030000NRG25260420240745714 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479345 SHRI BUTTALA APPA RAO STATE BANK OF INDIA(508548)
150 Srungavarapukota AP-02-030-014-024/010159
(KOTTAM) 		0202030000NRG25260420240745715 26/04/2024 Ramalakshmi 0202030WL010207 Ramalakshmi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479463 MRS SINGIDI LAXMI STATE BANK OF INDIA(508548)
151 Srungavarapukota AP-02-030-014-024/010160
(KOTTAM) 		0202030000NRG25260420240745716 26/04/2024 Sanyaasamma 0202030WL010207 Sanyaasamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479335 MRS PARRI SANYASAMMA STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-014-024/010161
(KOTTAM) 		0202030000NRG25260420240745717 26/04/2024 Simhadri 0202030WL010207 Simhadri 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479481 MR SINGIDI SIMHADRI STATE BANK OF INDIA(508548)
153 Srungavarapukota AP-02-030-014-024/010162
(KOTTAM) 		0202030000NRG25260420240745718 26/04/2024 Camdramma 0202030WL010207 Camdramma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479506 MS CHANDRAMMA DEGALA STATE BANK OF INDIA(508548)
154 Srungavarapukota AP-02-030-014-024/010163
(KOTTAM) 		0202030000NRG25260420240745719 26/04/2024 Paiditalli 0202030WL010207 Paiditalli 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479759 MRS PAIDITHALLI SINGIDI STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-014-024/010165
(KOTTAM) 		0202030000NRG25260420240745720 26/04/2024 Kotanaaraayana 0202030WL010207 Kotanaaraayana 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479779 MRS MAROTI KOTA NARAYANA STATE BANK OF INDIA(508548)
156 Srungavarapukota AP-02-030-014-024/010166
(KOTTAM) 		0202030000NRG25260420240745722 26/04/2024 Kondamma 0202030WL010207 Kondamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479363 MISS ABOTHU KONDAMMA STATE BANK OF INDIA(508548)
157 Srungavarapukota AP-02-030-014-024/010166
(KOTTAM) 		0202030000NRG25260420240745721 26/04/2024 Kotaravu 0202030WL010207 Kotaravu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479350 MR ABOTHU KOTARAO STATE BANK OF INDIA(508548)
158 Srungavarapukota AP-02-030-014-024/010167
(KOTTAM) 		0202030000NRG25260420240745723 26/04/2024 Ramana 0202030WL010207 Ramana 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479803 MR SINGIDI RAMANA STATE BANK OF INDIA(508548)
159 Srungavarapukota AP-02-030-014-024/010167
(KOTTAM) 		0202030000NRG25260420240745724 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479672 MRS SATYAVATHI SINGIDI STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-014-024/010169
(KOTTAM) 		0202030000NRG25260420240745725 26/04/2024 Sravan kumar 0202030WL010207 Sravan kumar 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479344 MR ADAPUREDDI SRAVAN KUMAR STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-014-024/010174
(KOTTAM) 		0202030000NRG25260420240745726 26/04/2024 Appalanarasamma 0202030WL010207 Appalanarasamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479515 MRS JUTTADA APPALA NARASA STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-014-024/010175
(KOTTAM) 		0202030000NRG25260420240745727 26/04/2024 Acciyyamma 0202030WL010207 Acciyyamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479617 MR PALLI ATCHIYYAMMA STATE BANK OF INDIA(508548)
163 Srungavarapukota AP-02-030-014-024/010176
(KOTTAM) 		0202030000NRG25260420240745728 26/04/2024 Kannamnayudu 0202030WL010207 Kannamnayudu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479479 MR KANNAM NAIDU KOLLI STATE BANK OF INDIA(508548)
164 Srungavarapukota AP-02-030-014-024/010181
(KOTTAM) 		0202030000NRG25260420240745729 26/04/2024 Kamta 0202030WL010207 Kamta 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479630 MR KANTHA PARRI STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-014-024/010182
(KOTTAM) 		0202030000NRG25260420240745730 26/04/2024 Kumaari 0202030WL010207 Kumaari 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479662 MISS KUMARI DANDUPATI STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-014-024/010189
(KOTTAM) 		0202030000NRG25260420240745731 26/04/2024 Komdababu 0202030WL010207 Komdababu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479393 MR KONDA BABU DANDUPATI STATE BANK OF INDIA(508548)
167 Srungavarapukota AP-02-030-014-024/010190
(KOTTAM) 		0202030000NRG25260420240745732 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479780 MRS DANDUPATI SATYAVATHI STATE BANK OF INDIA(508548)
168 Srungavarapukota AP-02-030-014-024/010192
(KOTTAM) 		0202030000NRG25260420240745734 26/04/2024 Kotamma 0202030WL010207 Kotamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479732 MRS TOORPATI KOTAMMA STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-014-024/010192
(KOTTAM) 		0202030000NRG25260420240745733 26/04/2024 Narayanaravu 0202030WL010207 Narayanaravu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479781 MR TOORPATI NARAYANA RAO STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-014-024/010193
(KOTTAM) 		0202030000NRG25260420240745735 26/04/2024 Paarvati 0202030WL010207 Paarvati 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479461 MRS BUTHALA PARVATHI STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-014-024/010194
(KOTTAM) 		0202030000NRG25260420240745736 26/04/2024 Paidamma 0202030WL010207 Paidamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479411 MRS PAYDAMMA BUTHALA STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-014-024/010196
(KOTTAM) 		0202030000NRG25260420240745737 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479507 MS RAMANAMMA GANDIBONI STATE BANK OF INDIA(508548)
173 Srungavarapukota AP-02-030-014-024/010197
(KOTTAM) 		0202030000NRG25260420240745738 26/04/2024 Demudamma 0202030WL010207 Demudamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479412 MRS DEMUDAMMA BUTHALA STATE BANK OF INDIA(508548)
174 Srungavarapukota AP-02-030-014-024/010200
(KOTTAM) 		0202030000NRG25260420240745740 26/04/2024 Appalakomda 0202030WL010207 Appalakomda 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479751 MR APPALA KONDA PILLA STATE BANK OF INDIA(508548)
175 Srungavarapukota AP-02-030-014-024/010200
(KOTTAM) 		0202030000NRG25260420240745739 26/04/2024 Kotaravu 0202030WL010207 Kotaravu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479749 MR PILLA KOTARAO STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-014-024/010201
(KOTTAM) 		0202030000NRG25260420240745741 26/04/2024 Buccamma 0202030WL010207 Buccamma 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479525 MRS SINGIDI BUTCHAMMA STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-014-024/010202
(KOTTAM) 		0202030000NRG25260420240745742 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479748 SINGIDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Srungavarapukota AP-02-030-014-024/010202
(KOTTAM) 		0202030000NRG25260420240745743 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479754 SINGIDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Srungavarapukota AP-02-030-014-024/010203
(KOTTAM) 		0202030000NRG25260420240745744 26/04/2024 Bamgaramma 0202030WL010207 Bamgaramma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479626 MRS SINGIDI BANGARAMMA STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-014-024/010204
(KOTTAM) 		0202030000NRG25260420240745745 26/04/2024 Mahalakshmi 0202030WL010207 Mahalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479663 MR MAHALAKSHMI LENKA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-014-024/010210
(KOTTAM) 		0202030000NRG25260420240745746 26/04/2024 Erukulamma 0202030WL010207 Erukulamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479505 MS YERUKULAMMA POLIPILLI STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-014-024/010212
(KOTTAM) 		0202030000NRG25260420240745747 26/04/2024 Varalakshmi 0202030WL010207 Varalakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479711 MR KADAMATI VARALAXMI STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-014-024/010213
(KOTTAM) 		0202030000NRG25260420240745749 26/04/2024 Naagalakshmi 0202030WL010207 Naagalakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479490 MRS KOTYADA NAGALAXMI STATE BANK OF INDIA(508548)
184 Srungavarapukota AP-02-030-014-024/010213
(KOTTAM) 		0202030000NRG25260420240745748 26/04/2024 Sattibaabu 0202030WL010207 Sattibaabu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479497 KOTYADA SATTIBABU STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-014-024/010215
(KOTTAM) 		0202030000NRG25260420240745750 26/04/2024 Ramesh 0202030WL010207 Ramesh 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479418 MR RAMESH CHINTALA STATE BANK OF INDIA(508548)
186 Srungavarapukota AP-02-030-014-024/010220
(KOTTAM) 		0202030000NRG25260420240745751 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479362 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-014-024/010222
(KOTTAM) 		0202030000NRG25260420240745330 26/04/2024 Buthala Arjuna 0202030WL010203 Buthala Arjuna 00415 SBIN0020484 1632 1632 Processed 02/05/2024 3496479597 BUTTALA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Srungavarapukota AP-02-030-014-024/010222
(KOTTAM) 		0202030000NRG25260420240745331 26/04/2024 Kotamma 0202030WL010203 Kotamma 00415 SBIN0020484 1632 1632 Processed 02/05/2024 3496479483 BUTTALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Srungavarapukota AP-02-030-014-024/010223
(KOTTAM) 		0202030000NRG25260420240745753 26/04/2024 Acciyyamma 0202030WL010207 Acciyyamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479591 SHRI TEKUBONI ATCHIYYAMMA STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-014-024/010223
(KOTTAM) 		0202030000NRG25260420240745752 26/04/2024 Kotaraavu 0202030WL010207 Kotaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479491 SHRI TEKUBONI KOTA RAO STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-014-024/010229
(KOTTAM) 		0202030000NRG25260420240745754 26/04/2024 Iswararavu 0202030WL010207 Iswararavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479406 MR JONNADA ESWARA RAO STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-014-024/010229
(KOTTAM) 		0202030000NRG25260420240745755 26/04/2024 Ramalakshmi 0202030WL010207 Ramalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479421 MS RAMA LAKSHMI JONNADA STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-014-024/010230
(KOTTAM) 		0202030000NRG25260420240745756 26/04/2024 Gouri 0202030WL010207 Gouri 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479372 MRS DHARMAVARAPU GOWRI STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-014-024/010231
(KOTTAM) 		0202030000NRG25260420240745757 26/04/2024 Buccamma 0202030WL010207 Buccamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479652 MRS JONNADA BUCCHAMMA STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-014-024/010232
(KOTTAM) 		0202030000NRG25260420240745758 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479407 MR RAVALAVALASA LAKSHMI STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-014-024/010234
(KOTTAM) 		0202030000NRG25260420240745759 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479424 MS KONDAMMA TEKU STATE BANK OF INDIA(508548)
197 Srungavarapukota AP-02-030-014-024/010238
(KOTTAM) 		0202030000NRG25260420240745760 26/04/2024 Iswararavu 0202030WL010207 Iswararavu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479301 MR JONNAVALASA ESWARARAO STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-014-024/010238
(KOTTAM) 		0202030000NRG25260420240745761 26/04/2024 lakshmi 0202030WL010207 lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479589 MRS JONNAVALASA LAKSHMI STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-014-024/010247
(KOTTAM) 		0202030000NRG25260420240745762 26/04/2024 Saraswati 0202030WL010207 Saraswati 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479422 MS SARASWATHI JONNAVALASA STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-014-024/010248
(KOTTAM) 		0202030000NRG25260420240745764 26/04/2024 Ramana 0202030WL010207 Ramana 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479341 MR POLIPILLI RAMANA STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-014-024/010248
(KOTTAM) 		0202030000NRG25260420240745765 26/04/2024 Sanyaasamma 0202030WL010207 Sanyaasamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479423 MS SANYASAMMA POLIPALLI STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-014-024/010257
(KOTTAM) 		0202030000NRG25260420240745766 26/04/2024 Vemkataramana 0202030WL010207 Vemkataramana 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479660 MR AMARAPILLI RAMANA STATE BANK OF INDIA(508548)
203 Srungavarapukota AP-02-030-014-024/010258
(KOTTAM) 		0202030000NRG25260420240745767 26/04/2024 Demullu 0202030WL010207 Demullu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479297 MRS NUNNAGOPPULA DEMUDAMMA STATE BANK OF INDIA(508548)
204 Srungavarapukota AP-02-030-014-024/010259
(KOTTAM) 		0202030000NRG25260420240745768 26/04/2024 Mutyaalamma 0202030WL010207 Mutyaalamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479616 MRS NUNNAGOPPULA MUTYALAMMA STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-014-024/010264
(KOTTAM) 		0202030000NRG25260420240745769 26/04/2024 Bamgaramma 0202030WL010207 Bamgaramma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479739 MRS RANDHI BANGARAMMA STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-014-024/010266
(KOTTAM) 		0202030000NRG25260420240745770 26/04/2024 Raamayyamma 0202030WL010207 Raamayyamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479715 MR BODABALLA RAMAYYAMMA STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-014-024/010267
(KOTTAM) 		0202030000NRG25260420240745771 26/04/2024 Appalanarayanamma 0202030WL010207 Appalanarayanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479677 MRS RANDHI APPALANARAYANA STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-014-024/010272
(KOTTAM) 		0202030000NRG25260420240745772 26/04/2024 Suridemudu 0202030WL010207 Suridemudu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479653 MR KARRI SURI DEMUDU STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-014-024/010274
(KOTTAM) 		0202030000NRG25260420240745773 26/04/2024 Vemkataravu 0202030WL010207 Vemkataravu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479328 MR MEDISETTY VENKATRAO STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-014-024/010278
(KOTTAM) 		0202030000NRG25260420240745775 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479762 MRS RANDHI LAKSHMI STATE BANK OF INDIA(508548)
211 Srungavarapukota AP-02-030-014-024/010278
(KOTTAM) 		0202030000NRG25260420240745774 26/04/2024 Ramakrushna 0202030WL010207 Ramakrushna 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479309 MR RANDHI RAMA KRISHNA STATE BANK OF INDIA(508548)
212 Srungavarapukota AP-02-030-014-024/010281
(KOTTAM) 		0202030000NRG25260420240745776 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479777 MR KARRI LAXMI STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-014-024/010283
(KOTTAM) 		0202030000NRG25260420240745777 26/04/2024 Narayanamma 0202030WL010207 Narayanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479676 MRS NARAYANAMMA KAMISETTY STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-014-024/010289
(KOTTAM) 		0202030000NRG25260420240745778 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479339 MRS TEKUBOYINA LAXMI STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-014-024/010293
(KOTTAM) 		0202030000NRG25260420240745779 26/04/2024 Paarvati 0202030WL010207 Paarvati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479349 MS GUMMADI PARVATHI STATE BANK OF INDIA(508548)
216 Srungavarapukota AP-02-030-014-024/010297
(KOTTAM) 		0202030000NRG25260420240745780 26/04/2024 Sooramma 0202030WL010207 Sooramma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479472 MR SURAMMA PALLA STATE BANK OF INDIA(508548)
217 Srungavarapukota AP-02-030-014-024/010300
(KOTTAM) 		0202030000NRG25260420240745781 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479533 MISS PILLA LAKSHMI STATE BANK OF INDIA(508548)
218 Srungavarapukota AP-02-030-014-024/010302
(KOTTAM) 		0202030000NRG25260420240745782 26/04/2024 tulasi 0202030WL010207 tulasi 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479332 ROWTHU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Srungavarapukota AP-02-030-014-024/010303
(KOTTAM) 		0202030000NRG25260420240745783 26/04/2024 Govimda 0202030WL010207 Govimda 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479399 MR KAMBALA GOVINDA STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-014-024/010303
(KOTTAM) 		0202030000NRG25260420240745784 26/04/2024 Kotalakshmi 0202030WL010207 Kotalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479609 MRS KAMBALA KOTA LAKSHMI STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-014-024/010305
(KOTTAM) 		0202030000NRG25260420240745785 26/04/2024 Sooryanaaraayana 0202030WL010207 Sooryanaaraayana 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479342 MR BUTHALA SURYANARAYANA STATE BANK OF INDIA(508548)
222 Srungavarapukota AP-02-030-014-024/010306
(KOTTAM) 		0202030000NRG25260420240745786 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479528 MRS NAGIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
223 Srungavarapukota AP-02-030-014-024/010309
(KOTTAM) 		0202030000NRG25260420240745787 26/04/2024 Raamanamma 0202030WL010207 Raamanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479414 MRS RAMANAMMA BUTHALA STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-014-024/010310
(KOTTAM) 		0202030000NRG25260420240745789 26/04/2024 NARAYANAMMA 0202030WL010207 NARAYANAMMA 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479374 SIRAPARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Srungavarapukota AP-02-030-014-024/010310
(KOTTAM) 		0202030000NRG25260420240745788 26/04/2024 Vishnu 0202030WL010207 Vishnu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479540 MR SIRAPURAPU VISHNU STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-014-024/010311
(KOTTAM) 		0202030000NRG25260420240745790 26/04/2024 Aruna 0202030WL010207 Aruna 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479725 MRS KOLLI ARUNA STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-014-024/010312
(KOTTAM) 		0202030000NRG25260420240745791 26/04/2024 Camdramma 0202030WL010207 Camdramma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479778 MR KOLLI CHANDRAMMA STATE BANK OF INDIA(508548)
228 Srungavarapukota AP-02-030-014-024/010320
(KOTTAM) 		0202030000NRG25260420240745792 26/04/2024 Paidupunayudu 0202030WL010207 Paidupunayudu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479536 MR MIDATANA PAIDIPU NAIDU STATE BANK OF INDIA(508548)
229 Srungavarapukota AP-02-030-014-024/010320
(KOTTAM) 		0202030000NRG25260420240745793 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479718 MRS MIDATHANA RAVANAMMA STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-014-024/010321
(KOTTAM) 		0202030000NRG25260420240745794 26/04/2024 Jagannadham 0202030WL010207 Jagannadham 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479313 MR BODABALLA JAGANNADHAM STATE BANK OF INDIA(508548)
231 Srungavarapukota AP-02-030-014-024/010321
(KOTTAM) 		0202030000NRG25260420240745795 26/04/2024 Paarvati 0202030WL010207 Paarvati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479736 MR BODABALLA PARVATHI STATE BANK OF INDIA(508548)
232 Srungavarapukota AP-02-030-014-024/010322
(KOTTAM) 		0202030000NRG25260420240745796 26/04/2024 Sooramma 0202030WL010207 Sooramma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479343 MRS BODABALLA SURIDAMMA STATE BANK OF INDIA(508548)
233 Srungavarapukota AP-02-030-014-024/010323
(KOTTAM) 		0202030000NRG25260420240745797 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479668 MR BODABALLA APPA RAO STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-014-024/010325
(KOTTAM) 		0202030000NRG25260420240745798 26/04/2024 Eeswararaavu 0202030WL010207 Eeswararaavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479774 MR BODABALLA ESWARA RAO STATE BANK OF INDIA(508548)
235 Srungavarapukota AP-02-030-014-024/010325
(KOTTAM) 		0202030000NRG25260420240745799 26/04/2024 sailaja 0202030WL010207 sailaja 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479445 MRS BODABALLA SAILAJA STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-014-024/010329
(KOTTAM) 		0202030000NRG25260420240745801 26/04/2024 Naaraayana 0202030WL010207 Naaraayana 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479468 MS NARAYANA NAMMI STATE BANK OF INDIA(508548)
237 Srungavarapukota AP-02-030-014-024/010329
(KOTTAM) 		0202030000NRG25260420240745800 26/04/2024 Paiditalli 0202030WL010207 Paiditalli 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479306 MR NAMMI PYDITHALLI STATE BANK OF INDIA(508548)
238 Srungavarapukota AP-02-030-014-024/010330
(KOTTAM) 		0202030000NRG25260420240745802 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479470 MS RAMANAMMA GORAPALLI STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-014-024/010334
(KOTTAM) 		0202030000NRG25260420240745803 26/04/2024 Mutyalamma 0202030WL010207 Mutyalamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479728 MR RANDHI MUTHYALAMMA STATE BANK OF INDIA(508548)
240 Srungavarapukota AP-02-030-014-024/010337
(KOTTAM) 		0202030000NRG25260420240745804 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479810 MRS NAMMI SATYAVATHI STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-014-024/010342
(KOTTAM) 		0202030000NRG25260420240745805 26/04/2024 Jogaravu 0202030WL010207 Jogaravu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479708 MR BODDU JOGA RAO STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-014-024/010344
(KOTTAM) 		0202030000NRG25260420240745807 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479671 MRS GORLI LAXMI STATE BANK OF INDIA(508548)
243 Srungavarapukota AP-02-030-014-024/010350
(KOTTAM) 		0202030000NRG25260420240745808 26/04/2024 Krushna 0202030WL010207 Krushna 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479746 MR BODABALLA KRISHNA STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-014-024/010350
(KOTTAM) 		0202030000NRG25260420240745809 26/04/2024 Ramasatyam 0202030WL010207 Ramasatyam 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479733 MR BODABALLA RAMA SATYAM STATE BANK OF INDIA(508548)
245 Srungavarapukota AP-02-030-014-024/010351
(KOTTAM) 		0202030000NRG25260420240745810 26/04/2024 Raamayyamma 0202030WL010207 Raamayyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479734 MR BODABALLA RAMAYYAMMA STATE BANK OF INDIA(508548)
246 Srungavarapukota AP-02-030-014-024/010355
(KOTTAM) 		0202030000NRG25260420240745812 26/04/2024 Lalita 0202030WL010207 Lalita 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479738 MR GOLLU LALITHA STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-014-024/010355
(KOTTAM) 		0202030000NRG25260420240745811 26/04/2024 Sreenivaasaraavu 0202030WL010207 Sreenivaasaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479502 MR SRINIVASA RAO GOLLU STATE BANK OF INDIA(508548)
248 Srungavarapukota AP-02-030-014-024/010356
(KOTTAM) 		0202030000NRG25260420240745813 26/04/2024 ammaji 0202030WL010207 ammaji 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479796 MRS BODDU AMMAJI STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-014-024/010358
(KOTTAM) 		0202030000NRG25260420240745814 26/04/2024 Simhacalam 0202030WL010207 Simhacalam 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479775 MR BODDU SIMHACHALAM STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-014-024/010360
(KOTTAM) 		0202030000NRG25260420240745815 26/04/2024 Sanyaasiravu 0202030WL010207 Sanyaasiravu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479369 MR BUTTLA SANYASI RAO STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-014-024/010361
(KOTTAM) 		0202030000NRG25260420240745816 26/04/2024 Devi 0202030WL010207 Devi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479714 MR KARAKA DEVI STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-014-024/010362
(KOTTAM) 		0202030000NRG25260420240745817 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479726 MRS KARAKA SATYAVATHI STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-014-024/010373
(KOTTAM) 		0202030000NRG25260420240745818 26/04/2024 Accanna 0202030WL010207 Accanna 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479802 MRS BODABALLA ACHHIBABU STATE BANK OF INDIA(508548)
254 Srungavarapukota AP-02-030-014-024/010373
(KOTTAM) 		0202030000NRG25260420240745819 26/04/2024 mutyalamma 0202030WL010207 mutyalamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479570 MS BODABALLA MUTHYAMAMMA STATE BANK OF INDIA(508548)
255 Srungavarapukota AP-02-030-014-024/010377
(KOTTAM) 		0202030000NRG25260420240745820 26/04/2024 Iswaramma 0202030WL010207 Iswaramma 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479790 MRS BODABALLA ESWARAMMA STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-014-024/010381
(KOTTAM) 		0202030000NRG25260420240745821 26/04/2024 Ellayya 0202030WL010207 Ellayya 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479605 MR GANDIBOINA YELLAIAH STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-014-024/010383
(KOTTAM) 		0202030000NRG25260420240745823 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479760 MRS SIRAPARAPU MANGA STATE BANK OF INDIA(508548)
258 Srungavarapukota AP-02-030-014-024/010383
(KOTTAM) 		0202030000NRG25260420240745822 26/04/2024 Sreenu 0202030WL010207 Sreenu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479396 MR SIRAPARAPU SRINU STATE BANK OF INDIA(508548)
259 Srungavarapukota AP-02-030-014-024/010384
(KOTTAM) 		0202030000NRG25260420240745824 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479397 MRS GOLLU RAMANAMMA STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-014-024/010385
(KOTTAM) 		0202030000NRG25260420240745825 26/04/2024 GANGAMMA KOLLI 0202030WL010207 GANGAMMA KOLLI 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479516 MRS GANGAMMA KOLLI STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-014-024/010386
(KOTTAM) 		0202030000NRG25260420240745827 26/04/2024 Demudamma 0202030WL010207 Demudamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479727 MRS LAGUDU DEMUDAMMA STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-014-024/010386
(KOTTAM) 		0202030000NRG25260420240745826 26/04/2024 Ernaayudu 0202030WL010207 Ernaayudu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479334 MR LAGUDU YERNAIDU STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-014-024/010387
(KOTTAM) 		0202030000NRG25260420240745828 26/04/2024 Appalakomda 0202030WL010207 Appalakomda 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479674 MRS MIDATHANA APPALAKONDAMMA STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-014-024/010388
(KOTTAM) 		0202030000NRG25260420240745829 26/04/2024 Daalemma 0202030WL010207 Daalemma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479705 MRS RANDHI DALAMMA STATE BANK OF INDIA(508548)
265 Srungavarapukota AP-02-030-014-024/010391
(KOTTAM) 		0202030000NRG25260420240745333 26/04/2024 Kannatalli 0202030WL010204 Kannatalli 00415 SBIN0020484 1632 1632 Processed 02/05/2024 3496479680 DOKULA KANNA THALLI UNION BANK OF INDIA(508500)
266 Srungavarapukota AP-02-030-014-024/010391
(KOTTAM) 		0202030000NRG25260420240745332 26/04/2024 Vemkataraavu 0202030WL010204 Vemkataraavu 00415 SBIN0020484 1632 1632 Processed 02/05/2024 3496479401 DOKULA VENKATA RAO STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-014-024/010392
(KOTTAM) 		0202030000NRG25260420240745830 26/04/2024 Devi 0202030WL010207 Devi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479785 MR DOKULA DEVI STATE BANK OF INDIA(508548)
268 Srungavarapukota AP-02-030-014-024/010393
(KOTTAM) 		0202030000NRG25260420240745831 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479466 MR KARAKA APPARAO STATE BANK OF INDIA(508548)
269 Srungavarapukota AP-02-030-014-024/010393
(KOTTAM) 		0202030000NRG25260420240745832 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479789 MR KARAKA RAVANAMMA STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-014-024/010395
(KOTTAM) 		0202030000NRG25260420240745833 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479679 MRS BODABALLA RAMANAMMA STATE BANK OF INDIA(508548)
271 Srungavarapukota AP-02-030-014-024/010396
(KOTTAM) 		0202030000NRG25260420240745834 26/04/2024 Satyanaaraayana 0202030WL010207 Satyanaaraayana 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479283 MR MUSINANA SATYANARAYANA STATE BANK OF INDIA(508548)
272 Srungavarapukota AP-02-030-014-024/010398
(KOTTAM) 		0202030000NRG25260420240745835 26/04/2024 Naaraayanappadu 0202030WL010207 Naaraayanappadu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479604 MR CHUKKA NARAYANAAPPADU STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-014-024/010400
(KOTTAM) 		0202030000NRG25260420240745836 26/04/2024 Kumaari 0202030WL010207 Kumaari 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479670 MRS BODABALLA KUMARI STATE BANK OF INDIA(508548)
274 Srungavarapukota AP-02-030-014-024/010402
(KOTTAM) 		0202030000NRG25260420240745837 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479717 MRS CHALLA MANGAMMA STATE BANK OF INDIA(508548)
275 Srungavarapukota AP-02-030-014-024/010405
(KOTTAM) 		0202030000NRG25260420240745838 26/04/2024 Kotaraavu 0202030WL010207 Kotaraavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479747 MR RONGALI KOTA RAO STATE BANK OF INDIA(508548)
276 Srungavarapukota AP-02-030-014-024/010407
(KOTTAM) 		0202030000NRG25260420240745839 26/04/2024 Suryanarayanamma 0202030WL010207 Suryanarayanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479400 MRS SURYANARAYANAMMA KOTTALI STATE BANK OF INDIA(508548)
277 Srungavarapukota AP-02-030-014-024/010408
(KOTTAM) 		0202030000NRG25260420240745840 26/04/2024 Kota Apparavu 0202030WL010207 Kota Apparavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479804 MR BODABALLA KOTA APPA RAO STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-014-024/010409
(KOTTAM) 		0202030000NRG25260420240745842 26/04/2024 sanyasamma 0202030WL010207 sanyasamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479319 MRS BODABALLA SANYASAMMA STATE BANK OF INDIA(508548)
279 Srungavarapukota AP-02-030-014-024/010409
(KOTTAM) 		0202030000NRG25260420240745841 26/04/2024 Satyam 0202030WL010207 Satyam 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479744 MR BODABALLA SATYAM STATE BANK OF INDIA(508548)
280 Srungavarapukota AP-02-030-014-024/010411
(KOTTAM) 		0202030000NRG25260420240745843 26/04/2024 Gamgunayudu 0202030WL010207 Gamgunayudu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479706 MR GANGU NAIDU BODABALLA STATE BANK OF INDIA(508548)
281 Srungavarapukota AP-02-030-014-024/010414
(KOTTAM) 		0202030000NRG25260420240745844 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479441 MS LAXMI ADAPUREDDY STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-014-024/010415
(KOTTAM) 		0202030000NRG25260420240745846 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479651 MRS RANDHI SATYAVATHI STATE BANK OF INDIA(508548)
283 Srungavarapukota AP-02-030-014-024/010415
(KOTTAM) 		0202030000NRG25260420240745845 26/04/2024 Surinayudu 0202030WL010207 Surinayudu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479784 Mr RANDHI SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Srungavarapukota AP-02-030-014-024/010417
(KOTTAM) 		0202030000NRG25260420240745847 26/04/2024 Kotaravu 0202030WL010207 Kotaravu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479743 MR ADEPUREDDY KOTA KOTARAO STATE BANK OF INDIA(508548)
285 Srungavarapukota AP-02-030-014-024/010417
(KOTTAM) 		0202030000NRG25260420240745848 26/04/2024 Suridamma 0202030WL010207 Suridamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479721 MR ADAPUREDDY SURIDEMUDU ALIAS SURIDEMUD STATE BANK OF INDIA(508548)
286 Srungavarapukota AP-02-030-014-024/010421
(KOTTAM) 		0202030000NRG25260420240745849 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479703 MR REDDY KONDAMMA STATE BANK OF INDIA(508548)
287 Srungavarapukota AP-02-030-014-024/010422
(KOTTAM) 		0202030000NRG25260420240745850 26/04/2024 Raadha 0202030WL010207 Raadha 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479707 MRS REDDY RADHA STATE BANK OF INDIA(508548)
288 Srungavarapukota AP-02-030-014-024/010423
(KOTTAM) 		0202030000NRG25260420240745851 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479745 MR BODABALLA APPARAO STATE BANK OF INDIA(508548)
289 Srungavarapukota AP-02-030-014-024/010423
(KOTTAM) 		0202030000NRG25260420240745852 26/04/2024 Suridamma 0202030WL010207 Suridamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479735 MRS BODABALLA SURIDAMMA STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-014-024/010426
(KOTTAM) 		0202030000NRG25260420240745853 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479719 MRS BODABALLA LAXMI STATE BANK OF INDIA(508548)
291 Srungavarapukota AP-02-030-014-024/010427
(KOTTAM) 		0202030000NRG25260420240745854 26/04/2024 Paidiraju 0202030WL010207 Paidiraju 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479720 MR BODABALLA PYDIRAJU STATE BANK OF INDIA(508548)
292 Srungavarapukota AP-02-030-014-024/010428
(KOTTAM) 		0202030000NRG25260420240745856 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479722 MRS ADAPUREDDY MANGAMMA STATE BANK OF INDIA(508548)
293 Srungavarapukota AP-02-030-014-024/010428
(KOTTAM) 		0202030000NRG25260420240745855 26/04/2024 Sanyaasappadu 0202030WL010207 Sanyaasappadu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479475 MR ADAPUREDDY SANYASAPPADU STATE BANK OF INDIA(508548)
294 Srungavarapukota AP-02-030-014-024/010429
(KOTTAM) 		0202030000NRG25260420240745857 26/04/2024 Ernayudu 0202030WL010207 Ernayudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479404 MR YERNAIDU BODABALLA STATE BANK OF INDIA(508548)
295 Srungavarapukota AP-02-030-014-024/010429
(KOTTAM) 		0202030000NRG25260420240745858 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479710 BODABALLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Srungavarapukota AP-02-030-014-024/010435
(KOTTAM) 		0202030000NRG25260420240745860 26/04/2024 Raamulamma 0202030WL010207 Raamulamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479701 VELAGADA RAMULAMMA STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-014-024/010435
(KOTTAM) 		0202030000NRG25260420240745859 26/04/2024 Simhacalam 0202030WL010207 Simhacalam 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479488 MR SIMHACHALAM VELAGADA STATE BANK OF INDIA(508548)
298 Srungavarapukota AP-02-030-014-024/010437
(KOTTAM) 		0202030000NRG25260420240745861 26/04/2024 Samtoshi 0202030WL010207 Samtoshi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479524 MR DEGALA SANTHOSHI STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-014-024/010438
(KOTTAM) 		0202030000NRG25260420240745862 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479634 MRS KONDAMMA SINGIDI STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-014-024/010441
(KOTTAM) 		0202030000NRG25260420240745864 26/04/2024 Pemtamma 0202030WL010207 Pemtamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479428 MISS PENTAMMA GAJJI STATE BANK OF INDIA(508548)
301 Srungavarapukota AP-02-030-014-024/010442
(KOTTAM) 		0202030000NRG25260420240745866 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479656 MRS DEGALA KONDAMMA STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-014-024/010442
(KOTTAM) 		0202030000NRG25260420240745865 26/04/2024 Ramana 0202030WL010207 Ramana 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479661 MR DEGALA RAMANA STATE BANK OF INDIA(508548)
303 Srungavarapukota AP-02-030-014-024/010445
(KOTTAM) 		0202030000NRG25260420240745867 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479293 MRS PALLA RAMANAMMA STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-014-024/010446
(KOTTAM) 		0202030000NRG25260420240745868 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479761 MRS LAKSHMI PILLA STATE BANK OF INDIA(508548)
305 Srungavarapukota AP-02-030-014-024/010450
(KOTTAM) 		0202030000NRG25260420240745869 26/04/2024 Ratnam 0202030WL010207 Ratnam 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479614 MR MOGASALA RATNALU STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-014-024/010454
(KOTTAM) 		0202030000NRG25260420240745870 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479484 MRS RAVANAMMA VADAPALLI STATE BANK OF INDIA(508548)
307 Srungavarapukota AP-02-030-014-024/010455
(KOTTAM) 		0202030000NRG25260420240745871 26/04/2024 CHANDRAPATI SURI BABU 0202030WL010207 CHANDRAPATI SURI BABU 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479467 MR CHANDRAPATI SURI BABU STATE BANK OF INDIA(508548)
308 Srungavarapukota AP-02-030-014-024/010455
(KOTTAM) 		0202030000NRG25260420240745872 26/04/2024 Paarvati 0202030WL010207 Paarvati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479752 MR PARVATHI CHANDRAPATI STATE BANK OF INDIA(508548)
309 Srungavarapukota AP-02-030-014-024/010457
(KOTTAM) 		0202030000NRG25260420240745874 26/04/2024 Kumaari 0202030WL010207 Kumaari 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479419 MS KUMARI GEDDAPU STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-014-024/010457
(KOTTAM) 		0202030000NRG25260420240745873 26/04/2024 Sanyasiravu 0202030WL010207 Sanyasiravu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479529 MR GEDDAPU SANYASI RAO STATE BANK OF INDIA(508548)
311 Srungavarapukota AP-02-030-014-024/010458
(KOTTAM) 		0202030000NRG25260420240745875 26/04/2024 Ammaji 0202030WL010207 Ammaji 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479370 MRS PABBIREDDI AMMAJI STATE BANK OF INDIA(508548)
312 Srungavarapukota AP-02-030-014-024/010459
(KOTTAM) 		0202030000NRG25260420240745877 26/04/2024 Kotalakshmi 0202030WL010207 Kotalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479322 MR THATICHETLA KOTA LAXMI STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-014-024/010459
(KOTTAM) 		0202030000NRG25260420240745876 26/04/2024 Samkararavu 0202030WL010207 Samkararavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479337 MR THATICHETLA SANKAR STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-014-024/010460
(KOTTAM) 		0202030000NRG25260420240745878 26/04/2024 Trinaadhamma 0202030WL010207 Trinaadhamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479619 MR PAIDI TRINADHA STATE BANK OF INDIA(508548)
315 Srungavarapukota AP-02-030-014-024/010462
(KOTTAM) 		0202030000NRG25260420240745879 26/04/2024 Raamalakshmi 0202030WL010207 Raamalakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479324 MR RAMALAKSHMI CHANDRAPATI STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-014-024/010463
(KOTTAM) 		0202030000NRG25260420240745880 26/04/2024 Nookaalamma 0202030WL010207 Nookaalamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479285 MRS NUKALAMMA MATTA STATE BANK OF INDIA(508548)
317 Srungavarapukota AP-02-030-014-024/010463
(KOTTAM) 		0202030000NRG25260420240745881 26/04/2024 Sreenu 0202030WL010207 Sreenu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479355 MR MATTA SRINU STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-014-024/010465
(KOTTAM) 		0202030000NRG25260420240745882 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479590 MR MOGASALA APPARAO STATE BANK OF INDIA(508548)
319 Srungavarapukota AP-02-030-014-024/010465
(KOTTAM) 		0202030000NRG25260420240745883 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479321 MR SATYAVATHI MOGASALA STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-014-024/010466
(KOTTAM) 		0202030000NRG25260420240745884 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479420 Papirendi Kondamma FINCARE SMALL FINANCE BANK LTD(608304)
321 Srungavarapukota AP-02-030-014-024/010467
(KOTTAM) 		0202030000NRG25260420240745885 26/04/2024 Appayyamma 0202030WL010207 Appayyamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479655 MR GUDE APPAYYAMMA STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-014-024/010468
(KOTTAM) 		0202030000NRG25260420240745887 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479730 MR DEVIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
323 Srungavarapukota AP-02-030-014-024/010468
(KOTTAM) 		0202030000NRG25260420240745886 26/04/2024 Sooryaaraavu 0202030WL010207 Sooryaaraavu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479482 MR SURYA RAO DEVIREDDY STATE BANK OF INDIA(508548)
324 Srungavarapukota AP-02-030-014-024/010473
(KOTTAM) 		0202030000NRG25260420240745889 26/04/2024 Paapaaraavu 0202030WL010207 Paapaaraavu 00415 SBIN0020484 1111 1111 Rejected 07/05/2024 3496479394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Srungavarapukota AP-02-030-014-024/010474
(KOTTAM) 		0202030000NRG25260420240745890 26/04/2024 Naagamajji 0202030WL010207 Naagamajji 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479799 MR NAGAMAJJI CHANDRAPATI STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-014-024/010474
(KOTTAM) 		0202030000NRG25260420240745891 26/04/2024 Suseela 0202030WL010207 Suseela 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479731 MR CHANDRAPATI SUSHEELA STATE BANK OF INDIA(508548)
327 Srungavarapukota AP-02-030-014-024/010475
(KOTTAM) 		0202030000NRG25260420240745892 26/04/2024 Paarvati 0202030WL010207 Paarvati 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479756 MR PARVATHI VALLAMSETTY STATE BANK OF INDIA(508548)
328 Srungavarapukota AP-02-030-014-024/010475
(KOTTAM) 		0202030000NRG25260420240745893 26/04/2024 V Vamsi Krishna 0202030WL010207 V Vamsi Krishna 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479537 MR VALLAMSETTI SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
329 Srungavarapukota AP-02-030-014-024/010476
(KOTTAM) 		0202030000NRG25260420240745894 26/04/2024 Vemkatamma 0202030WL010207 Vemkatamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479615 MRS CHANDRAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
330 Srungavarapukota AP-02-030-014-024/010477
(KOTTAM) 		0202030000NRG25260420240745895 26/04/2024 Naagamajji 0202030WL010207 Naagamajji 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479303 MR CHANDRAPATI NAGAMAJJI STATE BANK OF INDIA(508548)
331 Srungavarapukota AP-02-030-014-024/010480
(KOTTAM) 		0202030000NRG25260420240745896 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479287 MRS GEDDAPU SATYAVATHI STATE BANK OF INDIA(508548)
332 Srungavarapukota AP-02-030-014-024/010481
(KOTTAM) 		0202030000NRG25260420240745897 26/04/2024 Ernamma 0202030WL010207 Ernamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479678 MRS GEDELA YERNAMMA ALIAS MAILAPALLI YER STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-014-024/010482
(KOTTAM) 		0202030000NRG25260420240745898 26/04/2024 Vemkateswari 0202030WL010207 Vemkateswari 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479325 MR VENKATI THATICHETLA STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-014-024/010483
(KOTTAM) 		0202030000NRG25260420240745900 26/04/2024 Paapiyyamma 0202030WL010207 Paapiyyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479723 MR KARAKA PAPAYAMMA STATE BANK OF INDIA(508548)
335 Srungavarapukota AP-02-030-014-024/010483
(KOTTAM) 		0202030000NRG25260420240745899 26/04/2024 Suryanarayana 0202030WL010207 Suryanarayana 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479742 MR KARAKA SURYANARAYANA STATE BANK OF INDIA(508548)
336 Srungavarapukota AP-02-030-014-024/010484
(KOTTAM) 		0202030000NRG25260420240745901 26/04/2024 Paapayyamma 0202030WL010207 Paapayyamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479410 MRS PAPAMMA BATTINA STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-014-024/010486
(KOTTAM) 		0202030000NRG25260420240745903 26/04/2024 Appalanaayudu 0202030WL010207 Appalanaayudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479698 MR KOLLI APPALA NAIDU STATE BANK OF INDIA(508548)
338 Srungavarapukota AP-02-030-014-024/010486
(KOTTAM) 		0202030000NRG25260420240745904 26/04/2024 Ernamma 0202030WL010207 Ernamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479657 MR KOLLI YERNIMMA STATE BANK OF INDIA(508548)
339 Srungavarapukota AP-02-030-014-024/010488
(KOTTAM) 		0202030000NRG25260420240745905 26/04/2024 Sooridemudu 0202030WL010207 Sooridemudu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479772 MRS DANDUPATI SURIDEMUDU STATE BANK OF INDIA(508548)
340 Srungavarapukota AP-02-030-014-024/010491
(KOTTAM) 		0202030000NRG25260420240745906 26/04/2024 Buccamma 0202030WL010207 Buccamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479486 MS BUTCHAMMA PILLA STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-014-024/010494
(KOTTAM) 		0202030000NRG25260420240745907 26/04/2024 Appalanaayudu 0202030WL010207 Appalanaayudu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479464 MR GUMMADI APPALA NAIDU STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-014-024/010496
(KOTTAM) 		0202030000NRG25260420240745908 26/04/2024 Appalakomda 0202030WL010207 Appalakomda 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479628 MRS JUTTHADA APPALA KONDA STATE BANK OF INDIA(508548)
343 Srungavarapukota AP-02-030-014-024/010497
(KOTTAM) 		0202030000NRG25260420240745910 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479347 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-014-024/010497
(KOTTAM) 		0202030000NRG25260420240745909 26/04/2024 Vemkataravu 0202030WL010207 Vemkataravu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479750 MR REDDY VENKATARAO STATE BANK OF INDIA(508548)
345 Srungavarapukota AP-02-030-014-024/010498
(KOTTAM) 		0202030000NRG25260420240745912 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479326 MRS RAMANA SINGIDI STATE BANK OF INDIA(508548)
346 Srungavarapukota AP-02-030-014-024/010498
(KOTTAM) 		0202030000NRG25260420240745911 26/04/2024 Sreenu 0202030WL010207 Sreenu 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479456 MR SINGIDI SRINU STATE BANK OF INDIA(508548)
347 Srungavarapukota AP-02-030-014-024/010499
(KOTTAM) 		0202030000NRG25260420240745913 26/04/2024 Krushna 0202030WL010207 Krushna 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479476 MR KILARI KRISHNA STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-014-024/010500
(KOTTAM) 		0202030000NRG25260420240745914 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479329 MRS JUTTHADA LAXMI STATE BANK OF INDIA(508548)
349 Srungavarapukota AP-02-030-014-024/010505
(KOTTAM) 		0202030000NRG25260420240745917 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479687 MR THERAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-014-024/010505
(KOTTAM) 		0202030000NRG25260420240745916 26/04/2024 Suridemudu 0202030WL010207 Suridemudu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479351 MR TERAPALLI SURIDEMUDU STATE BANK OF INDIA(508548)
351 Srungavarapukota AP-02-030-014-024/010508
(KOTTAM) 		0202030000NRG25260420240745919 26/04/2024 SANYASI NAIDU 0202030WL010207 SANYASI NAIDU 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479599 NUNNAGOPPULA SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Srungavarapukota AP-02-030-014-024/010508
(KOTTAM) 		0202030000NRG25260420240745918 26/04/2024 Somunayudu 0202030WL010207 Somunayudu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479495 MR NUNNAGOPPULA SWAMY NAIDU STATE BANK OF INDIA(508548)
353 Srungavarapukota AP-02-030-014-024/010515
(KOTTAM) 		0202030000NRG25260420240745920 26/04/2024 Kotasimhachalam 0202030WL010207 Kotasimhachalam 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479737 MR BODDU KOTA SIMHACHALAM STATE BANK OF INDIA(508548)
354 Srungavarapukota AP-02-030-014-024/010521
(KOTTAM) 		0202030000NRG25260420240745921 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479643 NUNNAGUPPALA MANGAMMA BANK OF INDIA(508505)
355 Srungavarapukota AP-02-030-014-024/010522
(KOTTAM) 		0202030000NRG25260420240745922 26/04/2024 Yernibaabu 0202030WL010207 Yernibaabu 00415 SBIN0020484 1111 1111 Rejected 07/05/2024 3496479360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Srungavarapukota AP-02-030-014-024/010524
(KOTTAM) 		0202030000NRG25260420240745924 26/04/2024 Kamta 0202030WL010207 Kamta 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479390 MRS KANTHAMMA NUNNAGOPALA STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-014-024/010526
(KOTTAM) 		0202030000NRG25260420240745925 26/04/2024 Varalakshmi 0202030WL010207 Varalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479771 MR TURPATI VARALAXMI STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-014-024/010528
(KOTTAM) 		0202030000NRG25260420240745926 26/04/2024 Mamga 0202030WL010207 Mamga 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479289 MRS SETTIBILLI MANGA STATE BANK OF INDIA(508548)
359 Srungavarapukota AP-02-030-014-024/010530
(KOTTAM) 		0202030000NRG25260420240745927 26/04/2024 Padma 0202030WL010207 Padma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479460 MRS NUNNAGOPPULA PADMA STATE BANK OF INDIA(508548)
360 Srungavarapukota AP-02-030-014-024/010534
(KOTTAM) 		0202030000NRG25260420240745928 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479632 MR LAKSHMI VARADA STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-014-024/010536
(KOTTAM) 		0202030000NRG25260420240745929 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479753 MR KONDAMMA PANDRANKI STATE BANK OF INDIA(508548)
362 Srungavarapukota AP-02-030-014-024/010540
(KOTTAM) 		0202030000NRG25260420240745930 26/04/2024 Krushnamma 0202030WL010207 Krushnamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479642 MISS MOGASALA KRISHNA STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-014-024/010541
(KOTTAM) 		0202030000NRG25260420240745329 26/04/2024 Mamga 0202030WL010202 Mamga 00415 SBIN0020484 1632 1632 Processed 02/05/2024 3496479457 Geddapu Manga FINCARE SMALL FINANCE BANK LTD(608304)
364 Srungavarapukota AP-02-030-014-024/010542
(KOTTAM) 		0202030000NRG25260420240745931 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479675 MRS RAJANA RAMANAMMA STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-014-024/010543
(KOTTAM) 		0202030000NRG25260420240745933 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479511 MR DEGALA RAMANAMMA STATE BANK OF INDIA(508548)
366 Srungavarapukota AP-02-030-014-024/010544
(KOTTAM) 		0202030000NRG25260420240745935 26/04/2024 ganesh 0202030WL010207 ganesh 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479588 MR KARRI GANESH STATE BANK OF INDIA(508548)
367 Srungavarapukota AP-02-030-014-024/010544
(KOTTAM) 		0202030000NRG25260420240745934 26/04/2024 Satyanarayana 0202030WL010207 Satyanarayana 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479773 MR SATYANARAYANA KARRI STATE BANK OF INDIA(508548)
368 Srungavarapukota AP-02-030-014-024/010546
(KOTTAM) 		0202030000NRG25260420240745936 26/04/2024 Satyavamma 0202030WL010207 Satyavamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479648 MRS SATYAVATHI RAMATHOTA STATE BANK OF INDIA(508548)
369 Srungavarapukota AP-02-030-014-024/010547
(KOTTAM) 		0202030000NRG25260420240745937 26/04/2024 Appalanayudu 0202030WL010207 Appalanayudu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479330 MR PILLA APPALA NAIDU STATE BANK OF INDIA(508548)
370 Srungavarapukota AP-02-030-014-024/010547
(KOTTAM) 		0202030000NRG25260420240745938 26/04/2024 Yernamma 0202030WL010207 Yernamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479522 MRS PILLA YERNAMA STATE BANK OF INDIA(508548)
371 Srungavarapukota AP-02-030-014-024/010549
(KOTTAM) 		0202030000NRG25260420240745939 26/04/2024 Venu 0202030WL010207 Venu 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479444 MRS VENU GUNDAPU STATE BANK OF INDIA(508548)
372 Srungavarapukota AP-02-030-014-024/010551
(KOTTAM) 		0202030000NRG25260420240745940 26/04/2024 Gamga 0202030WL010207 Gamga 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479290 MRS GOROBINDI GANGA STATE BANK OF INDIA(508548)
373 Srungavarapukota AP-02-030-014-024/010552
(KOTTAM) 		0202030000NRG25260420240745941 26/04/2024 Errayyamma 0202030WL010207 Errayyamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479469 MS YERRAYAMMA BODABALLA STATE BANK OF INDIA(508548)
374 Srungavarapukota AP-02-030-014-024/010553
(KOTTAM) 		0202030000NRG25260420240745942 26/04/2024 Akkamma 0202030WL010207 Akkamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479669 MRS KODUGUDLA AKKAMMA STATE BANK OF INDIA(508548)
375 Srungavarapukota AP-02-030-014-024/010554
(KOTTAM) 		0202030000NRG25260420240745943 26/04/2024 Iswaramma 0202030WL010207 Iswaramma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479673 MRS BOJJANKI ESWARAMMA STATE BANK OF INDIA(508548)
376 Srungavarapukota AP-02-030-014-024/010555
(KOTTAM) 		0202030000NRG25260420240745944 26/04/2024 Kotamma 0202030WL010207 Kotamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479766 MRS BANDARU KOTAMMA STATE BANK OF INDIA(508548)
377 Srungavarapukota AP-02-030-014-024/010557
(KOTTAM) 		0202030000NRG25260420240745945 26/04/2024 Bucculu 0202030WL010207 Bucculu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479526 BODABALLA BUCHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Srungavarapukota AP-02-030-014-024/010557
(KOTTAM) 		0202030000NRG25260420240745946 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479791 BODABALLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Srungavarapukota AP-02-030-014-024/010569
(KOTTAM) 		0202030000NRG25260420240745947 26/04/2024 Gamgamma 0202030WL010207 Gamgamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479308 MRS JAMI GANGAMMA STATE BANK OF INDIA(508548)
380 Srungavarapukota AP-02-030-014-024/010576
(KOTTAM) 		0202030000NRG25260420240745948 26/04/2024 Chinnammalu 0202030WL010207 Chinnammalu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479323 MRS CHINNAMMALU KOLLI STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-014-024/010578
(KOTTAM) 		0202030000NRG25260420240745949 26/04/2024 majji 0202030WL010207 majji 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479645 MR SANAPATHI MAJJIGOWRI STATE BANK OF INDIA(508548)
382 Srungavarapukota AP-02-030-014-024/010580
(KOTTAM) 		0202030000NRG25260420240745950 26/04/2024 Errayyamma 0202030WL010207 Errayyamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479770 MR RONGOLI YERRAYYAMMA STATE BANK OF INDIA(508548)
383 Srungavarapukota AP-02-030-014-024/010582
(KOTTAM) 		0202030000NRG25260420240745951 26/04/2024 Ramana 0202030WL010207 Ramana 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479641 Mrs BARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Srungavarapukota AP-02-030-014-024/010589
(KOTTAM) 		0202030000NRG25260420240745952 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479298 MRS MARADA SATYAVATHI STATE BANK OF INDIA(508548)
385 Srungavarapukota AP-02-030-014-024/010591
(KOTTAM) 		0202030000NRG25260420240745953 26/04/2024 Kannamma 0202030WL010207 Kannamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479724 MRS DUKKA KANNAMMA STATE BANK OF INDIA(508548)
386 Srungavarapukota AP-02-030-014-024/010592
(KOTTAM) 		0202030000NRG25260420240745954 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479712 KADAMATI SATYAVATHI BANK OF INDIA(508505)
387 Srungavarapukota AP-02-030-014-024/010597
(KOTTAM) 		0202030000NRG25260420240745956 26/04/2024 Ramanamma 0202030WL010207 Ramanamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479485 MRS BODDU RAMANAMMA STATE BANK OF INDIA(508548)
388 Srungavarapukota AP-02-030-014-024/010597
(KOTTAM) 		0202030000NRG25260420240745955 26/04/2024 Satyanarayana 0202030WL010207 Satyanarayana 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479462 MR BODDU SATYANARAYANA STATE BANK OF INDIA(508548)
389 Srungavarapukota AP-02-030-014-024/010598
(KOTTAM) 		0202030000NRG25260420240745958 26/04/2024 Appalanarasayya 0202030WL010207 Appalanarasayya 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479704 MR LENKA APPALA NARASAYYA STATE BANK OF INDIA(508548)
390 Srungavarapukota AP-02-030-014-024/010598
(KOTTAM) 		0202030000NRG25260420240745957 26/04/2024 Narayanamma 0202030WL010207 Narayanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479757 MR NARAYANAMMA LANKI STATE BANK OF INDIA(508548)
391 Srungavarapukota AP-02-030-014-024/010599
(KOTTAM) 		0202030000NRG25260420240745959 26/04/2024 Narayanamma 0202030WL010207 Narayanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479633 MR RAMA KRISHNA MAROTHU STATE BANK OF INDIA(508548)
392 Srungavarapukota AP-02-030-014-024/010602
(KOTTAM) 		0202030000NRG25260420240745961 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479517 MRS RANDHI KONDAMMA STATE BANK OF INDIA(508548)
393 Srungavarapukota AP-02-030-014-024/010602
(KOTTAM) 		0202030000NRG25260420240745960 26/04/2024 Suryanarayana 0202030WL010207 Suryanarayana 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479501 MR RANDHI SURYANARAYANA STATE BANK OF INDIA(508548)
394 Srungavarapukota AP-02-030-014-024/010605
(KOTTAM) 		0202030000NRG25260420240745962 26/04/2024 Radha 0202030WL010207 Radha 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479767 MRS NUNNAGOPPULA RADHA STATE BANK OF INDIA(508548)
395 Srungavarapukota AP-02-030-014-024/010615
(KOTTAM) 		0202030000NRG25260420240745963 26/04/2024 appalanaidu 0202030WL010207 appalanaidu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479477 MR APPALA NAIDU PALLI STATE BANK OF INDIA(508548)
396 Srungavarapukota AP-02-030-014-024/010616
(KOTTAM) 		0202030000NRG25260420240745964 26/04/2024 kannamnaidu 0202030WL010207 kannamnaidu 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479700 NUNNAGOPPULA KANNAM KANNAM NAIDU STATE BANK OF INDIA(508548)
397 Srungavarapukota AP-02-030-014-024/010618
(KOTTAM) 		0202030000NRG25260420240745965 26/04/2024 Santoshi 0202030WL010207 Santoshi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479413 MRS SANTHOSHI BUTHALA STATE BANK OF INDIA(508548)
398 Srungavarapukota AP-02-030-014-024/010619
(KOTTAM) 		0202030000NRG25260420240745966 26/04/2024 Demudu 0202030WL010207 Demudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479699 MR KONDRAPU DEMUDU STATE BANK OF INDIA(508548)
399 Srungavarapukota AP-02-030-014-024/010619
(KOTTAM) 		0202030000NRG25260420240745967 26/04/2024 Kotalakshmi 0202030WL010207 Kotalakshmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479402 MRS KOTA LAXMI KUNDRAPU STATE BANK OF INDIA(508548)
400 Srungavarapukota AP-02-030-014-024/010621
(KOTTAM) 		0202030000NRG25260420240745968 26/04/2024 Kumari 0202030WL010207 Kumari 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479312 MRS MAROTHI KUMARI STATE BANK OF INDIA(508548)
401 Srungavarapukota AP-02-030-014-024/010623
(KOTTAM) 		0202030000NRG25260420240745969 26/04/2024 Kondamma 0202030WL010207 Kondamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479296 MRS RANDHI KONDAMMA STATE BANK OF INDIA(508548)
402 Srungavarapukota AP-02-030-014-024/010624
(KOTTAM) 		0202030000NRG25260420240745970 26/04/2024 appalanaidu 0202030WL010207 appalanaidu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479783 SENAPATI APPALA NAIDU STATE BANK OF INDIA(508548)
403 Srungavarapukota AP-02-030-014-024/010627
(KOTTAM) 		0202030000NRG25260420240745971 26/04/2024 Parvathi 0202030WL010207 Parvathi 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479417 MRS PARVATHI NUNNAGOPPALA STATE BANK OF INDIA(508548)
404 Srungavarapukota AP-02-030-014-024/010630
(KOTTAM) 		0202030000NRG25260420240745972 26/04/2024 Suridemudu 0202030WL010207 Suridemudu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479499 MRS NUNNAGOPPALA SURIDEMUDU STATE BANK OF INDIA(508548)
405 Srungavarapukota AP-02-030-014-024/010631
(KOTTAM) 		0202030000NRG25260420240745973 26/04/2024 Satyvathi 0202030WL010207 Satyvathi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479478 MS SATYAVATHI TALACHUTLA STATE BANK OF INDIA(508548)
406 Srungavarapukota AP-02-030-014-024/010632
(KOTTAM) 		0202030000NRG25260420240745974 26/04/2024 Sunita 0202030WL010207 Sunita 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479510 MRS REDDY SUNITHA STATE BANK OF INDIA(508548)
407 Srungavarapukota AP-02-030-014-024/010633
(KOTTAM) 		0202030000NRG25260420240745976 26/04/2024 Nagalakshmi 0202030WL010207 Nagalakshmi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479395 CHITALA NAGALAXMI BANK OF INDIA(508505)
408 Srungavarapukota AP-02-030-014-024/010633
(KOTTAM) 		0202030000NRG25260420240745975 26/04/2024 Satayannarayana 0202030WL010207 Satayannarayana 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479800 MR SATYANARAYANA CHINTALA STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-014-024/010636
(KOTTAM) 		0202030000NRG25260420240745977 26/04/2024 Appalanaidu 0202030WL010207 Appalanaidu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479480 MR APPALA NAIDU CHANDAKA STATE BANK OF INDIA(508548)
410 Srungavarapukota AP-02-030-014-024/010639
(KOTTAM) 		0202030000NRG25260420240745978 26/04/2024 devi 0202030WL010207 devi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479631 MR DEVI VARADA STATE BANK OF INDIA(508548)
411 Srungavarapukota AP-02-030-014-024/010640
(KOTTAM) 		0202030000NRG25260420240745979 26/04/2024 bhavani 0202030WL010207 bhavani 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479294 MRS BODABALLA GANGA BHAVANI STATE BANK OF INDIA(508548)
412 Srungavarapukota AP-02-030-014-024/010642
(KOTTAM) 		0202030000NRG25260420240745980 26/04/2024 vijayalakshmi 0202030WL010207 vijayalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479291 MRS GOLLU VIJAYA LAXMI STATE BANK OF INDIA(508548)
413 Srungavarapukota AP-02-030-014-024/010644
(KOTTAM) 		0202030000NRG25260420240745982 26/04/2024 adi laxmi 0202030WL010207 adi laxmi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479594 MS BUTHALA ADI ADI LAXMI STATE BANK OF INDIA(508548)
414 Srungavarapukota AP-02-030-014-024/010645
(KOTTAM) 		0202030000NRG25260420240745983 26/04/2024 polamma 0202030WL010207 polamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479769 MRS CHUKKA POLAMMA STATE BANK OF INDIA(508548)
415 Srungavarapukota AP-02-030-014-024/010651
(KOTTAM) 		0202030000NRG25260420240745984 26/04/2024 balaji 0202030WL010207 balaji 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479647 MR BALAJI NUNNAGOPPULA STATE BANK OF INDIA(508548)
416 Srungavarapukota AP-02-030-014-024/010653
(KOTTAM) 		0202030000NRG25260420240745985 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479523 MRS LAKSHMI BODABALLA STATE BANK OF INDIA(508548)
417 Srungavarapukota AP-02-030-014-024/010654
(KOTTAM) 		0202030000NRG25260420240745986 26/04/2024 lakShmi 0202030WL010207 lakShmi 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479520 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
418 Srungavarapukota AP-02-030-014-024/010658
(KOTTAM) 		0202030000NRG25260420240745987 26/04/2024 Venkateswarao 0202030WL010207 Venkateswarao 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479527 MR KATTAMURI VENKATESHWAR RAO STATE BANK OF INDIA(508548)
419 Srungavarapukota AP-02-030-014-024/010660
(KOTTAM) 		0202030000NRG25260420240745989 26/04/2024 Hussen 0202030WL010207 Hussen 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479465 MRS SHEK USSEENA STATE BANK OF INDIA(508548)
420 Srungavarapukota AP-02-030-014-024/010660
(KOTTAM) 		0202030000NRG25260420240745988 26/04/2024 madeena 0202030WL010207 madeena 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479282 MR SHEK MADEENA STATE BANK OF INDIA(508548)
421 Srungavarapukota AP-02-030-014-024/010661
(KOTTAM) 		0202030000NRG25260420240745991 26/04/2024 kota lakshmi 0202030WL010207 kota lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479346 MRS PALLI KOTA LAKSHMI STATE BANK OF INDIA(508548)
422 Srungavarapukota AP-02-030-014-024/010661
(KOTTAM) 		0202030000NRG25260420240745990 26/04/2024 sanyasirao 0202030WL010207 sanyasirao 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479338 MR PALLI SANYASI RAO STATE BANK OF INDIA(508548)
423 Srungavarapukota AP-02-030-014-024/010662
(KOTTAM) 		0202030000NRG25260420240745992 26/04/2024 koMdamma 0202030WL010207 koMdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479716 MRS RANDHI KONDAMMA STATE BANK OF INDIA(508548)
424 Srungavarapukota AP-02-030-014-024/010664
(KOTTAM) 		0202030000NRG25260420240745993 26/04/2024 nagamani 0202030WL010207 nagamani 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479286 MRS BODABALLA NAGAMANI STATE BANK OF INDIA(508548)
425 Srungavarapukota AP-02-030-014-024/010665
(KOTTAM) 		0202030000NRG25260420240745994 26/04/2024 pedda satyanarayna 0202030WL010207 pedda satyanarayna 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479316 MR TAGARAMPOODI PEDDA SATYANARAYANA STATE BANK OF INDIA(508548)
426 Srungavarapukota AP-02-030-014-024/010666
(KOTTAM) 		0202030000NRG25260420240745996 26/04/2024 Eswararamma 0202030WL010207 Eswararamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479336 MRS TEKUBONI ESWARAMMA STATE BANK OF INDIA(508548)
427 Srungavarapukota AP-02-030-014-024/010669
(KOTTAM) 		0202030000NRG25260420240745997 26/04/2024 rambabu 0202030WL010207 rambabu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479300 MR AYITHIGANI RAMBABU STATE BANK OF INDIA(508548)
428 Srungavarapukota AP-02-030-014-024/010670
(KOTTAM) 		0202030000NRG25260420240745998 26/04/2024 ramanamma 0202030WL010207 ramanamma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479644 MRS THURPATI RAMANAMMA STATE BANK OF INDIA(508548)
429 Srungavarapukota AP-02-030-014-024/010673
(KOTTAM) 		0202030000NRG25260420240746000 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479364 MRS PANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
430 Srungavarapukota AP-02-030-014-024/010673
(KOTTAM) 		0202030000NRG25260420240745999 26/04/2024 Seetababu 0202030WL010207 Seetababu 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479366 MR PANDRANKI SEETHA BABU STATE BANK OF INDIA(508548)
431 Srungavarapukota AP-02-030-014-024/010675
(KOTTAM) 		0202030000NRG25260420240746002 26/04/2024 Satyavathi 0202030WL010207 Satyavathi 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479509 MRS PALEPU SATYAVATHI STATE BANK OF INDIA(508548)
432 Srungavarapukota AP-02-030-014-024/010676
(KOTTAM) 		0202030000NRG25260420240746003 26/04/2024 lakshmanarao 0202030WL010207 lakshmanarao 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479498 SHRI MUSIDIPALLI LAKSHMAN RAO STATE BANK OF INDIA(508548)
433 Srungavarapukota AP-02-030-014-024/010677
(KOTTAM) 		0202030000NRG25260420240746004 26/04/2024 SANTOSHI KUMARI 0202030WL010207 SANTOSHI KUMARI 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479310 MRS KUNDRAPU SANTOSHI KUMARI STATE BANK OF INDIA(508548)
434 Srungavarapukota AP-02-030-014-024/010678
(KOTTAM) 		0202030000NRG25260420240746006 26/04/2024 Abaddam 0202030WL010207 Abaddam 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479471 MR PELURI ABADDAM STATE BANK OF INDIA(508548)
435 Srungavarapukota AP-02-030-014-024/010678
(KOTTAM) 		0202030000NRG25260420240746005 26/04/2024 Kameswari 0202030WL010207 Kameswari 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479768 MISS JAMPA KAMESWARI STATE BANK OF INDIA(508548)
436 Srungavarapukota AP-02-030-014-024/010679
(KOTTAM) 		0202030000NRG25260420240746007 26/04/2024 Vemkatalakshmi 0202030WL010207 Vemkatalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479684 MRS VENKATA LAKSHMI UNGARALA STATE BANK OF INDIA(508548)
437 Srungavarapukota AP-02-030-014-024/010680
(KOTTAM) 		0202030000NRG25260420240746008 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479646 MR GEDDAPU SATYAVATHI STATE BANK OF INDIA(508548)
438 Srungavarapukota AP-02-030-014-024/010690
(KOTTAM) 		0202030000NRG25260420240746009 26/04/2024 kotarao 0202030WL010207 kotarao 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479368 MR GORAPALLI KOTA RAO STATE BANK OF INDIA(508548)
439 Srungavarapukota AP-02-030-014-024/010692
(KOTTAM) 		0202030000NRG25260420240746010 26/04/2024 kumari 0202030WL010207 kumari 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479288 MRS MAMIDI KUMARI STATE BANK OF INDIA(508548)
440 Srungavarapukota AP-02-030-014-024/010694
(KOTTAM) 		0202030000NRG25260420240746011 26/04/2024 apparao 0202030WL010207 apparao 00415 SBIN0020484 222 222 Processed 02/05/2024 3496479514 MR ADAPUREDDY APPA RAO STATE BANK OF INDIA(508548)
441 Srungavarapukota AP-02-030-014-024/010695
(KOTTAM) 		0202030000NRG25260420240746013 26/04/2024 parvathi 0202030WL010207 parvathi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479682 MRS CHINTHALA PARVATHI STATE BANK OF INDIA(508548)
442 Srungavarapukota AP-02-030-014-024/010695
(KOTTAM) 		0202030000NRG25260420240746012 26/04/2024 sreenu 0202030WL010207 sreenu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479367 MR CHINTHALA SRINU STATE BANK OF INDIA(508548)
443 Srungavarapukota AP-02-030-014-024/010710
(KOTTAM) 		0202030000NRG25260420240746014 26/04/2024 Venkata Lakshmi 0202030WL010207 Venkata Lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479415 MRS VENKATA LAXMI BUTHALA STATE BANK OF INDIA(508548)
444 Srungavarapukota AP-02-030-014-024/010711
(KOTTAM) 		0202030000NRG25260420240746015 26/04/2024 Kotalakshmi 0202030WL010207 Kotalakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479358 MR THERAPALLI KOTALAXMI STATE BANK OF INDIA(508548)
445 Srungavarapukota AP-02-030-014-024/010712
(KOTTAM) 		0202030000NRG25260420240746016 26/04/2024 Chandra Rao 0202030WL010207 Chandra Rao 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479317 MR GOLLU CHANDRA RAO STATE BANK OF INDIA(508548)
446 Srungavarapukota AP-02-030-014-024/010712
(KOTTAM) 		0202030000NRG25260420240746017 26/04/2024 Lakshmi 0202030WL010207 Lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479489 MISS LAKSHMI GOLLU STATE BANK OF INDIA(508548)
447 Srungavarapukota AP-02-030-014-024/010713
(KOTTAM) 		0202030000NRG25260420240746019 26/04/2024 lakshmi 0202030WL010207 lakshmi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479512 MRS NUNNAGOPPALA LAKSHMI STATE BANK OF INDIA(508548)
448 Srungavarapukota AP-02-030-014-024/010716
(KOTTAM) 		0202030000NRG25260420240746020 26/04/2024 Sri devi 0202030WL010207 Sri devi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479593 MS GEDDAPU SRI DEVI STATE BANK OF INDIA(508548)
449 Srungavarapukota AP-02-030-014-024/010717
(KOTTAM) 		0202030000NRG25260420240746021 26/04/2024 chanbi 0202030WL010207 chanbi 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479598 SHAIK CHANBI FINCARE SMALL FINANCE BANK LTD(608304)
450 Srungavarapukota AP-02-030-014-024/010722
(KOTTAM) 		0202030000NRG25260420240746023 26/04/2024 rama laxmi 0202030WL010207 rama laxmi 00415 SBIN0020484 444 444 Processed 02/05/2024 3496479487 MRS BONU RAMA LAKSHMI STATE BANK OF INDIA(508548)
451 Srungavarapukota AP-02-030-014-024/010724
(KOTTAM) 		0202030000NRG25260420240746024 26/04/2024 sanni babu 0202030WL010207 sanni babu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479792 MR SINGIDI SANNI BABU STATE BANK OF INDIA(508548)
452 Srungavarapukota AP-02-030-014-024/010728
(KOTTAM) 		0202030000NRG25260420240746027 26/04/2024 yernamma 0202030WL010207 yernamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479284 MR KILARI YERNAMMA STATE BANK OF INDIA(508548)
453 Srungavarapukota AP-02-030-014-024/010729
(KOTTAM) 		0202030000NRG25260420240746028 26/04/2024 bangaramma 0202030WL010207 bangaramma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479494 MRS VARADA BANGARAMMA STATE BANK OF INDIA(508548)
454 Srungavarapukota AP-02-030-014-024/010731
(KOTTAM) 		0202030000NRG25260420240746029 26/04/2024 SATYAVATI 0202030WL010207 SATYAVATI 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479577 MRS DEGALA SATYAVATHI STATE BANK OF INDIA(508548)
455 Srungavarapukota AP-02-030-014-024/010734
(KOTTAM) 		0202030000NRG25260420240746030 26/04/2024 Cellamnayudu 0202030WL010207 Cellamnayudu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479763 PILLA CHALLAM NAIDU STATE BANK OF INDIA(508548)
456 Srungavarapukota AP-02-030-014-024/010734
(KOTTAM) 		0202030000NRG25260420240746031 26/04/2024 mutyalamma 0202030WL010207 mutyalamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479764 MR PILLA MUTYAM STATE BANK OF INDIA(508548)
457 Srungavarapukota AP-02-030-014-024/010741
(KOTTAM) 		0202030000NRG25260420240746032 26/04/2024 chandramma 0202030WL010207 chandramma 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479765 MRS BODABALLA CHANDRAMMA STATE BANK OF INDIA(508548)
458 Srungavarapukota AP-02-030-014-024/030002
(KOTTAM) 		0202030000NRG25260420240746033 26/04/2024 Kaasulamma 0202030WL010207 Kaasulamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479811 MRS BANDARU KASULAMMA STATE BANK OF INDIA(508548)
459 Srungavarapukota AP-02-030-014-024/030003
(KOTTAM) 		0202030000NRG25260420240746034 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479607 GOLLU APPARAO BANK OF INDIA(508505)
460 Srungavarapukota AP-02-030-014-024/030004
(KOTTAM) 		0202030000NRG25260420240746035 26/04/2024 Kantha 0202030WL010207 Kantha 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479681 MR GOLLU KANTHA STATE BANK OF INDIA(508548)
461 Srungavarapukota AP-02-030-014-024/030005
(KOTTAM) 		0202030000NRG25260420240746036 26/04/2024 Appaaraavu 0202030WL010207 Appaaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479627 MR BANDARU APPA RAO STATE BANK OF INDIA(508548)
462 Srungavarapukota AP-02-030-014-024/030007
(KOTTAM) 		0202030000NRG25260420240746037 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479689 MISS VAKA KONDAMMA STATE BANK OF INDIA(508548)
463 Srungavarapukota AP-02-030-014-024/030008
(KOTTAM) 		0202030000NRG25260420240746038 26/04/2024 Arjuna 0202030WL010207 Arjuna 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479606 GKOLLU ARJUN STATE BANK OF INDIA(508548)
464 Srungavarapukota AP-02-030-014-024/030008
(KOTTAM) 		0202030000NRG25260420240746039 26/04/2024 Subadra 0202030WL010207 Subadra 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479693 MR GOLLU SUBHADRA STATE BANK OF INDIA(508548)
465 Srungavarapukota AP-02-030-014-024/030009
(KOTTAM) 		0202030000NRG25260420240746041 26/04/2024 Satyavati 0202030WL010207 Satyavati 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479695 MR GOLLU SATYAVATHI STATE BANK OF INDIA(508548)
466 Srungavarapukota AP-02-030-014-024/030009
(KOTTAM) 		0202030000NRG25260420240746040 26/04/2024 Sooryanaaraayana 0202030WL010207 Sooryanaaraayana 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479531 MR GOLLU SURYANARAYANA STATE BANK OF INDIA(508548)
467 Srungavarapukota AP-02-030-014-024/030012
(KOTTAM) 		0202030000NRG25260420240746043 26/04/2024 Manga 0202030WL010207 Manga 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479690 MR BEELA MANGA STATE BANK OF INDIA(508548)
468 Srungavarapukota AP-02-030-014-024/030012
(KOTTAM) 		0202030000NRG25260420240746042 26/04/2024 Naaidu 0202030WL010207 Naaidu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479333 MR BEELA NAIDU STATE BANK OF INDIA(508548)
469 Srungavarapukota AP-02-030-014-024/030013
(KOTTAM) 		0202030000NRG25260420240746045 26/04/2024 devi 0202030WL010207 devi 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479409 MRS DEVI GOLLU STATE BANK OF INDIA(508548)
470 Srungavarapukota AP-02-030-014-024/030013
(KOTTAM) 		0202030000NRG25260420240746044 26/04/2024 Kotaraavu 0202030WL010207 Kotaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479416 MR KOTA RAO GOLLU STATE BANK OF INDIA(508548)
471 Srungavarapukota AP-02-030-014-024/030014
(KOTTAM) 		0202030000NRG25260420240746046 26/04/2024 Satyanaaraayanaa 0202030WL010207 Satyanaaraayanaa 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479602 BANDARU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Srungavarapukota AP-02-030-014-024/030016
(KOTTAM) 		0202030000NRG25260420240746048 26/04/2024 Devi 0202030WL010207 Devi 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479331 MRS BADIREDDY DEVI STATE BANK OF INDIA(508548)
473 Srungavarapukota AP-02-030-014-024/030016
(KOTTAM) 		0202030000NRG25260420240746047 26/04/2024 Surinaaidu 0202030WL010207 Surinaaidu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479299 MR BADIREDDY SURINAIDU STATE BANK OF INDIA(508548)
474 Srungavarapukota AP-02-030-014-024/030018
(KOTTAM) 		0202030000NRG25260420240746049 26/04/2024 Kannatalli 0202030WL010207 Kannatalli 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479691 MRS BODABALLA KANNATHALLI STATE BANK OF INDIA(508548)
475 Srungavarapukota AP-02-030-014-024/030019
(KOTTAM) 		0202030000NRG25260420240746050 26/04/2024 Satyavamma 0202030WL010207 Satyavamma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479683 MRS KONDAPALLI SATYAVATHAMMA STATE BANK OF INDIA(508548)
476 Srungavarapukota AP-02-030-014-024/030021
(KOTTAM) 		0202030000NRG25260420240746051 26/04/2024 Kotaaraavu 0202030WL010207 Kotaaraavu 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479686 MR BADIREDDY KOTARAO STATE BANK OF INDIA(508548)
477 Srungavarapukota AP-02-030-014-024/030021
(KOTTAM) 		0202030000NRG25260420240746052 26/04/2024 Mani 0202030WL010207 Mani 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479692 MR BADIREDDY RAMANI STATE BANK OF INDIA(508548)
478 Srungavarapukota AP-02-030-014-024/030022
(KOTTAM) 		0202030000NRG25260420240746053 26/04/2024 Chandramma 0202030WL010207 Chandramma 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479603 MRS BODABALLA CHANDRAMMA STATE BANK OF INDIA(508548)
479 Srungavarapukota AP-02-030-014-024/030023
(KOTTAM) 		0202030000NRG25260420240746054 26/04/2024 Vijaya 0202030WL010207 Vijaya 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479696 MRS BEELA VIJAYA STATE BANK OF INDIA(508548)
480 Srungavarapukota AP-02-030-014-024/030024
(KOTTAM) 		0202030000NRG25260420240746055 26/04/2024 Eswaraavu 0202030WL010207 Eswaraavu 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479697 MR BADIREDDY ESWARA RAO STATE BANK OF INDIA(508548)
481 Srungavarapukota AP-02-030-014-024/030024
(KOTTAM) 		0202030000NRG25260420240746056 26/04/2024 Subadra 0202030WL010207 Subadra 00415 SBIN0020484 667 667 Processed 02/05/2024 3496479694 MR BADIREDDY SUBHADRA STATE BANK OF INDIA(508548)
482 Srungavarapukota AP-02-030-014-024/30029
(KOTTAM) 		0202030000NRG25260420240746057 26/04/2024 SENEPATI VENKATA LAXMI 0202030WL010207 SENEPATI VENKATA LAXMI 00415 SBIN0020484 889 889 Processed 02/05/2024 3496479492 MRS SANAPATI VENKATA LAXMI STATE BANK OF INDIA(508548)
483 Srungavarapukota AP-02-030-014-024/30036
(KOTTAM) 		0202030000NRG25260420240746059 26/04/2024 CHANDRAPATI BHAVANI 0202030WL010207 CHANDRAPATI BHAVANI 00415 SBIN0020484 1111 1111 Processed 02/05/2024 3496479592 PATHI BHAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 388153 388153
484 Srungavarapukota AP-02-030-014-024/010472
(KOTTAM) 		0202030000NRG25260420240745888 26/04/2024 Komdamma 0202030WL010207 Komdamma 00415 SBIN0021213 1111 1111 Processed 02/05/2024 3496479458 MRS KAMISETTY KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1111 1111
485 Srungavarapukota AP-02-030-006-017/014465
(S.KOTA) 		0202030000NRG25260420240755877 26/04/2024 BALAKRISHNA 0202030WL010340 BALAKRISHNA 00415 SBIN0021255 1632 1632 Processed 02/05/2024 3496479365 MR MALISETTI BALAKRISHNA STATE BANK OF INDIA(508548)
486 Srungavarapukota AP-02-030-006-017/31405
(S.KOTA) 		0202030000NRG25260420240751304 26/04/2024 Potnuru Suguna Vani 0202030WL010261 Potnuru Suguna Vani 00415 SBIN0021255 1632 1632 Processed 02/05/2024 3496479446 POTNURU SUGUNA VANI STATE BANK OF INDIA(508548)
487 Srungavarapukota AP-02-030-006-017/31466
(S.KOTA) 		0202030000NRG25260420240755330 26/04/2024 GANIVADA MOSESPAUL 0202030WL010335 GANIVADA MOSESPAUL 00415 SBIN0021255 1632 1632 Processed 02/05/2024 3496479519 MR GANIVADA MOSES PAUL STATE BANK OF INDIA(508548)
488 Srungavarapukota AP-02-030-006-017/31466
(S.KOTA) 		0202030000NRG25260420240755329 26/04/2024 Ganivada Ruth 0202030WL010335 Ganivada Ruth 00415 SBIN0021255 1632 1632 Processed 02/05/2024 3496479530 MRS GANIVADA RUTH STATE BANK OF INDIA(508548)
489 Srungavarapukota AP-02-030-014-024/010075
(KOTTAM) 		0202030000NRG25260420240745649 26/04/2024 Devi 0202030WL010207 Devi 00415 SBIN0021255 1111 1111 Processed 02/05/2024 3496479442 MRS VECHALAPU DEVI STATE BANK OF INDIA(508548)
490 Srungavarapukota AP-02-030-014-024/010725
(KOTTAM) 		0202030000NRG25260420240746025 26/04/2024 appala raju 0202030WL010207 appala raju 00415 SBIN0021255 1111 1111 Processed 02/05/2024 3496479405 MR KAMISETTI APPALA RAJU STATE BANK OF INDIA(508548)
SubTotal 8750 8750
491 Srungavarapukota AP-02-030-006-017/014153
(S.KOTA) 		0202030000NRG25260420240753113 26/04/2024 NAAGA RAJU 0202030WL010300 NAAGA RAJU 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479550 NAGARAJU PEDAGADA UNION BANK OF INDIA(508500)
492 Srungavarapukota AP-02-030-006-017/014225
(S.KOTA) 		0202030000NRG25260420240753285 26/04/2024 uma 0202030WL010307 uma 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479555 VADALI UMA UNION BANK OF INDIA(508500)
493 Srungavarapukota AP-02-030-006-017/014232
(S.KOTA) 		0202030000NRG25260420240753193 26/04/2024 SRIDEVI 0202030WL010303 SRIDEVI 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479549 KODUKULA SRI DEVI UNION BANK OF INDIA(508500)
494 Srungavarapukota AP-02-030-006-017/014438
(S.KOTA) 		0202030000NRG25260420240754281 26/04/2024 ANKAPALLI NAGAMANI 0202030WL010323 ANKAPALLI NAGAMANI 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479552 ANAKAPALLI NAGAMANI UNION BANK OF INDIA(508500)
495 Srungavarapukota AP-02-030-006-017/014465
(S.KOTA) 		0202030000NRG25260420240755878 26/04/2024 MALISETTI JYOTHI 0202030WL010340 MALISETTI JYOTHI 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479556 MALISETTI JYOTHI UNION BANK OF INDIA(508500)
496 Srungavarapukota AP-02-030-006-017/030735
(S.KOTA) 		0202030000NRG25260420240755876 26/04/2024 Errinaayudu 0202030WL010339 Errinaayudu 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479551 KUNCHANGI YERRI NAIDU UNION BANK OF INDIA(508500)
497 Srungavarapukota AP-02-030-006-017/030912
(S.KOTA) 		0202030000NRG25260420240753770 26/04/2024 sanyasamma 0202030WL010315 sanyasamma 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479553 MISS YALLA SANYASAMMA STATE BANK OF INDIA(508548)
498 Srungavarapukota AP-02-030-006-017/31458
(S.KOTA) 		0202030000NRG25260420240751478 26/04/2024 Patnala Kanaka Venkata Padmavathi 0202030WL010263 Patnala Kanaka Venkata Padmavathi 00468 UBIN0817392 1632 1632 Processed 02/05/2024 3496479623 PATNALA KV PADMAVATHI BANK OF INDIA(508505)
499 Srungavarapukota AP-02-030-014-024/010542
(KOTTAM) 		0202030000NRG25260420240745932 26/04/2024 bhaskara rao 0202030WL010207 bhaskara rao 00468 UBIN0817392 444 444 Processed 02/05/2024 3496479554 RAJANA BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 13500 13500
500 Srungavarapukota AP-02-030-006-017/010087
(S.KOTA) 		0202030000NRG25260420240753195 26/04/2024 Durga 0202030WL010305 Durga 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479455 Mr SHEK DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Srungavarapukota AP-02-030-006-017/011783
(S.KOTA) 		0202030000NRG25260420240753976 26/04/2024 Samtoshi 0202030WL010320 Samtoshi 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479385 Mrs VANTAKU SANTHOSHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Srungavarapukota AP-02-030-006-017/011783
(S.KOTA) 		0202030000NRG25260420240753977 26/04/2024 Satyavati 0202030WL010320 Satyavati 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479379 Mrs VECHALAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Srungavarapukota AP-02-030-006-017/012459
(S.KOTA) 		0202030000NRG25260420240752869 26/04/2024 demudamma 0202030WL010286 demudamma 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479377 BUTTHALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Srungavarapukota AP-02-030-006-017/012884
(S.KOTA) 		0202030000NRG25260420240753496 26/04/2024 Bharathi 0202030WL010311 Bharathi 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479381 Mrs ROBBI BHARATHI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Srungavarapukota AP-02-030-006-017/013006
(S.KOTA) 		0202030000NRG25260420240753111 26/04/2024 Kanakamahalakshmi 0202030WL010299 Kanakamahalakshmi 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479382 Mrs DOMMA KANAKAMAHALAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Srungavarapukota AP-02-030-006-017/013095
(S.KOTA) 		0202030000NRG25260420240755882 26/04/2024 Eswaramma 0202030WL010344 Eswaramma 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479378 Mrs PINNINTI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Srungavarapukota AP-02-030-006-017/013170
(S.KOTA) 		0202030000NRG25260420240754724 26/04/2024 RADHA SIRIKI 0202030WL010326 RADHA SIRIKI 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479454 Mrs RADHA SIRIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Srungavarapukota AP-02-030-006-017/013175
(S.KOTA) 		0202030000NRG25260420240752870 26/04/2024 Padma 0202030WL010287 Padma 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479376 Mrs YELURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Srungavarapukota AP-02-030-006-017/013353
(S.KOTA) 		0202030000NRG25260420240753192 26/04/2024 venkatalakshmi 0202030WL010302 venkatalakshmi 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479384 Mrs NARIM VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Srungavarapukota AP-02-030-006-017/013712
(S.KOTA) 		0202030000NRG25260420240755886 26/04/2024 padma 0202030WL010347 padma 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479447 Mrs Boddu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Srungavarapukota AP-02-030-006-017/013784
(S.KOTA) 		0202030000NRG25260420240755880 26/04/2024 bharathi 0202030WL010342 bharathi 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479452 Mrs MUTTABATTULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Srungavarapukota AP-02-030-006-017/014023
(S.KOTA) 		0202030000NRG25260420240753975 26/04/2024 satya 0202030WL010319 satya 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479386 Mrs VASANTHA SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Srungavarapukota AP-02-030-006-017/014060
(S.KOTA) 		0202030000NRG25260420240750914 26/04/2024 KANAKAMMA 0202030WL010258 KANAKAMMA 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479453 Mrs KOLAPARTHI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srungavarapukota AP-02-030-006-017/014070
(S.KOTA) 		0202030000NRG25260420240755109 26/04/2024 APPALA KONDA 0202030WL010333 APPALA KONDA 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479387 BARNIKANA APPALA KONDA UNION BANK OF INDIA(508500)
515 Srungavarapukota AP-02-030-006-017/014074
(S.KOTA) 		0202030000NRG25260420240755889 26/04/2024 RAJU 0202030WL010349 RAJU 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479389 Mr KOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Srungavarapukota AP-02-030-006-017/014074
(S.KOTA) 		0202030000NRG25260420240755888 26/04/2024 SOMALATHA 0202030WL010349 SOMALATHA 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479383 Mr KOLLA SOMULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srungavarapukota AP-02-030-006-017/014153
(S.KOTA) 		0202030000NRG25260420240753112 26/04/2024 PADMA 0202030WL010300 PADMA 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479451 Mrs PEDAGADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Srungavarapukota AP-02-030-006-017/014289
(S.KOTA) 		0202030000NRG25260420240753286 26/04/2024 SHAIK RABIABEEBEE 0202030WL010308 SHAIK RABIABEEBEE 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479450 Mrs SHAIK RABIABEEBEE W O MOLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Srungavarapukota AP-02-030-006-017/014410
(S.KOTA) 		0202030000NRG25260420240755332 26/04/2024 govindamma 0202030WL010337 govindamma 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479380 EMAVARAPU GOVINDAMMA BANK OF INDIA(508505)
520 Srungavarapukota AP-02-030-006-017/014436
(S.KOTA) 		0202030000NRG25260420240753032 26/04/2024 VAJRAM 0202030WL010297 VAJRAM 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479449 Mrs VALUGU VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Srungavarapukota AP-02-030-006-017/31215
(S.KOTA) 		0202030000NRG25260420240755881 26/04/2024 Shek Shayeda 0202030WL010343 Shek Shayeda 00684 APGV0002248 1632 1632 Processed 02/05/2024 3496479388 Mrs SHAYEDA SHEK THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 35904 35904
522 Srungavarapukota AP-02-030-006-017/013297
(S.KOTA) 		0202030000NRG25260420240755108 26/04/2024 Durga 0202030WL010332 Durga 00684 APGV0002266 1632 1632 Processed 02/05/2024 3496479448 Mrs Bonila Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
523 Srungavarapukota AP-02-030-006-017/31353
(S.KOTA) 		0202030000NRG25260420240755955 26/04/2024 Sayyed Inthiyaz Begam 0202030WL010352 Sayyed Inthiyaz Begam 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3496479625 SAYYED INTHIYAZ BEGAM BANK OF INDIA(508505)
524 Srungavarapukota AP-02-030-006-017/31411
(S.KOTA) 		0202030000NRG25260420240751303 26/04/2024 KEDARI VENKATA SATTI 0202030WL010260 KEDARI VENKATA SATTI 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3496479624 KEDARI VENKATA SATTI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Srungavarapukota AP-02-030-006-017/31469
(S.KOTA) 		0202030000NRG25260420240753768 26/04/2024 Vajrapu Laxmi 0202030WL010313 Vajrapu Laxmi 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3496479546 VAJRAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Srungavarapukota AP-02-030-014-024/010247
(KOTTAM) 		0202030000NRG25260420240745763 26/04/2024 JONNAVALASA MANGA 0202030WL010207 JONNAVALASA MANGA 00691 IPOS0000001 889 889 Processed 02/05/2024 3496479544 JONNAVALASA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Srungavarapukota AP-02-030-014-024/010342
(KOTTAM) 		0202030000NRG25260420240745806 26/04/2024 Appalanaaraayanamma 0202030WL010207 Appalanaaraayanamma 00691 IPOS0000001 889 889 Processed 02/05/2024 3496479547 BODDU APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Srungavarapukota AP-02-030-014-024/010643
(KOTTAM) 		0202030000NRG25260420240745981 26/04/2024 A Saraswathi 0202030WL010207 A Saraswathi 00691 IPOS0000001 444 444 Processed 02/05/2024 3496479543 AYITHIKANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Srungavarapukota AP-02-030-014-024/010666
(KOTTAM) 		0202030000NRG25260420240745995 26/04/2024 sattibabu 0202030WL010207 sattibabu 00691 IPOS0000001 1111 1111 Processed 02/05/2024 3496479542 TEKUBONI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Srungavarapukota AP-02-030-014-024/300334
(KOTTAM) 		0202030000NRG25260420240746058 26/04/2024 Gorle Satyavathi 0202030WL010207 Gorle Satyavathi 00691 IPOS0000001 1111 1111 Processed 02/05/2024 3496479545 SREERAAMU SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 9340 9340
Total 521947 521947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_260424APB_FTO_16170 Bank of India BKID0005656 SRUNGAVARAPUKOT 15577
2 Srungavarapukota AP0202030_260424APB_FTO_16170 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1632
3 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 16167
4 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 24549
5 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 889
6 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 1111
7 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0002732 JAMI 889
8 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1632
9 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0010574 VEPAGUNTA 1111
10 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0020484 KOTTAM 388153
11 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0021213 SABBAVARAM 1111
12 Srungavarapukota AP0202030_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 8750
13 Srungavarapukota AP0202030_260424APB_FTO_16170 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 13500
14 Srungavarapukota AP0202030_260424APB_FTO_16170 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 35904
15 Srungavarapukota AP0202030_260424APB_FTO_16170 Andhra Pradesh Grameena Vikas Bank APGV0002266 BALAJINAGAR VZM 1632
16 Srungavarapukota AP0202030_260424APB_FTO_16170 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9340

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