Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202003_170524APB_FTO_56425
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 Kurupam AP-02-003-021-081/070001
() 		0202003000NRG25170520242053650 17/05/2024 Ravi 0202003WL023722 Ravi 00415 SBIN0000895 1500 1500 Processed 22/05/2024 4221179892 MR HIMARIKA BHANUMURTHY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 Kurupam AP-02-003-023-075/010073
() 		0202003000NRG25170520242061359 17/05/2024 usharani 0202003WL023784 usharani 00415 SBIN0002732 1512 1512 Processed 22/05/2024 4221179846 MRS LADI USHA RANI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
3 Kurupam AP-02-003-021-081/010025
() 		0202003000NRG25170520242056445 17/05/2024 Prameela 0202003WL023736 Prameela 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179897 MRS ARIKA PREMEELA STATE BANK OF INDIA(508548)
4 Kurupam AP-02-003-021-081/010033
() 		0202003000NRG25170520242056450 17/05/2024 Vijayalalita 0202003WL023736 Vijayalalita 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179895 MRS MANDANGI VIJAYALALITHA STATE BANK OF INDIA(508548)
5 Kurupam AP-02-003-021-081/050003
() 		0202003000NRG25170520242053610 17/05/2024 Lakshmi 0202003WL023720 Lakshmi 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221180063 Mrs MANDANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kurupam AP-02-003-021-081/050003
() 		0202003000NRG25170520242053609 17/05/2024 Somanni 0202003WL023720 Somanni 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179885 MRS MANDANGI SOMANNI STATE BANK OF INDIA(508548)
7 Kurupam AP-02-003-021-081/050004
() 		0202003000NRG25170520242053612 17/05/2024 Somanni 0202003WL023720 Somanni 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179848 MRS SOMANNI PALAKA STATE BANK OF INDIA(508548)
8 Kurupam AP-02-003-021-081/050008
() 		0202003000NRG25170520242053617 17/05/2024 Johnsiyo 0202003WL023720 Johnsiyo 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179850 MANDANGI JOHNSIYO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kurupam AP-02-003-021-081/050009
() 		0202003000NRG25170520242053618 17/05/2024 Lakshmanaraavu 0202003WL023720 Lakshmanaraavu 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179847 Shri LAXMAYYA PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kurupam AP-02-003-021-081/090009
() 		0202003000NRG25170520242056177 17/05/2024 Raamaaraavu 0202003WL023732 Raamaaraavu 00415 SBIN0002752 1558 1558 Processed 22/05/2024 4221179879 MR MANDANGI RAMA RAO STATE BANK OF INDIA(508548)
11 Kurupam AP-02-003-021-081/110005
() 		0202003000NRG25170520242056394 17/05/2024 Bodamma 0202003WL023734 Bodamma 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179896 MRS BIDDIKA BODAMMA STATE BANK OF INDIA(508548)
12 Kurupam AP-02-003-021-081/110009
() 		0202003000NRG25170520242056404 17/05/2024 Chaamamti 0202003WL023734 Chaamamti 00415 SBIN0002752 1500 1500 Processed 22/05/2024 4221179899 MRS CHAMANTHI BIDDIKA STATE BANK OF INDIA(508548)
13 Kurupam AP-02-003-023-067/030025
() 		0202003000NRG25170520242059293 17/05/2024 Mayagi 0202003WL023767 Mayagi 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221180024 MRS BIDDIKA MAYEGI STATE BANK OF INDIA(508548)
14 Kurupam AP-02-003-023-067/030056
() 		0202003000NRG25170520242059339 17/05/2024 Amala 0202003WL023767 Amala 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221179971 MRS KONDAGORRI AMALA STATE BANK OF INDIA(508548)
15 Kurupam AP-02-003-023-074/010044
() 		0202003000NRG25170520242059627 17/05/2024 Peda Dharmaraavu 0202003WL023772 Peda Dharmaraavu 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221180131 MR BIDDIKA JAYARAJU STATE BANK OF INDIA(508548)
16 Kurupam AP-02-003-023-074/040010
() 		0202003000NRG25170520242059696 17/05/2024 Raajammi 0202003WL023773 Raajammi 00415 SBIN0002752 1515 1515 Processed 22/05/2024 4221179872 MS KONDAGORRI RAJAMMI STATE BANK OF INDIA(508548)
17 Kurupam AP-02-003-023-074/040015
() 		0202003000NRG25170520242059704 17/05/2024 jagadeesh 0202003WL023773 jagadeesh 00415 SBIN0002752 1515 1515 Processed 22/05/2024 4221179915 MUTAKA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kurupam AP-02-003-023-075/010027
() 		0202003000NRG25170520242061339 17/05/2024 rojarani 0202003WL023784 rojarani 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221179789 KONDAGORRI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kurupam AP-02-003-023-075/020003
() 		0202003000NRG25170520242059802 17/05/2024 Vemkataraavu 0202003WL023776 Vemkataraavu 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221179974 Mr ARIKA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kurupam AP-02-003-023-075/020010
() 		0202003000NRG25170520242059811 17/05/2024 Pullamgi 0202003WL023776 Pullamgi 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221179829 Arika Pullangi IDFC BANK LIMITED(608117)
21 Kurupam AP-02-003-023-075/020013
() 		0202003000NRG25170520242059815 17/05/2024 mukalingam 0202003WL023776 mukalingam 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221179973 Mr ARIKA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kurupam AP-02-003-023-076/010009
() 		0202003000NRG25170520242058968 17/05/2024 Jyothi 0202003WL023761 Jyothi 00415 SBIN0002752 1799 1799 Processed 22/05/2024 4221180198 Mrs JYOTHI BIDDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kurupam AP-02-003-023-076/020012
() 		0202003000NRG25170520242061408 17/05/2024 gwri 0202003WL023787 gwri 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221180208 MS ARIKA GOWRI STATE BANK OF INDIA(508548)
24 Kurupam AP-02-003-023-076/050005
() 		0202003000NRG25170520242059793 17/05/2024 Sombaari 0202003WL023775 Sombaari 00415 SBIN0002752 1512 1512 Processed 22/05/2024 4221179860 MRS KONDAGORRI SOMBARI STATE BANK OF INDIA(508548)
SubTotal 33495 33495
25 Kurupam AP-02-003-001-004/010302
() 		0202003000NRG25170520242033975 17/05/2024 Vijaya Lakshmi 0202003WL023501 Vijaya Lakshmi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179705 PEDDINTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kurupam AP-02-003-001-004/010304
() 		0202003000NRG25170520242033977 17/05/2024 lavanya 0202003WL023501 lavanya 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179914 PATHIKA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kurupam AP-02-003-001-004/010311
() 		0202003000NRG25170520242033979 17/05/2024 Divyavani 0202003WL023501 Divyavani 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179909 KONDAGORRI DIVYA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kurupam AP-02-003-021-081/010003
() 		0202003000NRG25170520242056435 17/05/2024 Sudharaani 0202003WL023736 Sudharaani 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179673 Vooyaka Sudharani IDFC BANK LIMITED(608117)
29 Kurupam AP-02-003-021-081/010003
() 		0202003000NRG25170520242056434 17/05/2024 Vijayanirmala 0202003WL023736 Vijayanirmala 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179682 Mrs VIJAYALALITHA W O NARASINGA RAO VO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kurupam AP-02-003-021-081/010009
() 		0202003000NRG25170520242056437 17/05/2024 Naaraayana 0202003WL023736 Naaraayana 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179922 MR ARIKA NARAYANA STATE BANK OF INDIA(508548)
31 Kurupam AP-02-003-021-081/010011
() 		0202003000NRG25170520242056439 17/05/2024 Naaraayanamma 0202003WL023736 Naaraayanamma 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179672 Vooyaka Narayanamma IDFC BANK LIMITED(608117)
32 Kurupam AP-02-003-021-081/010020
() 		0202003000NRG25170520242056441 17/05/2024 Sujaata 0202003WL023736 Sujaata 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179796 MRS MANDANGI SUJATHA STATE BANK OF INDIA(508548)
33 Kurupam AP-02-003-021-081/010027
() 		0202003000NRG25170520242056446 17/05/2024 Sudharsanaraavu 0202003WL023736 Sudharsanaraavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179923 MR TADANGI SUDARSHANARAO STATE BANK OF INDIA(508548)
34 Kurupam AP-02-003-021-081/010033
() 		0202003000NRG25170520242056449 17/05/2024 Kantarao 0202003WL023736 Kantarao 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179921 Mandangi Kantarao IDFC BANK LIMITED(608117)
35 Kurupam AP-02-003-021-081/010033
() 		0202003000NRG25170520242056451 17/05/2024 Mandangi Nithin 0202003WL023736 Mandangi Nithin 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180329 MADANGI NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kurupam AP-02-003-021-081/010048
() 		0202003000NRG25170520242056452 17/05/2024 Varalakshmi 0202003WL023736 Varalakshmi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179795 Mrs TADANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Kurupam AP-02-003-021-081/010057
() 		0202003000NRG25170520242056453 17/05/2024 Vemgalaraavu 0202003WL023736 Vemgalaraavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179920 Mr TADANGI VENGALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Kurupam AP-02-003-021-081/010061
() 		0202003000NRG25170520242056388 17/05/2024 Addami 0202003WL023734 Addami 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179842 Mrs MANDANGI ADAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kurupam AP-02-003-021-081/010061
() 		0202003000NRG25170520242056387 17/05/2024 Ellamgu 0202003WL023734 Ellamgu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179942 MR MANDANGI ELLANGGU STATE BANK OF INDIA(508548)
40 Kurupam AP-02-003-021-081/030002
() 		0202003000NRG25170520242053572 17/05/2024 Maasayya 0202003WL023720 Maasayya 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179966 MR VOOYAKA MASAYYA STATE BANK OF INDIA(508548)
41 Kurupam AP-02-003-021-081/030003
() 		0202003000NRG25170520242053574 17/05/2024 Telumgu 0202003WL023720 Telumgu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179928 Mr VOOYUKA TELUNGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kurupam AP-02-003-021-081/030007
() 		0202003000NRG25170520242053579 17/05/2024 Chinnammi 0202003WL023720 Chinnammi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179934 MRS MANDANGI CHINNAMMA STATE BANK OF INDIA(508548)
43 Kurupam AP-02-003-021-081/030018
() 		0202003000NRG25170520242053582 17/05/2024 Korimgu 0202003WL023720 Korimgu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180197 MR VOOYAKA KURANGI STATE BANK OF INDIA(508548)
44 Kurupam AP-02-003-021-081/030020
() 		0202003000NRG25170520242053587 17/05/2024 Boodi 0202003WL023720 Boodi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179933 MRS VUYAKA BOODI STATE BANK OF INDIA(508548)
45 Kurupam AP-02-003-021-081/030022
() 		0202003000NRG25170520242053589 17/05/2024 Champanna 0202003WL023720 Champanna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179946 MR VOOYAKA RAMESH STATE BANK OF INDIA(508548)
46 Kurupam AP-02-003-021-081/030024
() 		0202003000NRG25170520242053591 17/05/2024 Pappu 0202003WL023720 Pappu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179894 Mr VOOYAKA PAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kurupam AP-02-003-021-081/030026
() 		0202003000NRG25170520242053594 17/05/2024 Choudaru 0202003WL023720 Choudaru 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179930 MR VUYAKA CHEDARU STATE BANK OF INDIA(508548)
48 Kurupam AP-02-003-021-081/030028
() 		0202003000NRG25170520242053596 17/05/2024 Mayulu 0202003WL023720 Mayulu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179939 Mrs VOOYAKA MALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kurupam AP-02-003-021-081/030028
() 		0202003000NRG25170520242053597 17/05/2024 Raajaraavu 0202003WL023720 Raajaraavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179938 Mr VOOYAKA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kurupam AP-02-003-021-081/030030
() 		0202003000NRG25170520242053600 17/05/2024 Timkodu 0202003WL023720 Timkodu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179941 MR VUYAKA TIDDADU STATE BANK OF INDIA(508548)
51 Kurupam AP-02-003-021-081/040001
() 		0202003000NRG25170520242053684 17/05/2024 Sannaayi 0202003WL023723 Sannaayi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179952 MR VOOYAKA SANNAI STATE BANK OF INDIA(508548)
52 Kurupam AP-02-003-021-081/040003
() 		0202003000NRG25170520242053688 17/05/2024 Toudu 0202003WL023723 Toudu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179961 MR VOYAKA THOWDU STATE BANK OF INDIA(508548)
53 Kurupam AP-02-003-021-081/040004
() 		0202003000NRG25170520242053691 17/05/2024 Simganna 0202003WL023723 Simganna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179962 MR SINGANNA BIDDIKA STATE BANK OF INDIA(508548)
54 Kurupam AP-02-003-021-081/040005
() 		0202003000NRG25170520242053693 17/05/2024 Simgaaru 0202003WL023723 Simgaaru 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179888 MR BIDDIKA SINGARU STATE BANK OF INDIA(508548)
55 Kurupam AP-02-003-021-081/040006
() 		0202003000NRG25170520242053696 17/05/2024 Pouvulo 0202003WL023723 Pouvulo 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179951 MR VOYAKA POWLU STATE BANK OF INDIA(508548)
56 Kurupam AP-02-003-021-081/040007
() 		0202003000NRG25170520242053698 17/05/2024 Baapanna 0202003WL023723 Baapanna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179960 MR VOOYAKA BAPANNA STATE BANK OF INDIA(508548)
57 Kurupam AP-02-003-021-081/040007
() 		0202003000NRG25170520242053699 17/05/2024 Chamdramma 0202003WL023723 Chamdramma 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180043 Uyaka Chandramma IDFC BANK LIMITED(608117)
58 Kurupam AP-02-003-021-081/040008
() 		0202003000NRG25170520242053700 17/05/2024 Dugganna 0202003WL023723 Dugganna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179958 MR VOYAKA DUGGANNA STATE BANK OF INDIA(508548)
59 Kurupam AP-02-003-021-081/040009
() 		0202003000NRG25170520242053702 17/05/2024 Simga 0202003WL023723 Simga 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179954 MR VOYAKA SINGANNA STATE BANK OF INDIA(508548)
60 Kurupam AP-02-003-021-081/040010
() 		0202003000NRG25170520242053705 17/05/2024 Potti 0202003WL023723 Potti 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179963 MR POTTI BIDDIKA STATE BANK OF INDIA(508548)
61 Kurupam AP-02-003-021-081/040012
() 		0202003000NRG25170520242053710 17/05/2024 Gudama 0202003WL023723 Gudama 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179953 MR BIDDIKA GUDUMA STATE BANK OF INDIA(508548)
62 Kurupam AP-02-003-021-081/040013
() 		0202003000NRG25170520242053714 17/05/2024 Vamsamai 0202003WL023723 Vamsamai 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179955 MRS VOOYAKA VAMSAMAI STATE BANK OF INDIA(508548)
63 Kurupam AP-02-003-021-081/040017
() 		0202003000NRG25170520242053716 17/05/2024 Sombara 0202003WL023723 Sombara 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179887 MR BIDDIKA SOMBARA STATE BANK OF INDIA(508548)
64 Kurupam AP-02-003-021-081/040018
() 		0202003000NRG25170520242053717 17/05/2024 Suranna 0202003WL023723 Suranna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179889 MR VOOYAKA SULOMO STATE BANK OF INDIA(508548)
65 Kurupam AP-02-003-021-081/040019
() 		0202003000NRG25170520242053719 17/05/2024 suryarao 0202003WL023723 suryarao 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179964 MR BIDDIKA SURYA RAO STATE BANK OF INDIA(508548)
66 Kurupam AP-02-003-021-081/050001
() 		0202003000NRG25170520242053604 17/05/2024 Durgi 0202003WL023720 Durgi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179834 MRS DURGI HIMARIKA LTI STATE BANK OF INDIA(508548)
67 Kurupam AP-02-003-021-081/050001
() 		0202003000NRG25170520242053603 17/05/2024 Sanyaasiraavu 0202003WL023720 Sanyaasiraavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179959 Mr HIMARAKA SANNAYE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kurupam AP-02-003-021-081/050002
() 		0202003000NRG25170520242053605 17/05/2024 Jujaaru 0202003WL023720 Jujaaru 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179798 MR BIDDIKA JUJARU STATE BANK OF INDIA(508548)
69 Kurupam AP-02-003-021-081/050002
() 		0202003000NRG25170520242053606 17/05/2024 Pudi 0202003WL023720 Pudi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180064 MS BIDDIKA PODI STATE BANK OF INDIA(508548)
70 Kurupam AP-02-003-021-081/050002
() 		0202003000NRG25170520242053608 17/05/2024 Siramgi 0202003WL023720 Siramgi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179793 MRS BIDDIKA SIRANGI STATE BANK OF INDIA(508548)
71 Kurupam AP-02-003-021-081/050002
() 		0202003000NRG25170520242053607 17/05/2024 Sumdami 0202003WL023720 Sumdami 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179832 Ms BIDDIKA SUNDAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kurupam AP-02-003-021-081/050004
() 		0202003000NRG25170520242053611 17/05/2024 Patti 0202003WL023720 Patti 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179949 Shri PALAKA PATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kurupam AP-02-003-021-081/050005
() 		0202003000NRG25170520242053613 17/05/2024 Sannaayi 0202003WL023720 Sannaayi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179799 MR PALAKA SANNAYI STATE BANK OF INDIA(508548)
74 Kurupam AP-02-003-021-081/050007
() 		0202003000NRG25170520242053614 17/05/2024 Eliyo 0202003WL023720 Eliyo 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179948 MR MANDANGI ILIYAO STATE BANK OF INDIA(508548)
75 Kurupam AP-02-003-021-081/050008
() 		0202003000NRG25170520242053615 17/05/2024 Jaamkiyo 0202003WL023720 Jaamkiyo 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179950 MR MANDANGI JOKIYO STATE BANK OF INDIA(508548)
76 Kurupam AP-02-003-021-081/050008
() 		0202003000NRG25170520242053616 17/05/2024 Vasaani 0202003WL023720 Vasaani 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180062 MRS MANDANGI VASANI STATE BANK OF INDIA(508548)
77 Kurupam AP-02-003-021-081/070001
() 		0202003000NRG25170520242053649 17/05/2024 Gayaari 0202003WL023722 Gayaari 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179838 MRS GAYARI HIMARAKA STATE BANK OF INDIA(508548)
78 Kurupam AP-02-003-021-081/070002
() 		0202003000NRG25170520242053652 17/05/2024 Baalimma 0202003WL023722 Baalimma 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179945 MR HIMARIKA BALLIM STATE BANK OF INDIA(508548)
79 Kurupam AP-02-003-021-081/070002
() 		0202003000NRG25170520242053653 17/05/2024 Bodi 0202003WL023722 Bodi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179841 MRS HIMARAKA BODI STATE BANK OF INDIA(508548)
80 Kurupam AP-02-003-021-081/070002
() 		0202003000NRG25170520242053654 17/05/2024 Gudimi 0202003WL023722 Gudimi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180013 MRS HIMARIKA GUDIMI LTI STATE BANK OF INDIA(508548)
81 Kurupam AP-02-003-021-081/070002
() 		0202003000NRG25170520242053656 17/05/2024 Himaraka srinu 0202003WL023722 Himaraka srinu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180327 MR HIMARIKA SRINU STATE BANK OF INDIA(508548)
82 Kurupam AP-02-003-021-081/070002
() 		0202003000NRG25170520242053655 17/05/2024 Ravi kumar 0202003WL023722 Ravi kumar 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180012 Mr HIMARAKA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kurupam AP-02-003-021-081/070004
() 		0202003000NRG25170520242053657 17/05/2024 Lacchanna 0202003WL023722 Lacchanna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179965 MR LACHANNA HIMARIKA STATE BANK OF INDIA(508548)
84 Kurupam AP-02-003-021-081/070005
() 		0202003000NRG25170520242053660 17/05/2024 Ellaaru 0202003WL023722 Ellaaru 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179936 Shri HIMARIKA YELLARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kurupam AP-02-003-021-081/070005
() 		0202003000NRG25170520242053661 17/05/2024 Simgaari 0202003WL023722 Simgaari 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179835 MRS SINGAMMI HIMARIKA STATE BANK OF INDIA(508548)
86 Kurupam AP-02-003-021-081/070007
() 		0202003000NRG25170520242053662 17/05/2024 Gado 0202003WL023722 Gado 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179801 MR HIMARIKA GAPO STATE BANK OF INDIA(508548)
87 Kurupam AP-02-003-021-081/070007
() 		0202003000NRG25170520242053663 17/05/2024 Sumbari 0202003WL023722 Sumbari 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179839 MRS SOMBARI HIMARIKA STATE BANK OF INDIA(508548)
88 Kurupam AP-02-003-021-081/070009
() 		0202003000NRG25170520242053665 17/05/2024 Macchi 0202003WL023722 Macchi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179943 HIMARIKA GAYAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kurupam AP-02-003-021-081/070010
() 		0202003000NRG25170520242053670 17/05/2024 Himaraka sandhya 0202003WL023722 Himaraka sandhya 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180290 MS HIMARIKA SANDHYA STATE BANK OF INDIA(508548)
90 Kurupam AP-02-003-021-081/070010
() 		0202003000NRG25170520242053667 17/05/2024 Mamgayya 0202003WL023722 Mamgayya 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179956 MR HIMARIKA SAKE STATE BANK OF INDIA(508548)
91 Kurupam AP-02-003-021-081/070012
() 		0202003000NRG25170520242053672 17/05/2024 Aayanni 0202003WL023722 Aayanni 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179840 MRS AYANNI HIMARIKA STATE BANK OF INDIA(508548)
92 Kurupam AP-02-003-021-081/070012
() 		0202003000NRG25170520242053671 17/05/2024 Gamgaraavu 0202003WL023722 Gamgaraavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179937 MR HIMARIKA GANGARAO STATE BANK OF INDIA(508548)
93 Kurupam AP-02-003-021-081/070012
() 		0202003000NRG25170520242053673 17/05/2024 Lesi 0202003WL023722 Lesi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179836 MRS HIMARIKA LESI STATE BANK OF INDIA(508548)
94 Kurupam AP-02-003-021-081/070013
() 		0202003000NRG25170520242053674 17/05/2024 Somayya 0202003WL023722 Somayya 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179786 MR HIMARIKA SOMAYYA STATE BANK OF INDIA(508548)
95 Kurupam AP-02-003-021-081/070013
() 		0202003000NRG25170520242053675 17/05/2024 Sumdari 0202003WL023722 Sumdari 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179944 MRS HIMARIKA SUNDARI STATE BANK OF INDIA(508548)
96 Kurupam AP-02-003-021-081/070014
() 		0202003000NRG25170520242053677 17/05/2024 Saroja 0202003WL023722 Saroja 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179837 MRS SAROJINI HIMARIKA STATE BANK OF INDIA(508548)
97 Kurupam AP-02-003-021-081/070014
() 		0202003000NRG25170520242053676 17/05/2024 Tirupatiraavu 0202003WL023722 Tirupatiraavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179918 MR HIMARAKA TIRUPATHI RAO STATE BANK OF INDIA(508548)
98 Kurupam AP-02-003-021-081/090002
() 		0202003000NRG25170520242054227 17/05/2024 Dommi 0202003WL023725 Dommi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180061 Mrs MANDANGI DHUMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Kurupam AP-02-003-021-081/090002
() 		0202003000NRG25170520242054229 17/05/2024 JAGADEESH 0202003WL023725 JAGADEESH 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179818 Mr MANDANGI JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kurupam AP-02-003-021-081/090002
() 		0202003000NRG25170520242054228 17/05/2024 Jagannadham 0202003WL023725 Jagannadham 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179679 Mr MANDANGI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kurupam AP-02-003-021-081/090002
() 		0202003000NRG25170520242054226 17/05/2024 Vemkati 0202003WL023725 Vemkati 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179931 MR MANDANGI VENKATESWARA RAO STATE BANK OF INDIA(508548)
102 Kurupam AP-02-003-021-081/090003
() 		0202003000NRG25170520242054230 17/05/2024 Addi 0202003WL023725 Addi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179794 MRS MANDANNGI ADDI STATE BANK OF INDIA(508548)
103 Kurupam AP-02-003-021-081/090007
() 		0202003000NRG25170520242056172 17/05/2024 Goyimdu 0202003WL023732 Goyimdu 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179927 MR MANDANGI GOVINDU STATE BANK OF INDIA(508548)
104 Kurupam AP-02-003-021-081/090007
() 		0202003000NRG25170520242056174 17/05/2024 Minnaaraavu 0202003WL023732 Minnaaraavu 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179886 MR MANDANGI MINNA RAO STATE BANK OF INDIA(508548)
105 Kurupam AP-02-003-021-081/090009
() 		0202003000NRG25170520242054232 17/05/2024 Balaraju 0202003WL023725 Balaraju 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180252 MANDANGI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kurupam AP-02-003-021-081/090011
() 		0202003000NRG25170520242056180 17/05/2024 Patti 0202003WL023732 Patti 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179929 MR MANDANGI PATHI STATE BANK OF INDIA(508548)
107 Kurupam AP-02-003-021-081/090011
() 		0202003000NRG25170520242056181 17/05/2024 Vamsamai 0202003WL023732 Vamsamai 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179825 MRS MANDANGI VAMSAMAI STATE BANK OF INDIA(508548)
108 Kurupam AP-02-003-021-081/090012
() 		0202003000NRG25170520242056184 17/05/2024 Gamgamma 0202003WL023732 Gamgamma 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221180028 Mrs MANDANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kurupam AP-02-003-021-081/090012
() 		0202003000NRG25170520242056185 17/05/2024 Hemalatha 0202003WL023732 Hemalatha 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221180038 MRS MANDANGI HEMALATHA STATE BANK OF INDIA(508548)
110 Kurupam AP-02-003-021-081/090012
() 		0202003000NRG25170520242056186 17/05/2024 Lakshmi 0202003WL023732 Lakshmi 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179891 MISS MANDANGI LAKSHMI STATE BANK OF INDIA(508548)
111 Kurupam AP-02-003-021-081/090012
() 		0202003000NRG25170520242056183 17/05/2024 Mamgayya 0202003WL023732 Mamgayya 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179913 Shri MANDANGI MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kurupam AP-02-003-021-081/090013
() 		0202003000NRG25170520242056187 17/05/2024 Addi 0202003WL023732 Addi 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179893 MANDANGI CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kurupam AP-02-003-021-081/090015
() 		0202003000NRG25170520242054235 17/05/2024 Govimdu 0202003WL023725 Govimdu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179935 MR MANDNAGI GOVINDU STATE BANK OF INDIA(508548)
114 Kurupam AP-02-003-021-081/090015
() 		0202003000NRG25170520242054236 17/05/2024 Somanni 0202003WL023725 Somanni 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179843 MRS SOMAMMI MANDANGI STATE BANK OF INDIA(508548)
115 Kurupam AP-02-003-021-081/090016
() 		0202003000NRG25170520242054240 17/05/2024 anil 0202003WL023725 anil 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179828 MR MANDANGI ANIL STATE BANK OF INDIA(508548)
116 Kurupam AP-02-003-021-081/090016
() 		0202003000NRG25170520242054241 17/05/2024 JIBONI 0202003WL023725 JIBONI 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180323 MS MANDANGI JIBONI STATE BANK OF INDIA(508548)
117 Kurupam AP-02-003-021-081/090018
() 		0202003000NRG25170520242054245 17/05/2024 Sombaara 0202003WL023725 Sombaara 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179940 MR MANDANGI SOMBARA STATE BANK OF INDIA(508548)
118 Kurupam AP-02-003-021-081/090018
() 		0202003000NRG25170520242054246 17/05/2024 Uyyaraani 0202003WL023725 Uyyaraani 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180029 MISS MANDANGI VIRONI STATE BANK OF INDIA(508548)
119 Kurupam AP-02-003-021-081/090018
() 		0202003000NRG25170520242054247 17/05/2024 YELESA 0202003WL023725 YELESA 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180322 MS MANDANGI YELISA STATE BANK OF INDIA(508548)
120 Kurupam AP-02-003-021-081/090019
() 		0202003000NRG25170520242054249 17/05/2024 JHANSHI RANI 0202003WL023725 JHANSHI RANI 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180324 MS MANDANGI JHANSIRANI STATE BANK OF INDIA(508548)
121 Kurupam AP-02-003-021-081/090019
() 		0202003000NRG25170520242054248 17/05/2024 Mallesh 0202003WL023725 Mallesh 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179808 MR MANDANGI MALLESHU STATE BANK OF INDIA(508548)
122 Kurupam AP-02-003-021-081/090021
() 		0202003000NRG25170520242056192 17/05/2024 laccanna 0202003WL023732 laccanna 00415 SBIN0008299 1558 1558 Processed 22/05/2024 4221179932 MR MANDANGI LACHHANNA STATE BANK OF INDIA(508548)
123 Kurupam AP-02-003-021-081/090023
() 		0202003000NRG25170520242054252 17/05/2024 Naageswararaavu 0202003WL023725 Naageswararaavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179957 MR MANDANGI NAGESWARARAO STATE BANK OF INDIA(508548)
124 Kurupam AP-02-003-021-081/090024
() 		0202003000NRG25170520242054253 17/05/2024 Manmadha Raavu 0202003WL023725 Manmadha Raavu 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179815 MR MANDANGI MANMADHA RAO STATE BANK OF INDIA(508548)
125 Kurupam AP-02-003-021-081/110001
() 		0202003000NRG25170520242056389 17/05/2024 Sombaara 0202003WL023734 Sombaara 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179926 MR BIDDIKA SOMBARA STATE BANK OF INDIA(508548)
126 Kurupam AP-02-003-021-081/110004
() 		0202003000NRG25170520242056392 17/05/2024 Gamgamma 0202003WL023734 Gamgamma 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179823 MRS BIDDIKA GANGAMMI STATE BANK OF INDIA(508548)
127 Kurupam AP-02-003-021-081/110004
() 		0202003000NRG25170520242056391 17/05/2024 Simgaaru 0202003WL023734 Simgaaru 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179947 MR BIDDIKA SINGARU STATE BANK OF INDIA(508548)
128 Kurupam AP-02-003-021-081/110005
() 		0202003000NRG25170520242056393 17/05/2024 Buganna 0202003WL023734 Buganna 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179819 MR BIDDIKA BHUGANNA STATE BANK OF INDIA(508548)
129 Kurupam AP-02-003-021-081/110005
() 		0202003000NRG25170520242056395 17/05/2024 Sunil Kumar 0202003WL023734 Sunil Kumar 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179762 MR BIDDIKA SUNEEL STATE BANK OF INDIA(508548)
130 Kurupam AP-02-003-021-081/110008
() 		0202003000NRG25170520242056400 17/05/2024 Addaayi 0202003WL023734 Addaayi 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179925 MR MANDNAGI ADDAI STATE BANK OF INDIA(508548)
131 Kurupam AP-02-003-021-081/110008
() 		0202003000NRG25170520242056403 17/05/2024 ANIL 0202003WL023734 ANIL 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180271 MR MANDANGI ANIL STATE BANK OF INDIA(508548)
132 Kurupam AP-02-003-021-081/110008
() 		0202003000NRG25170520242056402 17/05/2024 Lalitha 0202003WL023734 Lalitha 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179760 MRS MANDANGI LALITHA STATE BANK OF INDIA(508548)
133 Kurupam AP-02-003-021-081/110010
() 		0202003000NRG25170520242056405 17/05/2024 Naveen 0202003WL023734 Naveen 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221179908 Mr NAVEEN BIDDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kurupam AP-02-003-021-081/30032
() 		0202003000NRG25170520242053622 17/05/2024 MANDANGI JAYARAJU 0202003WL023720 MANDANGI JAYARAJU 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180229 MANDANGI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kurupam AP-02-003-021-081/30032
() 		0202003000NRG25170520242053623 17/05/2024 MANDANGI SRAVANI 0202003WL023720 MANDANGI SRAVANI 00415 SBIN0008299 1500 1500 Processed 22/05/2024 4221180230 MS MANDANGI SRAVANI STATE BANK OF INDIA(508548)
136 Kurupam AP-02-003-023-067/010001
() 		0202003000NRG25170520242059524 17/05/2024 Seetamma 0202003WL023771 Seetamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179849 MRS MELLAKA SEETHAMMA STATE BANK OF INDIA(508548)
137 Kurupam AP-02-003-023-067/010002
() 		0202003000NRG25170520242059528 17/05/2024 Ganapati 0202003WL023771 Ganapati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179910 MR ARIKA GANESWARA RAO STATE BANK OF INDIA(508548)
138 Kurupam AP-02-003-023-067/010002
() 		0202003000NRG25170520242059527 17/05/2024 Kusumamma 0202003WL023771 Kusumamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179861 MRS ARIKA KUSUMAMMA STATE BANK OF INDIA(508548)
139 Kurupam AP-02-003-023-067/010003
() 		0202003000NRG25170520242059529 17/05/2024 Somesh 0202003WL023771 Somesh 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179659 MR SOMESU SOBBA BIDDIKA STATE BANK OF INDIA(508548)
140 Kurupam AP-02-003-023-067/010003
() 		0202003000NRG25170520242059530 17/05/2024 Suramma 0202003WL023771 Suramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180097 MRS BIDDIKA SURAMMA STATE BANK OF INDIA(508548)
141 Kurupam AP-02-003-023-067/010006
() 		0202003000NRG25170520242059532 17/05/2024 Balaraam 0202003WL023771 Balaraam 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179660 MR BALARAM SOBBA KUMBURIKI STATE BANK OF INDIA(508548)
142 Kurupam AP-02-003-023-067/010006
() 		0202003000NRG25170520242059533 17/05/2024 Kumburuka Gouramma 0202003WL023771 Kumburuka Gouramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179779 MRS KUMBURKU GAVARAMMA STATE BANK OF INDIA(508548)
143 Kurupam AP-02-003-023-067/010009
() 		0202003000NRG25170520242059534 17/05/2024 Krishnaraavu 0202003WL023771 Krishnaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179803 MR PUVVALA KRISHNA RAO STATE BANK OF INDIA(508548)
144 Kurupam AP-02-003-023-067/010009
() 		0202003000NRG25170520242059535 17/05/2024 Suvarna 0202003WL023771 Suvarna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179785 MRS PUVVALA SUVARNA STATE BANK OF INDIA(508548)
145 Kurupam AP-02-003-023-067/010010
() 		0202003000NRG25170520242059536 17/05/2024 Lakshmi 0202003WL023771 Lakshmi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179780 MRS MANDANGI LAXMI STATE BANK OF INDIA(508548)
146 Kurupam AP-02-003-023-067/010011
() 		0202003000NRG25170520242059537 17/05/2024 Saavitramma 0202003WL023771 Saavitramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179663 Mrs SAVITHRAMMA NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kurupam AP-02-003-023-067/010012
() 		0202003000NRG25170520242059539 17/05/2024 Kaantamma 0202003WL023771 Kaantamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179665 MRS MANDANGI KANTHAMMA STATE BANK OF INDIA(508548)
148 Kurupam AP-02-003-023-067/010012
() 		0202003000NRG25170520242059538 17/05/2024 Mahesh 0202003WL023771 Mahesh 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180115 MR MANDANGI MAHESH BABU STATE BANK OF INDIA(508548)
149 Kurupam AP-02-003-023-067/010013
() 		0202003000NRG25170520242059541 17/05/2024 Paaramma 0202003WL023771 Paaramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179781 MRS MELLAKA PARAMMA STATE BANK OF INDIA(508548)
150 Kurupam AP-02-003-023-067/010015
() 		0202003000NRG25170520242059543 17/05/2024 Chiipuramma 0202003WL023771 Chiipuramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179968 MRS MELLAKA SEEPURAMMA STATE BANK OF INDIA(508548)
151 Kurupam AP-02-003-023-067/010016
() 		0202003000NRG25170520242059546 17/05/2024 Kalaavati 0202003WL023771 Kalaavati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179783 Mrs NIMMAKA KALAVATHI W O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kurupam AP-02-003-023-067/010016
() 		0202003000NRG25170520242059545 17/05/2024 Sreeraamamurti 0202003WL023771 Sreeraamamurti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179802 MR NIMMAKA SRIRAMA MURTHI STATE BANK OF INDIA(508548)
153 Kurupam AP-02-003-023-067/010017
() 		0202003000NRG25170520242059548 17/05/2024 Paarvati 0202003WL023771 Paarvati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179778 MRS PALAKA PARVATHI STATE BANK OF INDIA(508548)
154 Kurupam AP-02-003-023-067/010019
() 		0202003000NRG25170520242059550 17/05/2024 Pagadalamma 0202003WL023771 Pagadalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179666 PAGADALAMMA SOBBA PUVVALA STATE BANK OF INDIA(508548)
155 Kurupam AP-02-003-023-067/010020
() 		0202003000NRG25170520242059551 17/05/2024 Bavaani 0202003WL023771 Bavaani 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179792 MS MELLAKA BHAVANI STATE BANK OF INDIA(508548)
156 Kurupam AP-02-003-023-067/010021
() 		0202003000NRG25170520242059553 17/05/2024 Suhasini 0202003WL023771 Suhasini 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179664 SUHASINI SOBBA MELLAKA STATE BANK OF INDIA(508548)
157 Kurupam AP-02-003-023-067/010022
() 		0202003000NRG25170520242059554 17/05/2024 Pagadalamma 0202003WL023771 Pagadalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179967 MRS PUVVALA PAGADALAMMA STATE BANK OF INDIA(508548)
158 Kurupam AP-02-003-023-067/010025
() 		0202003000NRG25170520242059555 17/05/2024 Biddika Gayari 0202003WL023771 Biddika Gayari 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180114 MRS BIDDIKA GAYARI STATE BANK OF INDIA(508548)
159 Kurupam AP-02-003-023-067/010026
() 		0202003000NRG25170520242059556 17/05/2024 Kaanamma 0202003WL023771 Kaanamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179970 MRS HIMARIKA KANAMMA STATE BANK OF INDIA(508548)
160 Kurupam AP-02-003-023-067/010027
() 		0202003000NRG25170520242059558 17/05/2024 Annapurna 0202003WL023771 Annapurna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179784 MRS PUVVALA ANNAPURNA STATE BANK OF INDIA(508548)
161 Kurupam AP-02-003-023-067/010027
() 		0202003000NRG25170520242059557 17/05/2024 Puvvala Adhinaarayana 0202003WL023771 Puvvala Adhinaarayana 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179662 MR ADINARAYANA SOBBA PUVVALA STATE BANK OF INDIA(508548)
162 Kurupam AP-02-003-023-067/010028
() 		0202003000NRG25170520242059559 17/05/2024 Gangaaraavu 0202003WL023771 Gangaaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179661 MR GANGA RAO MELLAKA STATE BANK OF INDIA(508548)
163 Kurupam AP-02-003-023-067/010028
() 		0202003000NRG25170520242059560 17/05/2024 Satyavati 0202003WL023771 Satyavati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179782 Mrs MELLAKA SATYAVATHI W O GANGARAO LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kurupam AP-02-003-023-067/010031
() 		0202003000NRG25170520242059561 17/05/2024 Amaravati 0202003WL023771 Amaravati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180216 MRS ARIKA AMARAVATHI STATE BANK OF INDIA(508548)
165 Kurupam AP-02-003-023-067/010032
() 		0202003000NRG25170520242059562 17/05/2024 Goyimi 0202003WL023771 Goyimi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179853 MRS GOYIMI BIDDIKA STATE BANK OF INDIA(508548)
166 Kurupam AP-02-003-023-067/010036
() 		0202003000NRG25170520242059563 17/05/2024 Kannaalamma 0202003WL023771 Kannaalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179767 MRS MELLAKA KANNALAMMA STATE BANK OF INDIA(508548)
167 Kurupam AP-02-003-023-067/010036
() 		0202003000NRG25170520242059564 17/05/2024 SRAVAN KUMAR 0202003WL023771 SRAVAN KUMAR 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180116 MR MELLAKA SRAVAN KUMAR STATE BANK OF INDIA(508548)
168 Kurupam AP-02-003-023-067/010040
() 		0202003000NRG25170520242059566 17/05/2024 Kalyani 0202003WL023771 Kalyani 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179851 MRS KALYANI BIDDIKA STATE BANK OF INDIA(508548)
169 Kurupam AP-02-003-023-067/010040
() 		0202003000NRG25170520242059565 17/05/2024 Tirupati rao 0202003WL023771 Tirupati rao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179904 MR BIDDIKA TIRUPATHII RAO STATE BANK OF INDIA(508548)
170 Kurupam AP-02-003-023-067/010041
() 		0202003000NRG25170520242059568 17/05/2024 Jyoti 0202003WL023771 Jyoti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180094 MRS HIMARIKA JYOTHI STATE BANK OF INDIA(508548)
171 Kurupam AP-02-003-023-067/010041
() 		0202003000NRG25170520242059567 17/05/2024 Mohanarao 0202003WL023771 Mohanarao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180098 MR HIMARAKA MOHANA ROA STATE BANK OF INDIA(508548)
172 Kurupam AP-02-003-023-067/010042
() 		0202003000NRG25170520242059569 17/05/2024 Chamanthi 0202003WL023771 Chamanthi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180060 PUVVALA CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kurupam AP-02-003-023-067/010044
() 		0202003000NRG25170520242059573 17/05/2024 DIVYA 0202003WL023771 DIVYA 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180117 Arika Divya IDFC BANK LIMITED(608117)
174 Kurupam AP-02-003-023-067/010044
() 		0202003000NRG25170520242059572 17/05/2024 naresh 0202003WL023771 naresh 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180118 Arika Naresh IDFC BANK LIMITED(608117)
175 Kurupam AP-02-003-023-067/030001
() 		0202003000NRG25170520242059265 17/05/2024 Sukki 0202003WL023767 Sukki 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180089 MRS NIMMAKA SUKKI STATE BANK OF INDIA(508548)
176 Kurupam AP-02-003-023-067/030002
() 		0202003000NRG25170520242059266 17/05/2024 Tirupati 0202003WL023767 Tirupati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179833 MR KONDAGORRI TIRUPATHI STATE BANK OF INDIA(508548)
177 Kurupam AP-02-003-023-067/030003
() 		0202003000NRG25170520242059269 17/05/2024 Maasi 0202003WL023767 Maasi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180090 BIDDIKA MASI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kurupam AP-02-003-023-067/030004
() 		0202003000NRG25170520242059271 17/05/2024 Potto 0202003WL023767 Potto 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179754 MR BIDDIKA POTTA STATE BANK OF INDIA(508548)
179 Kurupam AP-02-003-023-067/030005
() 		0202003000NRG25170520242059273 17/05/2024 Gamgaraaju 0202003WL023767 Gamgaraaju 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179975 MR KONDAGORRI GANGARAJU STATE BANK OF INDIA(508548)
180 Kurupam AP-02-003-023-067/030005
() 		0202003000NRG25170520242059274 17/05/2024 Somanni 0202003WL023767 Somanni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179855 MR KONDAGORRI SOMANNI STATE BANK OF INDIA(508548)
181 Kurupam AP-02-003-023-067/030006
() 		0202003000NRG25170520242059275 17/05/2024 Buddadu 0202003WL023767 Buddadu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179817 MR BIDIDKA SURESH STATE BANK OF INDIA(508548)
182 Kurupam AP-02-003-023-067/030009
() 		0202003000NRG25170520242059280 17/05/2024 Jaaminna 0202003WL023767 Jaaminna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179716 MRS KONDAGORRI JAMANNI STATE BANK OF INDIA(508548)
183 Kurupam AP-02-003-023-067/030009
() 		0202003000NRG25170520242059281 17/05/2024 Kalaavati 0202003WL023767 Kalaavati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179717 MRS KONDAGORRI KALAVATHI STATE BANK OF INDIA(508548)
184 Kurupam AP-02-003-023-067/030009
() 		0202003000NRG25170520242059279 17/05/2024 Veeranna 0202003WL023767 Veeranna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179907 MR KONDAGORRI VEERANNA STATE BANK OF INDIA(508548)
185 Kurupam AP-02-003-023-067/030010
() 		0202003000NRG25170520242059282 17/05/2024 MANOHAR 0202003WL023767 MANOHAR 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180101 BIDDIKA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kurupam AP-02-003-023-067/030011
() 		0202003000NRG25170520242059284 17/05/2024 Baramti 0202003WL023767 Baramti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180163 KONDAGORRI BARANTI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kurupam AP-02-003-023-067/030011
() 		0202003000NRG25170520242059283 17/05/2024 Pemtayya 0202003WL023767 Pemtayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180102 KONDAGORRI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kurupam AP-02-003-023-067/030012
() 		0202003000NRG25170520242059285 17/05/2024 Kedaaru 0202003WL023767 Kedaaru 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179881 MR KONDAGORRI KEDARU STATE BANK OF INDIA(508548)
189 Kurupam AP-02-003-023-067/030015
() 		0202003000NRG25170520242059288 17/05/2024 Kasturi 0202003WL023767 Kasturi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179726 MS BIDDIKA KASTURI STATE BANK OF INDIA(508548)
190 Kurupam AP-02-003-023-067/030016
() 		0202003000NRG25170520242059290 17/05/2024 Kalyaani 0202003WL023767 Kalyaani 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180088 MRS KONDAGORRI KALYANI STATE BANK OF INDIA(508548)
191 Kurupam AP-02-003-023-067/030024
() 		0202003000NRG25170520242059291 17/05/2024 Darasu 0202003WL023767 Darasu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179809 MR BIDDIKA DARUSU STATE BANK OF INDIA(508548)
192 Kurupam AP-02-003-023-067/030024
() 		0202003000NRG25170520242059292 17/05/2024 Ratnaalamma 0202003WL023767 Ratnaalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179854 BIDDIKA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kurupam AP-02-003-023-067/030026
() 		0202003000NRG25170520242059295 17/05/2024 Maalamma 0202003WL023767 Maalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179723 MRS NIMMAKA MALLAMMA STATE BANK OF INDIA(508548)
194 Kurupam AP-02-003-023-067/030027
() 		0202003000NRG25170520242059296 17/05/2024 Ajjaari 0202003WL023767 Ajjaari 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179856 KONDAGORRI AJJARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kurupam AP-02-003-023-067/030028
() 		0202003000NRG25170520242059298 17/05/2024 Danussu 0202003WL023767 Danussu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180195 BIDDIKA DANASU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kurupam AP-02-003-023-067/030029
() 		0202003000NRG25170520242059300 17/05/2024 Buddadu 0202003WL023767 Buddadu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180053 MR BIDDIKA BUDDADU STATE BANK OF INDIA(508548)
197 Kurupam AP-02-003-023-067/030029
() 		0202003000NRG25170520242059301 17/05/2024 Simgaari 0202003WL023767 Simgaari 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179857 MRS BIDDIKA SINGARI STATE BANK OF INDIA(508548)
198 Kurupam AP-02-003-023-067/030030
() 		0202003000NRG25170520242059302 17/05/2024 Gayaari 0202003WL023767 Gayaari 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180196 MRS KONDAGORRI GAYARI STATE BANK OF INDIA(508548)
199 Kurupam AP-02-003-023-067/030030
() 		0202003000NRG25170520242059303 17/05/2024 Sumdami 0202003WL023767 Sumdami 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179720 MRS KONDAGORRI SUNDAMMI STATE BANK OF INDIA(508548)
200 Kurupam AP-02-003-023-067/030032
() 		0202003000NRG25170520242059305 17/05/2024 Samduri 0202003WL023767 Samduri 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180091 KONDAGORRI CHANDRAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kurupam AP-02-003-023-067/030033
() 		0202003000NRG25170520242059306 17/05/2024 Suganni 0202003WL023767 Suganni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179718 MRS NIMMAKA SUGANNI STATE BANK OF INDIA(508548)
202 Kurupam AP-02-003-023-067/030034
() 		0202003000NRG25170520242059307 17/05/2024 Macchi 0202003WL023767 Macchi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179727 MS BIDDIKA MASI STATE BANK OF INDIA(508548)
203 Kurupam AP-02-003-023-067/030036
() 		0202003000NRG25170520242059308 17/05/2024 Saavitri 0202003WL023767 Saavitri 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179722 MS BIDDIKA SAVITRI STATE BANK OF INDIA(508548)
204 Kurupam AP-02-003-023-067/030037
() 		0202003000NRG25170520242059309 17/05/2024 Simganna 0202003WL023767 Simganna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179993 MR KONDAGORRI SINGANNA STATE BANK OF INDIA(508548)
205 Kurupam AP-02-003-023-067/030037
() 		0202003000NRG25170520242059310 17/05/2024 Vamsamaayi 0202003WL023767 Vamsamaayi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179807 MRS KONDAGORRI VANCHAMI STATE BANK OF INDIA(508548)
206 Kurupam AP-02-003-023-067/030040
() 		0202003000NRG25170520242059313 17/05/2024 Appanna 0202003WL023767 Appanna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179755 Mr BIDDIKA APPANNA SO BIDDIKA MAINO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kurupam AP-02-003-023-067/030040
() 		0202003000NRG25170520242059314 17/05/2024 Komkimi 0202003WL023767 Komkimi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179728 MS BIDDIKA KONKIMI STATE BANK OF INDIA(508548)
208 Kurupam AP-02-003-023-067/030043
() 		0202003000NRG25170520242059319 17/05/2024 Emkammi 0202003WL023767 Emkammi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180095 MRS BIDDIKA VENKAMMI STATE BANK OF INDIA(508548)
209 Kurupam AP-02-003-023-067/030045
() 		0202003000NRG25170520242059320 17/05/2024 Agganna 0202003WL023767 Agganna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179724 MR NIMMAKA AGGANNA STATE BANK OF INDIA(508548)
210 Kurupam AP-02-003-023-067/030045
() 		0202003000NRG25170520242059321 17/05/2024 Daasunni 0202003WL023767 Daasunni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179725 MRS NIMMAKA DASUNNI STATE BANK OF INDIA(508548)
211 Kurupam AP-02-003-023-067/030046
() 		0202003000NRG25170520242059322 17/05/2024 Gouri 0202003WL023767 Gouri 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179719 MS BIDDIKA GOWRI STATE BANK OF INDIA(508548)
212 Kurupam AP-02-003-023-067/030047
() 		0202003000NRG25170520242059324 17/05/2024 lakki 0202003WL023767 lakki 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180092 BIDDIKA LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kurupam AP-02-003-023-067/030050
() 		0202003000NRG25170520242059330 17/05/2024 vijaya 0202003WL023767 vijaya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180172 KONDAGORRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kurupam AP-02-003-023-067/030052
() 		0202003000NRG25170520242059332 17/05/2024 Jagadish 0202003WL023767 Jagadish 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179882 KONDAGORRI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kurupam AP-02-003-023-067/030052
() 		0202003000NRG25170520242059333 17/05/2024 Kondagorri Shaamanti 0202003WL023767 Kondagorri Shaamanti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179721 KONDAGORRI CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kurupam AP-02-003-023-067/030056
() 		0202003000NRG25170520242059338 17/05/2024 anandarao 0202003WL023767 anandarao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180155 BIDDIKA ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kurupam AP-02-003-023-067/30062-B
() 		0202003000NRG25170520242059345 17/05/2024 KONDAGORRI LAKSHMI 0202003WL023767 KONDAGORRI LAKSHMI 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180220 MRS BIDIDKA LAKSHMI STATE BANK OF INDIA(508548)
218 Kurupam AP-02-003-023-067/30062-B
() 		0202003000NRG25170520242059346 17/05/2024 Kondagorri Santhi 0202003WL023767 Kondagorri Santhi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180099 MS KONDAGORRI SHANTHI STATE BANK OF INDIA(508548)
219 Kurupam AP-02-003-023-067/30064
() 		0202003000NRG25170520242059348 17/05/2024 BIDDIKA BHASKARARAO 0202003WL023767 BIDDIKA BHASKARARAO 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180100 MR BIDDIKA BHASKARA RAO STATE BANK OF INDIA(508548)
220 Kurupam AP-02-003-023-067/30065
() 		0202003000NRG25170520242059350 17/05/2024 chanduru 0202003WL023767 chanduru 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180257 MR KONDAGORRI CHANDURU STATE BANK OF INDIA(508548)
221 Kurupam AP-02-003-023-074/010001
() 		0202003000NRG25170520242059574 17/05/2024 Kastoori 0202003WL023772 Kastoori 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179744 Kondagorri Kasturi IDFC BANK LIMITED(608117)
222 Kurupam AP-02-003-023-074/010002
() 		0202003000NRG25170520242059576 17/05/2024 Biddika Kailaasam 0202003WL023772 Biddika Kailaasam 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180169 Biddika Kailasam IDFC BANK LIMITED(608117)
223 Kurupam AP-02-003-023-074/010002
() 		0202003000NRG25170520242059577 17/05/2024 Garikamma 0202003WL023772 Garikamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179746 MS BIDDIKA GARIKAMMA STATE BANK OF INDIA(508548)
224 Kurupam AP-02-003-023-074/010004
() 		0202003000NRG25170520242059578 17/05/2024 Padma 0202003WL023772 Padma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179731 MS MANDANGI PADMAVATHI STATE BANK OF INDIA(508548)
225 Kurupam AP-02-003-023-074/010007
() 		0202003000NRG25170520242059580 17/05/2024 VAJRAM 0202003WL023772 VAJRAM 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179747 UYAKA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kurupam AP-02-003-023-074/010008
() 		0202003000NRG25170520242059581 17/05/2024 Ammadamma 0202003WL023772 Ammadamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179733 MRS VOOYAKA AMMADAMMA STATE BANK OF INDIA(508548)
227 Kurupam AP-02-003-023-074/010009
() 		0202003000NRG25170520242059583 17/05/2024 Saamtamma 0202003WL023772 Saamtamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179863 Kondagorri Sarada IDFC BANK LIMITED(608117)
228 Kurupam AP-02-003-023-074/010009
() 		0202003000NRG25170520242059582 17/05/2024 Vemkataraavu 0202003WL023772 Vemkataraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180001 KONDAGORRI VENKATARAO IDFC BANK LIMITED(608117)
229 Kurupam AP-02-003-023-074/010011
() 		0202003000NRG25170520242059584 17/05/2024 Saraswati 0202003WL023772 Saraswati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179830 ARIKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kurupam AP-02-003-023-074/010012
() 		0202003000NRG25170520242059585 17/05/2024 Kaamtaaraavu 0202003WL023772 Kaamtaaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179766 MR KONDAGORRI KANTHARAO STATE BANK OF INDIA(508548)
231 Kurupam AP-02-003-023-074/010012
() 		0202003000NRG25170520242059586 17/05/2024 Kalaavati 0202003WL023772 Kalaavati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179735 MS KONDAGORRI KALAVATHI STATE BANK OF INDIA(508548)
232 Kurupam AP-02-003-023-074/010012
() 		0202003000NRG25170520242059587 17/05/2024 Sivaji 0202003WL023772 Sivaji 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180004 KONDAGORRY SHIVAJI FINO PAYMENTS BANK LTD(608001)
233 Kurupam AP-02-003-023-074/010015
() 		0202003000NRG25170520242059588 17/05/2024 Bamgari 0202003WL023772 Bamgari 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179740 KONDAGORRI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kurupam AP-02-003-023-074/010016
() 		0202003000NRG25170520242059590 17/05/2024 Balaraam 0202003WL023772 Balaraam 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180002 UYAKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kurupam AP-02-003-023-074/010016
() 		0202003000NRG25170520242059589 17/05/2024 Ekaasi 0202003WL023772 Ekaasi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179730 UYAKA YEKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kurupam AP-02-003-023-074/010017
() 		0202003000NRG25170520242059592 17/05/2024 Lakshmayya 0202003WL023772 Lakshmayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179769 Biddika Laxmayya IDFC BANK LIMITED(608117)
237 Kurupam AP-02-003-023-074/010017
() 		0202003000NRG25170520242059593 17/05/2024 Saamtamma 0202003WL023772 Saamtamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179732 MS BIDDIKA SANTHAMMA STATE BANK OF INDIA(508548)
238 Kurupam AP-02-003-023-074/010017
() 		0202003000NRG25170520242059594 17/05/2024 Tirupatiraavu 0202003WL023772 Tirupatiraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180003 Biddika Thirupati Rao IDFC BANK LIMITED(608117)
239 Kurupam AP-02-003-023-074/010018
() 		0202003000NRG25170520242059596 17/05/2024 Krishnaveni 0202003WL023772 Krishnaveni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180173 ARIKA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kurupam AP-02-003-023-074/010019
() 		0202003000NRG25170520242059597 17/05/2024 Buddemma 0202003WL023772 Buddemma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179742 MANDANGI BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kurupam AP-02-003-023-074/010020
() 		0202003000NRG25170520242059598 17/05/2024 Simdu 0202003WL023772 Simdu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179680 Kondagorri Chandu IDFC BANK LIMITED(608117)
242 Kurupam AP-02-003-023-074/010020
() 		0202003000NRG25170520242059599 17/05/2024 Suvarna 0202003WL023772 Suvarna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179734 Kondagorri Suvarna IDFC BANK LIMITED(608117)
243 Kurupam AP-02-003-023-074/010023
() 		0202003000NRG25170520242059600 17/05/2024 Ayodya 0202003WL023772 Ayodya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179757 MR KONDAGORI AYODHYA STATE BANK OF INDIA(508548)
244 Kurupam AP-02-003-023-074/010023
() 		0202003000NRG25170520242059602 17/05/2024 Chanti 0202003WL023772 Chanti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179820 MR KONDAGORRI CHANTI STATE BANK OF INDIA(508548)
245 Kurupam AP-02-003-023-074/010023
() 		0202003000NRG25170520242059601 17/05/2024 Saavitri 0202003WL023772 Saavitri 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179741 KONDAGORRI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kurupam AP-02-003-023-074/010024
() 		0202003000NRG25170520242059604 17/05/2024 Sarada 0202003WL023772 Sarada 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179862 BIDDIKA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kurupam AP-02-003-023-074/010024
() 		0202003000NRG25170520242059603 17/05/2024 Subadra 0202003WL023772 Subadra 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179737 BIDDIKA SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kurupam AP-02-003-023-074/010026
() 		0202003000NRG25170520242059605 17/05/2024 Apparaavu 0202003WL023772 Apparaavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179753 BIDDIKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kurupam AP-02-003-023-074/010026
() 		0202003000NRG25170520242059606 17/05/2024 Garikamma 0202003WL023772 Garikamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179729 BIDDIKA GARIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kurupam AP-02-003-023-074/010028
() 		0202003000NRG25170520242059608 17/05/2024 Sukkamma 0202003WL023772 Sukkamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179736 KONDAGORRI KUSUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kurupam AP-02-003-023-074/010029
() 		0202003000NRG25170520242059611 17/05/2024 Ravanamma 0202003WL023772 Ravanamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179745 MS TOYAKA RAVANAMMA STATE BANK OF INDIA(508548)
252 Kurupam AP-02-003-023-074/010029
() 		0202003000NRG25170520242059610 17/05/2024 Saambayya 0202003WL023772 Saambayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179758 THOYAKA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kurupam AP-02-003-023-074/010030
() 		0202003000NRG25170520242059612 17/05/2024 Tejeswararaavu 0202003WL023772 Tejeswararaavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179812 MR KUMBURKU TEJESWARA RAO STATE BANK OF INDIA(508548)
254 Kurupam AP-02-003-023-074/010031
() 		0202003000NRG25170520242059613 17/05/2024 Kurramma 0202003WL023772 Kurramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179743 MRS KUMBRIKA KARRAMMA STATE BANK OF INDIA(508548)
255 Kurupam AP-02-003-023-074/010031
() 		0202003000NRG25170520242059614 17/05/2024 Roopa 0202003WL023772 Roopa 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179906 MISS KUMBURKA RUPAVATHI STATE BANK OF INDIA(508548)
256 Kurupam AP-02-003-023-074/010032
() 		0202003000NRG25170520242059616 17/05/2024 Bharaati 0202003WL023772 Bharaati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179739 MRS ARIKA BARATHI STATE BANK OF INDIA(508548)
257 Kurupam AP-02-003-023-074/010032
() 		0202003000NRG25170520242059615 17/05/2024 Mohanaraavu 0202003WL023772 Mohanaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179756 ARIKA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kurupam AP-02-003-023-074/010034
() 		0202003000NRG25170520242059618 17/05/2024 Narasamma 0202003WL023772 Narasamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179890 Mrs NIMMAKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kurupam AP-02-003-023-074/010036
() 		0202003000NRG25170520242059619 17/05/2024 kiran kumar 0202003WL023772 kiran kumar 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179824 KONDAGORRI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kurupam AP-02-003-023-074/010037
() 		0202003000NRG25170520242059621 17/05/2024 nagamanini 0202003WL023772 nagamanini 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180096 ARIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kurupam AP-02-003-023-074/010043
() 		0202003000NRG25170520242059625 17/05/2024 Bidika Kumari 0202003WL023772 Bidika Kumari 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179738 MRS BIDDIKA KUMARI STATE BANK OF INDIA(508548)
262 Kurupam AP-02-003-023-074/010045
() 		0202003000NRG25170520242059628 17/05/2024 Vijetha 0202003WL023772 Vijetha 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180222 TIMMAKA VIJETHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kurupam AP-02-003-023-074/030004
() 		0202003000NRG25170520242059646 17/05/2024 Ellamgu 0202003WL023773 Ellamgu 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179814 BIDDIKA ELLANGU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kurupam AP-02-003-023-074/030006
() 		0202003000NRG25170520242059650 17/05/2024 Tulasi 0202003WL023773 Tulasi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179901 MRS KONDAGORRI TULASI STATE BANK OF INDIA(508548)
265 Kurupam AP-02-003-023-074/030007
() 		0202003000NRG25170520242059653 17/05/2024 Dommi 0202003WL023773 Dommi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179694 MRS MUTAKA DOMBI STATE BANK OF INDIA(508548)
266 Kurupam AP-02-003-023-074/030010
() 		0202003000NRG25170520242059659 17/05/2024 Goyamti 0202003WL023773 Goyamti 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179688 BIDDIKA GOYATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kurupam AP-02-003-023-074/030010
() 		0202003000NRG25170520242059657 17/05/2024 Sukku 0202003WL023773 Sukku 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179667 MR SUKKU BIDDIKA STATE BANK OF INDIA(508548)
268 Kurupam AP-02-003-023-074/030011
() 		0202003000NRG25170520242059663 17/05/2024 Bojja 0202003WL023773 Bojja 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180032 MRS KONDAGORRI BOJJA STATE BANK OF INDIA(508548)
269 Kurupam AP-02-003-023-074/030013
() 		0202003000NRG25170520242059669 17/05/2024 Sampanni 0202003WL023773 Sampanni 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179685 KONDAGORRI CHAMAPANNI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kurupam AP-02-003-023-074/030013
() 		0202003000NRG25170520242059668 17/05/2024 Simganna 0202003WL023773 Simganna 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179770 Mr SINGANNA KONDAGORRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kurupam AP-02-003-023-074/030017
() 		0202003000NRG25170520242059670 17/05/2024 Sombaari 0202003WL023773 Sombaari 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179683 MUTAKA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kurupam AP-02-003-023-074/030018
() 		0202003000NRG25170520242059671 17/05/2024 Gayami 0202003WL023773 Gayami 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179684 BIDDIKA GAYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kurupam AP-02-003-023-074/030018
() 		0202003000NRG25170520242059673 17/05/2024 Jammi 0202003WL023773 Jammi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179900 MRS BIDDIKA JAMMI STATE BANK OF INDIA(508548)
274 Kurupam AP-02-003-023-074/030018
() 		0202003000NRG25170520242059672 17/05/2024 Pemtayya 0202003WL023773 Pemtayya 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180086 MRS BIDDIKA PENTAYYA STATE BANK OF INDIA(508548)
275 Kurupam AP-02-003-023-074/030019
() 		0202003000NRG25170520242059674 17/05/2024 Baaskararaavu 0202003WL023773 Baaskararaavu 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179924 KONDAGORRI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kurupam AP-02-003-023-074/030019
() 		0202003000NRG25170520242059675 17/05/2024 K SANDHYA 0202003WL023773 K SANDHYA 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180235 KONDAGORRI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kurupam AP-02-003-023-074/030022
() 		0202003000NRG25170520242059678 17/05/2024 A SEETHA 0202003WL023773 A SEETHA 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180236 ARIKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kurupam AP-02-003-023-074/030022
() 		0202003000NRG25170520242059677 17/05/2024 Surya 0202003WL023773 Surya 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179997 ARIKA SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kurupam AP-02-003-023-074/030023
() 		0202003000NRG25170520242059680 17/05/2024 Bhudi 0202003WL023773 Bhudi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179687 MS KONDAGORRI BOODI STATE BANK OF INDIA(508548)
280 Kurupam AP-02-003-023-074/030023
() 		0202003000NRG25170520242059679 17/05/2024 Veeranna 0202003WL023773 Veeranna 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179788 MR KONDAGORRI VEERANNA STATE BANK OF INDIA(508548)
281 Kurupam AP-02-003-023-074/030025
() 		0202003000NRG25170520242059681 17/05/2024 Bamgaaru 0202003WL023773 Bamgaaru 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179771 MR KONDAGORRI BANGARU STATE BANK OF INDIA(508548)
282 Kurupam AP-02-003-023-074/030025
() 		0202003000NRG25170520242059683 17/05/2024 Mamgi 0202003WL023773 Mamgi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179686 MS KONDAGORRI MANGI STATE BANK OF INDIA(508548)
283 Kurupam AP-02-003-023-074/030028
() 		0202003000NRG25170520242059354 17/05/2024 gaaMdi 0202003WL023767 gaaMdi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180174 BIDDIKA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kurupam AP-02-003-023-074/040001
() 		0202003000NRG25170520242059685 17/05/2024 Lakkaay 0202003WL023773 Lakkaay 00415 SBIN0008299 1262 1262 Processed 22/05/2024 4221179787 MR BIDDIKA LAKKAI STATE BANK OF INDIA(508548)
285 Kurupam AP-02-003-023-074/040002
() 		0202003000NRG25170520242059689 17/05/2024 Lakshmi 0202003WL023773 Lakshmi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179865 MS BIDDIKA LAKSHMI STATE BANK OF INDIA(508548)
286 Kurupam AP-02-003-023-074/040002
() 		0202003000NRG25170520242059688 17/05/2024 Telumgu 0202003WL023773 Telumgu 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179810 MR BIDDIKA TELANGU STATE BANK OF INDIA(508548)
287 Kurupam AP-02-003-023-074/040003
() 		0202003000NRG25170520242059691 17/05/2024 Gouri 0202003WL023773 Gouri 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179868 MRS BIDDIKA GOWRI STATE BANK OF INDIA(508548)
288 Kurupam AP-02-003-023-074/040003
() 		0202003000NRG25170520242059690 17/05/2024 Sumdama 0202003WL023773 Sumdama 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180158 BIDDIKA SUNDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kurupam AP-02-003-023-074/040007
() 		0202003000NRG25170520242059693 17/05/2024 chinnari 0202003WL023773 chinnari 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179876 MS KONDAGORRI CHINNARI STATE BANK OF INDIA(508548)
290 Kurupam AP-02-003-023-074/040007
() 		0202003000NRG25170520242059692 17/05/2024 Kurmaaraavu 0202003WL023773 Kurmaaraavu 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179768 MR KONDAGORRI KURMARAO STATE BANK OF INDIA(508548)
291 Kurupam AP-02-003-023-074/040008
() 		0202003000NRG25170520242059694 17/05/2024 Pappari 0202003WL023773 Pappari 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179866 MRS MUTHAKA PAPPIRI STATE BANK OF INDIA(508548)
292 Kurupam AP-02-003-023-074/040010
() 		0202003000NRG25170520242059695 17/05/2024 Gamgayya 0202003WL023773 Gamgayya 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179800 KONDAGORRI GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kurupam AP-02-003-023-074/040012
() 		0202003000NRG25170520242059698 17/05/2024 Gurapanna 0202003WL023773 Gurapanna 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179806 BIDDIKA GURPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kurupam AP-02-003-023-074/040012
() 		0202003000NRG25170520242059699 17/05/2024 raDimi 0202003WL023773 raDimi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179864 BIDDIKA RADIMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kurupam AP-02-003-023-074/040013
() 		0202003000NRG25170520242059701 17/05/2024 Bharati 0202003WL023773 Bharati 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180255 MS BIDDIKA BHARATHI STATE BANK OF INDIA(508548)
296 Kurupam AP-02-003-023-074/040013
() 		0202003000NRG25170520242059700 17/05/2024 Jujaaru 0202003WL023773 Jujaaru 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180160 BIDDIKA JUJARU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kurupam AP-02-003-023-074/040014
() 		0202003000NRG25170520242059702 17/05/2024 Kedaaru 0202003WL023773 Kedaaru 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179996 BIDDIKA KEDARU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kurupam AP-02-003-023-074/040014
() 		0202003000NRG25170520242059703 17/05/2024 RAJAMMA 0202003WL023773 RAJAMMA 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180298 BIDDIKA RAJAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kurupam AP-02-003-023-074/040017
() 		0202003000NRG25170520242059707 17/05/2024 ellaru 0202003WL023773 ellaru 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180156 MR BIDDIKA ELLARU STATE BANK OF INDIA(508548)
300 Kurupam AP-02-003-023-074/040017
() 		0202003000NRG25170520242059708 17/05/2024 kavita 0202003WL023773 kavita 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180161 BIDDIKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kurupam AP-02-003-023-074/040018
() 		0202003000NRG25170520242059709 17/05/2024 Govimda 0202003WL023773 Govimda 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179831 KONDAGORRI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kurupam AP-02-003-023-074/040018
() 		0202003000NRG25170520242059710 17/05/2024 KONDAGORRI SRAVANI 0202003WL023773 KONDAGORRI SRAVANI 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180221 MRS KONDAGORRI SRAVANI STATE BANK OF INDIA(508548)
303 Kurupam AP-02-003-023-074/040020
() 		0202003000NRG25170520242059712 17/05/2024 Imdramma 0202003WL023773 Imdramma 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179871 MS KONDAGORRI INDIRAMMA STATE BANK OF INDIA(508548)
304 Kurupam AP-02-003-023-074/040020
() 		0202003000NRG25170520242059713 17/05/2024 KONDAGORRI NAGESH 0202003WL023773 KONDAGORRI NAGESH 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180250 MR KONDAGORRI NAGESH STATE BANK OF INDIA(508548)
305 Kurupam AP-02-003-023-074/040021
() 		0202003000NRG25170520242059714 17/05/2024 Ellamgu 0202003WL023773 Ellamgu 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180159 MR BIDDIKA YELLANGU STATE BANK OF INDIA(508548)
306 Kurupam AP-02-003-023-074/040022
() 		0202003000NRG25170520242059715 17/05/2024 Pollamgi 0202003WL023773 Pollamgi 00415 SBIN0008299 1262 1262 Processed 22/05/2024 4221179867 MUTAKA POLLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kurupam AP-02-003-023-074/040023
() 		0202003000NRG25170520242059717 17/05/2024 Addaay 0202003WL023773 Addaay 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179813 KONDAGORRI ADDAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kurupam AP-02-003-023-074/040023
() 		0202003000NRG25170520242059718 17/05/2024 eeranni 0202003WL023773 eeranni 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179898 KONDAGORRI ERANNI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kurupam AP-02-003-023-074/040024
() 		0202003000NRG25170520242059720 17/05/2024 Boodi 0202003WL023773 Boodi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179751 BIDDIKA BUDI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kurupam AP-02-003-023-074/040024
() 		0202003000NRG25170520242059719 17/05/2024 Gamganna 0202003WL023773 Gamganna 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179804 MR BIDDIKA GANGANNA STATE BANK OF INDIA(508548)
311 Kurupam AP-02-003-023-074/040025
() 		0202003000NRG25170520242059721 17/05/2024 Baalaraaju 0202003WL023773 Baalaraaju 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179805 BIDDIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kurupam AP-02-003-023-074/040027
() 		0202003000NRG25170520242059723 17/05/2024 Enkammi 0202003WL023773 Enkammi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179870 KONDAGORRI VENKAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kurupam AP-02-003-023-074/040027
() 		0202003000NRG25170520242059722 17/05/2024 Imdiya 0202003WL023773 Imdiya 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179777 KONDAGORRI INDIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kurupam AP-02-003-023-074/040028
() 		0202003000NRG25170520242059725 17/05/2024 maasi 0202003WL023773 maasi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179869 MS ARIKA MASI STATE BANK OF INDIA(508548)
315 Kurupam AP-02-003-023-074/040028
() 		0202003000NRG25170520242059724 17/05/2024 sOmesh 0202003WL023773 sOmesh 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179917 ARIKA SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kurupam AP-02-003-023-074/050006
() 		0202003000NRG25170520242059732 17/05/2024 Nirmala 0202003WL023773 Nirmala 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180162 KONDAGORRI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Kurupam AP-02-003-023-074/050006
() 		0202003000NRG25170520242059731 17/05/2024 Raajaaraavu 0202003WL023773 Raajaaraavu 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180165 KONDAGORRI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kurupam AP-02-003-023-074/10046
() 		0202003000NRG25170520242059630 17/05/2024 Kondagorri Manmadarao 0202003WL023772 Kondagorri Manmadarao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180223 MRS KONDAGORRI MANMADHA RAO STATE BANK OF INDIA(508548)
319 Kurupam AP-02-003-023-074/30030
() 		0202003000NRG25170520242059733 17/05/2024 Nageswararao 0202003WL023773 Nageswararao 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180311 Mutaka Nageswararao FINO PAYMENTS BANK LTD(608001)
320 Kurupam AP-02-003-023-074/35
() 		0202003000NRG25170520242059738 17/05/2024 Gavarayya 0202003WL023773 Gavarayya 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221179797 KONDAGORRI GAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kurupam AP-02-003-023-074/35
() 		0202003000NRG25170520242059739 17/05/2024 Gudamai 0202003WL023773 Gudamai 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180258 MUTAKA GUDAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kurupam AP-02-003-023-074/39
() 		0202003000NRG25170520242059740 17/05/2024 Gurbadi 0202003WL023773 Gurbadi 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180261 KONDAGORRI GURABADI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kurupam AP-02-003-023-074/40032
() 		0202003000NRG25170520242059743 17/05/2024 Rajesh 0202003WL023773 Rajesh 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180254 MR BIDDIKA RAJESH STATE BANK OF INDIA(508548)
324 Kurupam AP-02-003-023-074/40033
() 		0202003000NRG25170520242059744 17/05/2024 Raju 0202003WL023773 Raju 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180256 ADDAKULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kurupam AP-02-003-023-074/41
() 		0202003000NRG25170520242059750 17/05/2024 Syamayya 0202003WL023773 Syamayya 00415 SBIN0008299 1515 1515 Processed 22/05/2024 4221180259 BIDDIKA SYAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kurupam AP-02-003-023-075/010003
() 		0202003000NRG25170520242061375 17/05/2024 Bavaani 0202003WL023786 Bavaani 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179704 MS MANDANGI BHAVANI STATE BANK OF INDIA(508548)
327 Kurupam AP-02-003-023-075/010003
() 		0202003000NRG25170520242061374 17/05/2024 Raamaaraavu 0202003WL023786 Raamaaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180000 MR MANDANGI RAMA RAO STATE BANK OF INDIA(508548)
328 Kurupam AP-02-003-023-075/010004
() 		0202003000NRG25170520242061377 17/05/2024 Appilamma 0202003WL023786 Appilamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179693 MS KADRAKA APPALAMMA STATE BANK OF INDIA(508548)
329 Kurupam AP-02-003-023-075/010008
() 		0202003000NRG25170520242061378 17/05/2024 Ellamgu 0202003WL023786 Ellamgu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179774 MR VUYAKA YELLANGU STATE BANK OF INDIA(508548)
330 Kurupam AP-02-003-023-075/010008
() 		0202003000NRG25170520242061379 17/05/2024 ellami 0202003WL023786 ellami 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180085 Vooyika Allammi IDFC BANK LIMITED(608117)
331 Kurupam AP-02-003-023-075/010009
() 		0202003000NRG25170520242061381 17/05/2024 rameSh 0202003WL023786 rameSh 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180202 Vooyaka Ramesh FINO PAYMENTS BANK LTD(608001)
332 Kurupam AP-02-003-023-075/010009
() 		0202003000NRG25170520242061380 17/05/2024 Sombara 0202003WL023786 Sombara 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179775 Vooyika Sombara IDFC BANK LIMITED(608117)
333 Kurupam AP-02-003-023-075/010012
() 		0202003000NRG25170520242058891 17/05/2024 Kailasam 0202003WL023759 Kailasam 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221180318 MR PALAKA KAILASA RAO STATE BANK OF INDIA(508548)
334 Kurupam AP-02-003-023-075/010012
() 		0202003000NRG25170520242058890 17/05/2024 Purnamma 0202003WL023759 Purnamma 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221179749 MS PALAKA PURNAMMA STATE BANK OF INDIA(508548)
335 Kurupam AP-02-003-023-075/010013
() 		0202003000NRG25170520242061335 17/05/2024 Pakiru 0202003WL023784 Pakiru 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179748 BIDDIKA PAKIRU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kurupam AP-02-003-023-075/010014
() 		0202003000NRG25170520242061384 17/05/2024 Bodayya 0202003WL023786 Bodayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180204 MR KONDAGORRI BODAYYA STATE BANK OF INDIA(508548)
337 Kurupam AP-02-003-023-075/010014
() 		0202003000NRG25170520242061385 17/05/2024 Maanikyam 0202003WL023786 Maanikyam 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180082 MRS KONDAGORRI MANIKYAM STATE BANK OF INDIA(508548)
338 Kurupam AP-02-003-023-075/010015
() 		0202003000NRG25170520242061386 17/05/2024 Sarojini 0202003WL023786 Sarojini 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179697 MRS MANDANGI SAROJINI STATE BANK OF INDIA(508548)
339 Kurupam AP-02-003-023-075/010016
() 		0202003000NRG25170520242061387 17/05/2024 Sumchulamma 0202003WL023786 Sumchulamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179750 MRS KADRAKA CHUNCHULAMMA STATE BANK OF INDIA(508548)
340 Kurupam AP-02-003-023-075/010018
() 		0202003000NRG25170520242061389 17/05/2024 Suseela 0202003WL023786 Suseela 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179919 Mrs SUSEELA KADRAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kurupam AP-02-003-023-075/010019
() 		0202003000NRG25170520242061391 17/05/2024 Aruna 0202003WL023786 Aruna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179773 MRS KONDAGORRI ARUNAKUMARI STATE BANK OF INDIA(508548)
342 Kurupam AP-02-003-023-075/010019
() 		0202003000NRG25170520242061390 17/05/2024 Raamaaraavu 0202003WL023786 Raamaaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179696 MR KONDAGORRI RAMARAO STATE BANK OF INDIA(508548)
343 Kurupam AP-02-003-023-075/010020
() 		0202003000NRG25170520242061393 17/05/2024 Daalaamma 0202003WL023786 Daalaamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180171 MS BIDDIKA DALAMMA STATE BANK OF INDIA(508548)
344 Kurupam AP-02-003-023-075/010020
() 		0202003000NRG25170520242061392 17/05/2024 Lakshmi 0202003WL023786 Lakshmi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179715 MS BIDDIKA LAXMI STATE BANK OF INDIA(508548)
345 Kurupam AP-02-003-023-075/010022
() 		0202003000NRG25170520242058893 17/05/2024 Suresh 0202003WL023759 Suresh 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221180110 MR KONDAGORRI SURESH STATE BANK OF INDIA(508548)
346 Kurupam AP-02-003-023-075/010024
() 		0202003000NRG25170520242061336 17/05/2024 Chemchamma 0202003WL023784 Chemchamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179703 MRS BIDDIKA CHECHAMMA STATE BANK OF INDIA(508548)
347 Kurupam AP-02-003-023-075/010025
() 		0202003000NRG25170520242061395 17/05/2024 Saarada 0202003WL023786 Saarada 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180042 MRS VOOYAKA SARADA STATE BANK OF INDIA(508548)
348 Kurupam AP-02-003-023-075/010026
() 		0202003000NRG25170520242061337 17/05/2024 Sumalata 0202003WL023784 Sumalata 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179822 Kondagorri Sumalatha IDFC BANK LIMITED(608117)
349 Kurupam AP-02-003-023-075/010027
() 		0202003000NRG25170520242061338 17/05/2024 Gouramma 0202003WL023784 Gouramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179691 MS KONDAGORRI GOWRAMMA STATE BANK OF INDIA(508548)
350 Kurupam AP-02-003-023-075/010029
() 		0202003000NRG25170520242061396 17/05/2024 Dugganna 0202003WL023786 Dugganna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179776 MR ARIKA DUGGA STATE BANK OF INDIA(508548)
351 Kurupam AP-02-003-023-075/010029
() 		0202003000NRG25170520242061398 17/05/2024 suresh 0202003WL023786 suresh 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180167 ARIKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kurupam AP-02-003-023-075/010031
() 		0202003000NRG25170520242058895 17/05/2024 Sumdammi 0202003WL023759 Sumdammi 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221179701 UYAKA SUNDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kurupam AP-02-003-023-075/010032
() 		0202003000NRG25170520242061341 17/05/2024 Baarati 0202003WL023784 Baarati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179700 MS VUYAKA BHARATHI STATE BANK OF INDIA(508548)
354 Kurupam AP-02-003-023-075/010034
() 		0202003000NRG25170520242061344 17/05/2024 Bhanumurthy 0202003WL023784 Bhanumurthy 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180241 Pattika Bhanumurthi IDFC BANK LIMITED(608117)
355 Kurupam AP-02-003-023-075/010034
() 		0202003000NRG25170520242061343 17/05/2024 murali 0202003WL023784 murali 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180041 PATTIKA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kurupam AP-02-003-023-075/010038
() 		0202003000NRG25170520242061345 17/05/2024 Appaaraavu 0202003WL023784 Appaaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179816 MR ARIKA APPARAO STATE BANK OF INDIA(508548)
357 Kurupam AP-02-003-023-075/010038
() 		0202003000NRG25170520242061346 17/05/2024 Ravanamma 0202003WL023784 Ravanamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179692 MRS ARIKA RAVANAMMA STATE BANK OF INDIA(508548)
358 Kurupam AP-02-003-023-075/010039
() 		0202003000NRG25170520242061347 17/05/2024 Darmaaraavu 0202003WL023784 Darmaaraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179902 MR ADDAKULA DHARMA RAO STATE BANK OF INDIA(508548)
359 Kurupam AP-02-003-023-075/010039
() 		0202003000NRG25170520242061348 17/05/2024 Saavitramma 0202003WL023784 Saavitramma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179690 MS ADDAKULA SAVITRI STATE BANK OF INDIA(508548)
360 Kurupam AP-02-003-023-075/010041
() 		0202003000NRG25170520242061349 17/05/2024 Sujaata 0202003WL023784 Sujaata 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179880 MS BIDDIKA SUJATHA STATE BANK OF INDIA(508548)
361 Kurupam AP-02-003-023-075/010043
() 		0202003000NRG25170520242061351 17/05/2024 Sarojini 0202003WL023784 Sarojini 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179689 MS KONDAGORRI SAROJINI STATE BANK OF INDIA(508548)
362 Kurupam AP-02-003-023-075/010044
() 		0202003000NRG25170520242061401 17/05/2024 Damayamti 0202003WL023786 Damayamti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179699 Addakula Damayanthi IDFC BANK LIMITED(608117)
363 Kurupam AP-02-003-023-075/010044
() 		0202003000NRG25170520242061400 17/05/2024 Kameswararaavu 0202003WL023786 Kameswararaavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180104 MR ADDAKULA KAMESWARA RAO STATE BANK OF INDIA(508548)
364 Kurupam AP-02-003-023-075/010045
() 		0202003000NRG25170520242061352 17/05/2024 Camdrayya 0202003WL023784 Camdrayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179844 MR LAXMAYYA ADDAKULA STATE BANK OF INDIA(508548)
365 Kurupam AP-02-003-023-075/010045
() 		0202003000NRG25170520242061353 17/05/2024 Nukaalamma 0202003WL023784 Nukaalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179695 MS ADDAKULA NUKALAMMA STATE BANK OF INDIA(508548)
366 Kurupam AP-02-003-023-075/010046
() 		0202003000NRG25170520242061354 17/05/2024 Vijayalakshmi 0202003WL023784 Vijayalakshmi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179698 MS KADRAKA VIYALAXMI STATE BANK OF INDIA(508548)
367 Kurupam AP-02-003-023-075/010049
() 		0202003000NRG25170520242061355 17/05/2024 Baaburaavu 0202003WL023784 Baaburaavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180105 Biddika Balima IDFC BANK LIMITED(608117)
368 Kurupam AP-02-003-023-075/010049
() 		0202003000NRG25170520242061356 17/05/2024 Lakshmi 0202003WL023784 Lakshmi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179702 MS BIDDIKA LAXMI STATE BANK OF INDIA(508548)
369 Kurupam AP-02-003-023-075/010068
() 		0202003000NRG25170520242061357 17/05/2024 prasadraavu 0202003WL023784 prasadraavu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180164 MR BIDDIKA PRASAD STATE BANK OF INDIA(508548)
370 Kurupam AP-02-003-023-075/010068
() 		0202003000NRG25170520242061358 17/05/2024 usharani 0202003WL023784 usharani 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180166 MRS BIDDIKA USHARANI STATE BANK OF INDIA(508548)
371 Kurupam AP-02-003-023-075/010072
() 		0202003000NRG25170520242058899 17/05/2024 sangamesh 0202003WL023759 sangamesh 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221180168 Mandangi Sangameshu IDFC BANK LIMITED(608117)
372 Kurupam AP-02-003-023-075/010073
() 		0202003000NRG25170520242061360 17/05/2024 dinesh 0202003WL023784 dinesh 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179811 MR LADI DINESH STATE BANK OF INDIA(508548)
373 Kurupam AP-02-003-023-075/010077
() 		0202003000NRG25170520242061362 17/05/2024 durgammi 0202003WL023784 durgammi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180083 MRS VOOYAKA DURGAMMA STATE BANK OF INDIA(508548)
374 Kurupam AP-02-003-023-075/010077
() 		0202003000NRG25170520242061361 17/05/2024 lakshmayya 0202003WL023784 lakshmayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180245 MR VOOYAKA LAXMAYYA STATE BANK OF INDIA(508548)
375 Kurupam AP-02-003-023-075/010078
() 		0202003000NRG25170520242061363 17/05/2024 koteswarao 0202003WL023784 koteswarao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180170 Addakula Koteswara Rao IDFC BANK LIMITED(608117)
376 Kurupam AP-02-003-023-075/020001
() 		0202003000NRG25170520242059798 17/05/2024 Timkanni 0202003WL023776 Timkanni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179873 MS ARIKA TIMPANNI STATE BANK OF INDIA(508548)
377 Kurupam AP-02-003-023-075/020001
() 		0202003000NRG25170520242059799 17/05/2024 venkanna 0202003WL023776 venkanna 00415 SBIN0008299 1512 1512 Rejected 22/05/2024 4221179972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Kurupam AP-02-003-023-075/020002
() 		0202003000NRG25170520242059801 17/05/2024 Srinivasarao 0202003WL023776 Srinivasarao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179905 Arika Srinivasarao IDFC BANK LIMITED(608117)
379 Kurupam AP-02-003-023-075/020002
() 		0202003000NRG25170520242059800 17/05/2024 Suganni 0202003WL023776 Suganni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180157 MRS ARIKA SUGANNI STATE BANK OF INDIA(508548)
380 Kurupam AP-02-003-023-075/020003
() 		0202003000NRG25170520242059803 17/05/2024 Dasami 0202003WL023776 Dasami 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179878 MS ARIKA DASAMI STATE BANK OF INDIA(508548)
381 Kurupam AP-02-003-023-075/020005
() 		0202003000NRG25170520242059805 17/05/2024 Sujaata 0202003WL023776 Sujaata 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179877 MS BIDDIKA SUJATHA STATE BANK OF INDIA(508548)
382 Kurupam AP-02-003-023-075/020009
() 		0202003000NRG25170520242059809 17/05/2024 Ellamgi 0202003WL023776 Ellamgi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179874 MS ARIKA ELLANGI STATE BANK OF INDIA(508548)
383 Kurupam AP-02-003-023-075/020011
() 		0202003000NRG25170520242059813 17/05/2024 koMDammi 0202003WL023776 koMDammi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179875 Mrs ARIKA KONDAMI W O BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kurupam AP-02-003-023-075/020014
() 		0202003000NRG25170520242059818 17/05/2024 kemati 0202003WL023776 kemati 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179992 MRS BIDDIKA KIMATTI STATE BANK OF INDIA(508548)
385 Kurupam AP-02-003-023-075/020016
() 		0202003000NRG25170520242059819 17/05/2024 lakshmi 0202003WL023776 lakshmi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179990 MRS ARIKA LAXMI STATE BANK OF INDIA(508548)
386 Kurupam AP-02-003-023-075/20017
() 		0202003000NRG25170520242061370 17/05/2024 KONDAGORRI SUSEELA 0202003WL023784 KONDAGORRI SUSEELA 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180274 MISS BIDDIKA SUSHEELA STATE BANK OF INDIA(508548)
387 Kurupam AP-02-003-023-076/010018
() 		0202003000NRG25170520242058970 17/05/2024 maasa 0202003WL023761 maasa 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221179752 ADDAKULA MASA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kurupam AP-02-003-023-076/010018
() 		0202003000NRG25170520242058969 17/05/2024 Neelammi 0202003WL023761 Neelammi 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221180093 ADDAKUA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kurupam AP-02-003-023-076/010027
() 		0202003000NRG25170520242058971 17/05/2024 Padmavati 0202003WL023761 Padmavati 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221179903 MRS KONDAGORRI PUSPALATHA STATE BANK OF INDIA(508548)
390 Kurupam AP-02-003-023-076/010030
() 		0202003000NRG25170520242058973 17/05/2024 Jogamma 0202003WL023761 Jogamma 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221180199 KONDAGORRI JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kurupam AP-02-003-023-076/020001
() 		0202003000NRG25170520242059776 17/05/2024 Gayaami 0202003WL023775 Gayaami 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180205 MRS KONDAGORRI GAYAMI STATE BANK OF INDIA(508548)
392 Kurupam AP-02-003-023-076/020004
() 		0202003000NRG25170520242059777 17/05/2024 Ellaaru 0202003WL023775 Ellaaru 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179912 MR MANDANGI YELLARU STATE BANK OF INDIA(508548)
393 Kurupam AP-02-003-023-076/020004
() 		0202003000NRG25170520242059778 17/05/2024 Paarammi 0202003WL023775 Paarammi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179845 MRS MANDANGI PARVATHI STATE BANK OF INDIA(508548)
394 Kurupam AP-02-003-023-076/020008
() 		0202003000NRG25170520242059779 17/05/2024 Veerayya 0202003WL023775 Veerayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179761 MR BIDDIKA EERAYYA STATE BANK OF INDIA(508548)
395 Kurupam AP-02-003-023-076/020009
() 		0202003000NRG25170520242059781 17/05/2024 Saamti 0202003WL023775 Saamti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179852 MRS SANTHI MANDANGI STATE BANK OF INDIA(508548)
396 Kurupam AP-02-003-023-076/020011
() 		0202003000NRG25170520242059784 17/05/2024 rajarao 0202003WL023775 rajarao 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179916 MANDANGI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Kurupam AP-02-003-023-076/020012
() 		0202003000NRG25170520242061407 17/05/2024 snkar 0202003WL023787 snkar 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180207 ARIKA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Kurupam AP-02-003-023-076/020013
() 		0202003000NRG25170520242061409 17/05/2024 Neelayya 0202003WL023787 Neelayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179827 KONDRAGORRI NEELAYYA IDFC BANK LIMITED(608117)
399 Kurupam AP-02-003-023-076/020015
() 		0202003000NRG25170520242061411 17/05/2024 Baapanna 0202003WL023787 Baapanna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179911 MR KONDAGORRI BAPANNA STATE BANK OF INDIA(508548)
400 Kurupam AP-02-003-023-076/020016
() 		0202003000NRG25170520242061414 17/05/2024 Eenatti 0202003WL023787 Eenatti 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179883 MRS KONDAGORRI ENATHI STATE BANK OF INDIA(508548)
401 Kurupam AP-02-003-023-076/020016
() 		0202003000NRG25170520242061413 17/05/2024 Eenattu 0202003WL023787 Eenattu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179763 MR KONDAGORRI EENATTU STATE BANK OF INDIA(508548)
402 Kurupam AP-02-003-023-076/020017
() 		0202003000NRG25170520242061415 17/05/2024 Savadamg 0202003WL023787 Savadamg 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179764 MR KONDAGORRI SODANGU STATE BANK OF INDIA(508548)
403 Kurupam AP-02-003-023-076/020019
() 		0202003000NRG25170520242061418 17/05/2024 Daarulli 0202003WL023787 Daarulli 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179859 MRS MANDANGI DARULLI STATE BANK OF INDIA(508548)
404 Kurupam AP-02-003-023-076/020020
() 		0202003000NRG25170520242058975 17/05/2024 chinnammi 0202003WL023761 chinnammi 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221179826 MRS MANDANGI CHINNAMMA STATE BANK OF INDIA(508548)
405 Kurupam AP-02-003-023-076/020021
() 		0202003000NRG25170520242061419 17/05/2024 Emkanna 0202003WL023787 Emkanna 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180084 MR MANDANGI VENKANNA STATE BANK OF INDIA(508548)
406 Kurupam AP-02-003-023-076/020025
() 		0202003000NRG25170520242061424 17/05/2024 Daalamma 0202003WL023787 Daalamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179772 MRS KONDAGORRI DALAMMA STATE BANK OF INDIA(508548)
407 Kurupam AP-02-003-023-076/020026
() 		0202003000NRG25170520242061425 17/05/2024 BANGARU 0202003WL023787 BANGARU 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180065 MRS ARIKA BANGARU STATE BANK OF INDIA(508548)
408 Kurupam AP-02-003-023-076/020028
() 		0202003000NRG25170520242061427 17/05/2024 mangamma 0202003WL023787 mangamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179884 ARIKA MANGAMMA UNION BANK OF INDIA(508500)
409 Kurupam AP-02-003-023-076/020029
() 		0202003000NRG25170520242061428 17/05/2024 gangamma 0202003WL023787 gangamma 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180087 MISS KONDAGORRI GANGAMMI STATE BANK OF INDIA(508548)
410 Kurupam AP-02-003-023-076/020030
() 		0202003000NRG25170520242058977 17/05/2024 savatri 0202003WL023762 savatri 00415 SBIN0008299 1799 1799 Processed 22/05/2024 4221179821 MRS MANDANGI SAVITRI STATE BANK OF INDIA(508548)
411 Kurupam AP-02-003-023-076/020031
() 		0202003000NRG25170520242061430 17/05/2024 SUJATHA 0202003WL023787 SUJATHA 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180206 Kondagorri Sujatha IDFC BANK LIMITED(608117)
412 Kurupam AP-02-003-023-076/020035
() 		0202003000NRG25170520242061431 17/05/2024 Syaamayya 0202003WL023787 Syaamayya 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179765 MR KONDAGORRI SOMAYYA STATE BANK OF INDIA(508548)
413 Kurupam AP-02-003-023-076/050001
() 		0202003000NRG25170520242059785 17/05/2024 Camdu 0202003WL023775 Camdu 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180121 Mandangi Chandu IDFC BANK LIMITED(608117)
414 Kurupam AP-02-003-023-076/050001
() 		0202003000NRG25170520242059786 17/05/2024 Lakshmi 0202003WL023775 Lakshmi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179791 MRS MANDANGI LAXMI STATE BANK OF INDIA(508548)
415 Kurupam AP-02-003-023-076/050002
() 		0202003000NRG25170520242059787 17/05/2024 ADDAKULA ENATHU 0202003WL023775 ADDAKULA ENATHU 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179681 MR ADDAKULA ENATHU STATE BANK OF INDIA(508548)
416 Kurupam AP-02-003-023-076/050002
() 		0202003000NRG25170520242059789 17/05/2024 Gudima 0202003WL023775 Gudima 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179790 MRS ADDAKULA GUDAMI STATE BANK OF INDIA(508548)
417 Kurupam AP-02-003-023-076/050002
() 		0202003000NRG25170520242059788 17/05/2024 Siramgi 0202003WL023775 Siramgi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179858 MRS ADDAKULA SIRANGI STATE BANK OF INDIA(508548)
418 Kurupam AP-02-003-023-076/050003
() 		0202003000NRG25170520242059790 17/05/2024 Suganni 0202003WL023775 Suganni 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179759 Kondagorri Suganni IDFC BANK LIMITED(608117)
419 Kurupam AP-02-003-023-076/050006
() 		0202003000NRG25170520242059795 17/05/2024 Palammi 0202003WL023775 Palammi 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221180120 Mandangi Polamma IDFC BANK LIMITED(608117)
420 Kurupam AP-02-003-023-076/050008
() 		0202003000NRG25170520242059797 17/05/2024 Chamdri 0202003WL023775 Chamdri 00415 SBIN0008299 1512 1512 Processed 22/05/2024 4221179969 MRS MANDANGI CHANDRI STATE BANK OF INDIA(508548)
SubTotal 600834 600834
421 Kurupam AP-02-003-001-004/010304
() 		0202003000NRG25170520242033976 17/05/2024 Sridhar 0202003WL023501 Sridhar 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180037 MR PEDDINTI SRIDHAR STATE BANK OF INDIA(508548)
422 Kurupam AP-02-003-001-004/010309
() 		0202003000NRG25170520242033978 17/05/2024 Geetha 0202003WL023501 Geetha 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180130 NIMMAKA GEETHA UNION BANK OF INDIA(508500)
423 Kurupam AP-02-003-021-081/010020
() 		0202003000NRG25170520242056442 17/05/2024 Mandangi Saraswathi 0202003WL023736 Mandangi Saraswathi 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180142 MANDANGI SARASWATHI UNION BANK OF INDIA(508500)
424 Kurupam AP-02-003-021-081/070004
() 		0202003000NRG25170520242053659 17/05/2024 Maasi 0202003WL023722 Maasi 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180232 HIMARIKA MASI UNION BANK OF INDIA(508500)
425 Kurupam AP-02-003-021-081/070009
() 		0202003000NRG25170520242053664 17/05/2024 Dugganna 0202003WL023722 Dugganna 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180007 Mr DUGGANNA HIMARAKA S O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kurupam AP-02-003-021-081/070009
() 		0202003000NRG25170520242053666 17/05/2024 Sannaayi 0202003WL023722 Sannaayi 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180214 HIMARIKA SANNAYI UNION BANK OF INDIA(508500)
427 Kurupam AP-02-003-021-081/070015
() 		0202003000NRG25170520242053678 17/05/2024 Jaamanna 0202003WL023722 Jaamanna 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180006 HIMARAKA JAMANNA UNION BANK OF INDIA(508500)
428 Kurupam AP-02-003-021-081/090003
() 		0202003000NRG25170520242054231 17/05/2024 Durgarao 0202003WL023725 Durgarao 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180071 MANDAMNGI DURGARAO UNION BANK OF INDIA(508500)
429 Kurupam AP-02-003-021-081/090006
() 		0202003000NRG25170520242056170 17/05/2024 Buddesh 0202003WL023732 Buddesh 00468 UBIN0801518 1558 1558 Processed 22/05/2024 4221180211 MANDANGI BUDDESWARA RAO UNION BANK OF INDIA(508500)
430 Kurupam AP-02-003-021-081/090010
() 		0202003000NRG25170520242056178 17/05/2024 Sannaayi 0202003WL023732 Sannaayi 00468 UBIN0801518 1558 1558 Processed 22/05/2024 4221180026 Mr MANDANGI SANNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kurupam AP-02-003-021-081/090011
() 		0202003000NRG25170520242056182 17/05/2024 Ramana 0202003WL023732 Ramana 00468 UBIN0801518 1558 1558 Processed 22/05/2024 4221180027 MANDANGI RAMANNA UNION BANK OF INDIA(508500)
432 Kurupam AP-02-003-021-081/090014
() 		0202003000NRG25170520242056189 17/05/2024 Chinnayya 0202003WL023732 Chinnayya 00468 UBIN0801518 1558 1558 Processed 22/05/2024 4221180210 MANDANGI SINGADU UNION BANK OF INDIA(508500)
433 Kurupam AP-02-003-021-081/090015
() 		0202003000NRG25170520242054237 17/05/2024 RAJESH 0202003WL023725 RAJESH 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180238 MANDAMNGI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kurupam AP-02-003-021-081/090016
() 		0202003000NRG25170520242054238 17/05/2024 Ellaaru 0202003WL023725 Ellaaru 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180008 MANDANGI YELLARU UNION BANK OF INDIA(508500)
435 Kurupam AP-02-003-021-081/090016
() 		0202003000NRG25170520242054239 17/05/2024 Paapayi 0202003WL023725 Paapayi 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180010 MANDANGI PAPAI UNION BANK OF INDIA(508500)
436 Kurupam AP-02-003-021-081/090017
() 		0202003000NRG25170520242054243 17/05/2024 Bhaarati 0202003WL023725 Bhaarati 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180005 MANDANGI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kurupam AP-02-003-021-081/090024
() 		0202003000NRG25170520242054254 17/05/2024 Sujaata 0202003WL023725 Sujaata 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180321 MANDAMNGI SUJATHA UNION BANK OF INDIA(508500)
438 Kurupam AP-02-003-021-081/090025
() 		0202003000NRG25170520242056194 17/05/2024 BHARATHI 0202003WL023732 BHARATHI 00468 UBIN0801518 1558 1558 Processed 22/05/2024 4221180228 MANDANGI BHARATHI UNION BANK OF INDIA(508500)
439 Kurupam AP-02-003-021-081/110001
() 		0202003000NRG25170520242056390 17/05/2024 Mamgamma 0202003WL023734 Mamgamma 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221179983 BIDDIKA MANGAMMA UNION BANK OF INDIA(508500)
440 Kurupam AP-02-003-021-081/110008
() 		0202003000NRG25170520242056401 17/05/2024 Inatti 0202003WL023734 Inatti 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221179984 MANDANGI ENATHI UNION BANK OF INDIA(508500)
441 Kurupam AP-02-003-021-081/30033
() 		0202003000NRG25170520242053626 17/05/2024 MANDANGI KUSUMI 0202003WL023720 MANDANGI KUSUMI 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180289 Mrs VOOYAKA KUSUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kurupam AP-02-003-021-081/30033
() 		0202003000NRG25170520242053625 17/05/2024 VOOYIKA GURUPANA 0202003WL023720 VOOYIKA GURUPANA 00468 UBIN0801518 1500 1500 Processed 22/05/2024 4221180285 Mr VOOYIKA GURUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kurupam AP-02-003-023-067/030001
() 		0202003000NRG25170520242059264 17/05/2024 Kaamtaaraavu 0202003WL023767 Kaamtaaraavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180187 NIMMAKA KANTARAO UNION BANK OF INDIA(508500)
444 Kurupam AP-02-003-023-067/030007
() 		0202003000NRG25170520242059276 17/05/2024 Rampi 0202003WL023767 Rampi 00468 UBIN0801518 1260 1260 Processed 22/05/2024 4221180184 MISS NIMMAKA RAMPI STATE BANK OF INDIA(508548)
445 Kurupam AP-02-003-023-067/030028
() 		0202003000NRG25170520242059299 17/05/2024 Emkammi 0202003WL023767 Emkammi 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180186 Biddika Yenkammi IDFC BANK LIMITED(608117)
446 Kurupam AP-02-003-023-067/030038
() 		0202003000NRG25170520242059311 17/05/2024 Gudimi 0202003WL023767 Gudimi 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180185 BIDDIKA GUDIMI UNION BANK OF INDIA(508500)
447 Kurupam AP-02-003-023-067/30063
() 		0202003000NRG25170520242059347 17/05/2024 ADDAKULA SUBHADRA 0202003WL023767 ADDAKULA SUBHADRA 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180301 BIDDIKA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kurupam AP-02-003-023-074/010026
() 		0202003000NRG25170520242059607 17/05/2024 Chalapatiraavu 0202003WL023772 Chalapatiraavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180052 BIDDIKA CHALAPATHIRAO UNION BANK OF INDIA(508500)
449 Kurupam AP-02-003-023-074/010040
() 		0202003000NRG25170520242059623 17/05/2024 rajitha 0202003WL023772 rajitha 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180253 VUYAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kurupam AP-02-003-023-074/030027
() 		0202003000NRG25170520242059352 17/05/2024 siMgaru 0202003WL023767 siMgaru 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180138 KONDAGORRI SINGARU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kurupam AP-02-003-023-074/040010
() 		0202003000NRG25170520242059697 17/05/2024 KONDAGORRI SUBBARAO 0202003WL023773 KONDAGORRI SUBBARAO 00468 UBIN0801518 1515 1515 Processed 22/05/2024 4221180248 MR KONDAGORRI SUBBARAO STATE BANK OF INDIA(508548)
452 Kurupam AP-02-003-023-074/040022
() 		0202003000NRG25170520242059716 17/05/2024 BIDDIKA SANTHOSH 0202003WL023773 BIDDIKA SANTHOSH 00468 UBIN0801518 252 252 Processed 22/05/2024 4221180249 MR BIDDIKA SANTHOSH STATE BANK OF INDIA(508548)
453 Kurupam AP-02-003-023-075/010004
() 		0202003000NRG25170520242061376 17/05/2024 Aanamdaraavu 0202003WL023786 Aanamdaraavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180141 KADRAKA ANANDA RAO UNION BANK OF INDIA(508500)
454 Kurupam AP-02-003-023-075/010011
() 		0202003000NRG25170520242061383 17/05/2024 mallesu 0202003WL023786 mallesu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180103 BIDDIKA MALLESH UNION BANK OF INDIA(508500)
455 Kurupam AP-02-003-023-075/010031
() 		0202003000NRG25170520242058896 17/05/2024 soMbara 0202003WL023759 soMbara 00468 UBIN0801518 1799 1799 Processed 22/05/2024 4221180326 VOOYAKA SOMBARA UNION BANK OF INDIA(508500)
456 Kurupam AP-02-003-023-075/010032
() 		0202003000NRG25170520242061342 17/05/2024 bodi 0202003WL023784 bodi 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180078 UYAKA BODI IDFC BANK LIMITED(608117)
457 Kurupam AP-02-003-023-075/020005
() 		0202003000NRG25170520242059804 17/05/2024 Baabooraavu 0202003WL023776 Baabooraavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221179989 BIDDIKA BABURAO IDFC BANK LIMITED(608117)
458 Kurupam AP-02-003-023-075/020006
() 		0202003000NRG25170520242059806 17/05/2024 Buddeswararaavu 0202003WL023776 Buddeswararaavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221179995 ARIKA BUDDESWARA RAO UNION BANK OF INDIA(508500)
459 Kurupam AP-02-003-023-075/020008
() 		0202003000NRG25170520242059807 17/05/2024 Syaamalaraavu 0202003WL023776 Syaamalaraavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180136 ARIKA SYAMALA RAO UNION BANK OF INDIA(508500)
460 Kurupam AP-02-003-023-075/020011
() 		0202003000NRG25170520242059812 17/05/2024 baMgaru 0202003WL023776 baMgaru 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180140 ARIKA BANGARU UNION BANK OF INDIA(508500)
461 Kurupam AP-02-003-023-075/020012
() 		0202003000NRG25170520242059814 17/05/2024 ramaraavu 0202003WL023776 ramaraavu 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180139 ARIKA RAMARAO UNION BANK OF INDIA(508500)
462 Kurupam AP-02-003-023-075/020014
() 		0202003000NRG25170520242059817 17/05/2024 kuvara 0202003WL023776 kuvara 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180137 Biddika Kuvvara IDFC BANK LIMITED(608117)
463 Kurupam AP-02-003-023-076/020003
() 		0202003000NRG25170520242061405 17/05/2024 buganna 0202003WL023787 buganna 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180054 KONDAGORRI BHUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kurupam AP-02-003-023-076/020003
() 		0202003000NRG25170520242061406 17/05/2024 sukkamma 0202003WL023787 sukkamma 00468 UBIN0801518 1512 1512 Processed 22/05/2024 4221180231 MISS KONDAGORRI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 65332 65332
465 Kurupam AP-02-003-021-081/110005
() 		0202003000NRG25170520242056396 17/05/2024 Kumari 0202003WL023734 Kumari 00468 UBIN0806153 1500 1500 Processed 22/05/2024 4221180011 BIDDIKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
466 Kurupam AP-02-003-021-081/070015
() 		0202003000NRG25170520242053679 17/05/2024 Sarojini 0202003WL023722 Sarojini 00468 UBIN0828521 1500 1500 Processed 22/05/2024 4221180009 HIMARIKA SAROJANI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
467 Kurupam AP-02-003-021-081/010004
() 		0202003000NRG25170520242056436 17/05/2024 Bhaanumurti 0202003WL023736 Bhaanumurti 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221180127 ARIKA BHANUMURTHI IDFC BANK LIMITED(608117)
468 Kurupam AP-02-003-021-081/040001
() 		0202003000NRG25170520242053687 17/05/2024 uyaka jyotika 0202003WL023723 uyaka jyotika 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179710 Vooyaka Jyothika IDFC BANK LIMITED(608117)
469 Kurupam AP-02-003-021-081/040003
() 		0202003000NRG25170520242053690 17/05/2024 kalyani 0202003WL023723 kalyani 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179641 Voyaka Kalyani IDFC BANK LIMITED(608117)
470 Kurupam AP-02-003-021-081/040003
() 		0202003000NRG25170520242053689 17/05/2024 Mamgi 0202003WL023723 Mamgi 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179650 Uyaka Mangamma IDFC BANK LIMITED(608117)
471 Kurupam AP-02-003-021-081/040004
() 		0202003000NRG25170520242053692 17/05/2024 Budi 0202003WL023723 Budi 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179638 Vooyaka Budi IDFC BANK LIMITED(608117)
472 Kurupam AP-02-003-021-081/040009
() 		0202003000NRG25170520242053704 17/05/2024 uyaka Asanoti 0202003WL023723 uyaka Asanoti 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179651 Voyaka Asinothi IDFC BANK LIMITED(608117)
473 Kurupam AP-02-003-021-081/040010
() 		0202003000NRG25170520242053707 17/05/2024 Biddika Venkatarao 0202003WL023723 Biddika Venkatarao 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179652 Biddika Venkata Rao IDFC BANK LIMITED(608117)
474 Kurupam AP-02-003-021-081/040010
() 		0202003000NRG25170520242053706 17/05/2024 ramesh 0202003WL023723 ramesh 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179640 Biddika Ramesh IDFC BANK LIMITED(608117)
475 Kurupam AP-02-003-021-081/040012
() 		0202003000NRG25170520242053712 17/05/2024 suresh 0202003WL023723 suresh 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179655 BIDDIKA SURESH IDFC BANK LIMITED(608117)
476 Kurupam AP-02-003-021-081/040018
() 		0202003000NRG25170520242053718 17/05/2024 Somanni 0202003WL023723 Somanni 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179639 Ouyaka Somanni IDFC BANK LIMITED(608117)
477 Kurupam AP-02-003-021-081/040020
() 		0202003000NRG25170520242053720 17/05/2024 Ramesh 0202003WL023723 Ramesh 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179649 Biddika Ramesh IDFC BANK LIMITED(608117)
478 Kurupam AP-02-003-021-081/070010
() 		0202003000NRG25170520242053669 17/05/2024 Dasami 0202003WL023722 Dasami 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179653 Himaraka Dharsimmi IDFC BANK LIMITED(608117)
479 Kurupam AP-02-003-021-081/070010
() 		0202003000NRG25170520242053668 17/05/2024 Simgaari 0202003WL023722 Simgaari 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179654 HIMARAKA BANGARI IDFC BANK LIMITED(608117)
480 Kurupam AP-02-003-021-081/090006
() 		0202003000NRG25170520242056171 17/05/2024 sumalatha 0202003WL023732 sumalatha 00666 IDFB0080391 1558 1558 Processed 22/05/2024 4221179714 Mandangi Sumalatha IDFC BANK LIMITED(608117)
481 Kurupam AP-02-003-021-081/090007
() 		0202003000NRG25170520242056173 17/05/2024 Jobbini 0202003WL023732 Jobbini 00666 IDFB0080391 1558 1558 Processed 22/05/2024 4221179634 Mandangi Jobbini IDFC BANK LIMITED(608117)
482 Kurupam AP-02-003-021-081/090013
() 		0202003000NRG25170520242056188 17/05/2024 Raju 0202003WL023732 Raju 00666 IDFB0080391 1558 1558 Processed 22/05/2024 4221179633 MANDANGI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kurupam AP-02-003-021-081/110006
() 		0202003000NRG25170520242056398 17/05/2024 kaaMtaravu 0202003WL023734 kaaMtaravu 00666 IDFB0080391 1500 1500 Processed 22/05/2024 4221179657 Mandangi Kantharao IDFC BANK LIMITED(608117)
484 Kurupam AP-02-003-023-067/010001
() 		0202003000NRG25170520242059525 17/05/2024 JAGADEESWARARAO 0202003WL023771 JAGADEESWARARAO 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180112 Mellaka Jagadeeswara Rao IDFC BANK LIMITED(608117)
485 Kurupam AP-02-003-023-067/010001
() 		0202003000NRG25170520242059526 17/05/2024 RAVITEJA 0202003WL023771 RAVITEJA 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180113 Mellaka Raviteja IDFC BANK LIMITED(608117)
486 Kurupam AP-02-003-023-067/010003
() 		0202003000NRG25170520242059531 17/05/2024 RAMANAMMA 0202003WL023771 RAMANAMMA 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180068 BIDDIKA RAMANAMMA IDFC BANK LIMITED(608117)
487 Kurupam AP-02-003-023-067/010012
() 		0202003000NRG25170520242059540 17/05/2024 suryararao 0202003WL023771 suryararao 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180188 Mandangi Suryarao IDFC BANK LIMITED(608117)
488 Kurupam AP-02-003-023-067/010013
() 		0202003000NRG25170520242059542 17/05/2024 SUDHARSANARAO 0202003WL023771 SUDHARSANARAO 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180143 MR MELLAKA SUDHARSANA RAO STATE BANK OF INDIA(508548)
489 Kurupam AP-02-003-023-067/010020
() 		0202003000NRG25170520242059552 17/05/2024 naveen 0202003WL023771 naveen 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180189 Mr MELLAKA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kurupam AP-02-003-023-067/010043
() 		0202003000NRG25170520242059571 17/05/2024 sailaja 0202003WL023771 sailaja 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180109 MRS MELLAKA SAILAJA STATE BANK OF INDIA(508548)
491 Kurupam AP-02-003-023-067/010043
() 		0202003000NRG25170520242059570 17/05/2024 thirupathi rao 0202003WL023771 thirupathi rao 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180111 Mandangi Thirupathi Rao IDFC BANK LIMITED(608117)
492 Kurupam AP-02-003-023-067/030003
() 		0202003000NRG25170520242059270 17/05/2024 kamala 0202003WL023767 kamala 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180191 Biddika Kamala IDFC BANK LIMITED(608117)
493 Kurupam AP-02-003-023-067/030004
() 		0202003000NRG25170520242059272 17/05/2024 Jagamti 0202003WL023767 Jagamti 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179646 BIDDIKA JAGATI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Kurupam AP-02-003-023-067/030008
() 		0202003000NRG25170520242059277 17/05/2024 Mallesu 0202003WL023767 Mallesu 00666 IDFB0080391 1260 1260 Processed 22/05/2024 4221179645 NONDAGORRI MALLESWARA RAO IDFC BANK LIMITED(608117)
495 Kurupam AP-02-003-023-067/030015
() 		0202003000NRG25170520242059287 17/05/2024 Chamdrayya 0202003WL023767 Chamdrayya 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179642 BIDDIKA CHANDRAYYA IDFC BANK LIMITED(608117)
496 Kurupam AP-02-003-023-067/030027
() 		0202003000NRG25170520242059297 17/05/2024 lavaraju 0202003WL023767 lavaraju 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180190 KONDAGORRI LAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Kurupam AP-02-003-023-067/030030
() 		0202003000NRG25170520242059304 17/05/2024 chinnarao 0202003WL023767 chinnarao 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180076 MR KONDAGORRI CHINNA STATE BANK OF INDIA(508548)
498 Kurupam AP-02-003-023-067/030038
() 		0202003000NRG25170520242059312 17/05/2024 kantararao 0202003WL023767 kantararao 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180193 MR BIDDIKA KANTHA RAO STATE BANK OF INDIA(508548)
499 Kurupam AP-02-003-023-067/030040
() 		0202003000NRG25170520242059315 17/05/2024 santhi 0202003WL023767 santhi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180192 BIDDIKA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Kurupam AP-02-003-023-067/030042
() 		0202003000NRG25170520242059317 17/05/2024 kamala 0202003WL023767 kamala 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180194 Nimmaka Kamala IDFC BANK LIMITED(608117)
501 Kurupam AP-02-003-023-067/030043
() 		0202003000NRG25170520242059318 17/05/2024 Simganna 0202003WL023767 Simganna 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179643 MR BIDDIKA RAMARAJU STATE BANK OF INDIA(508548)
502 Kurupam AP-02-003-023-067/030046
() 		0202003000NRG25170520242059323 17/05/2024 Damayamti 0202003WL023767 Damayamti 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179648 Kondagorri Damayanthi IDFC BANK LIMITED(608117)
503 Kurupam AP-02-003-023-067/030048
() 		0202003000NRG25170520242059326 17/05/2024 rajammi 0202003WL023767 rajammi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180146 BIDDIKA RAJAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Kurupam AP-02-003-023-067/030048
() 		0202003000NRG25170520242059325 17/05/2024 yellaru 0202003WL023767 yellaru 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180147 BIDDIKA ALLARU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kurupam AP-02-003-023-067/030049
() 		0202003000NRG25170520242059328 17/05/2024 chinnammi 0202003WL023767 chinnammi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180145 KONDAGORRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Kurupam AP-02-003-023-067/030049
() 		0202003000NRG25170520242059327 17/05/2024 minnaraavu 0202003WL023767 minnaraavu 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180148 KONDAGORRI MINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Kurupam AP-02-003-023-067/030054
() 		0202003000NRG25170520242059335 17/05/2024 amala 0202003WL023767 amala 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180150 Biddika Amala IDFC BANK LIMITED(608117)
508 Kurupam AP-02-003-023-067/030054
() 		0202003000NRG25170520242059334 17/05/2024 subash 0202003WL023767 subash 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180152 Biddika Subash IDFC BANK LIMITED(608117)
509 Kurupam AP-02-003-023-067/030055
() 		0202003000NRG25170520242059336 17/05/2024 SOMAYYA 0202003WL023767 SOMAYYA 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180149 Kondagorri Somayya IDFC BANK LIMITED(608117)
510 Kurupam AP-02-003-023-067/030055
() 		0202003000NRG25170520242059337 17/05/2024 sujatha 0202003WL023767 sujatha 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180151 Biddika Sujatha IDFC BANK LIMITED(608117)
511 Kurupam AP-02-003-023-067/030057
() 		0202003000NRG25170520242059340 17/05/2024 SAKUNTALA 0202003WL023767 SAKUNTALA 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180153 Kondagorri Sakunthala IDFC BANK LIMITED(608117)
512 Kurupam AP-02-003-023-067/030058
() 		0202003000NRG25170520242059342 17/05/2024 santi 0202003WL023767 santi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180218 Biddika Santhi IDFC BANK LIMITED(608117)
513 Kurupam AP-02-003-023-067/030058
() 		0202003000NRG25170520242059341 17/05/2024 suman 0202003WL023767 suman 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180217 Biddika Suman IDFC BANK LIMITED(608117)
514 Kurupam AP-02-003-023-074/010017
() 		0202003000NRG25170520242059595 17/05/2024 Kanakaraavu 0202003WL023772 Kanakaraavu 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179635 Biddika Kanaka Rao FINO PAYMENTS BANK LTD(608001)
515 Kurupam AP-02-003-023-074/010039
() 		0202003000NRG25170520242059622 17/05/2024 Chandra 0202003WL023772 Chandra 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179636 NIMMAKA CHANDRA RAO IDFC BANK LIMITED(608117)
516 Kurupam AP-02-003-023-074/030027
() 		0202003000NRG25170520242059353 17/05/2024 allami 0202003WL023767 allami 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179644 KONDAGORRI ALLAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Kurupam AP-02-003-023-074/030028
() 		0202003000NRG25170520242059355 17/05/2024 kalaavathi 0202003WL023767 kalaavathi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180144 Palaka Kalavathi IDFC BANK LIMITED(608117)
518 Kurupam AP-02-003-023-074/040016
() 		0202003000NRG25170520242059706 17/05/2024 MUTAKA BUCHCHI 0202003WL023773 MUTAKA BUCHCHI 00666 IDFB0080391 1515 1515 Processed 22/05/2024 4221180219 MRS MUTAKA BUCHIAMMI STATE BANK OF INDIA(508548)
519 Kurupam AP-02-003-023-074/040020
() 		0202003000NRG25170520242059711 17/05/2024 Lakkay 0202003WL023773 Lakkay 00666 IDFB0080391 1515 1515 Processed 22/05/2024 4221179656 KONDAGORRI LAKKAYE INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kurupam AP-02-003-023-074/040031
() 		0202003000NRG25170520242059726 17/05/2024 malleswara rao 0202003WL023773 malleswara rao 00666 IDFB0080391 1515 1515 Processed 22/05/2024 4221180244 BIDDIKA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kurupam AP-02-003-023-075/010025
() 		0202003000NRG25170520242061394 17/05/2024 Raam prasaad 0202003WL023786 Raam prasaad 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179628 Vooyaka Ram Prasad IDFC BANK LIMITED(608117)
522 Kurupam AP-02-003-023-075/010043
() 		0202003000NRG25170520242061350 17/05/2024 Appalaswaami 0202003WL023784 Appalaswaami 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179626 Kondagorri Appalaswami IDFC BANK LIMITED(608117)
523 Kurupam AP-02-003-023-075/010050
() 		0202003000NRG25170520242061403 17/05/2024 anita 0202003WL023786 anita 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179627 Seemala Anitha IDFC BANK LIMITED(608117)
524 Kurupam AP-02-003-023-075/010050
() 		0202003000NRG25170520242061402 17/05/2024 Sugrivulu 0202003WL023786 Sugrivulu 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179629 Seemala Sugreevulu IDFC BANK LIMITED(608117)
525 Kurupam AP-02-003-023-075/010071
() 		0202003000NRG25170520242058897 17/05/2024 saanjeevaraavu 0202003WL023759 saanjeevaraavu 00666 IDFB0080391 1799 1799 Processed 22/05/2024 4221179630 Kondagorri Sanjeeva Rao IDFC BANK LIMITED(608117)
526 Kurupam AP-02-003-023-075/020008
() 		0202003000NRG25170520242059808 17/05/2024 Enatti 0202003WL023776 Enatti 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179711 ARIKA ANAVATHI IDFC BANK LIMITED(608117)
527 Kurupam AP-02-003-023-076/020003
() 		0202003000NRG25170520242061404 17/05/2024 Kamchu 0202003WL023787 Kamchu 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179632 KONDAGORRI KANCHU IDFC BANK LIMITED(608117)
528 Kurupam AP-02-003-023-076/020011
() 		0202003000NRG25170520242059783 17/05/2024 bhaskarao 0202003WL023775 bhaskarao 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180080 MANDANGI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kurupam AP-02-003-023-076/020011
() 		0202003000NRG25170520242059782 17/05/2024 Sukki 0202003WL023775 Sukki 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180059 MANDANGI SUKKI IDFC BANK LIMITED(608117)
530 Kurupam AP-02-003-023-076/020013
() 		0202003000NRG25170520242061410 17/05/2024 Baampi 0202003WL023787 Baampi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180079 KONDAGORRI BAMPI IDFC BANK LIMITED(608117)
531 Kurupam AP-02-003-023-076/020015
() 		0202003000NRG25170520242061412 17/05/2024 Gouri 0202003WL023787 Gouri 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180058 KONDAGORRI GOWRI IDFC BANK LIMITED(608117)
532 Kurupam AP-02-003-023-076/020017
() 		0202003000NRG25170520242061416 17/05/2024 Tavitamma 0202003WL023787 Tavitamma 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179637 KODAGORRI TAVITI IDFC BANK LIMITED(608117)
533 Kurupam AP-02-003-023-076/020018
() 		0202003000NRG25170520242061417 17/05/2024 Gayammi 0202003WL023787 Gayammi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180057 Arika Gayami IDFC BANK LIMITED(608117)
534 Kurupam AP-02-003-023-076/020020
() 		0202003000NRG25170520242058974 17/05/2024 Mallayya 0202003WL023761 Mallayya 00666 IDFB0080391 1799 1799 Processed 22/05/2024 4221179712 MADANGI MALLESH IDFC BANK LIMITED(608117)
535 Kurupam AP-02-003-023-076/020021
() 		0202003000NRG25170520242061420 17/05/2024 Kumaru 0202003WL023787 Kumaru 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180081 MANDANGI KUMAR IDFC BANK LIMITED(608117)
536 Kurupam AP-02-003-023-076/020035
() 		0202003000NRG25170520242061432 17/05/2024 Maasi 0202003WL023787 Maasi 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221179631 KONDAGORRI MAASI IDFC BANK LIMITED(608117)
537 Kurupam AP-02-003-023-076/050004
() 		0202003000NRG25170520242059791 17/05/2024 somaya 0202003WL023775 somaya 00666 IDFB0080391 1512 1512 Processed 22/05/2024 4221180055 KONDAGORRI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107653 107653
538 Kurupam AP-02-003-001-004/10350
() 		0202003000NRG25170520242033983 17/05/2024 Palaka Rajani 0202003WL023501 Palaka Rajani 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180242 PEDDINTI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kurupam AP-02-003-001-004/10350
() 		0202003000NRG25170520242033982 17/05/2024 Peddinti Rajesh 0202003WL023501 Peddinti Rajesh 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180243 PEDDINTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Kurupam AP-02-003-021-081/010011
() 		0202003000NRG25170520242056440 17/05/2024 Krishnaraavu 0202003WL023736 Krishnaraavu 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180107 Mr VUYIKA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kurupam AP-02-003-021-081/010025
() 		0202003000NRG25170520242056444 17/05/2024 Suresh 0202003WL023736 Suresh 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180126 ARIKA SURESH IDFC BANK LIMITED(608117)
542 Kurupam AP-02-003-021-081/030018
() 		0202003000NRG25170520242053584 17/05/2024 GEETHA 0202003WL023720 GEETHA 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180237 Mrs MANDANGI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kurupam AP-02-003-021-081/030031
() 		0202003000NRG25170520242053602 17/05/2024 malathi 0202003WL023720 malathi 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221179988 Mrs VOOYAKA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kurupam AP-02-003-021-081/040001
() 		0202003000NRG25170520242053686 17/05/2024 Anadrao 0202003WL023723 Anadrao 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180050 Mr VOYAKA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kurupam AP-02-003-021-081/040005
() 		0202003000NRG25170520242053694 17/05/2024 Chinnammi 0202003WL023723 Chinnammi 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180051 Mrs BIDDIKA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kurupam AP-02-003-021-081/040008
() 		0202003000NRG25170520242053701 17/05/2024 kumar 0202003WL023723 kumar 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180240 Mr VOOYAKA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kurupam AP-02-003-021-081/040009
() 		0202003000NRG25170520242053703 17/05/2024 Jolli 0202003WL023723 Jolli 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180047 Mrs SOMBARI VOOYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kurupam AP-02-003-021-081/040013
() 		0202003000NRG25170520242053715 17/05/2024 Ananata Rao 0202003WL023723 Ananata Rao 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180234 Shri VOOYAKA ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kurupam AP-02-003-021-081/040020
() 		0202003000NRG25170520242053721 17/05/2024 Suntoni 0202003WL023723 Suntoni 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180048 Mrs BIDDIKA CHINTHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kurupam AP-02-003-021-081/040021
() 		0202003000NRG25170520242053722 17/05/2024 LALITHA 0202003WL023723 LALITHA 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180049 Mrs BIDDIKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kurupam AP-02-003-021-081/070001
() 		0202003000NRG25170520242053651 17/05/2024 Runeetha 0202003WL023722 Runeetha 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180291 Mrs VOYAKA RUNETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kurupam AP-02-003-021-081/090009
() 		0202003000NRG25170520242056176 17/05/2024 Pullamgi 0202003WL023732 Pullamgi 00684 APGV0002204 1558 1558 Processed 22/05/2024 4221180030 Mrs MANDANGI PULLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kurupam AP-02-003-021-081/090013
() 		0202003000NRG25170520242054234 17/05/2024 Jaymoni 0202003WL023725 Jaymoni 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180070 Ms MANDANGI JAYAMOUNI W O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kurupam AP-02-003-021-081/090014
() 		0202003000NRG25170520242056191 17/05/2024 LAKSHMAN RAO 0202003WL023732 LAKSHMAN RAO 00684 APGV0002204 1558 1558 Processed 22/05/2024 4221180239 MANDANGI LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Kurupam AP-02-003-021-081/090017
() 		0202003000NRG25170520242054244 17/05/2024 sitammi garu 0202003WL023725 sitammi garu 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180014 MANDANGI SITHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kurupam AP-02-003-021-081/090020
() 		0202003000NRG25170520242054251 17/05/2024 ajjari 0202003WL023725 ajjari 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180025 Ms MANDANGI AJJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kurupam AP-02-003-021-081/090020
() 		0202003000NRG25170520242054250 17/05/2024 Gayaari 0202003WL023725 Gayaari 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180325 Mrs MANDANGI GAYARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kurupam AP-02-003-021-081/090021
() 		0202003000NRG25170520242056193 17/05/2024 bursanni 0202003WL023732 bursanni 00684 APGV0002204 1558 1558 Processed 22/05/2024 4221180031 Mrs MANDANGI BURASANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kurupam AP-02-003-021-081/110012
() 		0202003000NRG25170520242056407 17/05/2024 SUNEETHA 0202003WL023734 SUNEETHA 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180215 Ms MANDANGI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kurupam AP-02-003-021-081/110013
() 		0202003000NRG25170520242056409 17/05/2024 Biddika Rutteni 0202003WL023734 Biddika Rutteni 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180286 BIDDIKA RUTTENI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kurupam AP-02-003-021-081/90026
() 		0202003000NRG25170520242056412 17/05/2024 Madnangi Ganapathi 0202003WL023734 Madnangi Ganapathi 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180281 MRS MANDANGI GANAPATHI STATE BANK OF INDIA(508548)
562 Kurupam AP-02-003-021-081/90026
() 		0202003000NRG25170520242056413 17/05/2024 Mandangi Sunitha 0202003WL023734 Mandangi Sunitha 00684 APGV0002204 1500 1500 Processed 22/05/2024 4221180278 MRS MANDANGI SUNITHA STATE BANK OF INDIA(508548)
563 Kurupam AP-02-003-023-067/010015
() 		0202003000NRG25170520242059544 17/05/2024 Vasantaraavu 0202003WL023771 Vasantaraavu 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180119 Mr VASANTHA RAO S O MALLAYYA MELLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kurupam AP-02-003-023-067/010017
() 		0202003000NRG25170520242059547 17/05/2024 Palaka Dharmaraavu 0202003WL023771 Palaka Dharmaraavu 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221179658 Mr DHARMARAO PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kurupam AP-02-003-023-067/010017
() 		0202003000NRG25170520242059549 17/05/2024 sankarao 0202003WL023771 sankarao 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180183 PALAKA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kurupam AP-02-003-023-067/030012
() 		0202003000NRG25170520242059286 17/05/2024 Lakshmi 0202003WL023767 Lakshmi 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221179994 Ms KONDAGORRI LAXMI W O KEDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kurupam AP-02-003-023-067/030016
() 		0202003000NRG25170520242059289 17/05/2024 Limgayya 0202003WL023767 Limgayya 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221179982 KONDAGORRI LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kurupam AP-02-003-023-067/030051
() 		0202003000NRG25170520242059331 17/05/2024 sugreevulu 0202003WL023767 sugreevulu 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180177 NIMMAKA SUGREEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Kurupam AP-02-003-023-067/30064
() 		0202003000NRG25170520242059349 17/05/2024 PUVVALA NAGAMMA 0202003WL023767 PUVVALA NAGAMMA 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180227 Ms PUVVALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kurupam AP-02-003-023-074/010001
() 		0202003000NRG25170520242059575 17/05/2024 santosh kumar 0202003WL023772 santosh kumar 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180332 KONDAGORRI SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kurupam AP-02-003-023-074/010007
() 		0202003000NRG25170520242059579 17/05/2024 Sunita 0202003WL023772 Sunita 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180128 UYAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kurupam AP-02-003-023-074/010028
() 		0202003000NRG25170520242059609 17/05/2024 koteswaraavu 0202003WL023772 koteswaraavu 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180135 Mr Kondagorri Koteswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kurupam AP-02-003-023-074/010040
() 		0202003000NRG25170520242059624 17/05/2024 suresh 0202003WL023772 suresh 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180264 Shri VOOYAKA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kurupam AP-02-003-023-074/010043
() 		0202003000NRG25170520242059626 17/05/2024 Biddika Simhchalam 0202003WL023772 Biddika Simhchalam 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180132 Mr BIDDIKA SIMHACHALAM SO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kurupam AP-02-003-023-074/010045
() 		0202003000NRG25170520242059629 17/05/2024 ravikumar 0202003WL023772 ravikumar 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180134 BIDDIKA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Kurupam AP-02-003-023-074/030003
() 		0202003000NRG25170520242059643 17/05/2024 Bamgaramma 0202003WL023773 Bamgaramma 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180133 KONDAGORRI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kurupam AP-02-003-023-074/030003
() 		0202003000NRG25170520242059642 17/05/2024 Maasayya 0202003WL023773 Maasayya 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180033 KONDAGORRI MASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Kurupam AP-02-003-023-074/030010
() 		0202003000NRG25170520242059661 17/05/2024 Sannaayi 0202003WL023773 Sannaayi 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180034 BIDDIKA SANNAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Kurupam AP-02-003-023-074/030011
() 		0202003000NRG25170520242059666 17/05/2024 Pappiri 0202003WL023773 Pappiri 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180036 Mr KONDAGORRI PAPPIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kurupam AP-02-003-023-074/030021
() 		0202003000NRG25170520242059676 17/05/2024 Kumaar 0202003WL023773 Kumaar 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221179998 BIDDIKA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Kurupam AP-02-003-023-074/040001
() 		0202003000NRG25170520242059684 17/05/2024 B Boodi 0202003WL023773 B Boodi 00684 APGV0002204 252 252 Processed 22/05/2024 4221180283 Mrs BIDDIKA BUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kurupam AP-02-003-023-074/040001
() 		0202003000NRG25170520242059687 17/05/2024 RANGARAO 0202003WL023773 RANGARAO 00684 APGV0002204 1262 1262 Processed 22/05/2024 4221180251 Mr BIDDIKA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kurupam AP-02-003-023-074/040016
() 		0202003000NRG25170520242059705 17/05/2024 Ravi 0202003WL023773 Ravi 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180181 Shri MUTAKA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kurupam AP-02-003-023-074/040031
() 		0202003000NRG25170520242059727 17/05/2024 BIDDIKA KARUNA 0202003WL023773 BIDDIKA KARUNA 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180246 MS KONDAGORRI KARUNA STATE BANK OF INDIA(508548)
585 Kurupam AP-02-003-023-074/050002
() 		0202003000NRG25170520242059730 17/05/2024 Baalemma 0202003WL023773 Baalemma 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180225 Shri KONDAGORRY BALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kurupam AP-02-003-023-074/10046
() 		0202003000NRG25170520242059631 17/05/2024 Kondagorri Bhavani 0202003WL023772 Kondagorri Bhavani 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180226 Mrs KUMBIRIKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kurupam AP-02-003-023-074/40
() 		0202003000NRG25170520242059742 17/05/2024 Biddika Durga 0202003WL023773 Biddika Durga 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180262 Miss BIDDIKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kurupam AP-02-003-023-074/40
() 		0202003000NRG25170520242059741 17/05/2024 Biddika Sukkayya 0202003WL023773 Biddika Sukkayya 00684 APGV0002204 1515 1515 Processed 22/05/2024 4221180263 Mr Biddika Sukkayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kurupam AP-02-003-023-075/010011
() 		0202003000NRG25170520242061382 17/05/2024 kumaari 0202003WL023786 kumaari 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180200 Miss KUMARI VOOYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kurupam AP-02-003-023-075/010012
() 		0202003000NRG25170520242058892 17/05/2024 Vijayalakshmi 0202003WL023759 Vijayalakshmi 00684 APGV0002204 1799 1799 Processed 22/05/2024 4221180074 Mrs VIJAYALAXMI D O KAILASH RAO PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kurupam AP-02-003-023-075/010018
() 		0202003000NRG25170520242061388 17/05/2024 Busana 0202003WL023786 Busana 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180201 MRS KADRAKA BHUSANRAO STATE BANK OF INDIA(508548)
592 Kurupam AP-02-003-023-075/010022
() 		0202003000NRG25170520242058894 17/05/2024 KONDAGORRI VAJAM 0202003WL023759 KONDAGORRI VAJAM 00684 APGV0002204 1799 1799 Processed 22/05/2024 4221180275 Miss Kondagorri Vajram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kurupam AP-02-003-023-075/010033
() 		0202003000NRG25170520242061399 17/05/2024 kishor 0202003WL023786 kishor 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180277 MR KONDAGORRI KISHOR STATE BANK OF INDIA(508548)
594 Kurupam AP-02-003-023-075/010078
() 		0202003000NRG25170520242061364 17/05/2024 waralaxmi 0202003WL023784 waralaxmi 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180182 MISS ADDAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
595 Kurupam AP-02-003-023-075/020009
() 		0202003000NRG25170520242059810 17/05/2024 raajkumaar 0202003WL023776 raajkumaar 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221179991 ARIKA RAJKUMAR IDFC BANK LIMITED(608117)
596 Kurupam AP-02-003-023-075/020013
() 		0202003000NRG25170520242059816 17/05/2024 B jyoti 0202003WL023776 B jyoti 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180180 Mrs ARIKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kurupam AP-02-003-023-075/020015
() 		0202003000NRG25170520242058966 17/05/2024 arjuna 0202003WL023761 arjuna 00684 APGV0002204 1799 1799 Processed 22/05/2024 4221180179 Shri ARIKA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kurupam AP-02-003-023-075/020015
() 		0202003000NRG25170520242058967 17/05/2024 sarojini 0202003WL023761 sarojini 00684 APGV0002204 1799 1799 Processed 22/05/2024 4221180178 Ms ARIKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kurupam AP-02-003-023-075/20017
() 		0202003000NRG25170520242061371 17/05/2024 KONDAGORRI SIMHACHALAM 0202003WL023784 KONDAGORRI SIMHACHALAM 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180276 KONDAGORRI SIMHACHALAM IDFC BANK LIMITED(608117)
600 Kurupam AP-02-003-023-076/020008
() 		0202003000NRG25170520242059780 17/05/2024 Gamgamma 0202003WL023775 Gamgamma 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180072 MISS BIDDIKA GANGAMMI STATE BANK OF INDIA(508548)
601 Kurupam AP-02-003-023-076/020021
() 		0202003000NRG25170520242061421 17/05/2024 CHINNAMI 0202003WL023787 CHINNAMI 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180333 Mrs MANDANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kurupam AP-02-003-023-076/020023
() 		0202003000NRG25170520242061423 17/05/2024 MEENA 0202003WL023787 MEENA 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180073 Mrs KONDAGORRI MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kurupam AP-02-003-023-076/020027
() 		0202003000NRG25170520242061426 17/05/2024 Bugili 0202003WL023787 Bugili 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180203 MISS ARIKA BUGILI STATE BANK OF INDIA(508548)
604 Kurupam AP-02-003-023-076/020029
() 		0202003000NRG25170520242061429 17/05/2024 SUSEELA 0202003WL023787 SUSEELA 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180209 MISS KONDAGORRI SUSEELA STATE BANK OF INDIA(508548)
605 Kurupam AP-02-003-023-076/050007
() 		0202003000NRG25170520242059796 17/05/2024 Ellamgu 0202003WL023775 Ellamgu 00684 APGV0002204 1512 1512 Processed 22/05/2024 4221180124 KONDAGORRI YELLANGU IDFC BANK LIMITED(608117)
606 Kurupam AP-02-003-023-076/10047
() 		0202003000NRG25170520242058978 17/05/2024 mandangi santhi 0202003WL023762 mandangi santhi 00684 APGV0002204 1799 1799 Processed 22/05/2024 4221180247 MANDANGI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104157 104157
607 Kurupam AP-02-003-001-004/010312
() 		0202003000NRG25170520242033981 17/05/2024 Mangamma 0202003WL023501 Mangamma 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180017 Mrs MEENAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kurupam AP-02-003-001-004/010312
() 		0202003000NRG25170520242033980 17/05/2024 Suresh 0202003WL023501 Suresh 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180023 Mr PEDDINTI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kurupam AP-02-003-021-081/010009
() 		0202003000NRG25170520242056438 17/05/2024 Chinnammi 0202003WL023736 Chinnammi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180129 Mrs ARIKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kurupam AP-02-003-021-081/010022
() 		0202003000NRG25170520242056443 17/05/2024 Padmavati 0202003WL023736 Padmavati 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180125 Mrs TADANGI PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kurupam AP-02-003-021-081/010028
() 		0202003000NRG25170520242056448 17/05/2024 Naagabhushanaraavu 0202003WL023736 Naagabhushanaraavu 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180108 Mr NAGABUSHANARAO S O SIMMANNA TADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kurupam AP-02-003-021-081/020033
() 		0202003000NRG25170520242054225 17/05/2024 Baaburaavu 0202003WL023725 Baaburaavu 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180331 MANDANGI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Kurupam AP-02-003-021-081/030001
() 		0202003000NRG25170520242053571 17/05/2024 Chaamanni 0202003WL023720 Chaamanni 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179979 Mrs VOYAKA SEMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kurupam AP-02-003-021-081/030002
() 		0202003000NRG25170520242053573 17/05/2024 Sumjarati 0202003WL023720 Sumjarati 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180018 Mrs VOOYAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kurupam AP-02-003-021-081/030003
() 		0202003000NRG25170520242053575 17/05/2024 Ajaari 0202003WL023720 Ajaari 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180077 Mrs VOOYAKA AJARI D O TELANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kurupam AP-02-003-021-081/030003
() 		0202003000NRG25170520242053576 17/05/2024 Budi 0202003WL023720 Budi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180022 Mrs VOOYAKA BOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kurupam AP-02-003-021-081/030006
() 		0202003000NRG25170520242053578 17/05/2024 Chamdri 0202003WL023720 Chamdri 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180019 Mrs MANDANGI CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kurupam AP-02-003-021-081/030007
() 		0202003000NRG25170520242053580 17/05/2024 deelep 0202003WL023720 deelep 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179977 MANDANGI DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
619 Kurupam AP-02-003-021-081/030009
() 		0202003000NRG25170520242053581 17/05/2024 Bodamma 0202003WL023720 Bodamma 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179981 Mr MANDANGI BODAMMA WO BOODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kurupam AP-02-003-021-081/030020
() 		0202003000NRG25170520242053586 17/05/2024 Gayaami 0202003WL023720 Gayaami 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180021 Mrs VOOYAKA GAYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kurupam AP-02-003-021-081/030020
() 		0202003000NRG25170520242053585 17/05/2024 Gudimi 0202003WL023720 Gudimi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180020 Mrs UYAKA GUDIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kurupam AP-02-003-021-081/030020
() 		0202003000NRG25170520242053588 17/05/2024 jamma 0202003WL023720 jamma 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179987 Mr UYAKA JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kurupam AP-02-003-021-081/030022
() 		0202003000NRG25170520242053590 17/05/2024 Subbamma 0202003WL023720 Subbamma 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179986 Mrs VOOYAKA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kurupam AP-02-003-021-081/030024
() 		0202003000NRG25170520242053592 17/05/2024 Jammi 0202003WL023720 Jammi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179999 Mrs VOOYAKA JAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kurupam AP-02-003-021-081/030025
() 		0202003000NRG25170520242053593 17/05/2024 Mayyi 0202003WL023720 Mayyi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179978 Mr VOOYAKA MAYU WO KEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kurupam AP-02-003-021-081/030026
() 		0202003000NRG25170520242053595 17/05/2024 Gurbadi 0202003WL023720 Gurbadi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179980 Mrs UYAKA GURADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kurupam AP-02-003-021-081/030028
() 		0202003000NRG25170520242053598 17/05/2024 Mamgi 0202003WL023720 Mamgi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180015 Mrs VOOYAKA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kurupam AP-02-003-021-081/030031
() 		0202003000NRG25170520242053601 17/05/2024 lakkaayi 0202003WL023720 lakkaayi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179976 Mr UYAKA LAKKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kurupam AP-02-003-021-081/040005
() 		0202003000NRG25170520242053695 17/05/2024 Adamma 0202003WL023723 Adamma 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180045 Mrs BIDDIKA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kurupam AP-02-003-021-081/040006
() 		0202003000NRG25170520242053697 17/05/2024 Sumonthi 0202003WL023723 Sumonthi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180069 Mrs VOYAKA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kurupam AP-02-003-021-081/040011
() 		0202003000NRG25170520242053708 17/05/2024 Lakshmanarao 0202003WL023723 Lakshmanarao 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180044 Mr VOYAKA LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kurupam AP-02-003-021-081/040011
() 		0202003000NRG25170520242053709 17/05/2024 Susila 0202003WL023723 Susila 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180046 Mrs VOOYAKA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kurupam AP-02-003-021-081/050009
() 		0202003000NRG25170520242053619 17/05/2024 Minaavati 0202003WL023720 Minaavati 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180066 Mrs PALAKA MEENAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kurupam AP-02-003-021-081/070004
() 		0202003000NRG25170520242053658 17/05/2024 Bhaarati 0202003WL023722 Bhaarati 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180233 Mrs HIMARIKA TIMALAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kurupam AP-02-003-021-081/090009
() 		0202003000NRG25170520242056175 17/05/2024 Lakkaayi 0202003WL023732 Lakkaayi 00684 APGV0002257 1558 1558 Processed 22/05/2024 4221180039 Mr MANDANGI LAKKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kurupam AP-02-003-021-081/090013
() 		0202003000NRG25170520242054233 17/05/2024 Raajaayya 0202003WL023725 Raajaayya 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180040 Mr MANDANGI RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kurupam AP-02-003-021-081/090014
() 		0202003000NRG25170520242056190 17/05/2024 Gayaari 0202003WL023732 Gayaari 00684 APGV0002257 1558 1558 Processed 22/05/2024 4221180212 Ms MANDANGI GAYAMI W O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kurupam AP-02-003-021-081/090017
() 		0202003000NRG25170520242054242 17/05/2024 Ammi 0202003WL023725 Ammi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221180016 Mrs MANDANGI AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kurupam AP-02-003-021-081/110006
() 		0202003000NRG25170520242056397 17/05/2024 Mamgi 0202003WL023734 Mamgi 00684 APGV0002257 1500 1500 Processed 22/05/2024 4221179985 MANDANGI MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Kurupam AP-02-003-023-067/030042
() 		0202003000NRG25170520242059316 17/05/2024 Raajanna 0202003WL023767 Raajanna 00684 APGV0002257 1512 1512 Processed 22/05/2024 4221180175 Rajanna Nimmaka IDFC BANK LIMITED(608117)
641 Kurupam AP-02-003-023-074/030004
() 		0202003000NRG25170520242059648 17/05/2024 A Kaamtamma 0202003WL023773 A Kaamtamma 00684 APGV0002257 1515 1515 Processed 22/05/2024 4221180035 BIDDIKA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Kurupam AP-02-003-023-075/010027
() 		0202003000NRG25170520242061340 17/05/2024 pavankalyan 0202003WL023784 pavankalyan 00684 APGV0002257 1512 1512 Processed 22/05/2024 4221180075 KONDAGORRI PAVAN KALYAN UNION BANK OF INDIA(508500)
643 Kurupam AP-02-003-023-075/010071
() 		0202003000NRG25170520242058898 17/05/2024 jyoti 0202003WL023759 jyoti 00684 APGV0002257 1799 1799 Processed 22/05/2024 4221180106 Kondagorri Jyothi IDFC BANK LIMITED(608117)
644 Kurupam AP-02-003-023-075/010072
() 		0202003000NRG25170520242058900 17/05/2024 vilashpati 0202003WL023759 vilashpati 00684 APGV0002257 1799 1799 Processed 22/05/2024 4221180176 Mandangi Vilashwathi IDFC BANK LIMITED(608117)
645 Kurupam AP-02-003-023-076/050005
() 		0202003000NRG25170520242059792 17/05/2024 Mamgayya 0202003WL023775 Mamgayya 00684 APGV0002257 1512 1512 Processed 22/05/2024 4221180123 Mr KONDAGORRI MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kurupam AP-02-003-023-076/050006
() 		0202003000NRG25170520242059794 17/05/2024 Suseela 0202003WL023775 Suseela 00684 APGV0002257 1512 1512 Processed 22/05/2024 4221180122 Miss MANDANGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60777 60777
647 Kurupam AP-02-003-021-081/030018
() 		0202003000NRG25170520242053583 17/05/2024 Voyaka eliyo 0202003WL023720 Voyaka eliyo 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179669 Vooyaka Aliyo FINO PAYMENTS BANK LTD(608001)
648 Kurupam AP-02-003-021-081/10091
() 		0202003000NRG25170520242054255 17/05/2024 Mandangi Usharani 0202003WL023725 Mandangi Usharani 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179706 Mandangi Usharani FINO PAYMENTS BANK LTD(608001)
649 Kurupam AP-02-003-021-081/40022
() 		0202003000NRG25170520242053723 17/05/2024 Vooyaka Lalitha 0202003WL023723 Vooyaka Lalitha 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179676 Vooyaka Lalitha FINO PAYMENTS BANK LTD(608001)
650 Kurupam AP-02-003-021-081/40023-A
() 		0202003000NRG25170520242053725 17/05/2024 Rajammi 0202003WL023723 Rajammi 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179707 Vooyaka Rajammi FINO PAYMENTS BANK LTD(608001)
651 Kurupam AP-02-003-021-081/40023-A
() 		0202003000NRG25170520242053724 17/05/2024 Siponiyo 0202003WL023723 Siponiyo 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179708 Uyaka Siponiyo FINO PAYMENTS BANK LTD(608001)
652 Kurupam AP-02-003-021-081/40024
() 		0202003000NRG25170520242053727 17/05/2024 Vooyaka Drusila 0202003WL023723 Vooyaka Drusila 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179671 Vooyaka Drusila FINO PAYMENTS BANK LTD(608001)
653 Kurupam AP-02-003-021-081/40024
() 		0202003000NRG25170520242053726 17/05/2024 Vuyaka Didiyo 0202003WL023723 Vuyaka Didiyo 00688 FINO0000001 1500 1500 Processed 22/05/2024 4221179670 Vuyaka Didiyo FINO PAYMENTS BANK LTD(608001)
654 Kurupam AP-02-003-023-067/30061
() 		0202003000NRG25170520242059344 17/05/2024 Kondagorri Prakas Raju 0202003WL023767 Kondagorri Prakas Raju 00688 FINO0000001 1512 1512 Processed 22/05/2024 4221179677 Kondagorri Prakas Raju FINO PAYMENTS BANK LTD(608001)
655 Kurupam AP-02-003-023-074/010033
() 		0202003000NRG25170520242059617 17/05/2024 Lakshmamma 0202003WL023772 Lakshmamma 00688 FINO0000001 1512 1512 Processed 22/05/2024 4221179713 ARIKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Kurupam AP-02-003-023-074/010037
() 		0202003000NRG25170520242059620 17/05/2024 chandrasakar 0202003WL023772 chandrasakar 00688 FINO0000001 1512 1512 Processed 22/05/2024 4221179668 Arika Chandrasekhar FINO PAYMENTS BANK LTD(608001)
657 Kurupam AP-02-003-023-075/010029
() 		0202003000NRG25170520242061397 17/05/2024 Sukkammi 0202003WL023786 Sukkammi 00688 FINO0000001 1512 1512 Processed 22/05/2024 4221179678 Arika Sukkammi FINO PAYMENTS BANK LTD(608001)
658 Kurupam AP-02-003-023-076/020023
() 		0202003000NRG25170520242061422 17/05/2024 P Chinnammi 0202003WL023787 P Chinnammi 00688 FINO0000001 1512 1512 Processed 22/05/2024 4221180056 MISS KONDAGORRI CHINNAMMI STATE BANK OF INDIA(508548)
SubTotal 18060 18060
659 Kurupam AP-02-003-021-081/040001
() 		0202003000NRG25170520242053685 17/05/2024 voouyaka Suga nni 0202003WL023723 voouyaka Suga nni 00688 FINO0001112 1500 1500 Processed 22/05/2024 4221179709 Vooyaka Suganni FINO PAYMENTS BANK LTD(608001)
660 Kurupam AP-02-003-021-081/040012
() 		0202003000NRG25170520242053711 17/05/2024 Biddika Thaviti 0202003WL023723 Biddika Thaviti 00688 FINO0001112 1500 1500 Processed 22/05/2024 4221179675 Biddika Thaviti FINO PAYMENTS BANK LTD(608001)
661 Kurupam AP-02-003-021-081/040013
() 		0202003000NRG25170520242053713 17/05/2024 B Lakshmanaraavu 0202003WL023723 B Lakshmanaraavu 00688 FINO0001112 1500 1500 Processed 22/05/2024 4221179674 Vooyaka Laxmana Rao FINO PAYMENTS BANK LTD(608001)
662 Kurupam AP-02-003-023-067/030003
() 		0202003000NRG25170520242059268 17/05/2024 B Krishnaraavu 0202003WL023767 B Krishnaraavu 00688 FINO0001112 1512 1512 Processed 22/05/2024 4221179647 MRS BIDDIKA KRISHNARAO STATE BANK OF INDIA(508548)
SubTotal 6012 6012
663 Kurupam AP-02-003-021-081/010027
() 		0202003000NRG25170520242056447 17/05/2024 Jayanthi 0202003WL023736 Jayanthi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180280 TADANGI JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Kurupam AP-02-003-021-081/030003
() 		0202003000NRG25170520242053577 17/05/2024 Vooyaka Bharati 0202003WL023720 Vooyaka Bharati 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180330 VOOYAKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Kurupam AP-02-003-021-081/030028
() 		0202003000NRG25170520242053599 17/05/2024 v.usharani 0202003WL023720 v.usharani 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180320 VOOYAKA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Kurupam AP-02-003-021-081/090010
() 		0202003000NRG25170520242056179 17/05/2024 Mandangi Naresh 0202003WL023732 Mandangi Naresh 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4221180337 MANDANGI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kurupam AP-02-003-021-081/1080
() 		0202003000NRG25170520242053621 17/05/2024 A.KRISHNARAO 0202003WL023720 A.KRISHNARAO 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180284 ADDAKULA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kurupam AP-02-003-021-081/1080
() 		0202003000NRG25170520242053620 17/05/2024 A.PRABAVATHI 0202003WL023720 A.PRABAVATHI 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180279 MRS PRABHAVATHI ADDAKULA STATE BANK OF INDIA(508548)
669 Kurupam AP-02-003-021-081/110006
() 		0202003000NRG25170520242056399 17/05/2024 Goyanthi 0202003WL023734 Goyanthi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180269 MANDANGI GOYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kurupam AP-02-003-021-081/110010
() 		0202003000NRG25170520242056406 17/05/2024 Prameela 0202003WL023734 Prameela 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180268 TADANGI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kurupam AP-02-003-021-081/110012
() 		0202003000NRG25170520242056408 17/05/2024 M.Ramesh 0202003WL023734 M.Ramesh 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180270 MANDANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kurupam AP-02-003-021-081/110014
() 		0202003000NRG25170520242056410 17/05/2024 Gopichandana 0202003WL023734 Gopichandana 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180296 THADANGI GOPICHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Kurupam AP-02-003-021-081/110014
() 		0202003000NRG25170520242056411 17/05/2024 kondalarao 0202003WL023734 kondalarao 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180297 BIDDIKA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kurupam AP-02-003-021-081/30032
() 		0202003000NRG25170520242053624 17/05/2024 Mandangi Sudarsana Rao 0202003WL023720 Mandangi Sudarsana Rao 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180319 MANDANGI SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kurupam AP-02-003-021-081/70017
() 		0202003000NRG25170520242053680 17/05/2024 Himaraka nagaraju 0202003WL023722 Himaraka nagaraju 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180288 HIMARAKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kurupam AP-02-003-021-081/70017
() 		0202003000NRG25170520242053681 17/05/2024 Himarika Junima 0202003WL023722 Himarika Junima 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180287 HIMARIKA JUNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kurupam AP-02-003-021-081/70018
() 		0202003000NRG25170520242053682 17/05/2024 Himarika Gopal Rao 0202003WL023722 Himarika Gopal Rao 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180310 HIMARIKA GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kurupam AP-02-003-021-081/70018
() 		0202003000NRG25170520242053683 17/05/2024 Himarika Goyanthi 0202003WL023722 Himarika Goyanthi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180309 HIMARIKA GOYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kurupam AP-02-003-021-081/90027
() 		0202003000NRG25170520242054256 17/05/2024 Mandangi Sulomi 0202003WL023725 Mandangi Sulomi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221180308 MANDANGI SULOMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kurupam AP-02-003-023-067/030002
() 		0202003000NRG25170520242059267 17/05/2024 Sumdaramma 0202003WL023767 Sumdaramma 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180303 NIMMAKA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kurupam AP-02-003-023-067/030008
() 		0202003000NRG25170520242059278 17/05/2024 Kondagorri Buddeswara Rao 0202003WL023767 Kondagorri Buddeswara Rao 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4221180312 KONDAGORRI BUDDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Kurupam AP-02-003-023-067/030026
() 		0202003000NRG25170520242059294 17/05/2024 Nimmaka Raaju 0202003WL023767 Nimmaka Raaju 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180213 NIMMAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Kurupam AP-02-003-023-067/030050
() 		0202003000NRG25170520242059329 17/05/2024 gopalarao 0202003WL023767 gopalarao 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180154 MRS KONDAGORRI GOPALA RAO STATE BANK OF INDIA(508548)
684 Kurupam AP-02-003-023-067/30061
() 		0202003000NRG25170520242059343 17/05/2024 Suramma 0202003WL023767 Suramma 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180224 KONDAGORRI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kurupam AP-02-003-023-067/30067
() 		0202003000NRG25170520242059351 17/05/2024 Kondagorri Ramesh 0202003WL023767 Kondagorri Ramesh 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180292 KONDAGORRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kurupam AP-02-003-023-074/010016
() 		0202003000NRG25170520242059591 17/05/2024 Sravani 0202003WL023772 Sravani 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180328 VUYAKA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Kurupam AP-02-003-023-074/030007
() 		0202003000NRG25170520242059656 17/05/2024 M Mallesh 0202003WL023773 M Mallesh 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180299 MUTAKA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kurupam AP-02-003-023-074/040001
() 		0202003000NRG25170520242059686 17/05/2024 Gamgamma 0202003WL023773 Gamgamma 00691 IPOS0000001 1262 1262 Processed 22/05/2024 4221180282 BIDDIKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kurupam AP-02-003-023-074/050001
() 		0202003000NRG25170520242059728 17/05/2024 Buganna 0202003WL023773 Buganna 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180317 KONDAGORRI BUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kurupam AP-02-003-023-074/050001
() 		0202003000NRG25170520242059729 17/05/2024 K Lakki 0202003WL023773 K Lakki 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180302 MRS KONDAGORRI LAKKI STATE BANK OF INDIA(508548)
691 Kurupam AP-02-003-023-074/10047
() 		0202003000NRG25170520242059632 17/05/2024 Kondagorri Girajaratnam 0202003WL023772 Kondagorri Girajaratnam 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180267 KONDAGORI GIRIJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kurupam AP-02-003-023-074/30039
() 		0202003000NRG25170520242059735 17/05/2024 a.bharati 0202003WL023773 a.bharati 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180265 ARIKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Kurupam AP-02-003-023-074/30039
() 		0202003000NRG25170520242059734 17/05/2024 Arika Rajesh 0202003WL023773 Arika Rajesh 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180266 ARIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Kurupam AP-02-003-023-074/30040
() 		0202003000NRG25170520242059737 17/05/2024 A. NARASAMMA 0202003WL023773 A. NARASAMMA 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180316 ARIKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Kurupam AP-02-003-023-074/30040
() 		0202003000NRG25170520242059736 17/05/2024 ARIKA BOGAYYA 0202003WL023773 ARIKA BOGAYYA 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180315 ARIKA BOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kurupam AP-02-003-023-074/40034
() 		0202003000NRG25170520242059745 17/05/2024 M Inatthi 0202003WL023773 M Inatthi 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180300 MUTAKA INATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kurupam AP-02-003-023-074/40035
() 		0202003000NRG25170520242059747 17/05/2024 BIDDIKA MINNARAO 0202003WL023773 BIDDIKA MINNARAO 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180307 BIDDIKA MINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Kurupam AP-02-003-023-074/40035
() 		0202003000NRG25170520242059746 17/05/2024 Biddika Rutho 0202003WL023773 Biddika Rutho 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180306 BIDDIKA RUTHO UNION BANK OF INDIA(508500)
699 Kurupam AP-02-003-023-074/40036
() 		0202003000NRG25170520242059749 17/05/2024 Mutaka Laxm 0202003WL023773 Mutaka Laxm 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180313 MUTAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Kurupam AP-02-003-023-074/40036
() 		0202003000NRG25170520242059748 17/05/2024 Mutaka Somanna 0202003WL023773 Mutaka Somanna 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180314 MUTAKA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Kurupam AP-02-003-023-074/41
() 		0202003000NRG25170520242059751 17/05/2024 Sudharani 0202003WL023773 Sudharani 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221180260 BIDDIKA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Kurupam AP-02-003-023-075/010075
() 		0202003000NRG25170520242058902 17/05/2024 kaamakshi 0202003WL023759 kaamakshi 00691 IPOS0000001 1799 1799 Processed 22/05/2024 4221180335 KONDAGORRI KAMAKSHI UNION BANK OF INDIA(508500)
703 Kurupam AP-02-003-023-075/010075
() 		0202003000NRG25170520242058901 17/05/2024 kaaMtaaraavu 0202003WL023759 kaaMtaaraavu 00691 IPOS0000001 1799 1799 Processed 22/05/2024 4221180334 KONDAGORRI KANTHARAO UNION BANK OF INDIA(508500)
704 Kurupam AP-02-003-023-075/10079-A
() 		0202003000NRG25170520242061366 17/05/2024 K KASTURI 0202003WL023784 K KASTURI 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180272 KONDAGORRI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kurupam AP-02-003-023-075/10079-A
() 		0202003000NRG25170520242061365 17/05/2024 K UDAYAKUMAR 0202003WL023784 K UDAYAKUMAR 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180273 KONDAGORRI UDAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Kurupam AP-02-003-023-075/10080-A
() 		0202003000NRG25170520242061367 17/05/2024 Gayatri 0202003WL023784 Gayatri 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180293 KADRAKA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kurupam AP-02-003-023-075/10080-A
() 		0202003000NRG25170520242061368 17/05/2024 Ravi Kumar 0202003WL023784 Ravi Kumar 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180295 KADRAKA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kurupam AP-02-003-023-075/10082
() 		0202003000NRG25170520242061369 17/05/2024 Akhila 0202003WL023784 Akhila 00691 IPOS0000001 1512 1512 Processed 22/05/2024 4221180294 VOOYAKA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kurupam AP-02-003-023-076/010027
() 		0202003000NRG25170520242058972 17/05/2024 venkatarao 0202003WL023761 venkatarao 00691 IPOS0000001 1799 1799 Processed 22/05/2024 4221180067 KONDAGORRI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kurupam AP-02-003-023-076/020030
() 		0202003000NRG25170520242058976 17/05/2024 Sooranna 0202003WL023762 Sooranna 00691 IPOS0000001 1799 1799 Processed 22/05/2024 4221180336 MANDANGI SURANNA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Kurupam AP-02-003-023-076/50011
() 		0202003000NRG25170520242058980 17/05/2024 M DASAMI 0202003WL023762 M DASAMI 00691 IPOS0000001 1799 1799 Processed 22/05/2024 4221180304 MANDANGI DASHAMI UNION BANK OF INDIA(508500)
712 Kurupam AP-02-003-023-076/50011
() 		0202003000NRG25170520242058979 17/05/2024 N THOUDU 0202003WL023762 N THOUDU 00691 IPOS0000001 1799 1799 Processed 22/05/2024 4221180305 MANDANGI THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76713 76713
Total 1079045 1079045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kurupam AP0202003_170524APB_FTO_56425 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 1500
2 Kurupam AP0202003_170524APB_FTO_56425 STATE BANK OF INDIA SBIN0002732 JAMI 1512
3 Kurupam AP0202003_170524APB_FTO_56425 STATE BANK OF INDIA SBIN0002752 KURUPAM 33495
4 Kurupam AP0202003_170524APB_FTO_56425 STATE BANK OF INDIA SBIN0008299 KEDARIPURAM 600834
5 Kurupam AP0202003_170524APB_FTO_56425 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 65332
6 Kurupam AP0202003_170524APB_FTO_56425 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 1500
7 Kurupam AP0202003_170524APB_FTO_56425 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 1500
8 Kurupam AP0202003_170524APB_FTO_56425 IDFC Bank IDFB0080391 Vijaywada 107653
9 Kurupam AP0202003_170524APB_FTO_56425 Andhra Pradesh Grameena Vikas Bank APGV0002204 BHADRAGIRI 104157
10 Kurupam AP0202003_170524APB_FTO_56425 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 60777
11 Kurupam AP0202003_170524APB_FTO_56425 Fino Payments Bank Ltd FINO0000001 Juinagar 18060
12 Kurupam AP0202003_170524APB_FTO_56425 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6012
13 Kurupam AP0202003_170524APB_FTO_56425 India Post Payments Bank IPOS0000001 PARVATIPURAM 76713

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