|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srungavarapukota
|
AP-02-030-005-011/010007
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392375
|
07/05/2024
|
Erukulamma
|
0202030WL016936
|
Erukulamma
|
00048
|
BKID0005656
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587191
|
|
TOMPALA YERUKULAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Srungavarapukota
|
AP-02-030-005-011/010058
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432882
|
07/05/2024
|
LAKSHMI
|
0202030WL017245
|
LAKSHMI
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587277
|
|
NIRUJOGI LAXMI
|
BANK OF INDIA(508505)
|
|
3
|
Srungavarapukota
|
AP-02-030-005-011/010065
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392387
|
07/05/2024
|
Paidamma
|
0202030WL016936
|
Paidamma
|
00048
|
BKID0005656
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004586707
|
|
KATTA PYDAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-005-011/010087
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392388
|
07/05/2024
|
Nagamani
|
0202030WL016936
|
Nagamani
|
00048
|
BKID0005656
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587285
|
|
ALTHI NAGAMANI
|
BANK OF INDIA(508505)
|
|
5
|
Srungavarapukota
|
AP-02-030-005-011/010123
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392396
|
07/05/2024
|
Bebi
|
0202030WL016936
|
Bebi
|
00048
|
BKID0005656
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004586627
|
|
SHEIK BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-005-011/010145
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432899
|
07/05/2024
|
Acchiyyamma
|
0202030WL017245
|
Acchiyyamma
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586626
|
|
BOBBILI ATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Srungavarapukota
|
AP-02-030-005-011/010206
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432913
|
07/05/2024
|
simhachalam
|
0202030WL017245
|
simhachalam
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587079
|
|
DUVVARI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-005-011/010210
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432915
|
07/05/2024
|
Rabi
|
0202030WL017245
|
Rabi
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587239
|
|
TANAANA RAMABAYEE
|
BANK OF INDIA(508505)
|
|
9
|
Srungavarapukota
|
AP-02-030-005-011/010375
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432930
|
07/05/2024
|
Chittamma
|
0202030WL017245
|
Chittamma
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586641
|
|
GOMPA CHITTAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Srungavarapukota
|
AP-02-030-005-011/010498
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432937
|
07/05/2024
|
Sooreedamma
|
0202030WL017245
|
Sooreedamma
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586640
|
|
MRS MERAPUREDDY SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Srungavarapukota
|
AP-02-030-005-011/010520
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390930
|
07/05/2024
|
Prasanthi
|
0202030WL016932
|
Prasanthi
|
00048
|
BKID0005656
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587276
|
|
MERAPUREDDI PRASANTHI
|
BANK OF INDIA(508505)
|
|
12
|
Srungavarapukota
|
AP-02-030-005-011/010587
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432946
|
07/05/2024
|
DUVVARI SOMULAMMA
|
0202030WL017245
|
DUVVARI SOMULAMMA
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587070
|
|
DUVVARI SOMULAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Srungavarapukota
|
AP-02-030-005-011/010609
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390932
|
07/05/2024
|
Demudamma
|
0202030WL016932
|
Demudamma
|
00048
|
BKID0005656
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587152
|
|
SIMMA DEMUDAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Srungavarapukota
|
AP-02-030-005-011/010666
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390934
|
07/05/2024
|
LAKSHMI
|
0202030WL016932
|
LAKSHMI
|
00048
|
BKID0005656
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587185
|
|
MAICHARLA VARALAXMI
|
BANK OF INDIA(508505)
|
|
15
|
Srungavarapukota
|
AP-02-030-005-011/010729
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432962
|
07/05/2024
|
Varalakshmi
|
0202030WL017245
|
Varalakshmi
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586642
|
|
MRS TAANAVARAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Srungavarapukota
|
AP-02-030-005-011/010753
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432966
|
07/05/2024
|
gowri
|
0202030WL017245
|
gowri
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586644
|
|
DUDI GOWRESWARI
|
BANK OF INDIA(508505)
|
|
17
|
Srungavarapukota
|
AP-02-030-005-011/010759
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390937
|
07/05/2024
|
Chandrakala
|
0202030WL016932
|
Chandrakala
|
00048
|
BKID0005656
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587275
|
|
GENJI CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
18
|
Srungavarapukota
|
AP-02-030-005-011/010779
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432969
|
07/05/2024
|
Ramanamma
|
0202030WL017245
|
Ramanamma
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586639
|
|
MUKALA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Srungavarapukota
|
AP-02-030-005-011/010818
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432977
|
07/05/2024
|
Lakshmi
|
0202030WL017245
|
Lakshmi
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587080
|
|
LAGUDU LAXMI
|
BANK OF INDIA(508505)
|
|
20
|
Srungavarapukota
|
AP-02-030-005-011/010855
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432982
|
07/05/2024
|
Lakshmi
|
0202030WL017245
|
Lakshmi
|
00048
|
BKID0005656
|
864
|
864
|
Processed
|
14/05/2024
|
|
4004587286
|
|
MATHALA LAXMI
|
BANK OF INDIA(508505)
|
|
21
|
Srungavarapukota
|
AP-02-030-005-011/010866
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432986
|
07/05/2024
|
SIRIPURAPU VIJAYA
|
0202030WL017245
|
SIRIPURAPU VIJAYA
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587108
|
|
SIRIPURAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Srungavarapukota
|
AP-02-030-005-011/010875
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432990
|
07/05/2024
|
Ramanamma
|
0202030WL017245
|
Ramanamma
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587109
|
|
LAGUDU RAMANAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Srungavarapukota
|
AP-02-030-005-011/010903
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432997
|
07/05/2024
|
Satyavati
|
0202030WL017245
|
Satyavati
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586625
|
|
MERAPUREDDI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
24
|
Srungavarapukota
|
AP-02-030-005-011/010908
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432999
|
07/05/2024
|
Lakshmi
|
0202030WL017245
|
Lakshmi
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586646
|
|
MERAPUREDDI LAXMI
|
BANK OF INDIA(508505)
|
|
25
|
Srungavarapukota
|
AP-02-030-005-011/010923
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433001
|
07/05/2024
|
Errayyamma
|
0202030WL017245
|
Errayyamma
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587278
|
|
GENJI YERRAYYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Srungavarapukota
|
AP-02-030-005-011/010939
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433004
|
07/05/2024
|
aruna
|
0202030WL017245
|
aruna
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586643
|
|
TANAVARAPU ARUNA
|
BANK OF INDIA(508505)
|
|
27
|
Srungavarapukota
|
AP-02-030-005-011/010976
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433008
|
07/05/2024
|
Demudamma
|
0202030WL017245
|
Demudamma
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587253
|
|
BONI DEMUDAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Srungavarapukota
|
AP-02-030-005-011/010997
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390952
|
07/05/2024
|
sandhaya
|
0202030WL016932
|
sandhaya
|
00048
|
BKID0005656
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587252
|
|
PENAGANTI SANDHYA
|
BANK OF INDIA(508505)
|
|
29
|
Srungavarapukota
|
AP-02-030-005-011/011010
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433012
|
07/05/2024
|
gouri
|
0202030WL017245
|
gouri
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586709
|
|
MISS MANDALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Srungavarapukota
|
AP-02-030-005-011/011011
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433013
|
07/05/2024
|
saMtoSh kumari
|
0202030WL017245
|
saMtoSh kumari
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587287
|
|
MRS TANAVARAPU SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srungavarapukota
|
AP-02-030-005-011/011028
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433014
|
07/05/2024
|
rama lakshmi
|
0202030WL017245
|
rama lakshmi
|
00048
|
BKID0005656
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587154
|
|
NAKKA RAMALAXMI
|
BANK OF INDIA(508505)
|
|
32
|
Srungavarapukota
|
AP-02-030-005-011/011046
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433017
|
07/05/2024
|
simhachalam
|
0202030WL017245
|
simhachalam
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586645
|
|
KOTTALI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
33
|
Srungavarapukota
|
AP-02-030-005-011/11186
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433035
|
07/05/2024
|
MERUPUREDDY SATYAVATHI
|
0202030WL017245
|
MERUPUREDDY SATYAVATHI
|
00048
|
BKID0005656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587147
|
|
MRS SATYAVATHI MERUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srungavarapukota
|
AP-02-030-005-011/11194
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433037
|
07/05/2024
|
SIRIPURAPU DEVI
|
0202030WL017245
|
SIRIPURAPU DEVI
|
00048
|
BKID0005656
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004587167
|
|
SIRIPURAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Srungavarapukota
|
AP-02-030-006-017/010465
(S.KOTA)
|
0202030000NRG25060520241320825
|
07/05/2024
|
OODURU BANGARAMMA
|
0202030WL016324
|
OODURU BANGARAMMA
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587201
|
|
ODURU BANGARAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Srungavarapukota
|
AP-02-030-006-017/010508
(S.KOTA)
|
0202030000NRG25060520241320829
|
07/05/2024
|
jeyamma
|
0202030WL016324
|
jeyamma
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587194
|
|
ODURI JAYAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Srungavarapukota
|
AP-02-030-006-017/010615
(S.KOTA)
|
0202030000NRG25060520241320202
|
07/05/2024
|
Naarayanamma
|
0202030WL016321
|
Naarayanamma
|
00048
|
BKID0005656
|
133
|
133
|
Processed
|
14/05/2024
|
|
4004586679
|
|
VASANTHA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Srungavarapukota
|
AP-02-030-006-017/011509
(S.KOTA)
|
0202030000NRG25060520241320315
|
07/05/2024
|
Apparao
|
0202030WL016321
|
Apparao
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587266
|
|
MUNGAPAKA APPARAO
|
BANK OF INDIA(508505)
|
|
39
|
Srungavarapukota
|
AP-02-030-006-017/011834
(S.KOTA)
|
0202030000NRG25060520241320381
|
07/05/2024
|
appalanarasamma
|
0202030WL016321
|
appalanarasamma
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586678
|
|
MRS GANIVADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srungavarapukota
|
AP-02-030-006-017/012009
(S.KOTA)
|
0202030000NRG25060520241320422
|
07/05/2024
|
apparao
|
0202030WL016321
|
apparao
|
00048
|
BKID0005656
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586681
|
|
MOPADA APPARAO
|
BANK OF INDIA(508505)
|
|
41
|
Srungavarapukota
|
AP-02-030-006-017/012009
(S.KOTA)
|
0202030000NRG25060520241320423
|
07/05/2024
|
simhachalam
|
0202030WL016321
|
simhachalam
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586682
|
|
MOPADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
42
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25060520241320470
|
07/05/2024
|
ravanamma
|
0202030WL016321
|
ravanamma
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586677
|
|
GANIVADA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Srungavarapukota
|
AP-02-030-006-017/012312
(S.KOTA)
|
0202030000NRG25060520241320505
|
07/05/2024
|
chettamma
|
0202030WL016321
|
chettamma
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587160
|
|
SIDDANATHI CHITTAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Srungavarapukota
|
AP-02-030-006-017/012364
(S.KOTA)
|
0202030000NRG25060520241320511
|
07/05/2024
|
Sanyasamma
|
0202030WL016321
|
Sanyasamma
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587171
|
|
JONNADA SANYASAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Srungavarapukota
|
AP-02-030-006-017/012651
(S.KOTA)
|
0202030000NRG25060520241320574
|
07/05/2024
|
padma
|
0202030WL016321
|
padma
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586680
|
|
VEMALA PADMA
|
BANK OF INDIA(508505)
|
|
46
|
Srungavarapukota
|
AP-02-030-006-017/012765
(S.KOTA)
|
0202030000NRG25060520241320918
|
07/05/2024
|
Nagamani
|
0202030WL016324
|
Nagamani
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587196
|
|
RAJANA NAGAMANI
|
BANK OF INDIA(508505)
|
|
47
|
Srungavarapukota
|
AP-02-030-006-017/012780
(S.KOTA)
|
0202030000NRG25060520241320924
|
07/05/2024
|
Bhulakshmi
|
0202030WL016324
|
Bhulakshmi
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587193
|
|
RAJANA BHULAXMI
|
BANK OF INDIA(508505)
|
|
48
|
Srungavarapukota
|
AP-02-030-006-017/012780
(S.KOTA)
|
0202030000NRG25060520241320923
|
07/05/2024
|
Ramakrishna
|
0202030WL016324
|
Ramakrishna
|
00048
|
BKID0005656
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587162
|
|
RAJANA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
49
|
Srungavarapukota
|
AP-02-030-006-017/012788
(S.KOTA)
|
0202030000NRG25060520241320930
|
07/05/2024
|
chellamma
|
0202030WL016324
|
chellamma
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587119
|
|
ODHURU CHELLAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Srungavarapukota
|
AP-02-030-006-017/012791
(S.KOTA)
|
0202030000NRG25060520241320931
|
07/05/2024
|
Bangarayya
|
0202030WL016324
|
Bangarayya
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587192
|
|
PANCHALA BANGARAYYA
|
BANK OF INDIA(508505)
|
|
51
|
Srungavarapukota
|
AP-02-030-006-017/012796
(S.KOTA)
|
0202030000NRG25060520241320935
|
07/05/2024
|
Chandramma
|
0202030WL016324
|
Chandramma
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587197
|
|
MRS KINTHADA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srungavarapukota
|
AP-02-030-006-017/012900
(S.KOTA)
|
0202030000NRG25060520241320615
|
07/05/2024
|
Chinatalli
|
0202030WL016321
|
Chinatalli
|
00048
|
BKID0005656
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004587125
|
|
MRS DAMODARA CHINATALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srungavarapukota
|
AP-02-030-006-017/012974
(S.KOTA)
|
0202030000NRG25060520241320630
|
07/05/2024
|
devi
|
0202030WL016321
|
devi
|
00048
|
BKID0005656
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586722
|
|
VEMPATAPU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Srungavarapukota
|
AP-02-030-006-017/012983
(S.KOTA)
|
0202030000NRG25060520241320632
|
07/05/2024
|
jagannadham
|
0202030WL016321
|
jagannadham
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586728
|
|
GANIVADA JAGANNADHAM
|
BANK OF INDIA(508505)
|
|
55
|
Srungavarapukota
|
AP-02-030-006-017/012988
(S.KOTA)
|
0202030000NRG25060520241320636
|
07/05/2024
|
gowri
|
0202030WL016321
|
gowri
|
00048
|
BKID0005656
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587115
|
|
SARIPILLI GOWRI
|
BANK OF INDIA(508505)
|
|
56
|
Srungavarapukota
|
AP-02-030-006-017/013177
(S.KOTA)
|
0202030000NRG25060520241320954
|
07/05/2024
|
Gowri
|
0202030WL016324
|
Gowri
|
00048
|
BKID0005656
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587103
|
|
SANDI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Srungavarapukota
|
AP-02-030-006-017/013260
(S.KOTA)
|
0202030000NRG25060520241320977
|
07/05/2024
|
varalakshmi
|
0202030WL016324
|
varalakshmi
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587195
|
|
RAJANA VARALAXMI
|
BANK OF INDIA(508505)
|
|
58
|
Srungavarapukota
|
AP-02-030-006-017/013261
(S.KOTA)
|
0202030000NRG25060520241320978
|
07/05/2024
|
SAVARALA JANAKI
|
0202030WL016324
|
SAVARALA JANAKI
|
00048
|
BKID0005656
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587203
|
|
Mrs SAVARALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Srungavarapukota
|
AP-02-030-006-017/013310
(S.KOTA)
|
0202030000NRG25060520241320982
|
07/05/2024
|
RAMAYAMMA
|
0202030WL016324
|
RAMAYAMMA
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587068
|
|
MUTYALA RAMAYYAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Srungavarapukota
|
AP-02-030-006-017/013337
(S.KOTA)
|
0202030000NRG25060520241320983
|
07/05/2024
|
govindarao
|
0202030WL016324
|
govindarao
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587202
|
|
ODURU GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
61
|
Srungavarapukota
|
AP-02-030-006-017/013354
(S.KOTA)
|
0202030000NRG25060520241320988
|
07/05/2024
|
Sanyasamma
|
0202030WL016324
|
Sanyasamma
|
00048
|
BKID0005656
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587143
|
|
RAJAANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Srungavarapukota
|
AP-02-030-006-017/013565
(S.KOTA)
|
0202030000NRG25060520241321000
|
07/05/2024
|
suneetha
|
0202030WL016324
|
suneetha
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587199
|
|
DEVUPALLI SUNEETHA
|
BANK OF INDIA(508505)
|
|
63
|
Srungavarapukota
|
AP-02-030-006-017/013566
(S.KOTA)
|
0202030000NRG25060520241321001
|
07/05/2024
|
mariyamma
|
0202030WL016324
|
mariyamma
|
00048
|
BKID0005656
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587198
|
|
VANGALAPUDI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
64
|
Srungavarapukota
|
AP-02-030-006-017/013574
(S.KOTA)
|
0202030000NRG25060520241321002
|
07/05/2024
|
kalibabu
|
0202030WL016324
|
kalibabu
|
00048
|
BKID0005656
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587168
|
|
JAMI KALIBABU
|
BANK OF INDIA(508505)
|
|
65
|
Srungavarapukota
|
AP-02-030-006-017/013577
(S.KOTA)
|
0202030000NRG25060520241321003
|
07/05/2024
|
prasad
|
0202030WL016324
|
prasad
|
00048
|
BKID0005656
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587200
|
|
SAVARALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
Srungavarapukota
|
AP-02-030-006-017/013581
(S.KOTA)
|
0202030000NRG25060520241321004
|
07/05/2024
|
simhachalam
|
0202030WL016324
|
simhachalam
|
00048
|
BKID0005656
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587118
|
|
VANGAPUDI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
67
|
Srungavarapukota
|
AP-02-030-006-017/013758
(S.KOTA)
|
0202030000NRG25060520241320695
|
07/05/2024
|
anurada
|
0202030WL016321
|
anurada
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587116
|
|
GANIVADA ANURADHA
|
BANK OF INDIA(508505)
|
|
68
|
Srungavarapukota
|
AP-02-030-006-017/013858
(S.KOTA)
|
0202030000NRG25060520241321022
|
07/05/2024
|
Devudamma
|
0202030WL016324
|
Devudamma
|
00048
|
BKID0005656
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587161
|
|
MUDAPAKA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Srungavarapukota
|
AP-02-030-006-017/31422
(S.KOTA)
|
0202030000NRG25060520241320753
|
07/05/2024
|
DASI PUSPA
|
0202030WL016321
|
DASI PUSPA
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587145
|
|
DASI PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Srungavarapukota
|
AP-02-030-006-017/31428
(S.KOTA)
|
0202030000NRG25060520241320754
|
07/05/2024
|
NANDA RAMULAMMA
|
0202030WL016321
|
NANDA RAMULAMMA
|
00048
|
BKID0005656
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587163
|
|
Mrs RAMULAMMA NANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Srungavarapukota
|
AP-02-030-019-030/010024
(VASI)
|
0202030000NRG25070520241345980
|
07/05/2024
|
kumar
|
0202030WL016586
|
kumar
|
00048
|
BKID0005656
|
220
|
220
|
Processed
|
14/05/2024
|
|
4004587175
|
|
VASI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Srungavarapukota
|
AP-02-030-019-030/010026
(VASI)
|
0202030000NRG25070520241345981
|
07/05/2024
|
Demudu
|
0202030WL016586
|
Demudu
|
00048
|
BKID0005656
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587284
|
|
VASI DEMUDU
|
BANK OF INDIA(508505)
|
|
73
|
Srungavarapukota
|
AP-02-030-020-031/010299
(VINAYAKAPALLI)
|
0202030000NRG25070520241424012
|
07/05/2024
|
praba vathi
|
0202030WL017186
|
praba vathi
|
00048
|
BKID0005656
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586658
|
|
MINDI PRABHAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70688
|
70688
|
|
|
|
|
|
|
|
|
74
|
Srungavarapukota
|
AP-02-030-005-011/010611
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432949
|
07/05/2024
|
Vemkataramana
|
0202030WL017245
|
Vemkataramana
|
00078
|
CNRB0005599
|
864
|
864
|
Processed
|
14/05/2024
|
|
4004586638
|
|
Mr RAMBA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Srungavarapukota
|
AP-02-030-005-011/011050
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433020
|
07/05/2024
|
sanyasi rao
|
0202030WL017245
|
sanyasi rao
|
00078
|
CNRB0005599
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587105
|
|
DABBALA SANYASI RAO
|
CANARA BANK(508532)
|
|
76
|
Srungavarapukota
|
AP-02-030-005-011/011065
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433025
|
07/05/2024
|
sanyasirao
|
0202030WL017245
|
sanyasirao
|
00078
|
CNRB0005599
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004587247
|
|
MR KUNUKU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
77
|
Srungavarapukota
|
AP-02-030-006-017/011098
(S.KOTA)
|
0202030000NRG25060520241320250
|
07/05/2024
|
ASIRADA RAMALAKSHMI
|
0202030WL016321
|
ASIRADA RAMALAKSHMI
|
00114
|
APBL0002011
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586601
|
|
ASIRADA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Srungavarapukota
|
AP-02-030-006-017/011828
(S.KOTA)
|
0202030000NRG25060520241320376
|
07/05/2024
|
Raamu
|
0202030WL016321
|
Raamu
|
00114
|
APBL0002011
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004586502
|
|
Mr GANIVADA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
79
|
Srungavarapukota
|
AP-02-030-005-011/010001
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392373
|
07/05/2024
|
Somulamma
|
0202030WL016936
|
Somulamma
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004586847
|
|
MRS LAKIDAPU SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srungavarapukota
|
AP-02-030-005-011/010002
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392374
|
07/05/2024
|
Sannibaabu
|
0202030WL016936
|
Sannibaabu
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004586992
|
|
MR SANDI SANNI BABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srungavarapukota
|
AP-02-030-005-011/010003
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432868
|
07/05/2024
|
Narasamma
|
0202030WL017245
|
Narasamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587007
|
|
MISS JUNJURI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srungavarapukota
|
AP-02-030-005-011/010006
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432870
|
07/05/2024
|
Demudu
|
0202030WL017245
|
Demudu
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587029
|
|
MR TOMPALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srungavarapukota
|
AP-02-030-005-011/010008
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432871
|
07/05/2024
|
Kannamma
|
0202030WL017245
|
Kannamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586520
|
|
Mrs RAVADA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Srungavarapukota
|
AP-02-030-005-011/010009
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392376
|
07/05/2024
|
Barati
|
0202030WL016936
|
Barati
|
00415
|
SBIN0001005
|
383
|
383
|
Processed
|
14/05/2024
|
|
4004587052
|
|
MRS POTNURU BARATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srungavarapukota
|
AP-02-030-005-011/010012
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432872
|
07/05/2024
|
Chinasoori
|
0202030WL017245
|
Chinasoori
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587015
|
|
MR CHINNAM CHINNASURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srungavarapukota
|
AP-02-030-005-011/010016
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392377
|
07/05/2024
|
Raamakomda
|
0202030WL016936
|
Raamakomda
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587009
|
|
Mrs TOMPALA RAMA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Srungavarapukota
|
AP-02-030-005-011/010019
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432873
|
07/05/2024
|
Naaraayanamma
|
0202030WL017245
|
Naaraayanamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587044
|
|
MISS EADAAKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srungavarapukota
|
AP-02-030-005-011/010020
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392379
|
07/05/2024
|
Komdamma
|
0202030WL016936
|
Komdamma
|
00415
|
SBIN0001005
|
766
|
766
|
Processed
|
14/05/2024
|
|
4004586518
|
|
PODUGU KONDA
|
BANK OF INDIA(508505)
|
|
89
|
Srungavarapukota
|
AP-02-030-005-011/010026
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432874
|
07/05/2024
|
Pemtamma
|
0202030WL017245
|
Pemtamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587014
|
|
CHINNAM PENTAMMA
|
BANK OF INDIA(508505)
|
|
90
|
Srungavarapukota
|
AP-02-030-005-011/010027
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432875
|
07/05/2024
|
Demudamma
|
0202030WL017245
|
Demudamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587023
|
|
MISS KORUVADA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Srungavarapukota
|
AP-02-030-005-011/010031
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432876
|
07/05/2024
|
Kanakamma
|
0202030WL017245
|
Kanakamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587018
|
|
MRS MAMIDI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srungavarapukota
|
AP-02-030-005-011/010042
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432877
|
07/05/2024
|
Demudu
|
0202030WL017245
|
Demudu
|
00415
|
SBIN0001005
|
216
|
216
|
Processed
|
14/05/2024
|
|
4004587030
|
|
MR PONNAKAYALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srungavarapukota
|
AP-02-030-005-011/010043
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432878
|
07/05/2024
|
Mutyaalamma
|
0202030WL017245
|
Mutyaalamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587012
|
|
MRS CHINNAM MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srungavarapukota
|
AP-02-030-005-011/010044
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432879
|
07/05/2024
|
Mallamma
|
0202030WL017245
|
Mallamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587016
|
|
MRS CHIRA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srungavarapukota
|
AP-02-030-005-011/010053
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432881
|
07/05/2024
|
Asiramma
|
0202030WL017245
|
Asiramma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587019
|
|
MRS GORLE ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srungavarapukota
|
AP-02-030-005-011/010062
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392385
|
07/05/2024
|
Samtosh
|
0202030WL016936
|
Samtosh
|
00415
|
SBIN0001005
|
191
|
191
|
Processed
|
14/05/2024
|
|
4004586803
|
|
MR KUNUKU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srungavarapukota
|
AP-02-030-005-011/010063
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392386
|
07/05/2024
|
Satyavamma
|
0202030WL016936
|
Satyavamma
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587040
|
|
MRS KUNUKU SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srungavarapukota
|
AP-02-030-005-011/010068
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432885
|
07/05/2024
|
Kannatalli
|
0202030WL017245
|
Kannatalli
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586635
|
|
MRS KORUKONDA KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srungavarapukota
|
AP-02-030-005-011/010070
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390924
|
07/05/2024
|
Demudamma
|
0202030WL016932
|
Demudamma
|
00415
|
SBIN0001005
|
686
|
686
|
Processed
|
14/05/2024
|
|
4004587022
|
|
MISS BOKAM DEMADAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srungavarapukota
|
AP-02-030-005-011/010091
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392389
|
07/05/2024
|
Paapayyamma
|
0202030WL016936
|
Paapayyamma
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587033
|
|
MRS MADEM PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srungavarapukota
|
AP-02-030-005-011/010096
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432888
|
07/05/2024
|
Acchiyyamma
|
0202030WL017245
|
Acchiyyamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586813
|
|
MISS EDUBILLI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srungavarapukota
|
AP-02-030-005-011/010098
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392390
|
07/05/2024
|
Chinna
|
0202030WL016936
|
Chinna
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587013
|
|
MRS KALISETTY CHINNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srungavarapukota
|
AP-02-030-005-011/010103
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432891
|
07/05/2024
|
Ramanamma
|
0202030WL017245
|
Ramanamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586793
|
|
MRS KALLURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srungavarapukota
|
AP-02-030-005-011/010111
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392394
|
07/05/2024
|
Paarvati
|
0202030WL016936
|
Paarvati
|
00415
|
SBIN0001005
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587272
|
|
MRS MADEM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-005-011/010115
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432892
|
07/05/2024
|
Kumaari
|
0202030WL017245
|
Kumaari
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587041
|
|
MRS PENTAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Srungavarapukota
|
AP-02-030-005-011/010116
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432893
|
07/05/2024
|
Sooryam
|
0202030WL017245
|
Sooryam
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587053
|
|
MS NAKKA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srungavarapukota
|
AP-02-030-005-011/010120
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392395
|
07/05/2024
|
Raamalakshmi
|
0202030WL016936
|
Raamalakshmi
|
00415
|
SBIN0001005
|
957
|
957
|
Processed
|
14/05/2024
|
|
4004587270
|
|
MRS RAMBA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srungavarapukota
|
AP-02-030-005-011/010128
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432894
|
07/05/2024
|
Swaaminaayudu
|
0202030WL017245
|
Swaaminaayudu
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586997
|
|
MR GUMMADI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srungavarapukota
|
AP-02-030-005-011/010142
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432897
|
07/05/2024
|
Krishnaveni
|
0202030WL017245
|
Krishnaveni
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587071
|
|
MRS BODALA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-005-011/010147
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432901
|
07/05/2024
|
Paiditalli
|
0202030WL017245
|
Paiditalli
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587271
|
|
MRS RAMBA PAIDITHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srungavarapukota
|
AP-02-030-005-011/010150
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432903
|
07/05/2024
|
Mamgamma
|
0202030WL017245
|
Mamgamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586636
|
|
MRS ALLU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-005-011/010173
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432907
|
07/05/2024
|
Naaraayanamma
|
0202030WL017245
|
Naaraayanamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587006
|
|
Mrs 1 BODALA NARAYANAMMA 2 SIRIKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Srungavarapukota
|
AP-02-030-005-011/010222
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432917
|
07/05/2024
|
Adilakshmi
|
0202030WL017245
|
Adilakshmi
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587004
|
|
MRS VUDIGA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-005-011/010224
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432918
|
07/05/2024
|
Sanyasamma
|
0202030WL017245
|
Sanyasamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587048
|
|
MRS KOTTAPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srungavarapukota
|
AP-02-030-005-011/010225
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432919
|
07/05/2024
|
Lakshmi
|
0202030WL017245
|
Lakshmi
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587047
|
|
MRS MADDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srungavarapukota
|
AP-02-030-005-011/010246
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432923
|
07/05/2024
|
Akkamma
|
0202030WL017245
|
Akkamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587056
|
|
MRS MIDATHANA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srungavarapukota
|
AP-02-030-005-011/010254
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432924
|
07/05/2024
|
Demudamma
|
0202030WL017245
|
Demudamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586998
|
|
MRS GEDALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srungavarapukota
|
AP-02-030-005-011/010344
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390928
|
07/05/2024
|
Satyavamma
|
0202030WL016932
|
Satyavamma
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586516
|
|
MRS SATYAVAMMA YALLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-005-011/010350
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432928
|
07/05/2024
|
Ramanamma
|
0202030WL017245
|
Ramanamma
|
00415
|
SBIN0001005
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004586757
|
|
MRS RAYAVARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-005-011/010376
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432931
|
07/05/2024
|
Iswaramma
|
0202030WL017245
|
Iswaramma
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586968
|
|
MRS LAGUDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srungavarapukota
|
AP-02-030-005-011/010475
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432935
|
07/05/2024
|
Komdamma
|
0202030WL017245
|
Komdamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586792
|
|
MISS KILARI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srungavarapukota
|
AP-02-030-005-011/010537
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432938
|
07/05/2024
|
Appaaraavu
|
0202030WL017245
|
Appaaraavu
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586999
|
|
MR ALLU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srungavarapukota
|
AP-02-030-005-011/010574
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432941
|
07/05/2024
|
Bavaani
|
0202030WL017245
|
Bavaani
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586795
|
|
MRS ALTHI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srungavarapukota
|
AP-02-030-005-011/010576
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432942
|
07/05/2024
|
Paapamma
|
0202030WL017245
|
Paapamma
|
00415
|
SBIN0001005
|
864
|
864
|
Processed
|
14/05/2024
|
|
4004587002
|
|
MISS TOMPALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-005-011/010584
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432945
|
07/05/2024
|
lakshmi
|
0202030WL017245
|
lakshmi
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586784
|
|
MISS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srungavarapukota
|
AP-02-030-005-011/010621
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432950
|
07/05/2024
|
Appalanarasamma
|
0202030WL017245
|
Appalanarasamma
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586521
|
|
MRS APPALANARASAMMA YARPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srungavarapukota
|
AP-02-030-005-011/010685
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432956
|
07/05/2024
|
Jyoti
|
0202030WL017245
|
Jyoti
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587069
|
|
MRS BHIMAVARAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srungavarapukota
|
AP-02-030-005-011/010697
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432958
|
07/05/2024
|
Ramanamma
|
0202030WL017245
|
Ramanamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586901
|
|
MRS BUDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-005-011/010698
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432959
|
07/05/2024
|
Satyavati
|
0202030WL017245
|
Satyavati
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586606
|
|
MRS ALLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srungavarapukota
|
AP-02-030-005-011/010712
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432961
|
07/05/2024
|
Kaamtam
|
0202030WL017245
|
Kaamtam
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587031
|
|
MRS EROTHU KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srungavarapukota
|
AP-02-030-005-011/010736
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432963
|
07/05/2024
|
Lakshmi
|
0202030WL017245
|
Lakshmi
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587107
|
|
MRS BADIREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srungavarapukota
|
AP-02-030-005-011/010767
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432968
|
07/05/2024
|
Demudamma
|
0202030WL017245
|
Demudamma
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587026
|
|
MRS BONI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srungavarapukota
|
AP-02-030-005-011/010794
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432971
|
07/05/2024
|
Ramanamma
|
0202030WL017245
|
Ramanamma
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586891
|
|
MS UDIGA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srungavarapukota
|
AP-02-030-005-011/010804
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390939
|
07/05/2024
|
Ramanamma
|
0202030WL016932
|
Ramanamma
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586755
|
|
MRS LAGUDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srungavarapukota
|
AP-02-030-005-011/010822
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432979
|
07/05/2024
|
Bangaramma
|
0202030WL017245
|
Bangaramma
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587042
|
|
MRS POTHURAJU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srungavarapukota
|
AP-02-030-005-011/010869
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432988
|
07/05/2024
|
Iswaramma
|
0202030WL017245
|
Iswaramma
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586808
|
|
MRS DARAPUREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srungavarapukota
|
AP-02-030-005-011/010870
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390940
|
07/05/2024
|
Bamgaaramma
|
0202030WL016932
|
Bamgaaramma
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587057
|
|
MRS BANDARU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srungavarapukota
|
AP-02-030-005-011/010888
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432993
|
07/05/2024
|
Appaaraavu
|
0202030WL017245
|
Appaaraavu
|
00415
|
SBIN0001005
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586996
|
|
MR SALUMURI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-005-011/010898
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432996
|
07/05/2024
|
Lakshmi
|
0202030WL017245
|
Lakshmi
|
00415
|
SBIN0001005
|
216
|
216
|
Processed
|
14/05/2024
|
|
4004586807
|
|
MRS POTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-005-011/010906
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432998
|
07/05/2024
|
Paradesamma
|
0202030WL017245
|
Paradesamma
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587077
|
|
MRS PARADESAMMA KASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-005-011/010932
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433003
|
07/05/2024
|
China Vemkataraavu
|
0202030WL017245
|
China Vemkataraavu
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586512
|
|
MR VENKATA RAO DARAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-005-011/010935
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390944
|
07/05/2024
|
Chinatalli
|
0202030WL016932
|
Chinatalli
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586875
|
|
MRS JONNAPALLI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-005-011/010974
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390948
|
07/05/2024
|
Appalanarasmma
|
0202030WL016932
|
Appalanarasmma
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587017
|
|
MAMIDI APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
144
|
Srungavarapukota
|
AP-02-030-005-011/010978
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433009
|
07/05/2024
|
Kanta
|
0202030WL017245
|
Kanta
|
00415
|
SBIN0001005
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587281
|
|
CHALUMURI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Srungavarapukota
|
AP-02-030-005-011/010993
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390951
|
07/05/2024
|
tirumala
|
0202030WL016932
|
tirumala
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586849
|
|
MRS PADARAPAKA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-005-011/011007
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390953
|
07/05/2024
|
Satyavathi
|
0202030WL016932
|
Satyavathi
|
00415
|
SBIN0001005
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586768
|
|
MRS MATHALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srungavarapukota
|
AP-02-030-006-017/010293
(S.KOTA)
|
0202030000NRG25060520241320134
|
07/05/2024
|
Paarvati
|
0202030WL016321
|
Paarvati
|
00415
|
SBIN0001005
|
267
|
267
|
Processed
|
14/05/2024
|
|
4004586506
|
|
MRS ADIMULAM PARV ATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-006-017/010373
(S.KOTA)
|
0202030000NRG25060520241320819
|
07/05/2024
|
Abadam
|
0202030WL016324
|
Abadam
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586744
|
|
MS ABADDM ANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-006-017/010379
(S.KOTA)
|
0202030000NRG25060520241320822
|
07/05/2024
|
Ernamma
|
0202030WL016324
|
Ernamma
|
00415
|
SBIN0001005
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587005
|
|
MRS KOTTALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srungavarapukota
|
AP-02-030-006-017/010452
(S.KOTA)
|
0202030000NRG25060520241320166
|
07/05/2024
|
Krishnaraavu
|
0202030WL016321
|
Krishnaraavu
|
00415
|
SBIN0001005
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586505
|
|
Mr PASIMI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Srungavarapukota
|
AP-02-030-006-017/010495
(S.KOTA)
|
0202030000NRG25060520241320177
|
07/05/2024
|
Sanyaasiraavu
|
0202030WL016321
|
Sanyaasiraavu
|
00415
|
SBIN0001005
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586507
|
|
SANYASI RAO MULAGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srungavarapukota
|
AP-02-030-006-017/010499
(S.KOTA)
|
0202030000NRG25060520241320181
|
07/05/2024
|
Naarayanamma
|
0202030WL016321
|
Naarayanamma
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586766
|
|
MRS CHIPPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-006-017/010504
(S.KOTA)
|
0202030000NRG25060520241320183
|
07/05/2024
|
Gamgaraaju
|
0202030WL016321
|
Gamgaraaju
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586781
|
|
MR VEMALI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srungavarapukota
|
AP-02-030-006-017/010510
(S.KOTA)
|
0202030000NRG25060520241320831
|
07/05/2024
|
Sanyaasi
|
0202030WL016324
|
Sanyaasi
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587190
|
|
MR KINTHADA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-006-017/010512
(S.KOTA)
|
0202030000NRG25060520241320833
|
07/05/2024
|
sanyasi
|
0202030WL016324
|
sanyasi
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586775
|
|
MR NADUKURTHA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-006-017/010520
(S.KOTA)
|
0202030000NRG25060520241320837
|
07/05/2024
|
DEVUPALLI PRABHA
|
0202030WL016324
|
DEVUPALLI PRABHA
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586613
|
|
MRS DEVUPALLI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-006-017/010524
(S.KOTA)
|
0202030000NRG25060520241320839
|
07/05/2024
|
Mariyamma
|
0202030WL016324
|
Mariyamma
|
00415
|
SBIN0001005
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587001
|
|
Mrs KOTTALA MARIYYAMMA W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Srungavarapukota
|
AP-02-030-006-017/010526
(S.KOTA)
|
0202030000NRG25060520241320840
|
07/05/2024
|
Samkararaavu
|
0202030WL016324
|
Samkararaavu
|
00415
|
SBIN0001005
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004586908
|
|
MR RAJANA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srungavarapukota
|
AP-02-030-006-017/011460
(S.KOTA)
|
0202030000NRG25060520241320294
|
07/05/2024
|
Krishnamnaidu
|
0202030WL016321
|
Krishnamnaidu
|
00415
|
SBIN0001005
|
133
|
133
|
Processed
|
14/05/2024
|
|
4004586782
|
|
MR MOPADA KRISHNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srungavarapukota
|
AP-02-030-006-017/011531
(S.KOTA)
|
0202030000NRG25060520241320319
|
07/05/2024
|
Trinaad
|
0202030WL016321
|
Trinaad
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587114
|
|
MR PARAGARLA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srungavarapukota
|
AP-02-030-006-017/011826
(S.KOTA)
|
0202030000NRG25060520241320374
|
07/05/2024
|
paidiraaju
|
0202030WL016321
|
paidiraaju
|
00415
|
SBIN0001005
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586751
|
|
MR GANIVADA PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srungavarapukota
|
AP-02-030-006-017/011827
(S.KOTA)
|
0202030000NRG25060520241320375
|
07/05/2024
|
RONGALI APPALANARASAMMA
|
0202030WL016321
|
RONGALI APPALANARASAMMA
|
00415
|
SBIN0001005
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004586778
|
|
MRS RONGALI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srungavarapukota
|
AP-02-030-006-017/011828
(S.KOTA)
|
0202030000NRG25060520241320377
|
07/05/2024
|
acchiyyamma
|
0202030WL016321
|
acchiyyamma
|
00415
|
SBIN0001005
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587036
|
|
MRS GANIVADA ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-006-017/011842
(S.KOTA)
|
0202030000NRG25060520241320385
|
07/05/2024
|
demudamma
|
0202030WL016321
|
demudamma
|
00415
|
SBIN0001005
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586616
|
|
MRS BOBBILI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srungavarapukota
|
AP-02-030-006-017/011853
(S.KOTA)
|
0202030000NRG25060520241320886
|
07/05/2024
|
SUNITA
|
0202030WL016324
|
SUNITA
|
00415
|
SBIN0001005
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586675
|
|
MRS LANKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srungavarapukota
|
AP-02-030-006-017/011867
(S.KOTA)
|
0202030000NRG25060520241320888
|
07/05/2024
|
errayyamma
|
0202030WL016324
|
errayyamma
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586879
|
|
MRS RAVADA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srungavarapukota
|
AP-02-030-006-017/012034
(S.KOTA)
|
0202030000NRG25060520241320440
|
07/05/2024
|
KRISHNA
|
0202030WL016321
|
KRISHNA
|
00415
|
SBIN0001005
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586736
|
|
MR KRISHNA MOPADA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-006-017/012043
(S.KOTA)
|
0202030000NRG25060520241320450
|
07/05/2024
|
ramu
|
0202030WL016321
|
ramu
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586878
|
|
MRS MOPADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25060520241320471
|
07/05/2024
|
apparao
|
0202030WL016321
|
apparao
|
00415
|
SBIN0001005
|
267
|
267
|
Processed
|
14/05/2024
|
|
4004586954
|
|
MR GANIVADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srungavarapukota
|
AP-02-030-006-017/012482
(S.KOTA)
|
0202030000NRG25060520241320536
|
07/05/2024
|
sanyasamma
|
0202030WL016321
|
sanyasamma
|
00415
|
SBIN0001005
|
267
|
267
|
Processed
|
14/05/2024
|
|
4004587087
|
|
MRS RONGALI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srungavarapukota
|
AP-02-030-006-017/012777
(S.KOTA)
|
0202030000NRG25060520241320920
|
07/05/2024
|
VENU YAGATI
|
0202030WL016324
|
VENU YAGATI
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586612
|
|
MR VENU YAGATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srungavarapukota
|
AP-02-030-006-017/013060
(S.KOTA)
|
0202030000NRG25060520241320655
|
07/05/2024
|
tirumala
|
0202030WL016321
|
tirumala
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586994
|
|
MRS VELUDURI TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-006-017/013165
(S.KOTA)
|
0202030000NRG25060520241320945
|
07/05/2024
|
Laxmi
|
0202030WL016324
|
Laxmi
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586976
|
|
MRS YAGANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-006-017/013267
(S.KOTA)
|
0202030000NRG25060520241320668
|
07/05/2024
|
venkataCHINNA BABU
|
0202030WL016321
|
venkataCHINNA BABU
|
00415
|
SBIN0001005
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586825
|
|
MR SARIPALLI VENKATA CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srungavarapukota
|
AP-02-030-006-017/013349
(S.KOTA)
|
0202030000NRG25060520241320986
|
07/05/2024
|
sanyasamma
|
0202030WL016324
|
sanyasamma
|
00415
|
SBIN0001005
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586604
|
|
MRS PETLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srungavarapukota
|
AP-02-030-006-017/013758
(S.KOTA)
|
0202030000NRG25060520241320696
|
07/05/2024
|
jagannadham
|
0202030WL016321
|
jagannadham
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586609
|
|
MR GANIVADA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srungavarapukota
|
AP-02-030-006-017/013845
(S.KOTA)
|
0202030000NRG25060520241321014
|
07/05/2024
|
Prasad
|
0202030WL016324
|
Prasad
|
00415
|
SBIN0001005
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586822
|
|
MR RAJETI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srungavarapukota
|
AP-02-030-006-017/013849
(S.KOTA)
|
0202030000NRG25060520241321017
|
07/05/2024
|
ellamma
|
0202030WL016324
|
ellamma
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587189
|
|
MRS GEDDAPU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srungavarapukota
|
AP-02-030-006-017/013854
(S.KOTA)
|
0202030000NRG25060520241321020
|
07/05/2024
|
jyothi
|
0202030WL016324
|
jyothi
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586929
|
|
MRS PONNAKAYALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srungavarapukota
|
AP-02-030-006-017/014001
(S.KOTA)
|
0202030000NRG25060520241320714
|
07/05/2024
|
Santoshkumar
|
0202030WL016321
|
Santoshkumar
|
00415
|
SBIN0001005
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586829
|
|
MR CHINTALA SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srungavarapukota
|
AP-02-030-006-017/014016
(S.KOTA)
|
0202030000NRG25060520241320717
|
07/05/2024
|
apparao
|
0202030WL016321
|
apparao
|
00415
|
SBIN0001005
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586600
|
|
PADAM APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Srungavarapukota
|
AP-02-030-006-017/014242
(S.KOTA)
|
0202030000NRG25060520241321037
|
07/05/2024
|
VARALAXMI
|
0202030WL016324
|
VARALAXMI
|
00415
|
SBIN0001005
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586770
|
|
Mrs MACHARLA VARALAXMI W O SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Srungavarapukota
|
AP-02-030-006-017/31259
(S.KOTA)
|
0202030000NRG25060520241321042
|
07/05/2024
|
NARAVA YERNAMMA
|
0202030WL016324
|
NARAVA YERNAMMA
|
00415
|
SBIN0001005
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587174
|
|
MRS NARAVA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srungavarapukota
|
AP-02-030-006-017/31330
(S.KOTA)
|
0202030000NRG25060520241320741
|
07/05/2024
|
DHASARI LAKSHMI
|
0202030WL016321
|
DHASARI LAKSHMI
|
00415
|
SBIN0001005
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587104
|
|
DHASARI LAKSHMI W O
|
BANK OF BARODA(606985)
|
|
185
|
Srungavarapukota
|
AP-02-030-010-021/020188
(DHARMAVARAM)
|
0202030000NRG25070520241398441
|
07/05/2024
|
RAMU
|
0202030WL016993
|
RAMU
|
00415
|
SBIN0001005
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586508
|
|
MR JAGARAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srungavarapukota
|
AP-02-030-019-030/010001
(VASI)
|
0202030000NRG25070520241345956
|
07/05/2024
|
Acciyyamma
|
0202030WL016586
|
Acciyyamma
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586965
|
|
Mrs VASI ATCHIYAMMA W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Srungavarapukota
|
AP-02-030-019-030/010001
(VASI)
|
0202030000NRG25070520241345955
|
07/05/2024
|
Sanyaasiraavu
|
0202030WL016586
|
Sanyaasiraavu
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586966
|
|
MR SANYASI RAO VASI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-019-030/010003
(VASI)
|
0202030000NRG25070520241345958
|
07/05/2024
|
Somulamma
|
0202030WL016586
|
Somulamma
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587282
|
|
KUNCHANA SOMULAMMA
|
BANK OF INDIA(508505)
|
|
189
|
Srungavarapukota
|
AP-02-030-019-030/010004
(VASI)
|
0202030000NRG25070520241345959
|
07/05/2024
|
Satyam
|
0202030WL016586
|
Satyam
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586955
|
|
MRS VASI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srungavarapukota
|
AP-02-030-019-030/010009
(VASI)
|
0202030000NRG25070520241345962
|
07/05/2024
|
Suramma
|
0202030WL016586
|
Suramma
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586964
|
|
Mrs GUMMADI SORAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Srungavarapukota
|
AP-02-030-019-030/010012
(VASI)
|
0202030000NRG25070520241345964
|
07/05/2024
|
Raamu
|
0202030WL016586
|
Raamu
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586852
|
|
MR VASI RAMU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Srungavarapukota
|
AP-02-030-019-030/010013
(VASI)
|
0202030000NRG25070520241345967
|
07/05/2024
|
Mamgamma
|
0202030WL016586
|
Mamgamma
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586963
|
|
Mrs VASI MANGAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Srungavarapukota
|
AP-02-030-019-030/010014
(VASI)
|
0202030000NRG25070520241345968
|
07/05/2024
|
Paidikomda
|
0202030WL016586
|
Paidikomda
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586962
|
|
Mrs VASI PAIDIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Srungavarapukota
|
AP-02-030-019-030/010015
(VASI)
|
0202030000NRG25070520241345969
|
07/05/2024
|
Venkatalakshmi
|
0202030WL016586
|
Venkatalakshmi
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586986
|
|
MISS VASI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srungavarapukota
|
AP-02-030-019-030/010019
(VASI)
|
0202030000NRG25070520241345971
|
07/05/2024
|
Ernaayudu
|
0202030WL016586
|
Ernaayudu
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586993
|
|
MRS MERUGA YERNINAIDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srungavarapukota
|
AP-02-030-019-030/010020
(VASI)
|
0202030000NRG25070520241345972
|
07/05/2024
|
Simhadri
|
0202030WL016586
|
Simhadri
|
00415
|
SBIN0001005
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4004586857
|
|
VASI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Srungavarapukota
|
AP-02-030-019-030/010022
(VASI)
|
0202030000NRG25070520241345976
|
07/05/2024
|
Gamga
|
0202030WL016586
|
Gamga
|
00415
|
SBIN0001005
|
440
|
440
|
Processed
|
14/05/2024
|
|
4004586961
|
|
Mrs VASI GANGA W O YERNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Srungavarapukota
|
AP-02-030-019-030/010190
(VASI)
|
0202030000NRG25070520241346091
|
07/05/2024
|
Erukodu
|
0202030WL016586
|
Erukodu
|
00415
|
SBIN0001005
|
880
|
880
|
Processed
|
14/05/2024
|
|
4004586921
|
|
MR VASI ERUKODU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Srungavarapukota
|
AP-02-030-019-030/010203
(VASI)
|
0202030000NRG25070520241346101
|
07/05/2024
|
Gouri
|
0202030WL016586
|
Gouri
|
00415
|
SBIN0001005
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4004586960
|
|
Mrs KUNCHING GOWRI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Srungavarapukota
|
AP-02-030-019-030/010281
(VASI)
|
0202030000NRG25070520241346159
|
07/05/2024
|
Maridayya
|
0202030WL016586
|
Maridayya
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586984
|
|
MRS SABBAVARAPU MARIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Srungavarapukota
|
AP-02-030-019-030/010281
(VASI)
|
0202030000NRG25070520241346160
|
07/05/2024
|
Yernamma
|
0202030WL016586
|
Yernamma
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586985
|
|
Mrs SABBAVARAPU YERNAMMA W O MARIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Srungavarapukota
|
AP-02-030-019-030/010298
(VASI)
|
0202030000NRG25070520241346176
|
07/05/2024
|
Paapa
|
0202030WL016586
|
Paapa
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587181
|
|
Mrs VASI PAPAMMA W O SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Srungavarapukota
|
AP-02-030-019-030/20055
(VASI)
|
0202030000NRG25070520241346252
|
07/05/2024
|
TELUGU YERNAIDU
|
0202030WL016586
|
TELUGU YERNAIDU
|
00415
|
SBIN0001005
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586918
|
|
MR TELUGU YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Srungavarapukota
|
AP-02-030-020-031/010031
(VINAYAKAPALLI)
|
0202030000NRG25070520241423852
|
07/05/2024
|
Krishnamma
|
0202030WL017186
|
Krishnamma
|
00415
|
SBIN0001005
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586881
|
|
MR VELUCHURI KRISHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Srungavarapukota
|
AP-02-030-020-031/010062
(VINAYAKAPALLI)
|
0202030000NRG25070520241423882
|
07/05/2024
|
NARAYANAMOORTI
|
0202030WL017186
|
NARAYANAMOORTI
|
00415
|
SBIN0001005
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586754
|
|
MR VELUCHURI NARAYANAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srungavarapukota
|
AP-02-030-020-031/010083
(VINAYAKAPALLI)
|
0202030000NRG25070520241423898
|
07/05/2024
|
anusha
|
0202030WL017186
|
anusha
|
00415
|
SBIN0001005
|
840
|
840
|
Processed
|
14/05/2024
|
|
4004586602
|
|
MRS KALLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srungavarapukota
|
AP-02-030-020-031/010140
(VINAYAKAPALLI)
|
0202030000NRG25070520241423927
|
07/05/2024
|
Komdabaabu
|
0202030WL017186
|
Komdabaabu
|
00415
|
SBIN0001005
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586607
|
|
Mr VELUCHURI KONDABABU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
208
|
Srungavarapukota
|
AP-02-030-020-031/010144
(VINAYAKAPALLI)
|
0202030000NRG25070520241423930
|
07/05/2024
|
gopi
|
0202030WL017186
|
gopi
|
00415
|
SBIN0001005
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004587032
|
|
MR MINDHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Srungavarapukota
|
AP-02-030-020-031/010185
(VINAYAKAPALLI)
|
0202030000NRG25070520241423951
|
07/05/2024
|
RAMANA
|
0202030WL017186
|
RAMANA
|
00415
|
SBIN0001005
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586504
|
|
MR RAMANA MINDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Srungavarapukota
|
AP-02-030-020-031/010272
(VINAYAKAPALLI)
|
0202030000NRG25070520241423989
|
07/05/2024
|
sunitha
|
0202030WL017186
|
sunitha
|
00415
|
SBIN0001005
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586916
|
|
MRS VELUCHURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Srungavarapukota
|
AP-02-030-020-031/010292
(VINAYAKAPALLI)
|
0202030000NRG25070520241424004
|
07/05/2024
|
Venkatanarayana
|
0202030WL017186
|
Venkatanarayana
|
00415
|
SBIN0001005
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586789
|
|
MR VELUCHURI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Srungavarapukota
|
AP-02-030-020-031/010295
(VINAYAKAPALLI)
|
0202030000NRG25070520241424008
|
07/05/2024
|
Pavani
|
0202030WL017186
|
Pavani
|
00415
|
SBIN0001005
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586651
|
|
MISS SARIPALLI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137978
|
137978
|
|
|
|
|
|
|
|
|
213
|
Srungavarapukota
|
AP-02-030-005-011/010005
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432869
|
07/05/2024
|
Kanakamahalakshmi
|
0202030WL017245
|
Kanakamahalakshmi
|
00415
|
SBIN0001585
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004587242
|
|
MRS POTNOORU KANAKAMAHALXMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Srungavarapukota
|
AP-02-030-005-011/010025
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392381
|
07/05/2024
|
Kalaavati
|
0202030WL016936
|
Kalaavati
|
00415
|
SBIN0001585
|
957
|
957
|
Processed
|
14/05/2024
|
|
4004587010
|
|
MRS PODUGU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Srungavarapukota
|
AP-02-030-005-011/010032
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392382
|
07/05/2024
|
Sanyaasamma
|
0202030WL016936
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587020
|
|
TOMAPALA SANYASAMMA
|
BANK OF INDIA(508505)
|
|
216
|
Srungavarapukota
|
AP-02-030-005-011/010051
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432880
|
07/05/2024
|
rajulamma
|
0202030WL017245
|
rajulamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587187
|
|
MRS MATHI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Srungavarapukota
|
AP-02-030-005-011/010073
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390925
|
07/05/2024
|
Narsimgaraavu
|
0202030WL016932
|
Narsimgaraavu
|
00415
|
SBIN0001585
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587280
|
|
MR KALAVALAPALLI NARISINGARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Srungavarapukota
|
AP-02-030-005-011/010076
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432886
|
07/05/2024
|
Naagamani
|
0202030WL017245
|
Naagamani
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586913
|
|
MRS DANDUPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Srungavarapukota
|
AP-02-030-005-011/010100
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432890
|
07/05/2024
|
ravanamma
|
0202030WL017245
|
ravanamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586519
|
|
MRS TAVUDU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Srungavarapukota
|
AP-02-030-005-011/010101
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392392
|
07/05/2024
|
Ramudamma
|
0202030WL016936
|
Ramudamma
|
00415
|
SBIN0001585
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004587000
|
|
MS NAKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srungavarapukota
|
AP-02-030-005-011/010136
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432896
|
07/05/2024
|
Iswaramma
|
0202030WL017245
|
Iswaramma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587246
|
|
MRS GUMMADI ESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Srungavarapukota
|
AP-02-030-005-011/010143
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432898
|
07/05/2024
|
Appalakomda
|
0202030WL017245
|
Appalakomda
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587060
|
|
MR APPALA KONDA BODHALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Srungavarapukota
|
AP-02-030-005-011/010146
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432900
|
07/05/2024
|
Satyannaaraayana
|
0202030WL017245
|
Satyannaaraayana
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587075
|
|
MRS DOODI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Srungavarapukota
|
AP-02-030-005-011/010199
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432911
|
07/05/2024
|
Samtoshikumaari
|
0202030WL017245
|
Samtoshikumaari
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586706
|
|
MRS KOTTAPALLI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Srungavarapukota
|
AP-02-030-005-011/010203
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432912
|
07/05/2024
|
Komdamma
|
0202030WL017245
|
Komdamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586522
|
|
KONDAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Srungavarapukota
|
AP-02-030-005-011/010216
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432916
|
07/05/2024
|
Samkararaavu
|
0202030WL017245
|
Samkararaavu
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587274
|
|
MR THANAVARAPU SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Srungavarapukota
|
AP-02-030-005-011/010226
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432920
|
07/05/2024
|
Komdamma
|
0202030WL017245
|
Komdamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587043
|
|
MRS KOTHAPALLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Srungavarapukota
|
AP-02-030-005-011/010234
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432922
|
07/05/2024
|
Kannamma
|
0202030WL017245
|
Kannamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586603
|
|
MRS MERAPUREDDY KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Srungavarapukota
|
AP-02-030-005-011/010273
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432926
|
07/05/2024
|
Paiditalli
|
0202030WL017245
|
Paiditalli
|
00415
|
SBIN0001585
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004587263
|
|
MRS YALLA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Srungavarapukota
|
AP-02-030-005-011/010345
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432927
|
07/05/2024
|
YERRAPATI BHULAKSHMI
|
0202030WL017245
|
YERRAPATI BHULAKSHMI
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586828
|
|
MISS YERRAPATI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Srungavarapukota
|
AP-02-030-005-011/010583
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432944
|
07/05/2024
|
Satyavati
|
0202030WL017245
|
Satyavati
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587180
|
|
MRS KORUKONDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Srungavarapukota
|
AP-02-030-005-011/010590
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432947
|
07/05/2024
|
Sanyaasamma
|
0202030WL017245
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586637
|
|
MRS PENAGANTI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Srungavarapukota
|
AP-02-030-005-011/010608
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432948
|
07/05/2024
|
varalakShmi
|
0202030WL017245
|
varalakShmi
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586708
|
|
MISS YERRAPATI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Srungavarapukota
|
AP-02-030-005-011/010669
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432953
|
07/05/2024
|
MALIREDDI SURIDEMUDU
|
0202030WL017245
|
MALIREDDI SURIDEMUDU
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587179
|
|
MRS MALIREDDI SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Srungavarapukota
|
AP-02-030-005-011/010682
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432954
|
07/05/2024
|
rambabu
|
0202030WL017245
|
rambabu
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586746
|
|
MR BHIMAVARAPU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Srungavarapukota
|
AP-02-030-005-011/010695
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390936
|
07/05/2024
|
Ramababu
|
0202030WL016932
|
Ramababu
|
00415
|
SBIN0001585
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004586995
|
|
MR DARAPUREDDI PEDDARAMBABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Srungavarapukota
|
AP-02-030-005-011/010702
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432960
|
07/05/2024
|
Vemkataraavu
|
0202030WL017245
|
Vemkataraavu
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586617
|
|
Mr DARAPUREDDY VENKATA RAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
238
|
Srungavarapukota
|
AP-02-030-005-011/010742
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432964
|
07/05/2024
|
ramulamma
|
0202030WL017245
|
ramulamma
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586937
|
|
MRS MUTYALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Srungavarapukota
|
AP-02-030-005-011/010743
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432965
|
07/05/2024
|
Gamgaabhavaani
|
0202030WL017245
|
Gamgaabhavaani
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587021
|
|
MRS JUNJURI GANGABHAVAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Srungavarapukota
|
AP-02-030-005-011/010761
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432967
|
07/05/2024
|
Rama
|
0202030WL017245
|
Rama
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586911
|
|
MRS RAMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Srungavarapukota
|
AP-02-030-005-011/010792
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390938
|
07/05/2024
|
mani
|
0202030WL016932
|
mani
|
00415
|
SBIN0001585
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587051
|
|
MRS PATNALA MANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Srungavarapukota
|
AP-02-030-005-011/010794
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432972
|
07/05/2024
|
Shasi
|
0202030WL017245
|
Shasi
|
00415
|
SBIN0001585
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004587150
|
|
MISS UDIGA SHASI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Srungavarapukota
|
AP-02-030-005-011/010799
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432973
|
07/05/2024
|
Acciyyamma
|
0202030WL017245
|
Acciyyamma
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586924
|
|
MRS POTNURU ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Srungavarapukota
|
AP-02-030-005-011/010810
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432975
|
07/05/2024
|
Swaati
|
0202030WL017245
|
Swaati
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586848
|
|
MRS PONAGANTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Srungavarapukota
|
AP-02-030-005-011/010867
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432987
|
07/05/2024
|
NARITALLI
|
0202030WL017245
|
NARITALLI
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587273
|
|
MR THYNANA NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Srungavarapukota
|
AP-02-030-005-011/010874
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432989
|
07/05/2024
|
Acchimnaayudu
|
0202030WL017245
|
Acchimnaayudu
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586711
|
|
MR DARAPUREDDY ACHIMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Srungavarapukota
|
AP-02-030-005-011/010877
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390941
|
07/05/2024
|
Lakshmi
|
0202030WL016932
|
Lakshmi
|
00415
|
SBIN0001585
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587264
|
|
MRS DARAPUREDDY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Srungavarapukota
|
AP-02-030-005-011/010881
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432991
|
07/05/2024
|
ramulamma
|
0202030WL017245
|
ramulamma
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587106
|
|
MR DABBALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Srungavarapukota
|
AP-02-030-005-011/010889
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432994
|
07/05/2024
|
Komdamma
|
0202030WL017245
|
Komdamma
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586735
|
|
MRS MATHALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Srungavarapukota
|
AP-02-030-005-011/010900
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390942
|
07/05/2024
|
chandramma
|
0202030WL016932
|
chandramma
|
00415
|
SBIN0001585
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587003
|
|
MRS RAMBA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Srungavarapukota
|
AP-02-030-005-011/010940
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390945
|
07/05/2024
|
Venkata Ramana
|
0202030WL016932
|
Venkata Ramana
|
00415
|
SBIN0001585
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587238
|
|
MR THANANA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Srungavarapukota
|
AP-02-030-005-011/010946
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390947
|
07/05/2024
|
Eswerarao
|
0202030WL016932
|
Eswerarao
|
00415
|
SBIN0001585
|
915
|
915
|
Processed
|
14/05/2024
|
|
4004586920
|
|
BONI ESWARARAO
|
AXIS BANK(607153)
|
|
253
|
Srungavarapukota
|
AP-02-030-005-011/010949
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433006
|
07/05/2024
|
Pemtayya
|
0202030WL017245
|
Pemtayya
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586615
|
|
MR MATHTHI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Srungavarapukota
|
AP-02-030-005-011/010975
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390949
|
07/05/2024
|
Chinnalamm
|
0202030WL016932
|
Chinnalamm
|
00415
|
SBIN0001585
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004587024
|
|
MRS CHIRA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Srungavarapukota
|
AP-02-030-005-011/011001
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433010
|
07/05/2024
|
Thata
|
0202030WL017245
|
Thata
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586614
|
|
MR GALI TATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Srungavarapukota
|
AP-02-030-005-011/011002
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433011
|
07/05/2024
|
Chandramma
|
0202030WL017245
|
Chandramma
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587184
|
|
MRS BODALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Srungavarapukota
|
AP-02-030-005-011/011012
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390955
|
07/05/2024
|
Erinaidu
|
0202030WL016932
|
Erinaidu
|
00415
|
SBIN0001585
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004587054
|
|
MR GANDIMANI ERRIBABU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Srungavarapukota
|
AP-02-030-005-011/011029
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433015
|
07/05/2024
|
usha
|
0202030WL017245
|
usha
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586906
|
|
MRS NAKKA USHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Srungavarapukota
|
AP-02-030-005-011/011038
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433016
|
07/05/2024
|
venkata lakshmi
|
0202030WL017245
|
venkata lakshmi
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587050
|
|
Mrs Edaka Venkta Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Srungavarapukota
|
AP-02-030-005-011/011047
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433018
|
07/05/2024
|
satyavathi
|
0202030WL017245
|
satyavathi
|
00415
|
SBIN0001585
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586517
|
|
MR SATYAVATHI GOGADA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Srungavarapukota
|
AP-02-030-005-011/011052
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433021
|
07/05/2024
|
Sathiraju
|
0202030WL017245
|
Sathiraju
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587074
|
|
MR SAMBANGI SATHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Srungavarapukota
|
AP-02-030-005-011/011061
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433023
|
07/05/2024
|
Parvathi
|
0202030WL017245
|
Parvathi
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586610
|
|
MRS MADEM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Srungavarapukota
|
AP-02-030-005-011/011063
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390957
|
07/05/2024
|
sobharani
|
0202030WL016932
|
sobharani
|
00415
|
SBIN0001585
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004587122
|
|
MISS BASUVU SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Srungavarapukota
|
AP-02-030-005-011/011070
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433027
|
07/05/2024
|
Demudu
|
0202030WL017245
|
Demudu
|
00415
|
SBIN0001585
|
216
|
216
|
Processed
|
14/05/2024
|
|
4004587098
|
|
TOMPALA DEMUDU S O P
|
BANK OF BARODA(606985)
|
|
265
|
Srungavarapukota
|
AP-02-030-005-011/11090
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433033
|
07/05/2024
|
BONI SUHASINI
|
0202030WL017245
|
BONI SUHASINI
|
00415
|
SBIN0001585
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587138
|
|
BONI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Srungavarapukota
|
AP-02-030-006-017/010235
(S.KOTA)
|
0202030000NRG25060520241320127
|
07/05/2024
|
Sannibaabu
|
0202030WL016321
|
Sannibaabu
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586943
|
|
MR DAMODRA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Srungavarapukota
|
AP-02-030-006-017/010235
(S.KOTA)
|
0202030000NRG25060520241320128
|
07/05/2024
|
Somulamma
|
0202030WL016321
|
Somulamma
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586941
|
|
MS DAMODRA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Srungavarapukota
|
AP-02-030-006-017/010280
(S.KOTA)
|
0202030000NRG25060520241320131
|
07/05/2024
|
Demudu
|
0202030WL016321
|
Demudu
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586673
|
|
MR DEMUDU ASIRADA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Srungavarapukota
|
AP-02-030-006-017/010280
(S.KOTA)
|
0202030000NRG25060520241320132
|
07/05/2024
|
EWSHVARAMMA
|
0202030WL016321
|
EWSHVARAMMA
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586742
|
|
MRS ASIRADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Srungavarapukota
|
AP-02-030-006-017/010289
(S.KOTA)
|
0202030000NRG25060520241320133
|
07/05/2024
|
Acchiyamma
|
0202030WL016321
|
Acchiyamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586668
|
|
MRS VEMALI ATCHHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Srungavarapukota
|
AP-02-030-006-017/010370
(S.KOTA)
|
0202030000NRG25060520241320817
|
07/05/2024
|
Appaaraavu
|
0202030WL016324
|
Appaaraavu
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586978
|
|
MR DEVIPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Srungavarapukota
|
AP-02-030-006-017/010370
(S.KOTA)
|
0202030000NRG25060520241320818
|
07/05/2024
|
Jayamma
|
0202030WL016324
|
Jayamma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587066
|
|
DEVIPALLI JAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Srungavarapukota
|
AP-02-030-006-017/010374
(S.KOTA)
|
0202030000NRG25060520241320821
|
07/05/2024
|
surilamma
|
0202030WL016324
|
surilamma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587177
|
|
MRS SURILAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Srungavarapukota
|
AP-02-030-006-017/010386
(S.KOTA)
|
0202030000NRG25060520241320823
|
07/05/2024
|
Meri
|
0202030WL016324
|
Meri
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587173
|
|
MRS SAVARALA MERI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Srungavarapukota
|
AP-02-030-006-017/010442
(S.KOTA)
|
0202030000NRG25060520241320161
|
07/05/2024
|
Vemkataramana
|
0202030WL016321
|
Vemkataramana
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586783
|
|
MR NANDURI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Srungavarapukota
|
AP-02-030-006-017/010484
(S.KOTA)
|
0202030000NRG25060520241320169
|
07/05/2024
|
Naaraayanasvaami
|
0202030WL016321
|
Naaraayanasvaami
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586827
|
|
MR NARAYANASWAMY VEMALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Srungavarapukota
|
AP-02-030-006-017/010491
(S.KOTA)
|
0202030000NRG25060520241320174
|
07/05/2024
|
Chittimma
|
0202030WL016321
|
Chittimma
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586666
|
|
MISS VEMALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Srungavarapukota
|
AP-02-030-006-017/010491
(S.KOTA)
|
0202030000NRG25060520241320175
|
07/05/2024
|
satyarao
|
0202030WL016321
|
satyarao
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586838
|
|
MR VEMALI SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Srungavarapukota
|
AP-02-030-006-017/010495
(S.KOTA)
|
0202030000NRG25060520241320176
|
07/05/2024
|
Satyavati
|
0202030WL016321
|
Satyavati
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586667
|
|
MISS MULAGAPAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Srungavarapukota
|
AP-02-030-006-017/010507
(S.KOTA)
|
0202030000NRG25060520241320186
|
07/05/2024
|
Ravanamma
|
0202030WL016321
|
Ravanamma
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586834
|
|
PAADHAM RAVANAMMA
|
BANK OF INDIA(508505)
|
|
281
|
Srungavarapukota
|
AP-02-030-006-017/010508
(S.KOTA)
|
0202030000NRG25060520241320828
|
07/05/2024
|
Raamu
|
0202030WL016324
|
Raamu
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586983
|
|
MR ODURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Srungavarapukota
|
AP-02-030-006-017/010510
(S.KOTA)
|
0202030000NRG25060520241320830
|
07/05/2024
|
Mariyamma
|
0202030WL016324
|
Mariyamma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587062
|
|
MRS MARIYAMMA KINTHADA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Srungavarapukota
|
AP-02-030-006-017/010512
(S.KOTA)
|
0202030000NRG25060520241320832
|
07/05/2024
|
Pemtamma
|
0202030WL016324
|
Pemtamma
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587067
|
|
MRS PENTAMMA NADUKURTHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Srungavarapukota
|
AP-02-030-006-017/010513
(S.KOTA)
|
0202030000NRG25060520241320835
|
07/05/2024
|
SUGUNAMMA VEMALA
|
0202030WL016324
|
SUGUNAMMA VEMALA
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587059
|
|
MRS SUGUNAMMA VEMALA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Srungavarapukota
|
AP-02-030-006-017/010521
(S.KOTA)
|
0202030000NRG25060520241320838
|
07/05/2024
|
chinna lakshmi
|
0202030WL016324
|
chinna lakshmi
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586739
|
|
MRS ODURI CHINNA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Srungavarapukota
|
AP-02-030-006-017/010529
(S.KOTA)
|
0202030000NRG25060520241320842
|
07/05/2024
|
RAMA LAKSHMI
|
0202030WL016324
|
RAMA LAKSHMI
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587058
|
|
MRS NARUKURTHI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Srungavarapukota
|
AP-02-030-006-017/010553
(S.KOTA)
|
0202030000NRG25060520241320198
|
07/05/2024
|
Ammaaji
|
0202030WL016321
|
Ammaaji
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586974
|
|
MRS CHINTAPALLI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Srungavarapukota
|
AP-02-030-006-017/010800
(S.KOTA)
|
0202030000NRG25060520241320204
|
07/05/2024
|
Acciyyamma
|
0202030WL016321
|
Acciyyamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586764
|
|
MRS MUNAGAPAKA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Srungavarapukota
|
AP-02-030-006-017/010813
(S.KOTA)
|
0202030000NRG25060520241320208
|
07/05/2024
|
Lakshmi
|
0202030WL016321
|
Lakshmi
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004587025
|
|
MRS MUNAGAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Srungavarapukota
|
AP-02-030-006-017/010863
(S.KOTA)
|
0202030000NRG25060520241320220
|
07/05/2024
|
GAMGA
|
0202030WL016321
|
GAMGA
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586991
|
|
MRS AMBATI GANGA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Srungavarapukota
|
AP-02-030-006-017/010863
(S.KOTA)
|
0202030000NRG25060520241320221
|
07/05/2024
|
jagan
|
0202030WL016321
|
jagan
|
00415
|
SBIN0001585
|
133
|
133
|
Processed
|
14/05/2024
|
|
4004587028
|
|
MR AMBATI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Srungavarapukota
|
AP-02-030-006-017/011026
(S.KOTA)
|
0202030000NRG25060520241320233
|
07/05/2024
|
Eeswaramma
|
0202030WL016321
|
Eeswaramma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586979
|
|
NANIGIRI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Srungavarapukota
|
AP-02-030-006-017/011027
(S.KOTA)
|
0202030000NRG25060520241320234
|
07/05/2024
|
Naaraayanamma
|
0202030WL016321
|
Naaraayanamma
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587085
|
|
MRS SANIVADA NARAYNAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Srungavarapukota
|
AP-02-030-006-017/011028
(S.KOTA)
|
0202030000NRG25060520241320235
|
07/05/2024
|
Komdamma
|
0202030WL016321
|
Komdamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586982
|
|
MRS NANIGIRI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Srungavarapukota
|
AP-02-030-006-017/011028
(S.KOTA)
|
0202030000NRG25060520241320236
|
07/05/2024
|
Ramana
|
0202030WL016321
|
Ramana
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586940
|
|
MR NANIGIRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Srungavarapukota
|
AP-02-030-006-017/011029
(S.KOTA)
|
0202030000NRG25060520241320237
|
07/05/2024
|
Krishna
|
0202030WL016321
|
Krishna
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586671
|
|
MR NANIGIRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Srungavarapukota
|
AP-02-030-006-017/011029
(S.KOTA)
|
0202030000NRG25060520241320238
|
07/05/2024
|
Naarayanamma
|
0202030WL016321
|
Naarayanamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586890
|
|
MRS NANIGIRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Srungavarapukota
|
AP-02-030-006-017/011031
(S.KOTA)
|
0202030000NRG25060520241320239
|
07/05/2024
|
Bhagyalakshmi
|
0202030WL016321
|
Bhagyalakshmi
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586942
|
|
MS CHINTHADA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Srungavarapukota
|
AP-02-030-006-017/011032
(S.KOTA)
|
0202030000NRG25060520241320240
|
07/05/2024
|
Satyavati
|
0202030WL016321
|
Satyavati
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586967
|
|
MRS CHINTADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Srungavarapukota
|
AP-02-030-006-017/011088
(S.KOTA)
|
0202030000NRG25060520241320243
|
07/05/2024
|
Krishnamma
|
0202030WL016321
|
Krishnamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587086
|
|
MRS MUNGAPAKA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Srungavarapukota
|
AP-02-030-006-017/011097
(S.KOTA)
|
0202030000NRG25060520241320249
|
07/05/2024
|
Lakshmi
|
0202030WL016321
|
Lakshmi
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586946
|
|
VEMALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Srungavarapukota
|
AP-02-030-006-017/011099
(S.KOTA)
|
0202030000NRG25060520241320251
|
07/05/2024
|
Bhaarati
|
0202030WL016321
|
Bhaarati
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586980
|
|
MRS INJARAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Srungavarapukota
|
AP-02-030-006-017/011112
(S.KOTA)
|
0202030000NRG25060520241320254
|
07/05/2024
|
Demudamma
|
0202030WL016321
|
Demudamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587011
|
|
MISS MOPADA DEAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Srungavarapukota
|
AP-02-030-006-017/011112
(S.KOTA)
|
0202030000NRG25060520241320255
|
07/05/2024
|
Narasimhulu
|
0202030WL016321
|
Narasimhulu
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586672
|
|
MR MOPADA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Srungavarapukota
|
AP-02-030-006-017/011126
(S.KOTA)
|
0202030000NRG25060520241320261
|
07/05/2024
|
laxmi
|
0202030WL016321
|
laxmi
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586981
|
|
MRS DAMODARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Srungavarapukota
|
AP-02-030-006-017/011130
(S.KOTA)
|
0202030000NRG25060520241320263
|
07/05/2024
|
NAGAMANI
|
0202030WL016321
|
NAGAMANI
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586712
|
|
MRS VEMALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Srungavarapukota
|
AP-02-030-006-017/011132
(S.KOTA)
|
0202030000NRG25060520241320266
|
07/05/2024
|
Gouri
|
0202030WL016321
|
Gouri
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586748
|
|
Mrs VEMALI GOWRI W O NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Srungavarapukota
|
AP-02-030-006-017/011216
(S.KOTA)
|
0202030000NRG25060520241320278
|
07/05/2024
|
Abaddam
|
0202030WL016321
|
Abaddam
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586515
|
|
MR ABADDAM GEDELA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Srungavarapukota
|
AP-02-030-006-017/011442
(S.KOTA)
|
0202030000NRG25060520241320285
|
07/05/2024
|
Chinatalli
|
0202030WL016321
|
Chinatalli
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586873
|
|
MRS PALLA CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Srungavarapukota
|
AP-02-030-006-017/011838
(S.KOTA)
|
0202030000NRG25060520241320384
|
07/05/2024
|
DALIBOYINA DEMUDAMMA
|
0202030WL016321
|
DALIBOYINA DEMUDAMMA
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587091
|
|
MRS DALIBANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Srungavarapukota
|
AP-02-030-006-017/011891
(S.KOTA)
|
0202030000NRG25060520241320400
|
07/05/2024
|
lakshmi
|
0202030WL016321
|
lakshmi
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586944
|
|
MS GEDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Srungavarapukota
|
AP-02-030-006-017/011891
(S.KOTA)
|
0202030000NRG25060520241320401
|
07/05/2024
|
simhadri
|
0202030WL016321
|
simhadri
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004586513
|
|
SIMHADRI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Srungavarapukota
|
AP-02-030-006-017/011897
(S.KOTA)
|
0202030000NRG25060520241320408
|
07/05/2024
|
Ernaayudu
|
0202030WL016321
|
Ernaayudu
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586514
|
|
MR YERRI NAIDU GEDALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Srungavarapukota
|
AP-02-030-006-017/011897
(S.KOTA)
|
0202030000NRG25060520241320407
|
07/05/2024
|
ramanamma
|
0202030WL016321
|
ramanamma
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586936
|
|
MRS GEDELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Srungavarapukota
|
AP-02-030-006-017/011911
(S.KOTA)
|
0202030000NRG25060520241320416
|
07/05/2024
|
ramanamma
|
0202030WL016321
|
ramanamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586945
|
|
MISS GEDELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Srungavarapukota
|
AP-02-030-006-017/011929
(S.KOTA)
|
0202030000NRG25060520241320418
|
07/05/2024
|
Paarvati
|
0202030WL016321
|
Paarvati
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586948
|
|
MRS GEDELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Srungavarapukota
|
AP-02-030-006-017/012040
(S.KOTA)
|
0202030000NRG25060520241320447
|
07/05/2024
|
Appalakomda
|
0202030WL016321
|
Appalakomda
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586741
|
|
MRS PADAM APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Srungavarapukota
|
AP-02-030-006-017/012041
(S.KOTA)
|
0202030000NRG25060520241320449
|
07/05/2024
|
P Ramana
|
0202030WL016321
|
P Ramana
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004587124
|
|
MR PADAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Srungavarapukota
|
AP-02-030-006-017/012045
(S.KOTA)
|
0202030000NRG25060520241320451
|
07/05/2024
|
paiditalli
|
0202030WL016321
|
paiditalli
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586738
|
|
MRS MOPADA PYDITHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Srungavarapukota
|
AP-02-030-006-017/012051
(S.KOTA)
|
0202030000NRG25060520241320456
|
07/05/2024
|
narayana
|
0202030WL016321
|
narayana
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586990
|
|
MRS MOPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Srungavarapukota
|
AP-02-030-006-017/012053
(S.KOTA)
|
0202030000NRG25060520241320460
|
07/05/2024
|
apparao
|
0202030WL016321
|
apparao
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586743
|
|
MR MOPADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25060520241320469
|
07/05/2024
|
apparavu
|
0202030WL016321
|
apparavu
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004586988
|
|
MR GANIVADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Srungavarapukota
|
AP-02-030-006-017/012062
(S.KOTA)
|
0202030000NRG25060520241320473
|
07/05/2024
|
vallamma
|
0202030WL016321
|
vallamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586989
|
|
MRS MOPADA VALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Srungavarapukota
|
AP-02-030-006-017/012309
(S.KOTA)
|
0202030000NRG25060520241320502
|
07/05/2024
|
Appalanaidu
|
0202030WL016321
|
Appalanaidu
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586750
|
|
MR BADABALLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Srungavarapukota
|
AP-02-030-006-017/012313
(S.KOTA)
|
0202030000NRG25060520241320506
|
07/05/2024
|
lakshmi
|
0202030WL016321
|
lakshmi
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586720
|
|
MISS MOPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Srungavarapukota
|
AP-02-030-006-017/012319
(S.KOTA)
|
0202030000NRG25060520241320510
|
07/05/2024
|
Satyavathi
|
0202030WL016321
|
Satyavathi
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586939
|
|
MISS LAKKOJU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Srungavarapukota
|
AP-02-030-006-017/012500
(S.KOTA)
|
0202030000NRG25060520241320543
|
07/05/2024
|
kantam
|
0202030WL016321
|
kantam
|
00415
|
SBIN0001585
|
133
|
133
|
Processed
|
14/05/2024
|
|
4004586740
|
|
MRS MOPADA KANTA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Srungavarapukota
|
AP-02-030-006-017/012500
(S.KOTA)
|
0202030000NRG25060520241320542
|
07/05/2024
|
venkatajagannadham
|
0202030WL016321
|
venkatajagannadham
|
00415
|
SBIN0001585
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004586669
|
|
MR MOPADA VENKATA JAGANNADHARAO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Srungavarapukota
|
AP-02-030-006-017/012636
(S.KOTA)
|
0202030000NRG25060520241320572
|
07/05/2024
|
M BHAVANI
|
0202030WL016321
|
M BHAVANI
|
00415
|
SBIN0001585
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586719
|
|
MRS MUNAGAPAKA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Srungavarapukota
|
AP-02-030-006-017/012777
(S.KOTA)
|
0202030000NRG25060520241320919
|
07/05/2024
|
SanyAsamma
|
0202030WL016324
|
SanyAsamma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587188
|
|
MRS YAGATI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Srungavarapukota
|
AP-02-030-006-017/012784
(S.KOTA)
|
0202030000NRG25060520241320926
|
07/05/2024
|
Narayanamma
|
0202030WL016324
|
Narayanamma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587176
|
|
MRS NARAYANAMMA GURUMBILLI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Srungavarapukota
|
AP-02-030-006-017/012898
(S.KOTA)
|
0202030000NRG25060520241320614
|
07/05/2024
|
Nagamani
|
0202030WL016321
|
Nagamani
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586670
|
|
Mrs Veluchuri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Srungavarapukota
|
AP-02-030-006-017/012979
(S.KOTA)
|
0202030000NRG25060520241320631
|
07/05/2024
|
gowri
|
0202030WL016321
|
gowri
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587045
|
|
MISS MOPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Srungavarapukota
|
AP-02-030-006-017/013059
(S.KOTA)
|
0202030000NRG25060520241320654
|
07/05/2024
|
lakshmi
|
0202030WL016321
|
lakshmi
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586910
|
|
CHINTADA LAXMI
|
BANK OF INDIA(508505)
|
|
335
|
Srungavarapukota
|
AP-02-030-006-017/013081
(S.KOTA)
|
0202030000NRG25060520241320943
|
07/05/2024
|
Nirmala
|
0202030WL016324
|
Nirmala
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586837
|
|
MRS REGANA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Srungavarapukota
|
AP-02-030-006-017/013176
(S.KOTA)
|
0202030000NRG25060520241320953
|
07/05/2024
|
Subadra
|
0202030WL016324
|
Subadra
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587039
|
|
MRS TARAPALLI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Srungavarapukota
|
AP-02-030-006-017/013179
(S.KOTA)
|
0202030000NRG25060520241320955
|
07/05/2024
|
veeramma
|
0202030WL016324
|
veeramma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586745
|
|
YAGATTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Srungavarapukota
|
AP-02-030-006-017/013180
(S.KOTA)
|
0202030000NRG25060520241320956
|
07/05/2024
|
ramadevi
|
0202030WL016324
|
ramadevi
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586977
|
|
MRS POLIPALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Srungavarapukota
|
AP-02-030-006-017/013300
(S.KOTA)
|
0202030000NRG25060520241320671
|
07/05/2024
|
narayanamma
|
0202030WL016321
|
narayanamma
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586947
|
|
BOBBILI NARAYANAMMA
|
CANARA BANK(508532)
|
|
340
|
Srungavarapukota
|
AP-02-030-006-017/013309
(S.KOTA)
|
0202030000NRG25060520241320981
|
07/05/2024
|
MAMIDI JAYALAKSHMI
|
0202030WL016324
|
MAMIDI JAYALAKSHMI
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587135
|
|
MRS MAMIDI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Srungavarapukota
|
AP-02-030-006-017/013337
(S.KOTA)
|
0202030000NRG25060520241320984
|
07/05/2024
|
sanyasamma
|
0202030WL016324
|
sanyasamma
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586907
|
|
MRS ODURU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Srungavarapukota
|
AP-02-030-006-017/013355
(S.KOTA)
|
0202030000NRG25060520241320989
|
07/05/2024
|
Appayamma
|
0202030WL016324
|
Appayamma
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586823
|
|
MRS KOTTAPALLI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Srungavarapukota
|
AP-02-030-006-017/013564
(S.KOTA)
|
0202030000NRG25060520241320998
|
07/05/2024
|
rambabu
|
0202030WL016324
|
rambabu
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586975
|
|
MR NADUKURTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Srungavarapukota
|
AP-02-030-006-017/013564
(S.KOTA)
|
0202030000NRG25060520241320999
|
07/05/2024
|
yerrayyamma
|
0202030WL016324
|
yerrayyamma
|
00415
|
SBIN0001585
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587240
|
|
MRS NADUKURTHI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Srungavarapukota
|
AP-02-030-006-017/013602
(S.KOTA)
|
0202030000NRG25060520241320683
|
07/05/2024
|
lsakshmi
|
0202030WL016321
|
lsakshmi
|
00415
|
SBIN0001585
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587182
|
|
MRS GEDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Srungavarapukota
|
AP-02-030-006-017/013602
(S.KOTA)
|
0202030000NRG25060520241320684
|
07/05/2024
|
srinu
|
0202030WL016321
|
srinu
|
00415
|
SBIN0001585
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586718
|
|
MR GEDALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Srungavarapukota
|
AP-02-030-006-017/013855
(S.KOTA)
|
0202030000NRG25060520241321021
|
07/05/2024
|
apparao
|
0202030WL016324
|
apparao
|
00415
|
SBIN0001585
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586804
|
|
MR POLIPILLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Srungavarapukota
|
AP-02-030-012-023/010094
(GOPALAPALLI)
|
0202030000NRG25060520241319165
|
07/05/2024
|
Chinna talli
|
0202030WL016315
|
Chinna talli
|
00415
|
SBIN0001585
|
920
|
920
|
Processed
|
14/05/2024
|
|
4004587049
|
|
MISS GORLI CHINNTHALLI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Srungavarapukota
|
AP-02-030-019-030/010003
(VASI)
|
0202030000NRG25070520241345957
|
07/05/2024
|
Demudamma
|
0202030WL016586
|
Demudamma
|
00415
|
SBIN0001585
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586850
|
|
MRS KUNCHANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Srungavarapukota
|
AP-02-030-019-030/010011
(VASI)
|
0202030000NRG25070520241345963
|
07/05/2024
|
Appaaraavu
|
0202030WL016586
|
Appaaraavu
|
00415
|
SBIN0001585
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587283
|
|
MRS BONI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Srungavarapukota
|
AP-02-030-019-030/010016
(VASI)
|
0202030000NRG25070520241345970
|
07/05/2024
|
Eesvaramma
|
0202030WL016586
|
Eesvaramma
|
00415
|
SBIN0001585
|
660
|
660
|
Processed
|
14/05/2024
|
|
4004586851
|
|
MISS KUNCHING ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Srungavarapukota
|
AP-02-030-019-030/010020
(VASI)
|
0202030000NRG25070520241345973
|
07/05/2024
|
Meri
|
0202030WL016586
|
Meri
|
00415
|
SBIN0001585
|
880
|
880
|
Processed
|
14/05/2024
|
|
4004586855
|
|
Mrs VASI MERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Srungavarapukota
|
AP-02-030-019-030/010023
(VASI)
|
0202030000NRG25070520241345977
|
07/05/2024
|
Samudram
|
0202030WL016586
|
Samudram
|
00415
|
SBIN0001585
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586511
|
|
Mr VASI SAMUDRAM S O LATE YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Srungavarapukota
|
AP-02-030-019-030/010024
(VASI)
|
0202030000NRG25070520241345979
|
07/05/2024
|
Raamulamma
|
0202030WL016586
|
Raamulamma
|
00415
|
SBIN0001585
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4004586853
|
|
Mrs VASI RAMULAMMA W O PARADESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Srungavarapukota
|
AP-02-030-020-031/010006
(VINAYAKAPALLI)
|
0202030000NRG25070520241423832
|
07/05/2024
|
renuka
|
0202030WL017186
|
renuka
|
00415
|
SBIN0001585
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586882
|
|
MRS MOPADA REDNUKA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Srungavarapukota
|
AP-02-030-020-031/010016
(VINAYAKAPALLI)
|
0202030000NRG25070520241423837
|
07/05/2024
|
Mutyaalamma
|
0202030WL017186
|
Mutyaalamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586883
|
|
MUTYALAMMA MINDI
|
BANK OF INDIA(508505)
|
|
357
|
Srungavarapukota
|
AP-02-030-020-031/010030
(VINAYAKAPALLI)
|
0202030000NRG25070520241423850
|
07/05/2024
|
Acciyyamma
|
0202030WL017186
|
Acciyyamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586865
|
|
MRS VEMALI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Srungavarapukota
|
AP-02-030-020-031/010035
(VINAYAKAPALLI)
|
0202030000NRG25070520241423855
|
07/05/2024
|
sarojini
|
0202030WL017186
|
sarojini
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586608
|
|
MRS GANIVADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Srungavarapukota
|
AP-02-030-020-031/010038
(VINAYAKAPALLI)
|
0202030000NRG25070520241423859
|
07/05/2024
|
Ernamma
|
0202030WL017186
|
Ernamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586633
|
|
MISS MINDHI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Srungavarapukota
|
AP-02-030-020-031/010038
(VINAYAKAPALLI)
|
0202030000NRG25070520241423858
|
07/05/2024
|
Sooridevudu
|
0202030WL017186
|
Sooridevudu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586895
|
|
MR MINDI SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Srungavarapukota
|
AP-02-030-020-031/010039
(VINAYAKAPALLI)
|
0202030000NRG25070520241423861
|
07/05/2024
|
Naagalakshmi
|
0202030WL017186
|
Naagalakshmi
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586905
|
|
MRS POTNURU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Srungavarapukota
|
AP-02-030-020-031/010039
(VINAYAKAPALLI)
|
0202030000NRG25070520241423860
|
07/05/2024
|
Sooribaabu
|
0202030WL017186
|
Sooribaabu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586903
|
|
MR POTNURU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Srungavarapukota
|
AP-02-030-020-031/010044
(VINAYAKAPALLI)
|
0202030000NRG25070520241423864
|
07/05/2024
|
Mani
|
0202030WL017186
|
Mani
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586888
|
|
MISS MINDI MANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Srungavarapukota
|
AP-02-030-020-031/010048
(VINAYAKAPALLI)
|
0202030000NRG25070520241423866
|
07/05/2024
|
Ramanamma
|
0202030WL017186
|
Ramanamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586871
|
|
MRS MINDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Srungavarapukota
|
AP-02-030-020-031/010058
(VINAYAKAPALLI)
|
0202030000NRG25070520241423878
|
07/05/2024
|
Appalanarasamma
|
0202030WL017186
|
Appalanarasamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586866
|
|
MRS POTNURU APPALANARASA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Srungavarapukota
|
AP-02-030-020-031/010058
(VINAYAKAPALLI)
|
0202030000NRG25070520241423877
|
07/05/2024
|
Raamu
|
0202030WL017186
|
Raamu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586867
|
|
MR POTNURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Srungavarapukota
|
AP-02-030-020-031/010062
(VINAYAKAPALLI)
|
0202030000NRG25070520241423883
|
07/05/2024
|
VELUCHIRI APPALANARASAMMA
|
0202030WL017186
|
VELUCHIRI APPALANARASAMMA
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586886
|
|
MR VELUCHURI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Srungavarapukota
|
AP-02-030-020-031/010064
(VINAYAKAPALLI)
|
0202030000NRG25070520241423885
|
07/05/2024
|
Mutyalamma
|
0202030WL017186
|
Mutyalamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586872
|
|
GANIVADA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Srungavarapukota
|
AP-02-030-020-031/010064
(VINAYAKAPALLI)
|
0202030000NRG25070520241423884
|
07/05/2024
|
Sanyaasinaayudu
|
0202030WL017186
|
Sanyaasinaayudu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586756
|
|
MR GANIVADA S S NAIDU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Srungavarapukota
|
AP-02-030-020-031/010083
(VINAYAKAPALLI)
|
0202030000NRG25070520241423897
|
07/05/2024
|
Appalanaayudu
|
0202030WL017186
|
Appalanaayudu
|
00415
|
SBIN0001585
|
840
|
840
|
Processed
|
14/05/2024
|
|
4004586885
|
|
MR KALLA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Srungavarapukota
|
AP-02-030-020-031/010088
(VINAYAKAPALLI)
|
0202030000NRG25070520241423899
|
07/05/2024
|
Ganapati
|
0202030WL017186
|
Ganapati
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586863
|
|
MRS VELUCHURI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Srungavarapukota
|
AP-02-030-020-031/010089
(VINAYAKAPALLI)
|
0202030000NRG25070520241423901
|
07/05/2024
|
Goureeswaramma
|
0202030WL017186
|
Goureeswaramma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586899
|
|
MISS VELUCHURI GOWRESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Srungavarapukota
|
AP-02-030-020-031/010089
(VINAYAKAPALLI)
|
0202030000NRG25070520241423900
|
07/05/2024
|
Peda Appalanaayudu
|
0202030WL017186
|
Peda Appalanaayudu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586898
|
|
Mr VELUCHURI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
374
|
Srungavarapukota
|
AP-02-030-020-031/010111
(VINAYAKAPALLI)
|
0202030000NRG25070520241423902
|
07/05/2024
|
Bavaani
|
0202030WL017186
|
Bavaani
|
00415
|
SBIN0001585
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586868
|
|
MRS MOPADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Srungavarapukota
|
AP-02-030-020-031/010117
(VINAYAKAPALLI)
|
0202030000NRG25070520241423907
|
07/05/2024
|
Ramanamma
|
0202030WL017186
|
Ramanamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586912
|
|
MISS GANIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Srungavarapukota
|
AP-02-030-020-031/010118
(VINAYAKAPALLI)
|
0202030000NRG25070520241423908
|
07/05/2024
|
VELUCHURI LAKSHMI
|
0202030WL017186
|
VELUCHURI LAKSHMI
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586794
|
|
MRS VELUCHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Srungavarapukota
|
AP-02-030-020-031/010124
(VINAYAKAPALLI)
|
0202030000NRG25070520241423914
|
07/05/2024
|
chinnatalli
|
0202030WL017186
|
chinnatalli
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586634
|
|
MISS VELUCHURI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Srungavarapukota
|
AP-02-030-020-031/010125
(VINAYAKAPALLI)
|
0202030000NRG25070520241423915
|
07/05/2024
|
Komdamma
|
0202030WL017186
|
Komdamma
|
00415
|
SBIN0001585
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586864
|
|
MRS GANIVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Srungavarapukota
|
AP-02-030-020-031/010176
(VINAYAKAPALLI)
|
0202030000NRG25070520241423945
|
07/05/2024
|
Ravanamma
|
0202030WL017186
|
Ravanamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586894
|
|
MRS SARIPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Srungavarapukota
|
AP-02-030-020-031/010177
(VINAYAKAPALLI)
|
0202030000NRG25070520241423948
|
07/05/2024
|
Ramanamma
|
0202030WL017186
|
Ramanamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586900
|
|
MISS VELUCHURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Srungavarapukota
|
AP-02-030-020-031/010177
(VINAYAKAPALLI)
|
0202030000NRG25070520241423947
|
07/05/2024
|
Sooribaabu
|
0202030WL017186
|
Sooribaabu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586880
|
|
MR VELUCHURI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Srungavarapukota
|
AP-02-030-020-031/010185
(VINAYAKAPALLI)
|
0202030000NRG25070520241423952
|
07/05/2024
|
Sanyaasamma
|
0202030WL017186
|
Sanyaasamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586896
|
|
MRS MINDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Srungavarapukota
|
AP-02-030-020-031/010186
(VINAYAKAPALLI)
|
0202030000NRG25070520241423953
|
07/05/2024
|
Pedda Vemkatanaarayana
|
0202030WL017186
|
Pedda Vemkatanaarayana
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586884
|
|
VELCHURI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Srungavarapukota
|
AP-02-030-020-031/010189
(VINAYAKAPALLI)
|
0202030000NRG25070520241423957
|
07/05/2024
|
Manamma
|
0202030WL017186
|
Manamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586893
|
|
MRS VELUCHURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Srungavarapukota
|
AP-02-030-020-031/010193
(VINAYAKAPALLI)
|
0202030000NRG25070520241423959
|
07/05/2024
|
Devudamma
|
0202030WL017186
|
Devudamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586877
|
|
MRS GANIVADA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Srungavarapukota
|
AP-02-030-020-031/010193
(VINAYAKAPALLI)
|
0202030000NRG25070520241423958
|
07/05/2024
|
Ramana
|
0202030WL017186
|
Ramana
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586904
|
|
MRS GANIVADA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Srungavarapukota
|
AP-02-030-020-031/010195
(VINAYAKAPALLI)
|
0202030000NRG25070520241423960
|
07/05/2024
|
Sooribaabu
|
0202030WL017186
|
Sooribaabu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586876
|
|
MR RONGALI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Srungavarapukota
|
AP-02-030-020-031/010214
(VINAYAKAPALLI)
|
0202030000NRG25070520241423969
|
07/05/2024
|
Kumaari
|
0202030WL017186
|
Kumaari
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586897
|
|
VELUCHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Srungavarapukota
|
AP-02-030-020-031/010250
(VINAYAKAPALLI)
|
0202030000NRG25070520241423976
|
07/05/2024
|
Saraswati
|
0202030WL017186
|
Saraswati
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586839
|
|
MISS VEMALI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Srungavarapukota
|
AP-02-030-020-031/010264
(VINAYAKAPALLI)
|
0202030000NRG25070520241423982
|
07/05/2024
|
saanthi
|
0202030WL017186
|
saanthi
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004587008
|
|
MISS VELUCHURI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Srungavarapukota
|
AP-02-030-020-031/010268
(VINAYAKAPALLI)
|
0202030000NRG25070520241423985
|
07/05/2024
|
Ramanamma
|
0202030WL017186
|
Ramanamma
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586887
|
|
MISS MINDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Srungavarapukota
|
AP-02-030-020-031/010269
(VINAYAKAPALLI)
|
0202030000NRG25070520241423988
|
07/05/2024
|
Gowri
|
0202030WL017186
|
Gowri
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586870
|
|
MRS VELUCHURI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Srungavarapukota
|
AP-02-030-020-031/010269
(VINAYAKAPALLI)
|
0202030000NRG25070520241423987
|
07/05/2024
|
TRINADH
|
0202030WL017186
|
TRINADH
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586926
|
|
MR VELUCHURI TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Srungavarapukota
|
AP-02-030-020-031/010275
(VINAYAKAPALLI)
|
0202030000NRG25070520241423991
|
07/05/2024
|
jaya
|
0202030WL017186
|
jaya
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004587096
|
|
Mrs VELUCHURI JAYALAXMI W O KRISHNANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Srungavarapukota
|
AP-02-030-020-031/010277
(VINAYAKAPALLI)
|
0202030000NRG25070520241423992
|
07/05/2024
|
paidupunaidu
|
0202030WL017186
|
paidupunaidu
|
00415
|
SBIN0001585
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586788
|
|
MR GANIVADA PAIDAPU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Srungavarapukota
|
AP-02-030-020-031/010283
(VINAYAKAPALLI)
|
0202030000NRG25070520241423994
|
07/05/2024
|
SEETALAKSHMI
|
0202030WL017186
|
SEETALAKSHMI
|
00415
|
SBIN0001585
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586721
|
|
MISS VELUCHURI SEETHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Srungavarapukota
|
AP-02-030-020-031/010284
(VINAYAKAPALLI)
|
0202030000NRG25070520241423996
|
07/05/2024
|
lakshmi
|
0202030WL017186
|
lakshmi
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586869
|
|
MRS MINDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Srungavarapukota
|
AP-02-030-020-031/010284
(VINAYAKAPALLI)
|
0202030000NRG25070520241423995
|
07/05/2024
|
Yenkinayudu
|
0202030WL017186
|
Yenkinayudu
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586889
|
|
MR MINDI VENKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Srungavarapukota
|
AP-02-030-020-031/10321
(VINAYAKAPALLI)
|
0202030000NRG25070520241424026
|
07/05/2024
|
VELUCHURI KONDAMMA
|
0202030WL017186
|
VELUCHURI KONDAMMA
|
00415
|
SBIN0001585
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586892
|
|
VELUCHURI KONDAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184348
|
184348
|
|
|
|
|
|
|
|
|
400
|
Srungavarapukota
|
AP-02-030-010-021/020219
(DHARMAVARAM)
|
0202030000NRG25070520241398448
|
07/05/2024
|
VENKATARAO
|
0202030WL016993
|
VENKATARAO
|
00415
|
SBIN0002691
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586510
|
|
MR VENKATA RAO LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
401
|
Srungavarapukota
|
AP-02-030-005-011/011079
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433029
|
07/05/2024
|
RAMANAMMA
|
0202030WL017245
|
RAMANAMMA
|
00415
|
SBIN0002709
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586810
|
|
MRS RAVANAMMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Srungavarapukota
|
AP-02-030-006-017/012053
(S.KOTA)
|
0202030000NRG25060520241320461
|
07/05/2024
|
sanyasamma
|
0202030WL016321
|
sanyasamma
|
00415
|
SBIN0002709
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586674
|
|
MRS MOPADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Srungavarapukota
|
AP-02-030-010-021/010071
(DHARMAVARAM)
|
0202030000NRG25070520241406468
|
07/05/2024
|
Ainada Swaroopa
|
0202030WL017052
|
Ainada Swaroopa
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587178
|
|
MRS SWARUPA AINADA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Srungavarapukota
|
AP-02-030-010-021/010080
(DHARMAVARAM)
|
0202030000NRG25070520241406469
|
07/05/2024
|
Durga
|
0202030WL017052
|
Durga
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587065
|
|
MS PONNADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Srungavarapukota
|
AP-02-030-010-021/010087
(DHARMAVARAM)
|
0202030000NRG25070520241406471
|
07/05/2024
|
Sooribaabu
|
0202030WL017052
|
Sooribaabu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586780
|
|
SURIBABU VECHALAPU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Srungavarapukota
|
AP-02-030-010-021/010106
(DHARMAVARAM)
|
0202030000NRG25070520241406476
|
07/05/2024
|
Simhaachalam
|
0202030WL017052
|
Simhaachalam
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586815
|
|
Mrs SIMHACHALAM VARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Srungavarapukota
|
AP-02-030-010-021/010125
(DHARMAVARAM)
|
0202030000NRG25070520241406477
|
07/05/2024
|
Yarrayyamma
|
0202030WL017052
|
Yarrayyamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586836
|
|
MRS YERRAYYAMMA SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Srungavarapukota
|
AP-02-030-010-021/010402
(DHARMAVARAM)
|
0202030000NRG25070520241406490
|
07/05/2024
|
Chinnamma
|
0202030WL017052
|
Chinnamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586790
|
|
Mrs LAGUDU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Srungavarapukota
|
AP-02-030-010-021/010412
(DHARMAVARAM)
|
0202030000NRG25070520241406494
|
07/05/2024
|
Mutyalamma
|
0202030WL017052
|
Mutyalamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586858
|
|
MRS MUTYALAMMA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Srungavarapukota
|
AP-02-030-010-021/010413
(DHARMAVARAM)
|
0202030000NRG25070520241406495
|
07/05/2024
|
Gamgamma
|
0202030WL017052
|
Gamgamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586552
|
|
GANGAMMA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Srungavarapukota
|
AP-02-030-010-021/010414
(DHARMAVARAM)
|
0202030000NRG25070520241406496
|
07/05/2024
|
Pemtamma
|
0202030WL017052
|
Pemtamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586551
|
|
MRS PENTAMMA VANKARA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Srungavarapukota
|
AP-02-030-010-021/010416
(DHARMAVARAM)
|
0202030000NRG25070520241406497
|
07/05/2024
|
Lakshmi
|
0202030WL017052
|
Lakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586654
|
|
Mrs VAARADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Srungavarapukota
|
AP-02-030-010-021/010417
(DHARMAVARAM)
|
0202030000NRG25070520241406498
|
07/05/2024
|
Yarrayyamma
|
0202030WL017052
|
Yarrayyamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586529
|
|
Mrs VARADHI YERRIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Srungavarapukota
|
AP-02-030-010-021/010420
(DHARMAVARAM)
|
0202030000NRG25070520241406499
|
07/05/2024
|
SRINU
|
0202030WL017052
|
SRINU
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586833
|
|
MR SRINU PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Srungavarapukota
|
AP-02-030-010-021/010421
(DHARMAVARAM)
|
0202030000NRG25070520241406500
|
07/05/2024
|
Naagalakshmi
|
0202030WL017052
|
Naagalakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586657
|
|
MR KONA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Srungavarapukota
|
AP-02-030-010-021/010427
(DHARMAVARAM)
|
0202030000NRG25070520241406501
|
07/05/2024
|
Appalakomdamma
|
0202030WL017052
|
Appalakomdamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586824
|
|
MRS SARIPALLI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Srungavarapukota
|
AP-02-030-010-021/010430
(DHARMAVARAM)
|
0202030000NRG25070520241406502
|
07/05/2024
|
Appalaswaami
|
0202030WL017052
|
Appalaswaami
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586802
|
|
APPALASWAMY VARADI LTI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Srungavarapukota
|
AP-02-030-010-021/010430
(DHARMAVARAM)
|
0202030000NRG25070520241406503
|
07/05/2024
|
Sooridamma
|
0202030WL017052
|
Sooridamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586539
|
|
MRS SURIDAMMA VARADI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Srungavarapukota
|
AP-02-030-010-021/010431
(DHARMAVARAM)
|
0202030000NRG25070520241406504
|
07/05/2024
|
Lakshmi
|
0202030WL017052
|
Lakshmi
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586772
|
|
LAKSHMI VARADI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Srungavarapukota
|
AP-02-030-010-021/010436
(DHARMAVARAM)
|
0202030000NRG25070520241406508
|
07/05/2024
|
Ravanamma
|
0202030WL017052
|
Ravanamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586749
|
|
MRS RAVANAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Srungavarapukota
|
AP-02-030-010-021/010438
(DHARMAVARAM)
|
0202030000NRG25070520241406509
|
07/05/2024
|
Ravanamma
|
0202030WL017052
|
Ravanamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586629
|
|
MRS BONI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Srungavarapukota
|
AP-02-030-010-021/010439
(DHARMAVARAM)
|
0202030000NRG25070520241406510
|
07/05/2024
|
Abaddam
|
0202030WL017052
|
Abaddam
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586934
|
|
MR SARIPALLI ABHADDAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Srungavarapukota
|
AP-02-030-010-021/010439
(DHARMAVARAM)
|
0202030000NRG25070520241406511
|
07/05/2024
|
Ravanamma
|
0202030WL017052
|
Ravanamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586553
|
|
MRS SAARIPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Srungavarapukota
|
AP-02-030-010-021/010441
(DHARMAVARAM)
|
0202030000NRG25070520241406513
|
07/05/2024
|
Sanyaasamma
|
0202030WL017052
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586927
|
|
MRS VANKALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Srungavarapukota
|
AP-02-030-010-021/010441
(DHARMAVARAM)
|
0202030000NRG25070520241406512
|
07/05/2024
|
Sanyaasiraavu
|
0202030WL017052
|
Sanyaasiraavu
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586854
|
|
MR VANKALA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Srungavarapukota
|
AP-02-030-010-021/010448
(DHARMAVARAM)
|
0202030000NRG25070520241406515
|
07/05/2024
|
Acchayyamma
|
0202030WL017052
|
Acchayyamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586528
|
|
ATCHIYYAMMA VANKARA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Srungavarapukota
|
AP-02-030-010-021/010449
(DHARMAVARAM)
|
0202030000NRG25070520241406516
|
07/05/2024
|
ramana
|
0202030WL017052
|
ramana
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586914
|
|
MR BONI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Srungavarapukota
|
AP-02-030-010-021/010453
(DHARMAVARAM)
|
0202030000NRG25070520241406517
|
07/05/2024
|
aruna
|
0202030WL017052
|
aruna
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586656
|
|
DABBALA ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
Srungavarapukota
|
AP-02-030-010-021/010462
(DHARMAVARAM)
|
0202030000NRG25070520241406518
|
07/05/2024
|
Kannamnaayudu
|
0202030WL017052
|
Kannamnaayudu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586752
|
|
KANNAMNAIDU KOTHALA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Srungavarapukota
|
AP-02-030-010-021/010462
(DHARMAVARAM)
|
0202030000NRG25070520241406519
|
07/05/2024
|
Kannatalli
|
0202030WL017052
|
Kannatalli
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586527
|
|
KOTTHALI KANNATHALLI
|
BANK OF INDIA(508505)
|
|
431
|
Srungavarapukota
|
AP-02-030-010-021/010471
(DHARMAVARAM)
|
0202030000NRG25070520241406520
|
07/05/2024
|
Komdamma
|
0202030WL017052
|
Komdamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586544
|
|
MRS KONDAMMA VECHALAPU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Srungavarapukota
|
AP-02-030-010-021/010474
(DHARMAVARAM)
|
0202030000NRG25070520241406521
|
07/05/2024
|
SUDHA
|
0202030WL017052
|
SUDHA
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586734
|
|
YARRA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Srungavarapukota
|
AP-02-030-010-021/010480
(DHARMAVARAM)
|
0202030000NRG25070520241406523
|
07/05/2024
|
Padma
|
0202030WL017052
|
Padma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586533
|
|
MRS PADMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Srungavarapukota
|
AP-02-030-010-021/010481
(DHARMAVARAM)
|
0202030000NRG25070520241406525
|
07/05/2024
|
kotarao
|
0202030WL017052
|
kotarao
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586902
|
|
MR KILLI KOTARAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Srungavarapukota
|
AP-02-030-010-021/010481
(DHARMAVARAM)
|
0202030000NRG25070520241406524
|
07/05/2024
|
Sanyaasamma
|
0202030WL017052
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586809
|
|
MRS SANYASAMMA KILLI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Srungavarapukota
|
AP-02-030-010-021/010484
(DHARMAVARAM)
|
0202030000NRG25070520241406527
|
07/05/2024
|
Rama
|
0202030WL017052
|
Rama
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586653
|
|
Mrs DIVAKAR RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Srungavarapukota
|
AP-02-030-010-021/010495
(DHARMAVARAM)
|
0202030000NRG25070520241406528
|
07/05/2024
|
Komdamma
|
0202030WL017052
|
Komdamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586840
|
|
Mrs PAPPALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Srungavarapukota
|
AP-02-030-010-021/010500
(DHARMAVARAM)
|
0202030000NRG25070520241406529
|
07/05/2024
|
Appayyamma
|
0202030WL017052
|
Appayyamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586737
|
|
Mrs APPAYYAMMA THATITURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Srungavarapukota
|
AP-02-030-010-021/010502
(DHARMAVARAM)
|
0202030000NRG25070520241406531
|
07/05/2024
|
Mirabi
|
0202030WL017052
|
Mirabi
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586545
|
|
MIRA BHAI SHEIK
|
STATE BANK OF INDIA(508548)
|
|
440
|
Srungavarapukota
|
AP-02-030-010-021/010503
(DHARMAVARAM)
|
0202030000NRG25070520241406532
|
07/05/2024
|
Adilakshmi
|
0202030WL017052
|
Adilakshmi
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586843
|
|
MRS ADHILAKSHMI KARAGANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Srungavarapukota
|
AP-02-030-010-021/010508
(DHARMAVARAM)
|
0202030000NRG25070520241406534
|
07/05/2024
|
Jyothi
|
0202030WL017052
|
Jyothi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586859
|
|
MRS JYOTHI GATREDDI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Srungavarapukota
|
AP-02-030-010-021/010508
(DHARMAVARAM)
|
0202030000NRG25070520241406533
|
07/05/2024
|
Naaraayanaraavu
|
0202030WL017052
|
Naaraayanaraavu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586530
|
|
MR NARAYANARAO GATREEDDY
|
STATE BANK OF INDIA(508548)
|
|
443
|
Srungavarapukota
|
AP-02-030-010-021/010527
(DHARMAVARAM)
|
0202030000NRG25070520241406535
|
07/05/2024
|
Sanyaasamma
|
0202030WL017052
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587046
|
|
MISS GORLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Srungavarapukota
|
AP-02-030-010-021/010577
(DHARMAVARAM)
|
0202030000NRG25070520241406540
|
07/05/2024
|
anilkumar
|
0202030WL017052
|
anilkumar
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004587027
|
|
MR ANIL KUMAR KILLI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Srungavarapukota
|
AP-02-030-010-021/010718
(DHARMAVARAM)
|
0202030000NRG25070520241406549
|
07/05/2024
|
Lakshmi
|
0202030WL017052
|
Lakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586546
|
|
MRS LAKSHMI PANCHAMUKI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Srungavarapukota
|
AP-02-030-010-021/010750
(DHARMAVARAM)
|
0202030000NRG25070520241406551
|
07/05/2024
|
Paapa
|
0202030WL017052
|
Paapa
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586861
|
|
MRS PEDAGADA PAPA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Srungavarapukota
|
AP-02-030-010-021/010750
(DHARMAVARAM)
|
0202030000NRG25070520241406550
|
07/05/2024
|
sanyasappadu
|
0202030WL017052
|
sanyasappadu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586761
|
|
Mr PEDAGADA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Srungavarapukota
|
AP-02-030-010-021/010830
(DHARMAVARAM)
|
0202030000NRG25070520241406556
|
07/05/2024
|
Demudamma
|
0202030WL017052
|
Demudamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586543
|
|
Mrs KARRI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Srungavarapukota
|
AP-02-030-010-021/010831
(DHARMAVARAM)
|
0202030000NRG25070520241406557
|
07/05/2024
|
Komdamma
|
0202030WL017052
|
Komdamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586779
|
|
Mrs JAMI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Srungavarapukota
|
AP-02-030-010-021/010831
(DHARMAVARAM)
|
0202030000NRG25070520241406558
|
07/05/2024
|
lakshmi
|
0202030WL017052
|
lakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586726
|
|
AGRAHARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Srungavarapukota
|
AP-02-030-010-021/010911
(DHARMAVARAM)
|
0202030000NRG25070520241406562
|
07/05/2024
|
Raadha
|
0202030WL017052
|
Raadha
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586826
|
|
MRS RADHA BAVIRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Srungavarapukota
|
AP-02-030-010-021/010987
(DHARMAVARAM)
|
0202030000NRG25070520241406567
|
07/05/2024
|
Demudamma
|
0202030WL017052
|
Demudamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586860
|
|
Mrs DEMUDAMMA KORUVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Srungavarapukota
|
AP-02-030-010-021/010987
(DHARMAVARAM)
|
0202030000NRG25070520241406568
|
07/05/2024
|
Sanyaasiraavu
|
0202030WL017052
|
Sanyaasiraavu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586753
|
|
Mr SANYASI RAO KORUVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Srungavarapukota
|
AP-02-030-010-021/011015
(DHARMAVARAM)
|
0202030000NRG25070520241406569
|
07/05/2024
|
Akkamma
|
0202030WL017052
|
Akkamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586537
|
|
MRS SIRAPARAPU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Srungavarapukota
|
AP-02-030-010-021/011018
(DHARMAVARAM)
|
0202030000NRG25070520241406570
|
07/05/2024
|
Manga
|
0202030WL017052
|
Manga
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586845
|
|
MRS MANGA VANKARA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Srungavarapukota
|
AP-02-030-010-021/011027
(DHARMAVARAM)
|
0202030000NRG25070520241406572
|
07/05/2024
|
Sooridamma
|
0202030WL017052
|
Sooridamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587265
|
|
Mrs DASARI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Srungavarapukota
|
AP-02-030-010-021/011028
(DHARMAVARAM)
|
0202030000NRG25070520241406573
|
07/05/2024
|
Sanyaasamma
|
0202030WL017052
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586931
|
|
MRS VARADHI SANYASAMM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Srungavarapukota
|
AP-02-030-010-021/011049
(DHARMAVARAM)
|
0202030000NRG25070520241406575
|
07/05/2024
|
Baabu
|
0202030WL017052
|
Baabu
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586618
|
|
MR SATYA RAO PENTA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Srungavarapukota
|
AP-02-030-010-021/011049
(DHARMAVARAM)
|
0202030000NRG25070520241406576
|
07/05/2024
|
Chittamma
|
0202030WL017052
|
Chittamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586777
|
|
MRS PENTA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Srungavarapukota
|
AP-02-030-010-021/011068
(DHARMAVARAM)
|
0202030000NRG25070520241406577
|
07/05/2024
|
Bamgaarunaayudu
|
0202030WL017052
|
Bamgaarunaayudu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586776
|
|
MR GORLE BANGARU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Srungavarapukota
|
AP-02-030-010-021/011068
(DHARMAVARAM)
|
0202030000NRG25070520241406578
|
07/05/2024
|
Lakshmi
|
0202030WL017052
|
Lakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586773
|
|
MRS GORLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Srungavarapukota
|
AP-02-030-010-021/011069
(DHARMAVARAM)
|
0202030000NRG25070520241406580
|
07/05/2024
|
apparaavu
|
0202030WL017052
|
apparaavu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586524
|
|
Mr GORLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Srungavarapukota
|
AP-02-030-010-021/011069
(DHARMAVARAM)
|
0202030000NRG25070520241406579
|
07/05/2024
|
Satyavati
|
0202030WL017052
|
Satyavati
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587037
|
|
Mrs GORLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Srungavarapukota
|
AP-02-030-010-021/011094
(DHARMAVARAM)
|
0202030000NRG25070520241406582
|
07/05/2024
|
Raamulamma
|
0202030WL017052
|
Raamulamma
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586534
|
|
MRS RAMULAMMA SEERA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Srungavarapukota
|
AP-02-030-010-021/011118
(DHARMAVARAM)
|
0202030000NRG25070520241406585
|
07/05/2024
|
Venkatalakshmi
|
0202030WL017052
|
Venkatalakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586791
|
|
Mrs THOTTADI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Srungavarapukota
|
AP-02-030-010-021/011135
(DHARMAVARAM)
|
0202030000NRG25070520241406586
|
07/05/2024
|
Jayamma
|
0202030WL017052
|
Jayamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586538
|
|
Mrs SIRAPARAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Srungavarapukota
|
AP-02-030-010-021/011153
(DHARMAVARAM)
|
0202030000NRG25070520241406587
|
07/05/2024
|
Sooridamma
|
0202030WL017052
|
Sooridamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586525
|
|
MRS SURIDAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Srungavarapukota
|
AP-02-030-010-021/011178
(DHARMAVARAM)
|
0202030000NRG25070520241406590
|
07/05/2024
|
Chandrudu
|
0202030WL017052
|
Chandrudu
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586759
|
|
GORLLA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Srungavarapukota
|
AP-02-030-010-021/011178
(DHARMAVARAM)
|
0202030000NRG25070520241406591
|
07/05/2024
|
Ramudamma
|
0202030WL017052
|
Ramudamma
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586655
|
|
Mrs GORLI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Srungavarapukota
|
AP-02-030-010-021/011180
(DHARMAVARAM)
|
0202030000NRG25070520241406593
|
07/05/2024
|
peddammi
|
0202030WL017052
|
peddammi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586862
|
|
MRS PEDDAMMA BAVIRI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Srungavarapukota
|
AP-02-030-010-021/011305
(DHARMAVARAM)
|
0202030000NRG25070520241406598
|
07/05/2024
|
Chinnalakshmi
|
0202030WL017052
|
Chinnalakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586652
|
|
Mrs SIRAPARAPU CHINNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Srungavarapukota
|
AP-02-030-010-021/011305
(DHARMAVARAM)
|
0202030000NRG25070520241406597
|
07/05/2024
|
Govinda
|
0202030WL017052
|
Govinda
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586805
|
|
MR GOVINDA SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Srungavarapukota
|
AP-02-030-010-021/011361
(DHARMAVARAM)
|
0202030000NRG25070520241406601
|
07/05/2024
|
Rama
|
0202030WL017052
|
Rama
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586727
|
|
Mrs DUKKA RAMA W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Srungavarapukota
|
AP-02-030-010-021/011367
(DHARMAVARAM)
|
0202030000NRG25070520241406602
|
07/05/2024
|
Kanta
|
0202030WL017052
|
Kanta
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586814
|
|
Mrs GORLE KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Srungavarapukota
|
AP-02-030-010-021/011408
(DHARMAVARAM)
|
0202030000NRG25070520241406603
|
07/05/2024
|
Nagalaxmi
|
0202030WL017052
|
Nagalaxmi
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004587063
|
|
MS NAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Srungavarapukota
|
AP-02-030-010-021/011414
(DHARMAVARAM)
|
0202030000NRG25070520241406604
|
07/05/2024
|
SATYAVATHI
|
0202030WL017052
|
SATYAVATHI
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586842
|
|
Mrs GALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Srungavarapukota
|
AP-02-030-010-021/011454
(DHARMAVARAM)
|
0202030000NRG25070520241406607
|
07/05/2024
|
Nagamani
|
0202030WL017052
|
Nagamani
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586549
|
|
MRS KONDETI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Srungavarapukota
|
AP-02-030-010-021/011462
(DHARMAVARAM)
|
0202030000NRG25070520241406609
|
07/05/2024
|
KUMARI
|
0202030WL017052
|
KUMARI
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586619
|
|
MR KOTTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Srungavarapukota
|
AP-02-030-010-021/020003
(DHARMAVARAM)
|
0202030000NRG25070520241398403
|
07/05/2024
|
Gouramma
|
0202030WL016993
|
Gouramma
|
00415
|
SBIN0002709
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586933
|
|
MISS LAGUDU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Srungavarapukota
|
AP-02-030-010-021/020007
(DHARMAVARAM)
|
0202030000NRG25070520241398404
|
07/05/2024
|
Naayudu
|
0202030WL016993
|
Naayudu
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586763
|
|
NAIDU LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Srungavarapukota
|
AP-02-030-010-021/020007
(DHARMAVARAM)
|
0202030000NRG25070520241398405
|
07/05/2024
|
Satyavati
|
0202030WL016993
|
Satyavati
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586550
|
|
Mrs Lagudu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Srungavarapukota
|
AP-02-030-010-021/020008
(DHARMAVARAM)
|
0202030000NRG25070520241398406
|
07/05/2024
|
Ramana
|
0202030WL016993
|
Ramana
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586540
|
|
MRS RAMANAMMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Srungavarapukota
|
AP-02-030-010-021/020008
(DHARMAVARAM)
|
0202030000NRG25070520241398407
|
07/05/2024
|
RAMU
|
0202030WL016993
|
RAMU
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586938
|
|
MR RAMU LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Srungavarapukota
|
AP-02-030-010-021/020010
(DHARMAVARAM)
|
0202030000NRG25070520241398409
|
07/05/2024
|
manga
|
0202030WL016993
|
manga
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587258
|
|
MRS PUDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Srungavarapukota
|
AP-02-030-010-021/020010
(DHARMAVARAM)
|
0202030000NRG25070520241398408
|
07/05/2024
|
Satyaaraavu
|
0202030WL016993
|
Satyaaraavu
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004586785
|
|
PEDA SATYARAO PUDI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Srungavarapukota
|
AP-02-030-010-021/020012
(DHARMAVARAM)
|
0202030000NRG25070520241398410
|
07/05/2024
|
Satyavati
|
0202030WL016993
|
Satyavati
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586928
|
|
MRS ADIREDDY SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Srungavarapukota
|
AP-02-030-010-021/020014
(DHARMAVARAM)
|
0202030000NRG25070520241398411
|
07/05/2024
|
Arasavelli
|
0202030WL016993
|
Arasavelli
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004586554
|
|
MR ARASAVILLI LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Srungavarapukota
|
AP-02-030-010-021/020014
(DHARMAVARAM)
|
0202030000NRG25070520241398412
|
07/05/2024
|
Demudamma
|
0202030WL016993
|
Demudamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586548
|
|
MRS DEMUDAMMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Srungavarapukota
|
AP-02-030-010-021/020015
(DHARMAVARAM)
|
0202030000NRG25070520241398413
|
07/05/2024
|
Avataram
|
0202030WL016993
|
Avataram
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004586531
|
|
Mr Lagudu Avatharam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Srungavarapukota
|
AP-02-030-010-021/020015
(DHARMAVARAM)
|
0202030000NRG25070520241398414
|
07/05/2024
|
Gamgamma
|
0202030WL016993
|
Gamgamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587260
|
|
MRS LAGUDU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Srungavarapukota
|
AP-02-030-010-021/020023
(DHARMAVARAM)
|
0202030000NRG25070520241398416
|
07/05/2024
|
Krishna
|
0202030WL016993
|
Krishna
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586806
|
|
KRISHNA ADAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
492
|
Srungavarapukota
|
AP-02-030-010-021/020023
(DHARMAVARAM)
|
0202030000NRG25070520241398417
|
07/05/2024
|
Sooramma
|
0202030WL016993
|
Sooramma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586555
|
|
SOMULAMMA ARAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Srungavarapukota
|
AP-02-030-010-021/020024
(DHARMAVARAM)
|
0202030000NRG25070520241398418
|
07/05/2024
|
Mamga
|
0202030WL016993
|
Mamga
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004586932
|
|
MRS ADIREDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Srungavarapukota
|
AP-02-030-010-021/020025
(DHARMAVARAM)
|
0202030000NRG25070520241398420
|
07/05/2024
|
Raamakrishna
|
0202030WL016993
|
Raamakrishna
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586762
|
|
Mr ADIREDDY RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Srungavarapukota
|
AP-02-030-010-021/020025
(DHARMAVARAM)
|
0202030000NRG25070520241398419
|
07/05/2024
|
Yernamma
|
0202030WL016993
|
Yernamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586820
|
|
MRS ADIREDDY YERNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Srungavarapukota
|
AP-02-030-010-021/020027
(DHARMAVARAM)
|
0202030000NRG25070520241398421
|
07/05/2024
|
Ramanamma
|
0202030WL016993
|
Ramanamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586821
|
|
MRS LAGUDU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Srungavarapukota
|
AP-02-030-010-021/020028
(DHARMAVARAM)
|
0202030000NRG25070520241398423
|
07/05/2024
|
devi
|
0202030WL016993
|
devi
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586812
|
|
MRS ADIREDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Srungavarapukota
|
AP-02-030-010-021/020029
(DHARMAVARAM)
|
0202030000NRG25070520241398424
|
07/05/2024
|
Mallamma
|
0202030WL016993
|
Mallamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586856
|
|
MRS MALLAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Srungavarapukota
|
AP-02-030-010-021/020093
(DHARMAVARAM)
|
0202030000NRG25070520241398425
|
07/05/2024
|
Eswaramma
|
0202030WL016993
|
Eswaramma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587255
|
|
MS MUSINANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Srungavarapukota
|
AP-02-030-010-021/020107
(DHARMAVARAM)
|
0202030000NRG25070520241398426
|
07/05/2024
|
Satyavathi
|
0202030WL016993
|
Satyavathi
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586547
|
|
MRS SATYAVATHI MUSINANA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Srungavarapukota
|
AP-02-030-010-021/020118
(DHARMAVARAM)
|
0202030000NRG25070520241398427
|
07/05/2024
|
Jagannadam
|
0202030WL016993
|
Jagannadam
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586846
|
|
MR JAGANNADHAM DODDA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Srungavarapukota
|
AP-02-030-010-021/020120
(DHARMAVARAM)
|
0202030000NRG25070520241398428
|
07/05/2024
|
Jayamma
|
0202030WL016993
|
Jayamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586536
|
|
Mrs SIRIKI JAYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
503
|
Srungavarapukota
|
AP-02-030-010-021/020126
(DHARMAVARAM)
|
0202030000NRG25070520241398429
|
07/05/2024
|
Yerrayyamma
|
0202030WL016993
|
Yerrayyamma
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004586930
|
|
MRS ADIREDDY YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Srungavarapukota
|
AP-02-030-010-021/020169
(DHARMAVARAM)
|
0202030000NRG25070520241398431
|
07/05/2024
|
Demudamma
|
0202030WL016993
|
Demudamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587254
|
|
MS LAGUDU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Srungavarapukota
|
AP-02-030-010-021/020169
(DHARMAVARAM)
|
0202030000NRG25070520241398432
|
07/05/2024
|
Lagudu sri Hari
|
0202030WL016993
|
Lagudu sri Hari
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004587157
|
|
MR LAGUDU SRI HARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Srungavarapukota
|
AP-02-030-010-021/020172
(DHARMAVARAM)
|
0202030000NRG25070520241398433
|
07/05/2024
|
Kaamtam
|
0202030WL016993
|
Kaamtam
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586819
|
|
MRS ADIREDDY SURYA KANTHA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Srungavarapukota
|
AP-02-030-010-021/020173
(DHARMAVARAM)
|
0202030000NRG25070520241398434
|
07/05/2024
|
demudamma
|
0202030WL016993
|
demudamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586774
|
|
MS DEMUDAMMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Srungavarapukota
|
AP-02-030-010-021/020174
(DHARMAVARAM)
|
0202030000NRG25070520241398435
|
07/05/2024
|
achhiyamma
|
0202030WL016993
|
achhiyamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586541
|
|
MRS ATCHIYYAMMA NEKKALA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Srungavarapukota
|
AP-02-030-010-021/020175
(DHARMAVARAM)
|
0202030000NRG25070520241398436
|
07/05/2024
|
paapa
|
0202030WL016993
|
paapa
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587061
|
|
MS CHAPPA PAPA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Srungavarapukota
|
AP-02-030-010-021/020176
(DHARMAVARAM)
|
0202030000NRG25070520241398437
|
07/05/2024
|
joshna
|
0202030WL016993
|
joshna
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587257
|
|
MS ADIREDDY JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Srungavarapukota
|
AP-02-030-010-021/020179
(DHARMAVARAM)
|
0202030000NRG25070520241398438
|
07/05/2024
|
sanyasinaidu
|
0202030WL016993
|
sanyasinaidu
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586841
|
|
MR SANYASINAIDU SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Srungavarapukota
|
AP-02-030-010-021/020180
(DHARMAVARAM)
|
0202030000NRG25070520241398439
|
07/05/2024
|
govindha
|
0202030WL016993
|
govindha
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586844
|
|
MR GOVINDA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Srungavarapukota
|
AP-02-030-010-021/020186
(DHARMAVARAM)
|
0202030000NRG25070520241398440
|
07/05/2024
|
Lagudu Srinivas
|
0202030WL016993
|
Lagudu Srinivas
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586611
|
|
LAGADU SRINIVASU
|
CANARA BANK(508532)
|
|
514
|
Srungavarapukota
|
AP-02-030-010-021/020188
(DHARMAVARAM)
|
0202030000NRG25070520241398442
|
07/05/2024
|
suneetha
|
0202030WL016993
|
suneetha
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586831
|
|
Mrs SUNEETA LAGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Srungavarapukota
|
AP-02-030-010-021/020190
(DHARMAVARAM)
|
0202030000NRG25070520241406618
|
07/05/2024
|
Lakshmi
|
0202030WL017052
|
Lakshmi
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587064
|
|
MS PUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Srungavarapukota
|
AP-02-030-010-021/020191
(DHARMAVARAM)
|
0202030000NRG25070520241398443
|
07/05/2024
|
Chadrudamma
|
0202030WL016993
|
Chadrudamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587259
|
|
MRS PUDI CHADRUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Srungavarapukota
|
AP-02-030-010-021/020193
(DHARMAVARAM)
|
0202030000NRG25070520241398444
|
07/05/2024
|
erayyamma
|
0202030WL016993
|
erayyamma
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586732
|
|
Mrs GATTIREDDI YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Srungavarapukota
|
AP-02-030-010-021/020206
(DHARMAVARAM)
|
0202030000NRG25070520241406619
|
07/05/2024
|
LAXMI
|
0202030WL017052
|
LAXMI
|
00415
|
SBIN0002709
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586542
|
|
Mrs KARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Srungavarapukota
|
AP-02-030-010-021/020207
(DHARMAVARAM)
|
0202030000NRG25070520241398445
|
07/05/2024
|
uma
|
0202030WL016993
|
uma
|
00415
|
SBIN0002709
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004586632
|
|
MRS PUDI UMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Srungavarapukota
|
AP-02-030-010-021/020212
(DHARMAVARAM)
|
0202030000NRG25070520241398447
|
07/05/2024
|
kantha
|
0202030WL016993
|
kantha
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587256
|
|
MS ADHIREDDI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Srungavarapukota
|
AP-02-030-010-021/020212
(DHARMAVARAM)
|
0202030000NRG25070520241398446
|
07/05/2024
|
Vemkataraavu
|
0202030WL016993
|
Vemkataraavu
|
00415
|
SBIN0002709
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586767
|
|
MR ADIREDDI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Srungavarapukota
|
AP-02-030-012-023/010116
(GOPALAPALLI)
|
0202030000NRG25060520241319177
|
07/05/2024
|
Ravikumaar
|
0202030WL016315
|
Ravikumaar
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004587034
|
|
MR ADHADA RAVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Srungavarapukota
|
AP-02-030-012-023/010118
(GOPALAPALLI)
|
0202030000NRG25060520241319178
|
07/05/2024
|
Appaaraavu
|
0202030WL016315
|
Appaaraavu
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586798
|
|
Mr BONELA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Srungavarapukota
|
AP-02-030-012-023/010128
(GOPALAPALLI)
|
0202030000NRG25060520241319182
|
07/05/2024
|
Ravanamma
|
0202030WL016315
|
Ravanamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586760
|
|
MRS RAMANAMMA AINADA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Srungavarapukota
|
AP-02-030-012-023/010132
(GOPALAPALLI)
|
0202030000NRG25060520241319184
|
07/05/2024
|
Mamgamma
|
0202030WL016315
|
Mamgamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586786
|
|
MANGAMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Srungavarapukota
|
AP-02-030-012-023/010132
(GOPALAPALLI)
|
0202030000NRG25060520241319183
|
07/05/2024
|
Sannibaabu
|
0202030WL016315
|
Sannibaabu
|
00415
|
SBIN0002709
|
920
|
920
|
Processed
|
14/05/2024
|
|
4004586526
|
|
MR SANNIBABU PADALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Srungavarapukota
|
AP-02-030-012-023/010155
(GOPALAPALLI)
|
0202030000NRG25060520241319196
|
07/05/2024
|
Aarudramma
|
0202030WL016315
|
Aarudramma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586811
|
|
MISS NIMMAKAYALA ARUDHRA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Srungavarapukota
|
AP-02-030-012-023/010155
(GOPALAPALLI)
|
0202030000NRG25060520241319195
|
07/05/2024
|
Appaaraavu
|
0202030WL016315
|
Appaaraavu
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586769
|
|
MR APPA RAO NIMMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Srungavarapukota
|
AP-02-030-012-023/010160
(GOPALAPALLI)
|
0202030000NRG25060520241319197
|
07/05/2024
|
Suramma
|
0202030WL016315
|
Suramma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586818
|
|
MISS NIMMAKALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Srungavarapukota
|
AP-02-030-012-023/010161
(GOPALAPALLI)
|
0202030000NRG25060520241319198
|
07/05/2024
|
Raamu
|
0202030WL016315
|
Raamu
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586535
|
|
MR RAMU PALLA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Srungavarapukota
|
AP-02-030-012-023/010161
(GOPALAPALLI)
|
0202030000NRG25060520241319199
|
07/05/2024
|
Ramanamma
|
0202030WL016315
|
Ramanamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586987
|
|
MISS PALLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Srungavarapukota
|
AP-02-030-012-023/010167
(GOPALAPALLI)
|
0202030000NRG25060520241319200
|
07/05/2024
|
Naaraayana
|
0202030WL016315
|
Naaraayana
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586835
|
|
KINTHADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Srungavarapukota
|
AP-02-030-012-023/010168
(GOPALAPALLI)
|
0202030000NRG25060520241319201
|
07/05/2024
|
Ravanamma
|
0202030WL016315
|
Ravanamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586796
|
|
MISS VADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Srungavarapukota
|
AP-02-030-012-023/010169
(GOPALAPALLI)
|
0202030000NRG25060520241319202
|
07/05/2024
|
Komdamma
|
0202030WL016315
|
Komdamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586972
|
|
MISS VANUM APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Srungavarapukota
|
AP-02-030-012-023/010170
(GOPALAPALLI)
|
0202030000NRG25060520241319203
|
07/05/2024
|
Konaari
|
0202030WL016315
|
Konaari
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586758
|
|
MR KONARI BOGA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Srungavarapukota
|
AP-02-030-012-023/010170
(GOPALAPALLI)
|
0202030000NRG25060520241319204
|
07/05/2024
|
Mamga
|
0202030WL016315
|
Mamga
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586922
|
|
MISS BOGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Srungavarapukota
|
AP-02-030-012-023/010175
(GOPALAPALLI)
|
0202030000NRG25060520241319206
|
07/05/2024
|
Satyaveni
|
0202030WL016315
|
Satyaveni
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586800
|
|
MISS KOKKIRA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Srungavarapukota
|
AP-02-030-012-023/010177
(GOPALAPALLI)
|
0202030000NRG25060520241319208
|
07/05/2024
|
Appayyamma
|
0202030WL016315
|
Appayyamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586952
|
|
Mrs YEKULA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Srungavarapukota
|
AP-02-030-012-023/010177
(GOPALAPALLI)
|
0202030000NRG25060520241319207
|
07/05/2024
|
Bamgaarayya
|
0202030WL016315
|
Bamgaarayya
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
14/05/2024
|
|
4004587055
|
|
Mr YAKALA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Srungavarapukota
|
AP-02-030-012-023/010178
(GOPALAPALLI)
|
0202030000NRG25060520241319209
|
07/05/2024
|
Sanyasamma
|
0202030WL016315
|
Sanyasamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586733
|
|
YAKALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Srungavarapukota
|
AP-02-030-012-023/010179
(GOPALAPALLI)
|
0202030000NRG25060520241319210
|
07/05/2024
|
Sannibaabu
|
0202030WL016315
|
Sannibaabu
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586801
|
|
MRS SEEMOSILA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Srungavarapukota
|
AP-02-030-012-023/010180
(GOPALAPALLI)
|
0202030000NRG25060520241319211
|
07/05/2024
|
Raamayyamma
|
0202030WL016315
|
Raamayyamma
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586747
|
|
MS VECHALAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Srungavarapukota
|
AP-02-030-012-023/010182
(GOPALAPALLI)
|
0202030000NRG25060520241319212
|
07/05/2024
|
Lakshmi
|
0202030WL016315
|
Lakshmi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586953
|
|
MISS GARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Srungavarapukota
|
AP-02-030-012-023/010183
(GOPALAPALLI)
|
0202030000NRG25060520241319214
|
07/05/2024
|
Gowri
|
0202030WL016315
|
Gowri
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586956
|
|
MISS PATRI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Srungavarapukota
|
AP-02-030-012-023/010187
(GOPALAPALLI)
|
0202030000NRG25060520241319215
|
07/05/2024
|
Appaaraavu
|
0202030WL016315
|
Appaaraavu
|
00415
|
SBIN0002709
|
920
|
920
|
Processed
|
14/05/2024
|
|
4004587237
|
|
MRS PADALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
546
|
Srungavarapukota
|
AP-02-030-012-023/010195
(GOPALAPALLI)
|
0202030000NRG25060520241319217
|
07/05/2024
|
Demudamma
|
0202030WL016315
|
Demudamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586959
|
|
MISS PADALA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Srungavarapukota
|
AP-02-030-012-023/010196
(GOPALAPALLI)
|
0202030000NRG25060520241319218
|
07/05/2024
|
Suramma
|
0202030WL016315
|
Suramma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586957
|
|
MISS PALLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Srungavarapukota
|
AP-02-030-012-023/010200
(GOPALAPALLI)
|
0202030000NRG25060520241319220
|
07/05/2024
|
Appayyamma
|
0202030WL016315
|
Appayyamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586771
|
|
MR APPAYYAMMA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Srungavarapukota
|
AP-02-030-012-023/010200
(GOPALAPALLI)
|
0202030000NRG25060520241319219
|
07/05/2024
|
Chellamma
|
0202030WL016315
|
Chellamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586523
|
|
MRS CHELLAMMA EPPLI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Srungavarapukota
|
AP-02-030-012-023/010202
(GOPALAPALLI)
|
0202030000NRG25060520241319221
|
07/05/2024
|
Raamulamma
|
0202030WL016315
|
Raamulamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586969
|
|
MISS NANDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Srungavarapukota
|
AP-02-030-012-023/010203
(GOPALAPALLI)
|
0202030000NRG25060520241319222
|
07/05/2024
|
Bamgaaramma
|
0202030WL016315
|
Bamgaaramma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586925
|
|
MRS KOKKIRI BAGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Srungavarapukota
|
AP-02-030-012-023/010205
(GOPALAPALLI)
|
0202030000NRG25060520241319223
|
07/05/2024
|
Appalakomdamma
|
0202030WL016315
|
Appalakomdamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586799
|
|
MISS VADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Srungavarapukota
|
AP-02-030-012-023/010209
(GOPALAPALLI)
|
0202030000NRG25060520241319225
|
07/05/2024
|
Appalaraju
|
0202030WL016315
|
Appalaraju
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587035
|
|
APPALARAJU SARAPATI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Srungavarapukota
|
AP-02-030-012-023/010220
(GOPALAPALLI)
|
0202030000NRG25060520241319228
|
07/05/2024
|
Adamma
|
0202030WL016315
|
Adamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586797
|
|
Mrs KOTTAPU ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Srungavarapukota
|
AP-02-030-012-023/010223
(GOPALAPALLI)
|
0202030000NRG25060520241319230
|
07/05/2024
|
Ernaayudu
|
0202030WL016315
|
Ernaayudu
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586935
|
|
MRS PITTA YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Srungavarapukota
|
AP-02-030-012-023/010223
(GOPALAPALLI)
|
0202030000NRG25060520241319231
|
07/05/2024
|
Sooridamma
|
0202030WL016315
|
Sooridamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586874
|
|
MRS PITTA SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Srungavarapukota
|
AP-02-030-012-023/010230
(GOPALAPALLI)
|
0202030000NRG25060520241319232
|
07/05/2024
|
Sannammadu
|
0202030WL016315
|
Sannammadu
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587038
|
|
MISS RAPETI SANNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Srungavarapukota
|
AP-02-030-012-023/010231
(GOPALAPALLI)
|
0202030000NRG25060520241319233
|
07/05/2024
|
Santoshi
|
0202030WL016315
|
Santoshi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586958
|
|
MISS YEKALA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Srungavarapukota
|
AP-02-030-012-023/010249
(GOPALAPALLI)
|
0202030000NRG25060520241319239
|
07/05/2024
|
Parvathi
|
0202030WL016315
|
Parvathi
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586832
|
|
Mrs KINTHADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Srungavarapukota
|
AP-02-030-012-023/010250
(GOPALAPALLI)
|
0202030000NRG25060520241319240
|
07/05/2024
|
Lakshmi
|
0202030WL016315
|
Lakshmi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586509
|
|
MRS LAXMI RAGHUMANDA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Srungavarapukota
|
AP-02-030-012-023/010259
(GOPALAPALLI)
|
0202030000NRG25060520241319241
|
07/05/2024
|
Suryanarayana
|
0202030WL016315
|
Suryanarayana
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586951
|
|
MRS NAMMI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Srungavarapukota
|
AP-02-030-012-023/010270
(GOPALAPALLI)
|
0202030000NRG25060520241319246
|
07/05/2024
|
Devi
|
0202030WL016315
|
Devi
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586917
|
|
Mrs PITTA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Srungavarapukota
|
AP-02-030-012-023/010271
(GOPALAPALLI)
|
0202030000NRG25060520241319247
|
07/05/2024
|
Usha
|
0202030WL016315
|
Usha
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587249
|
|
Mrs VACHALAPU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Srungavarapukota
|
AP-02-030-012-023/010276
(GOPALAPALLI)
|
0202030000NRG25060520241319249
|
07/05/2024
|
hyamavathi
|
0202030WL016315
|
hyamavathi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586973
|
|
MISS SARAPATI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Srungavarapukota
|
AP-02-030-012-023/010276
(GOPALAPALLI)
|
0202030000NRG25060520241319248
|
07/05/2024
|
jagadeswari
|
0202030WL016315
|
jagadeswari
|
00415
|
SBIN0002709
|
230
|
230
|
Processed
|
14/05/2024
|
|
4004586950
|
|
SARAPATI JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Srungavarapukota
|
AP-02-030-012-023/010278
(GOPALAPALLI)
|
0202030000NRG25060520241319250
|
07/05/2024
|
Paidamma
|
0202030WL016315
|
Paidamma
|
00415
|
SBIN0002709
|
920
|
920
|
Processed
|
14/05/2024
|
|
4004586909
|
|
PALLA PYDATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Srungavarapukota
|
AP-02-030-012-023/010283
(GOPALAPALLI)
|
0202030000NRG25060520241319251
|
07/05/2024
|
Krishna
|
0202030WL016315
|
Krishna
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004587159
|
|
Mr MARISETTY KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Srungavarapukota
|
AP-02-030-012-023/010287
(GOPALAPALLI)
|
0202030000NRG25060520241319253
|
07/05/2024
|
Ammaji
|
0202030WL016315
|
Ammaji
|
00415
|
SBIN0002709
|
230
|
230
|
Processed
|
14/05/2024
|
|
4004586787
|
|
Mrs THAGARAMPUDI AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Srungavarapukota
|
AP-02-030-012-023/010292
(GOPALAPALLI)
|
0202030000NRG25060520241319255
|
07/05/2024
|
Lakshmi
|
0202030WL016315
|
Lakshmi
|
00415
|
SBIN0002709
|
230
|
230
|
Processed
|
14/05/2024
|
|
4004586532
|
|
LAKSHMI BODDETI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Srungavarapukota
|
AP-02-030-012-023/010294
(GOPALAPALLI)
|
0202030000NRG25060520241319256
|
07/05/2024
|
ramanamma
|
0202030WL016315
|
ramanamma
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586923
|
|
PITTA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
571
|
Srungavarapukota
|
AP-02-030-012-023/010296
(GOPALAPALLI)
|
0202030000NRG25060520241319257
|
07/05/2024
|
demudamma
|
0202030WL016315
|
demudamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586816
|
|
MISS GEDELA DEMADUMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Srungavarapukota
|
AP-02-030-012-023/010298
(GOPALAPALLI)
|
0202030000NRG25060520241319258
|
07/05/2024
|
kotalakshmi
|
0202030WL016315
|
kotalakshmi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586817
|
|
MISS DASARI KOTALAXMI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Srungavarapukota
|
AP-02-030-012-023/010299
(GOPALAPALLI)
|
0202030000NRG25060520241319259
|
07/05/2024
|
apparao
|
0202030WL016315
|
apparao
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586915
|
|
MR KAKARA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Srungavarapukota
|
AP-02-030-012-023/010301
(GOPALAPALLI)
|
0202030000NRG25060520241319260
|
07/05/2024
|
devi
|
0202030WL016315
|
devi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587244
|
|
Mrs MANDAPAKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Srungavarapukota
|
AP-02-030-012-023/010351
(GOPALAPALLI)
|
0202030000NRG25060520241319270
|
07/05/2024
|
Kumari
|
0202030WL016315
|
Kumari
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587072
|
|
MRS SOMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Srungavarapukota
|
AP-02-030-012-023/010360
(GOPALAPALLI)
|
0202030000NRG25060520241319272
|
07/05/2024
|
Ramu
|
0202030WL016315
|
Ramu
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587095
|
|
MR RAMU AYINADA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Srungavarapukota
|
AP-02-030-012-023/010366
(GOPALAPALLI)
|
0202030000NRG25060520241319274
|
07/05/2024
|
sanyasamma
|
0202030WL016315
|
sanyasamma
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586949
|
|
Mrs GARI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Srungavarapukota
|
AP-02-030-012-023/010369
(GOPALAPALLI)
|
0202030000NRG25060520241319275
|
07/05/2024
|
adi laxmi
|
0202030WL016315
|
adi laxmi
|
00415
|
SBIN0002709
|
690
|
690
|
Processed
|
14/05/2024
|
|
4004586919
|
|
MRS KORADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Srungavarapukota
|
AP-02-030-012-023/010371
(GOPALAPALLI)
|
0202030000NRG25060520241319276
|
07/05/2024
|
swathi
|
0202030WL016315
|
swathi
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587158
|
|
MRS MOLLETI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Srungavarapukota
|
AP-02-030-012-023/010384
(GOPALAPALLI)
|
0202030000NRG25060520241319280
|
07/05/2024
|
Kotaraavu
|
0202030WL016315
|
Kotaraavu
|
00415
|
SBIN0002709
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004586970
|
|
MRS PALLA KOTARAO
|
STATE BANK OF INDIA(508548)
|
|
581
|
Srungavarapukota
|
AP-02-030-012-023/010386
(GOPALAPALLI)
|
0202030000NRG25060520241319282
|
07/05/2024
|
Satyavati
|
0202030WL016315
|
Satyavati
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586765
|
|
SATYAVATHI PATNALA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Srungavarapukota
|
AP-02-030-012-023/010393
(GOPALAPALLI)
|
0202030000NRG25060520241319284
|
07/05/2024
|
chandrakala
|
0202030WL016315
|
chandrakala
|
00415
|
SBIN0002709
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586971
|
|
PITTA CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Srungavarapukota
|
AP-02-030-020-031/010054
(VINAYAKAPALLI)
|
0202030000NRG25070520241423871
|
07/05/2024
|
Kannabaabu
|
0202030WL017186
|
Kannabaabu
|
00415
|
SBIN0002709
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586830
|
|
MR KANNABABU VELICHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229177
|
229177
|
|
|
|
|
|
|
|
|
584
|
Srungavarapukota
|
AP-02-030-012-023/010385
(GOPALAPALLI)
|
0202030000NRG25060520241319281
|
07/05/2024
|
SANTOSH
|
0202030WL016315
|
SANTOSH
|
00415
|
SBIN0012654
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586605
|
|
MR RALLAPUDI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
585
|
Srungavarapukota
|
AP-02-030-005-011/010066
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432883
|
07/05/2024
|
Appalanaayudu
|
0202030WL017245
|
Appalanaayudu
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586710
|
|
KORUKONDA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Srungavarapukota
|
AP-02-030-005-011/010079
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432887
|
07/05/2024
|
Kurmayya
|
0202030WL017245
|
Kurmayya
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587076
|
|
MR DOODI KURAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Srungavarapukota
|
AP-02-030-005-011/010231
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432921
|
07/05/2024
|
Komdamma
|
0202030WL017245
|
Komdamma
|
00415
|
SBIN0021255
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004587248
|
|
DANDUPAATI KONDAMMA
|
BANK OF INDIA(508505)
|
|
588
|
Srungavarapukota
|
AP-02-030-005-011/010450
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432932
|
07/05/2024
|
Naayudu
|
0202030WL017245
|
Naayudu
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586649
|
|
MR CHALUMURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Srungavarapukota
|
AP-02-030-005-011/010465
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432934
|
07/05/2024
|
PYDITALLI
|
0202030WL017245
|
PYDITALLI
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587279
|
|
MRS PAIDITHALLAMMA KASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Srungavarapukota
|
AP-02-030-005-011/010486
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432936
|
07/05/2024
|
Kannatalli
|
0202030WL017245
|
Kannatalli
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586628
|
|
MRS VISARAPU KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Srungavarapukota
|
AP-02-030-005-011/010637
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432951
|
07/05/2024
|
Sanyasamma
|
0202030WL017245
|
Sanyasamma
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586647
|
|
ADAPA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Srungavarapukota
|
AP-02-030-005-011/010684
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432955
|
07/05/2024
|
Sooreedemudu
|
0202030WL017245
|
Sooreedemudu
|
00415
|
SBIN0021255
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586648
|
|
MR GOGADA SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Srungavarapukota
|
AP-02-030-005-011/010694
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432957
|
07/05/2024
|
Raamayyamma
|
0202030WL017245
|
Raamayyamma
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587089
|
|
MRS ALLU RAMU
|
STATE BANK OF INDIA(508548)
|
|
594
|
Srungavarapukota
|
AP-02-030-005-011/010864
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432984
|
07/05/2024
|
SIMHACHALAM
|
0202030WL017245
|
SIMHACHALAM
|
00415
|
SBIN0021255
|
864
|
864
|
Processed
|
14/05/2024
|
|
4004586725
|
|
MRS SIMHACHALAM GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Srungavarapukota
|
AP-02-030-005-011/010981
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390950
|
07/05/2024
|
YALLA SRINIVASA RAO
|
0202030WL016932
|
YALLA SRINIVASA RAO
|
00415
|
SBIN0021255
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004587100
|
|
Mr SRINIVASARAO YELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Srungavarapukota
|
AP-02-030-005-011/011064
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433024
|
07/05/2024
|
MERAPUREDDY BHAVANI
|
0202030WL017245
|
MERAPUREDDY BHAVANI
|
00415
|
SBIN0021255
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586650
|
|
MRS MERAPUREDDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Srungavarapukota
|
AP-02-030-006-017/010364
(S.KOTA)
|
0202030000NRG25060520241320816
|
07/05/2024
|
Raamu
|
0202030WL016324
|
Raamu
|
00415
|
SBIN0021255
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587090
|
|
DURGASI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Srungavarapukota
|
AP-02-030-006-017/010476
(S.KOTA)
|
0202030000NRG25060520241320827
|
07/05/2024
|
Prakaasaraavu
|
0202030WL016324
|
Prakaasaraavu
|
00415
|
SBIN0021255
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587120
|
|
MR DEVARAPALLI PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
599
|
Srungavarapukota
|
AP-02-030-006-017/010555
(S.KOTA)
|
0202030000NRG25060520241320199
|
07/05/2024
|
Polamma
|
0202030WL016321
|
Polamma
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587094
|
|
MRS REDDI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Srungavarapukota
|
AP-02-030-006-017/010890
(S.KOTA)
|
0202030000NRG25060520241320224
|
07/05/2024
|
Abaddam
|
0202030WL016321
|
Abaddam
|
00415
|
SBIN0021255
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586690
|
|
MR APPARAO SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
601
|
Srungavarapukota
|
AP-02-030-006-017/011090
(S.KOTA)
|
0202030000NRG25060520241320245
|
07/05/2024
|
Chinnatalli
|
0202030WL016321
|
Chinnatalli
|
00415
|
SBIN0021255
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587111
|
|
MRS VEMALA CHINNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Srungavarapukota
|
AP-02-030-006-017/011128
(S.KOTA)
|
0202030000NRG25060520241320262
|
07/05/2024
|
Appalanarasamma
|
0202030WL016321
|
Appalanarasamma
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586714
|
|
MRS GEDELA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Srungavarapukota
|
AP-02-030-006-017/011312
(S.KOTA)
|
0202030000NRG25060520241320283
|
07/05/2024
|
Mani
|
0202030WL016321
|
Mani
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586687
|
|
MRS MANI DAMODARA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Srungavarapukota
|
AP-02-030-006-017/011834
(S.KOTA)
|
0202030000NRG25060520241320380
|
07/05/2024
|
Suribaabu
|
0202030WL016321
|
Suribaabu
|
00415
|
SBIN0021255
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587137
|
|
MR GANIVADA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Srungavarapukota
|
AP-02-030-006-017/011853
(S.KOTA)
|
0202030000NRG25060520241320887
|
07/05/2024
|
lakshmi
|
0202030WL016324
|
lakshmi
|
00415
|
SBIN0021255
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587093
|
|
LANKA LAXMI
|
BANK OF INDIA(508505)
|
|
606
|
Srungavarapukota
|
AP-02-030-006-017/011890
(S.KOTA)
|
0202030000NRG25060520241320399
|
07/05/2024
|
GANGU NAIDU
|
0202030WL016321
|
GANGU NAIDU
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587113
|
|
MR GEDALA GANGU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Srungavarapukota
|
AP-02-030-006-017/012017
(S.KOTA)
|
0202030000NRG25060520241320427
|
07/05/2024
|
ravanamma
|
0202030WL016321
|
ravanamma
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586686
|
|
YELAMANCHILI RAMANAMMA
|
CANARA BANK(508532)
|
|
608
|
Srungavarapukota
|
AP-02-030-006-017/012046
(S.KOTA)
|
0202030000NRG25060520241320452
|
07/05/2024
|
gowreeswari
|
0202030WL016321
|
gowreeswari
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586688
|
|
MRS PADAM GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Srungavarapukota
|
AP-02-030-006-017/012050
(S.KOTA)
|
0202030000NRG25060520241320454
|
07/05/2024
|
sooridamma
|
0202030WL016321
|
sooridamma
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586689
|
|
MRS NANIGIRI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Srungavarapukota
|
AP-02-030-006-017/012050
(S.KOTA)
|
0202030000NRG25060520241320453
|
07/05/2024
|
swaminaidu
|
0202030WL016321
|
swaminaidu
|
00415
|
SBIN0021255
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586691
|
|
MR NANIGIRI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Srungavarapukota
|
AP-02-030-006-017/012051
(S.KOTA)
|
0202030000NRG25060520241320455
|
07/05/2024
|
RAJU
|
0202030WL016321
|
RAJU
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587092
|
|
MR MOPADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Srungavarapukota
|
AP-02-030-006-017/012177
(S.KOTA)
|
0202030000NRG25060520241320488
|
07/05/2024
|
Sanyaasamma
|
0202030WL016321
|
Sanyaasamma
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587126
|
|
MRS DALIBONI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Srungavarapukota
|
AP-02-030-006-017/012651
(S.KOTA)
|
0202030000NRG25060520241320573
|
07/05/2024
|
ganga raju
|
0202030WL016321
|
ganga raju
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586683
|
|
MR VEMALI GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Srungavarapukota
|
AP-02-030-006-017/012778
(S.KOTA)
|
0202030000NRG25060520241320921
|
07/05/2024
|
Jagannadham
|
0202030WL016324
|
Jagannadham
|
00415
|
SBIN0021255
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004586684
|
|
MR MERUKURTHY JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Srungavarapukota
|
AP-02-030-006-017/012984
(S.KOTA)
|
0202030000NRG25060520241320633
|
07/05/2024
|
someshwari
|
0202030WL016321
|
someshwari
|
00415
|
SBIN0021255
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586685
|
|
MRS GANIVADA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Srungavarapukota
|
AP-02-030-006-017/012988
(S.KOTA)
|
0202030000NRG25060520241320635
|
07/05/2024
|
suribaabu
|
0202030WL016321
|
suribaabu
|
00415
|
SBIN0021255
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587169
|
|
MR SURI BABU SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Srungavarapukota
|
AP-02-030-006-017/013176
(S.KOTA)
|
0202030000NRG25060520241320952
|
07/05/2024
|
Syamalarao
|
0202030WL016324
|
Syamalarao
|
00415
|
SBIN0021255
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587205
|
|
MR TERAPALLI SYAMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
618
|
Srungavarapukota
|
AP-02-030-006-017/013188
(S.KOTA)
|
0202030000NRG25060520241320958
|
07/05/2024
|
Eswaramma
|
0202030WL016324
|
Eswaramma
|
00415
|
SBIN0021255
|
684
|
684
|
Rejected
|
17/05/2024
|
|
4004587204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
Srungavarapukota
|
AP-02-030-006-017/31436
(S.KOTA)
|
0202030000NRG25060520241320755
|
07/05/2024
|
Nanigiri Durga Vara Prasad
|
0202030WL016321
|
Nanigiri Durga Vara Prasad
|
00415
|
SBIN0021255
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587166
|
|
MR NANIGIRI DURGA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
620
|
Srungavarapukota
|
AP-02-030-020-031/010016
(VINAYAKAPALLI)
|
0202030000NRG25070520241423838
|
07/05/2024
|
balakrishna
|
0202030WL017186
|
balakrishna
|
00415
|
SBIN0021255
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586730
|
|
MR MINDHI BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33190
|
33190
|
|
|
|
|
|
|
|
|
621
|
Srungavarapukota
|
AP-02-030-019-030/010026
(VASI)
|
0202030000NRG25070520241345982
|
07/05/2024
|
lokesh
|
0202030WL016586
|
lokesh
|
00468
|
UBIN0803511
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586503
|
|
Mr VASI LOKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
622
|
Srungavarapukota
|
AP-02-030-005-011/010021
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241392380
|
07/05/2024
|
Bharathi
|
0202030WL016936
|
Bharathi
|
00468
|
UBIN0817392
|
1149
|
1149
|
Processed
|
14/05/2024
|
|
4004586590
|
|
VANNEPURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Srungavarapukota
|
AP-02-030-005-011/010207
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432914
|
07/05/2024
|
Naayudu
|
0202030WL017245
|
Naayudu
|
00468
|
UBIN0817392
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586570
|
|
MR SIRIPURAPU SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Srungavarapukota
|
AP-02-030-005-011/010847
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432980
|
07/05/2024
|
NARAYANAMMA
|
0202030WL017245
|
NARAYANAMMA
|
00468
|
UBIN0817392
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004586582
|
|
ALLU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Srungavarapukota
|
AP-02-030-005-011/010851
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432981
|
07/05/2024
|
Venkatalaskhmi
|
0202030WL017245
|
Venkatalaskhmi
|
00468
|
UBIN0817392
|
864
|
864
|
Processed
|
14/05/2024
|
|
4004586573
|
|
CHIPPADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Srungavarapukota
|
AP-02-030-005-011/010892
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432995
|
07/05/2024
|
Kannamma
|
0202030WL017245
|
Kannamma
|
00468
|
UBIN0817392
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586580
|
|
LAGUDU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Srungavarapukota
|
AP-02-030-005-011/010941
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390946
|
07/05/2024
|
Lakshmana
|
0202030WL016932
|
Lakshmana
|
00468
|
UBIN0817392
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586581
|
|
POTNURU LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Srungavarapukota
|
AP-02-030-005-011/011014
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390956
|
07/05/2024
|
lakShmi
|
0202030WL016932
|
lakShmi
|
00468
|
UBIN0817392
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586579
|
|
MRS TAMMIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Srungavarapukota
|
AP-02-030-005-011/011060
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433022
|
07/05/2024
|
sai pujitha
|
0202030WL017245
|
sai pujitha
|
00468
|
UBIN0817392
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586583
|
|
Mrs TOMPALA SAIPUJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Srungavarapukota
|
AP-02-030-005-011/011081
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433030
|
07/05/2024
|
MALIREDDY ARUNA KUMARI
|
0202030WL017245
|
MALIREDDY ARUNA KUMARI
|
00468
|
UBIN0817392
|
648
|
648
|
Processed
|
14/05/2024
|
|
4004586596
|
|
MALIREDDY ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Srungavarapukota
|
AP-02-030-005-011/11188
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433036
|
07/05/2024
|
PENTA KONDAMMA
|
0202030WL017245
|
PENTA KONDAMMA
|
00468
|
UBIN0817392
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586588
|
|
PENTA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Srungavarapukota
|
AP-02-030-006-017/010483
(S.KOTA)
|
0202030000NRG25060520241320168
|
07/05/2024
|
Appalanarasa
|
0202030WL016321
|
Appalanarasa
|
00468
|
UBIN0817392
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586571
|
|
YALAMANCHALI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Srungavarapukota
|
AP-02-030-006-017/011087
(S.KOTA)
|
0202030000NRG25060520241320242
|
07/05/2024
|
SANYAASAMMA
|
0202030WL016321
|
SANYAASAMMA
|
00468
|
UBIN0817392
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586575
|
|
VEMALI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Srungavarapukota
|
AP-02-030-006-017/011126
(S.KOTA)
|
0202030000NRG25060520241320260
|
07/05/2024
|
SRINU
|
0202030WL016321
|
SRINU
|
00468
|
UBIN0817392
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586713
|
|
DAMODARA SREENU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Srungavarapukota
|
AP-02-030-006-017/011131
(S.KOTA)
|
0202030000NRG25060520241320265
|
07/05/2024
|
Satyavati
|
0202030WL016321
|
Satyavati
|
00468
|
UBIN0817392
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586576
|
|
VEMALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Srungavarapukota
|
AP-02-030-006-017/011221
(S.KOTA)
|
0202030000NRG25060520241320279
|
07/05/2024
|
Kannamma
|
0202030WL016321
|
Kannamma
|
00468
|
UBIN0817392
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586577
|
|
MRS NETHETI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Srungavarapukota
|
AP-02-030-006-017/011451
(S.KOTA)
|
0202030000NRG25060520241320290
|
07/05/2024
|
srinu
|
0202030WL016321
|
srinu
|
00468
|
UBIN0817392
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586595
|
|
CHINTALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Srungavarapukota
|
AP-02-030-006-017/011896
(S.KOTA)
|
0202030000NRG25060520241320406
|
07/05/2024
|
ramanamma
|
0202030WL016321
|
ramanamma
|
00468
|
UBIN0817392
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586578
|
|
JUTTHADA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Srungavarapukota
|
AP-02-030-006-017/012900
(S.KOTA)
|
0202030000NRG25060520241320617
|
07/05/2024
|
vamsi
|
0202030WL016321
|
vamsi
|
00468
|
UBIN0817392
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586593
|
|
MR DAMODARA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Srungavarapukota
|
AP-02-030-006-017/013376
(S.KOTA)
|
0202030000NRG25060520241320674
|
07/05/2024
|
krishnaveni
|
0202030WL016321
|
krishnaveni
|
00468
|
UBIN0817392
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586572
|
|
BOBBILI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Srungavarapukota
|
AP-02-030-010-021/011116
(DHARMAVARAM)
|
0202030000NRG25070520241406584
|
07/05/2024
|
Swaaminaayudu
|
0202030WL017052
|
Swaaminaayudu
|
00468
|
UBIN0817392
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004586589
|
|
THOTHADI SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Srungavarapukota
|
AP-02-030-019-030/010009
(VASI)
|
0202030000NRG25070520241345961
|
07/05/2024
|
Guruvulu
|
0202030WL016586
|
Guruvulu
|
00468
|
UBIN0817392
|
440
|
440
|
Processed
|
14/05/2024
|
|
4004586591
|
|
GUMMADI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Srungavarapukota
|
AP-02-030-020-031/010027
(VINAYAKAPALLI)
|
0202030000NRG25070520241423846
|
07/05/2024
|
murali krishna
|
0202030WL017186
|
murali krishna
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586574
|
|
MINDHI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Srungavarapukota
|
AP-02-030-020-031/010030
(VINAYAKAPALLI)
|
0202030000NRG25070520241423849
|
07/05/2024
|
Naaraayana
|
0202030WL017186
|
Naaraayana
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586594
|
|
VEMALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Srungavarapukota
|
AP-02-030-020-031/010031
(VINAYAKAPALLI)
|
0202030000NRG25070520241423851
|
07/05/2024
|
Satyam
|
0202030WL017186
|
Satyam
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586585
|
|
VELUCHURI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
646
|
Srungavarapukota
|
AP-02-030-020-031/010054
(VINAYAKAPALLI)
|
0202030000NRG25070520241423872
|
07/05/2024
|
VELUCHURI PEDDATHALLI
|
0202030WL017186
|
VELUCHURI PEDDATHALLI
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586599
|
|
MRS VELUCHURI PEDDATHALLI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Srungavarapukota
|
AP-02-030-020-031/010074
(VINAYAKAPALLI)
|
0202030000NRG25070520241423891
|
07/05/2024
|
Komdamma
|
0202030WL017186
|
Komdamma
|
00468
|
UBIN0817392
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004587183
|
|
VELUCHURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Srungavarapukota
|
AP-02-030-020-031/010117
(VINAYAKAPALLI)
|
0202030000NRG25070520241423906
|
07/05/2024
|
Eeswararaavu
|
0202030WL017186
|
Eeswararaavu
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586584
|
|
GANIVADA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Srungavarapukota
|
AP-02-030-020-031/010176
(VINAYAKAPALLI)
|
0202030000NRG25070520241423946
|
07/05/2024
|
Trinadha Rao
|
0202030WL017186
|
Trinadha Rao
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586592
|
|
SARIPALLI TRINADHRAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Srungavarapukota
|
AP-02-030-020-031/010186
(VINAYAKAPALLI)
|
0202030000NRG25070520241423954
|
07/05/2024
|
Kaamtamma
|
0202030WL017186
|
Kaamtamma
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586587
|
|
VELUCHURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
651
|
Srungavarapukota
|
AP-02-030-020-031/010292
(VINAYAKAPALLI)
|
0202030000NRG25070520241424005
|
07/05/2024
|
Demudamma
|
0202030WL017186
|
Demudamma
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586586
|
|
VELUCHURI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Srungavarapukota
|
AP-02-030-020-031/10320
(VINAYAKAPALLI)
|
0202030000NRG25070520241424025
|
07/05/2024
|
V Klavathi
|
0202030WL017186
|
V Klavathi
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586597
|
|
VELUCHURI KALAVATHI
|
BANK OF INDIA(508505)
|
|
653
|
Srungavarapukota
|
AP-02-030-020-031/10322
(VINAYAKAPALLI)
|
0202030000NRG25070520241424027
|
07/05/2024
|
VELUCHURI RAMALAXMI
|
0202030WL017186
|
VELUCHURI RAMALAXMI
|
00468
|
UBIN0817392
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586598
|
|
MISS VELUCHURI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
654
|
Srungavarapukota
|
AP-02-030-005-011/010163
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432905
|
07/05/2024
|
Satyavati
|
0202030WL017245
|
Satyavati
|
00468
|
UBIN0913979
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586562
|
|
BANK SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Srungavarapukota
|
AP-02-030-005-011/010678
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390935
|
07/05/2024
|
SURYANARAYANA
|
0202030WL016932
|
SURYANARAYANA
|
00468
|
UBIN0913979
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586623
|
|
MR SURYANARAYANA YERAPATI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Srungavarapukota
|
AP-02-030-005-011/010918
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433000
|
07/05/2024
|
Chinaappalanaidu
|
0202030WL017245
|
Chinaappalanaidu
|
00468
|
UBIN0913979
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586563
|
|
MR THANAVARAPU CINNA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Srungavarapukota
|
AP-02-030-005-011/011008
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390954
|
07/05/2024
|
triveni
|
0202030WL016932
|
triveni
|
00468
|
UBIN0913979
|
1373
|
1373
|
Processed
|
14/05/2024
|
|
4004586564
|
|
GUNTAPALLI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Srungavarapukota
|
AP-02-030-006-017/010800
(S.KOTA)
|
0202030000NRG25060520241320203
|
07/05/2024
|
Appaaravu
|
0202030WL016321
|
Appaaravu
|
00468
|
UBIN0913979
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586676
|
|
MULAGAPAKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Srungavarapukota
|
AP-02-030-006-017/011089
(S.KOTA)
|
0202030000NRG25060520241320244
|
07/05/2024
|
Maadhavaraavu
|
0202030WL016321
|
Maadhavaraavu
|
00468
|
UBIN0913979
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586560
|
|
VEMALI MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Srungavarapukota
|
AP-02-030-006-017/011092
(S.KOTA)
|
0202030000NRG25060520241320246
|
07/05/2024
|
Ramanamma
|
0202030WL016321
|
Ramanamma
|
00468
|
UBIN0913979
|
133
|
133
|
Processed
|
14/05/2024
|
|
4004586568
|
|
MRS VEMALI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Srungavarapukota
|
AP-02-030-006-017/011130
(S.KOTA)
|
0202030000NRG25060520241320264
|
07/05/2024
|
Naaribaabu
|
0202030WL016321
|
Naaribaabu
|
00468
|
UBIN0913979
|
267
|
267
|
Processed
|
14/05/2024
|
|
4004586565
|
|
VEMALI NARIBABU LTI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Srungavarapukota
|
AP-02-030-006-017/012315
(S.KOTA)
|
0202030000NRG25060520241320508
|
07/05/2024
|
Prasad
|
0202030WL016321
|
Prasad
|
00468
|
UBIN0913979
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586558
|
|
MR PRASAD GEDELA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Srungavarapukota
|
AP-02-030-006-017/012985
(S.KOTA)
|
0202030000NRG25060520241320634
|
07/05/2024
|
rambabu
|
0202030WL016321
|
rambabu
|
00468
|
UBIN0913979
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586567
|
|
GANIVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Srungavarapukota
|
AP-02-030-006-017/013846
(S.KOTA)
|
0202030000NRG25060520241321016
|
07/05/2024
|
Demudu
|
0202030WL016324
|
Demudu
|
00468
|
UBIN0913979
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586566
|
|
BONI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Srungavarapukota
|
AP-02-030-020-031/010035
(VINAYAKAPALLI)
|
0202030000NRG25070520241423854
|
07/05/2024
|
Raambaabu
|
0202030WL017186
|
Raambaabu
|
00468
|
UBIN0913979
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586561
|
|
GANIVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Srungavarapukota
|
AP-02-030-020-031/010264
(VINAYAKAPALLI)
|
0202030000NRG25070520241423983
|
07/05/2024
|
Sriramamurthy
|
0202030WL017186
|
Sriramamurthy
|
00468
|
UBIN0913979
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586569
|
|
VELUCHURI SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
667
|
Srungavarapukota
|
AP-02-030-020-031/010289
(VINAYAKAPALLI)
|
0202030000NRG25070520241424000
|
07/05/2024
|
Suri babu
|
0202030WL017186
|
Suri babu
|
00468
|
UBIN0913979
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586559
|
|
SARIPALLI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
668
|
Srungavarapukota
|
AP-02-030-005-011/11185
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433034
|
07/05/2024
|
GOVINDAMMA CHELLURI
|
0202030WL017245
|
GOVINDAMMA CHELLURI
|
00684
|
APGV0002245
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587139
|
|
Mrs GOVINDAMMA CHELLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
669
|
Srungavarapukota
|
AP-02-030-005-011/010067
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432884
|
07/05/2024
|
Satyavati
|
0202030WL017245
|
Satyavati
|
00684
|
APGV0002248
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004587250
|
|
Mrs POTHURAJU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Srungavarapukota
|
AP-02-030-005-011/010662
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241432952
|
07/05/2024
|
Iswaramma
|
0202030WL017245
|
Iswaramma
|
00684
|
APGV0002248
|
864
|
864
|
Processed
|
14/05/2024
|
|
4004586556
|
|
Mrs ESWARAMMA KADIYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Srungavarapukota
|
AP-02-030-005-011/010904
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241390943
|
07/05/2024
|
Appayyamma
|
0202030WL016932
|
Appayyamma
|
00684
|
APGV0002248
|
686
|
686
|
Processed
|
14/05/2024
|
|
4004586620
|
|
Mrs ALTHI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Srungavarapukota
|
AP-02-030-005-011/010947
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433005
|
07/05/2024
|
CHALUMURI SURIDEMUDU
|
0202030WL017245
|
CHALUMURI SURIDEMUDU
|
00684
|
APGV0002248
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586557
|
|
Mr SURIDEMUDU CHALUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Srungavarapukota
|
AP-02-030-006-017/010127
(S.KOTA)
|
0202030000NRG25060520241320118
|
07/05/2024
|
Lakshmi
|
0202030WL016321
|
Lakshmi
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586724
|
|
VASANTHA LAXMI
|
BANK OF INDIA(508505)
|
|
674
|
Srungavarapukota
|
AP-02-030-006-017/010258
(S.KOTA)
|
0202030000NRG25060520241320129
|
07/05/2024
|
Lakshmi
|
0202030WL016321
|
Lakshmi
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586700
|
|
Mrs LAXMI MUNAGAPAKA W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Srungavarapukota
|
AP-02-030-006-017/010374
(S.KOTA)
|
0202030000NRG25060520241320820
|
07/05/2024
|
Raajaaraavu
|
0202030WL016324
|
Raajaaraavu
|
00684
|
APGV0002248
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587227
|
|
Mr JAMI RAJARAO S O PENTAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Srungavarapukota
|
AP-02-030-006-017/010452
(S.KOTA)
|
0202030000NRG25060520241320167
|
07/05/2024
|
Paidamma
|
0202030WL016321
|
Paidamma
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586703
|
|
Mrs PASIMI PAIDAMMA W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Srungavarapukota
|
AP-02-030-006-017/010459
(S.KOTA)
|
0202030000NRG25060520241320824
|
07/05/2024
|
Samkararaavu
|
0202030WL016324
|
Samkararaavu
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587078
|
|
Mr BADHAM SANKARAO S O RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Srungavarapukota
|
AP-02-030-006-017/010468
(S.KOTA)
|
0202030000NRG25060520241320826
|
07/05/2024
|
Appalanarsamma
|
0202030WL016324
|
Appalanarsamma
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587224
|
|
Mrs ODURU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Srungavarapukota
|
AP-02-030-006-017/010486
(S.KOTA)
|
0202030000NRG25060520241320170
|
07/05/2024
|
Satyavati
|
0202030WL016321
|
Satyavati
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587112
|
|
Mrs GEDELA SATYAVATHI W O ABADDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Srungavarapukota
|
AP-02-030-006-017/010502
(S.KOTA)
|
0202030000NRG25060520241320182
|
07/05/2024
|
Lakshmi
|
0202030WL016321
|
Lakshmi
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586698
|
|
VEMALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
681
|
Srungavarapukota
|
AP-02-030-006-017/010504
(S.KOTA)
|
0202030000NRG25060520241320184
|
07/05/2024
|
Devi
|
0202030WL016321
|
Devi
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586697
|
|
Mrs VEMALI DEVI W O GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Srungavarapukota
|
AP-02-030-006-017/010513
(S.KOTA)
|
0202030000NRG25060520241320834
|
07/05/2024
|
Shiva
|
0202030WL016324
|
Shiva
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587211
|
|
Mr VEMALA SIVA W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Srungavarapukota
|
AP-02-030-006-017/010526
(S.KOTA)
|
0202030000NRG25060520241320841
|
07/05/2024
|
Lakshmi
|
0202030WL016324
|
Lakshmi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587241
|
|
Mrs RAJANA LAXMI W O SHANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Srungavarapukota
|
AP-02-030-006-017/010532
(S.KOTA)
|
0202030000NRG25060520241320843
|
07/05/2024
|
China Appaaraavu
|
0202030WL016324
|
China Appaaraavu
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587234
|
|
Mr RAJANA APPARAO S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Srungavarapukota
|
AP-02-030-006-017/010814
(S.KOTA)
|
0202030000NRG25060520241320209
|
07/05/2024
|
SAROJINI GANIVADA
|
0202030WL016321
|
SAROJINI GANIVADA
|
00684
|
APGV0002248
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004586695
|
|
MRS GANIVADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Srungavarapukota
|
AP-02-030-006-017/011180
(S.KOTA)
|
0202030000NRG25060520241320273
|
07/05/2024
|
PADMA
|
0202030WL016321
|
PADMA
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586693
|
|
Mrs MOPADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Srungavarapukota
|
AP-02-030-006-017/011208
(S.KOTA)
|
0202030000NRG25060520241320277
|
07/05/2024
|
sarojini
|
0202030WL016321
|
sarojini
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587117
|
|
MRS YALAMANCHILI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Srungavarapukota
|
AP-02-030-006-017/011457
(S.KOTA)
|
0202030000NRG25060520241320292
|
07/05/2024
|
Suribabu
|
0202030WL016321
|
Suribabu
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587110
|
|
Mr MOPADA SURIBABU S O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Srungavarapukota
|
AP-02-030-006-017/011458
(S.KOTA)
|
0202030000NRG25060520241320293
|
07/05/2024
|
Krishnaveni
|
0202030WL016321
|
Krishnaveni
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586692
|
|
Mrs MOPADA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Srungavarapukota
|
AP-02-030-006-017/011462
(S.KOTA)
|
0202030000NRG25060520241320295
|
07/05/2024
|
Lakshmi
|
0202030WL016321
|
Lakshmi
|
00684
|
APGV0002248
|
400
|
400
|
Processed
|
14/05/2024
|
|
4004587083
|
|
Mrs MOPADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Srungavarapukota
|
AP-02-030-006-017/011509
(S.KOTA)
|
0202030000NRG25060520241320314
|
07/05/2024
|
Eeswaramma
|
0202030WL016321
|
Eeswaramma
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587262
|
|
Mrs ESWARAMMA MUNAGAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Srungavarapukota
|
AP-02-030-006-017/011652
(S.KOTA)
|
0202030000NRG25060520241320359
|
07/05/2024
|
Jaggayyamma
|
0202030WL016321
|
Jaggayyamma
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587170
|
|
Mrs NETETI JAGGAYYAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Srungavarapukota
|
AP-02-030-006-017/011705
(S.KOTA)
|
0202030000NRG25060520241320362
|
07/05/2024
|
Appalanarasamma
|
0202030WL016321
|
Appalanarasamma
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586699
|
|
Mrs MOPADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Srungavarapukota
|
AP-02-030-006-017/011834
(S.KOTA)
|
0202030000NRG25060520241320382
|
07/05/2024
|
appalakonda
|
0202030WL016321
|
appalakonda
|
00684
|
APGV0002248
|
133
|
133
|
Processed
|
14/05/2024
|
|
4004587127
|
|
GANIVADA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
695
|
Srungavarapukota
|
AP-02-030-006-017/012041
(S.KOTA)
|
0202030000NRG25060520241320448
|
07/05/2024
|
Narayanamm
|
0202030WL016321
|
Narayanamm
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586705
|
|
MRS PADAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Srungavarapukota
|
AP-02-030-006-017/012051
(S.KOTA)
|
0202030000NRG25060520241320457
|
07/05/2024
|
Ravanama
|
0202030WL016321
|
Ravanama
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586704
|
|
Mrs MOPADA RAVANAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Srungavarapukota
|
AP-02-030-006-017/012052
(S.KOTA)
|
0202030000NRG25060520241320458
|
07/05/2024
|
chinnitalli
|
0202030WL016321
|
chinnitalli
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586696
|
|
Mrs CHINATHALLI MOPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Srungavarapukota
|
AP-02-030-006-017/012052
(S.KOTA)
|
0202030000NRG25060520241320459
|
07/05/2024
|
krishna
|
0202030WL016321
|
krishna
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004586630
|
|
Mr MOPADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Srungavarapukota
|
AP-02-030-006-017/012061
(S.KOTA)
|
0202030000NRG25060520241320472
|
07/05/2024
|
appalakonda
|
0202030WL016321
|
appalakonda
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586702
|
|
Mrs GANIVADA APPALAKONDA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Srungavarapukota
|
AP-02-030-006-017/012309
(S.KOTA)
|
0202030000NRG25060520241320503
|
07/05/2024
|
tulasi
|
0202030WL016321
|
tulasi
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586729
|
|
Mrs BODABALLA THULASI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Srungavarapukota
|
AP-02-030-006-017/012764
(S.KOTA)
|
0202030000NRG25060520241320917
|
07/05/2024
|
Kanthamma
|
0202030WL016324
|
Kanthamma
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587213
|
|
Mrs YARRAVARAPU KANTHAMMA W O PETHUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Srungavarapukota
|
AP-02-030-006-017/012764
(S.KOTA)
|
0202030000NRG25060520241320916
|
07/05/2024
|
Pethuru
|
0202030WL016324
|
Pethuru
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587232
|
|
Mr YARRAVARAPU PETHURI S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Srungavarapukota
|
AP-02-030-006-017/012778
(S.KOTA)
|
0202030000NRG25060520241320922
|
07/05/2024
|
Rajeswari
|
0202030WL016324
|
Rajeswari
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587207
|
|
Mrs MORUKURTI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Srungavarapukota
|
AP-02-030-006-017/012782
(S.KOTA)
|
0202030000NRG25060520241320925
|
07/05/2024
|
Devi
|
0202030WL016324
|
Devi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587212
|
|
Mrs GOLLAPALLI DEVI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Srungavarapukota
|
AP-02-030-006-017/012787
(S.KOTA)
|
0202030000NRG25060520241320927
|
07/05/2024
|
Anand
|
0202030WL016324
|
Anand
|
00684
|
APGV0002248
|
456
|
456
|
Rejected
|
17/05/2024
|
|
4004587164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
Srungavarapukota
|
AP-02-030-006-017/012787
(S.KOTA)
|
0202030000NRG25060520241320928
|
07/05/2024
|
VaralakShmi
|
0202030WL016324
|
VaralakShmi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587231
|
|
Mrs DEVUPALLI VARALAXMI D O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Srungavarapukota
|
AP-02-030-006-017/012788
(S.KOTA)
|
0202030000NRG25060520241320929
|
07/05/2024
|
Dugrgarao
|
0202030WL016324
|
Dugrgarao
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587230
|
|
Mrs ODHURU DURGA RAO S O RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Srungavarapukota
|
AP-02-030-006-017/012795
(S.KOTA)
|
0202030000NRG25060520241320932
|
07/05/2024
|
Arjuna
|
0202030WL016324
|
Arjuna
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587129
|
|
Mr VANGALI PUDI ARJUN S O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Srungavarapukota
|
AP-02-030-006-017/012795
(S.KOTA)
|
0202030000NRG25060520241320933
|
07/05/2024
|
Lakshmi
|
0202030WL016324
|
Lakshmi
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587243
|
|
Mrs VANGALAPUDI LAXMI W O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Srungavarapukota
|
AP-02-030-006-017/012796
(S.KOTA)
|
0202030000NRG25060520241320934
|
07/05/2024
|
Chinna
|
0202030WL016324
|
Chinna
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587233
|
|
Mr KINTHADA CHINNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Srungavarapukota
|
AP-02-030-006-017/012799
(S.KOTA)
|
0202030000NRG25060520241320936
|
07/05/2024
|
Papamma
|
0202030WL016324
|
Papamma
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587209
|
|
Mrs GANDAVARAPU PAPAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Srungavarapukota
|
AP-02-030-006-017/012904
(S.KOTA)
|
0202030000NRG25060520241320620
|
07/05/2024
|
ramadevi
|
0202030WL016321
|
ramadevi
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586694
|
|
MRS VEMALI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Srungavarapukota
|
AP-02-030-006-017/012905
(S.KOTA)
|
0202030000NRG25060520241320621
|
07/05/2024
|
CHITTI
|
0202030WL016321
|
CHITTI
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587084
|
|
GANIVADA CHITTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Srungavarapukota
|
AP-02-030-006-017/012905
(S.KOTA)
|
0202030000NRG25060520241320622
|
07/05/2024
|
samudram
|
0202030WL016321
|
samudram
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587165
|
|
MR GANIVADA SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
Srungavarapukota
|
AP-02-030-006-017/012991
(S.KOTA)
|
0202030000NRG25060520241320640
|
07/05/2024
|
appalanarasamma
|
0202030WL016321
|
appalanarasamma
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586701
|
|
YELAMANCHALI APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
716
|
Srungavarapukota
|
AP-02-030-006-017/013186
(S.KOTA)
|
0202030000NRG25060520241320957
|
07/05/2024
|
GANTA BANGARAMMA
|
0202030WL016324
|
GANTA BANGARAMMA
|
00684
|
APGV0002248
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587208
|
|
Mrs GANTA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Srungavarapukota
|
AP-02-030-006-017/013189
(S.KOTA)
|
0202030000NRG25060520241320959
|
07/05/2024
|
MEENAKUMARI PEDA
|
0202030WL016324
|
MEENAKUMARI PEDA
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587223
|
|
Mrs PEDA MEENA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Srungavarapukota
|
AP-02-030-006-017/013234
(S.KOTA)
|
0202030000NRG25060520241320969
|
07/05/2024
|
satyavathi
|
0202030WL016324
|
satyavathi
|
00684
|
APGV0002248
|
684
|
684
|
Processed
|
14/05/2024
|
|
4004587099
|
|
Mrs NARAVA SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Srungavarapukota
|
AP-02-030-006-017/013242
(S.KOTA)
|
0202030000NRG25060520241320971
|
07/05/2024
|
TERAPILLI LAXMI
|
0202030WL016324
|
TERAPILLI LAXMI
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587220
|
|
Mrs TERAPILLI LAXMI W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Srungavarapukota
|
AP-02-030-006-017/013306
(S.KOTA)
|
0202030000NRG25060520241320980
|
07/05/2024
|
lakshmi
|
0202030WL016324
|
lakshmi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587229
|
|
Mrs PARAPALLI LAXMI W O DEMUDU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Srungavarapukota
|
AP-02-030-006-017/013340
(S.KOTA)
|
0202030000NRG25060520241320985
|
07/05/2024
|
vimala
|
0202030WL016324
|
vimala
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587144
|
|
Mrs GUDE VIMALA W O SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Srungavarapukota
|
AP-02-030-006-017/013354
(S.KOTA)
|
0202030000NRG25060520241320987
|
07/05/2024
|
Ramana
|
0202030WL016324
|
Ramana
|
00684
|
APGV0002248
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587221
|
|
Mr RAJANA RAMANA S O APPLASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Srungavarapukota
|
AP-02-030-006-017/013366
(S.KOTA)
|
0202030000NRG25060520241320990
|
07/05/2024
|
eswararao
|
0202030WL016324
|
eswararao
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587225
|
|
Mr ODURU ESWARARAO SO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Srungavarapukota
|
AP-02-030-006-017/013581
(S.KOTA)
|
0202030000NRG25060520241321005
|
07/05/2024
|
suryakantham
|
0202030WL016324
|
suryakantham
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587121
|
|
Mrs VANGALAPUDI SURYAKANTHAM W O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Srungavarapukota
|
AP-02-030-006-017/013583
(S.KOTA)
|
0202030000NRG25060520241321006
|
07/05/2024
|
yernibabu
|
0202030WL016324
|
yernibabu
|
00684
|
APGV0002248
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587228
|
|
Mr KOTTALA YERNIBABU G O MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Srungavarapukota
|
AP-02-030-006-017/013622
(S.KOTA)
|
0202030000NRG25060520241321007
|
07/05/2024
|
ramanamma
|
0202030WL016324
|
ramanamma
|
00684
|
APGV0002248
|
456
|
456
|
Processed
|
14/05/2024
|
|
4004587217
|
|
Mrs GIDIJALA RAMANAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Srungavarapukota
|
AP-02-030-006-017/013775
(S.KOTA)
|
0202030000NRG25060520241320702
|
07/05/2024
|
parvathi
|
0202030WL016321
|
parvathi
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587141
|
|
Mrs MINDHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Srungavarapukota
|
AP-02-030-006-017/013845
(S.KOTA)
|
0202030000NRG25060520241321015
|
07/05/2024
|
lakshmi
|
0202030WL016324
|
lakshmi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587210
|
|
Mrs RAJETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Srungavarapukota
|
AP-02-030-006-017/013850
(S.KOTA)
|
0202030000NRG25060520241321018
|
07/05/2024
|
nukaratnam
|
0202030WL016324
|
nukaratnam
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587219
|
|
Mrs GEDDAPU NOOKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Srungavarapukota
|
AP-02-030-006-017/013851
(S.KOTA)
|
0202030000NRG25060520241321019
|
07/05/2024
|
Devi
|
0202030WL016324
|
Devi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587218
|
|
Mrs THOLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Srungavarapukota
|
AP-02-030-006-017/013994
(S.KOTA)
|
0202030000NRG25060520241321031
|
07/05/2024
|
venkata lakshmi
|
0202030WL016324
|
venkata lakshmi
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587097
|
|
Mrs KARRI VANKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Srungavarapukota
|
AP-02-030-006-017/014001
(S.KOTA)
|
0202030000NRG25060520241320715
|
07/05/2024
|
sandhya
|
0202030WL016321
|
sandhya
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004586665
|
|
Mrs Chinthala Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Srungavarapukota
|
AP-02-030-006-017/014121
(S.KOTA)
|
0202030000NRG25060520241320726
|
07/05/2024
|
Sujatha
|
0202030WL016321
|
Sujatha
|
00684
|
APGV0002248
|
801
|
801
|
Processed
|
14/05/2024
|
|
4004587128
|
|
GANIVADA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Srungavarapukota
|
AP-02-030-006-017/014321
(S.KOTA)
|
0202030000NRG25060520241320727
|
07/05/2024
|
VENKATARAMANAMMA
|
0202030WL016321
|
VENKATARAMANAMMA
|
00684
|
APGV0002248
|
667
|
667
|
Processed
|
14/05/2024
|
|
4004587140
|
|
ASIRADA VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
735
|
Srungavarapukota
|
AP-02-030-006-017/014426
(S.KOTA)
|
0202030000NRG25060520241321040
|
07/05/2024
|
SIMHACHALAM
|
0202030WL016324
|
SIMHACHALAM
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587101
|
|
Mrs SANDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Srungavarapukota
|
AP-02-030-006-017/14560
(S.KOTA)
|
0202030000NRG25060520241320729
|
07/05/2024
|
Rongali Mani
|
0202030WL016321
|
Rongali Mani
|
00684
|
APGV0002248
|
534
|
534
|
Processed
|
14/05/2024
|
|
4004587142
|
|
Mrs RONGALI MANI W O APPALASATYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Srungavarapukota
|
AP-02-030-006-017/31425
(S.KOTA)
|
0202030000NRG25060520241321045
|
07/05/2024
|
YAGATI SATYAVATHI
|
0202030WL016324
|
YAGATI SATYAVATHI
|
00684
|
APGV0002248
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004587136
|
|
MRS BOTCHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Srungavarapukota
|
AP-02-030-010-021/010335
(DHARMAVARAM)
|
0202030000NRG25070520241406485
|
07/05/2024
|
Sooryasamkar
|
0202030WL017052
|
Sooryasamkar
|
00684
|
APGV0002248
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004586624
|
|
Mr ANAKAPALLI SURI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Srungavarapukota
|
AP-02-030-010-021/010476
(DHARMAVARAM)
|
0202030000NRG25070520241406522
|
07/05/2024
|
Sanyaasamma
|
0202030WL017052
|
Sanyaasamma
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587245
|
|
Mrs KALLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Srungavarapukota
|
AP-02-030-010-021/010501
(DHARMAVARAM)
|
0202030000NRG25070520241406530
|
07/05/2024
|
Samtosh
|
0202030WL017052
|
Samtosh
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586662
|
|
Miss SANTHOSHI AKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Srungavarapukota
|
AP-02-030-010-021/011094
(DHARMAVARAM)
|
0202030000NRG25070520241406581
|
07/05/2024
|
Appalanaayudu
|
0202030WL017052
|
Appalanaayudu
|
00684
|
APGV0002248
|
800
|
800
|
Processed
|
14/05/2024
|
|
4004586715
|
|
Mr APPALA NAIDU SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Srungavarapukota
|
AP-02-030-010-021/011179
(DHARMAVARAM)
|
0202030000NRG25070520241406592
|
07/05/2024
|
satyavathi
|
0202030WL017052
|
satyavathi
|
00684
|
APGV0002248
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586716
|
|
Mrs SATYAVATHI BAVIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Srungavarapukota
|
AP-02-030-010-021/020020
(DHARMAVARAM)
|
0202030000NRG25070520241398415
|
07/05/2024
|
Appaaraavu
|
0202030WL016993
|
Appaaraavu
|
00684
|
APGV0002248
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004586731
|
|
Mr THERLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Srungavarapukota
|
AP-02-030-012-023/010248
(GOPALAPALLI)
|
0202030000NRG25060520241319238
|
07/05/2024
|
Bondapalli Savitri
|
0202030WL016315
|
Bondapalli Savitri
|
00684
|
APGV0002248
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587267
|
|
Mrs BONDAPALLI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Srungavarapukota
|
AP-02-030-019-030/010007
(VASI)
|
0202030000NRG25070520241345960
|
07/05/2024
|
Vemkatamma
|
0202030WL016586
|
Vemkatamma
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587216
|
|
Mrs VASI VENKATAMMA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Srungavarapukota
|
AP-02-030-019-030/010012
(VASI)
|
0202030000NRG25070520241345965
|
07/05/2024
|
Lakshmi
|
0202030WL016586
|
Lakshmi
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587214
|
|
Mrs VASI LAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Srungavarapukota
|
AP-02-030-019-030/010013
(VASI)
|
0202030000NRG25070520241345966
|
07/05/2024
|
Krishna
|
0202030WL016586
|
Krishna
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587235
|
|
Mr VASI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Srungavarapukota
|
AP-02-030-019-030/010021
(VASI)
|
0202030000NRG25070520241345975
|
07/05/2024
|
Raamulamma
|
0202030WL016586
|
Raamulamma
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587073
|
|
Mrs VASI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Srungavarapukota
|
AP-02-030-019-030/010023
(VASI)
|
0202030000NRG25070520241345978
|
07/05/2024
|
Paidithallamma
|
0202030WL016586
|
Paidithallamma
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586723
|
|
Mrs VASI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Srungavarapukota
|
AP-02-030-019-030/010029
(VASI)
|
0202030000NRG25070520241345983
|
07/05/2024
|
Sureedamma
|
0202030WL016586
|
Sureedamma
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587206
|
|
Mrs SURIDAMMA VASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Srungavarapukota
|
AP-02-030-019-030/010190
(VASI)
|
0202030000NRG25070520241346090
|
07/05/2024
|
Appalapaidamma
|
0202030WL016586
|
Appalapaidamma
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004586621
|
|
Mrs VASI APPALAPAIDAMMA W O ERUKODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Srungavarapukota
|
AP-02-030-019-030/010203
(VASI)
|
0202030000NRG25070520241346102
|
07/05/2024
|
KUNCHANGI APPARAO
|
0202030WL016586
|
KUNCHANGI APPARAO
|
00684
|
APGV0002248
|
880
|
880
|
Processed
|
14/05/2024
|
|
4004586622
|
|
Mr KUNCHANGI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Srungavarapukota
|
AP-02-030-019-030/010315
(VASI)
|
0202030000NRG25070520241346189
|
07/05/2024
|
mani
|
0202030WL016586
|
mani
|
00684
|
APGV0002248
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4004587102
|
|
Mrs VASI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Srungavarapukota
|
AP-02-030-019-030/010318
(VASI)
|
0202030000NRG25070520241346191
|
07/05/2024
|
china thalli
|
0202030WL016586
|
china thalli
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587215
|
|
Mrs VASI CHINATHALLI W O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Srungavarapukota
|
AP-02-030-019-030/010319
(VASI)
|
0202030000NRG25070520241346193
|
07/05/2024
|
gangabhavani
|
0202030WL016586
|
gangabhavani
|
00684
|
APGV0002248
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4004587236
|
|
Mrs VASI GANGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Srungavarapukota
|
AP-02-030-019-030/010319
(VASI)
|
0202030000NRG25070520241346192
|
07/05/2024
|
paidi raju
|
0202030WL016586
|
paidi raju
|
00684
|
APGV0002248
|
880
|
880
|
Processed
|
14/05/2024
|
|
4004587226
|
|
Mr KANDIPALLI VASI PYDIRAJU S O BANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Srungavarapukota
|
AP-02-030-019-030/010321
(VASI)
|
0202030000NRG25070520241346194
|
07/05/2024
|
Vasi Vemkataraavu
|
0202030WL016586
|
Vasi Vemkataraavu
|
00684
|
APGV0002248
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4004587222
|
|
Mr VASI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Srungavarapukota
|
AP-02-030-020-031/010249
(VINAYAKAPALLI)
|
0202030000NRG25070520241423975
|
07/05/2024
|
Sai Sanyasinaidu
|
0202030WL017186
|
Sai Sanyasinaidu
|
00684
|
APGV0002248
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4004586631
|
|
Mr VELUCHURI SAI SANYASINAIDU S O MAHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77897
|
77897
|
|
|
|
|
|
|
|
|
759
|
Srungavarapukota
|
AP-02-030-010-021/010080
(DHARMAVARAM)
|
0202030000NRG25070520241406470
|
07/05/2024
|
PAPA
|
0202030WL017052
|
PAPA
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587131
|
|
Miss PONNADA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Srungavarapukota
|
AP-02-030-010-021/010432
(DHARMAVARAM)
|
0202030000NRG25070520241406506
|
07/05/2024
|
DEMUDU BABU VARADI
|
0202030WL017052
|
DEMUDU BABU VARADI
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587153
|
|
MR DEMUDUBABU VARADI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Srungavarapukota
|
AP-02-030-010-021/010432
(DHARMAVARAM)
|
0202030000NRG25070520241406505
|
07/05/2024
|
MANGAMMA
|
0202030WL017052
|
MANGAMMA
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587123
|
|
VARADI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Srungavarapukota
|
AP-02-030-010-021/010434
(DHARMAVARAM)
|
0202030000NRG25070520241406507
|
07/05/2024
|
B Janaki
|
0202030WL017052
|
B Janaki
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587134
|
|
Mrs BAMMIDI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Srungavarapukota
|
AP-02-030-010-021/010444
(DHARMAVARAM)
|
0202030000NRG25070520241406514
|
07/05/2024
|
Accayyamma
|
0202030WL017052
|
Accayyamma
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586661
|
|
Mrs VARADI ATCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Srungavarapukota
|
AP-02-030-010-021/010484
(DHARMAVARAM)
|
0202030000NRG25070520241406526
|
07/05/2024
|
Sreenu
|
0202030WL017052
|
Sreenu
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586663
|
|
Mr SRINIVASA RAO DIVAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Srungavarapukota
|
AP-02-030-010-021/010678
(DHARMAVARAM)
|
0202030000NRG25070520241406544
|
07/05/2024
|
krishna veni
|
0202030WL017052
|
krishna veni
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587082
|
|
Mrs GATREDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Srungavarapukota
|
AP-02-030-010-021/010775
(DHARMAVARAM)
|
0202030000NRG25070520241406552
|
07/05/2024
|
KORUKONDA GANGA LAXMI
|
0202030WL017052
|
KORUKONDA GANGA LAXMI
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587148
|
|
MRS KORUKONDA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Srungavarapukota
|
AP-02-030-010-021/010789
(DHARMAVARAM)
|
0202030000NRG25070520241406553
|
07/05/2024
|
Komdamma
|
0202030WL017052
|
Komdamma
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586660
|
|
Mrs KONDAMMA VOLISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Srungavarapukota
|
AP-02-030-010-021/011264
(DHARMAVARAM)
|
0202030000NRG25070520241406594
|
07/05/2024
|
Ramanamma
|
0202030WL017052
|
Ramanamma
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586659
|
|
Mrs SARIPALLI RAMANAMMA W O APPALA NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Srungavarapukota
|
AP-02-030-010-021/011462
(DHARMAVARAM)
|
0202030000NRG25070520241406608
|
07/05/2024
|
MANJU
|
0202030WL017052
|
MANJU
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587081
|
|
Mrs KOTTALA MANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Srungavarapukota
|
AP-02-030-010-021/011497
(DHARMAVARAM)
|
0202030000NRG25070520241406612
|
07/05/2024
|
hymavathi
|
0202030WL017052
|
hymavathi
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586717
|
|
Mrs VARADHI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Srungavarapukota
|
AP-02-030-010-021/011510
(DHARMAVARAM)
|
0202030000NRG25070520241406613
|
07/05/2024
|
Santhi
|
0202030WL017052
|
Santhi
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004586664
|
|
Mrs SARIPALLI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Srungavarapukota
|
AP-02-030-010-021/020028
(DHARMAVARAM)
|
0202030000NRG25070520241398422
|
07/05/2024
|
SAtyanarayana
|
0202030WL016993
|
SAtyanarayana
|
00684
|
APGV0002280
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004587088
|
|
Mr SATYANARAYANA ADIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Srungavarapukota
|
AP-02-030-010-021/020147
(DHARMAVARAM)
|
0202030000NRG25070520241398430
|
07/05/2024
|
Apparao
|
0202030WL016993
|
Apparao
|
00684
|
APGV0002280
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004587261
|
|
Mr LAGUDU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Srungavarapukota
|
AP-02-030-010-021/100013
(DHARMAVARAM)
|
0202030000NRG25070520241406620
|
07/05/2024
|
Vankara Vedavati
|
0202030WL017052
|
Vankara Vedavati
|
00684
|
APGV0002280
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4004587130
|
|
MS VANKAR VEDAVATI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Srungavarapukota
|
AP-02-030-010-021/100020
(DHARMAVARAM)
|
0202030000NRG25070520241406621
|
07/05/2024
|
V SIMHACHALAM
|
0202030WL017052
|
V SIMHACHALAM
|
00684
|
APGV0002280
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004587132
|
|
VARADHI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
Srungavarapukota
|
AP-02-030-010-021/100031
(DHARMAVARAM)
|
0202030000NRG25070520241406622
|
07/05/2024
|
DRAVID VADDI
|
0202030WL017052
|
DRAVID VADDI
|
00684
|
APGV0002280
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004587149
|
|
Mr DAVID VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Srungavarapukota
|
AP-02-030-010-021/100050
(DHARMAVARAM)
|
0202030000NRG25070520241406624
|
07/05/2024
|
MATTALA BHAVANI
|
0202030WL017052
|
MATTALA BHAVANI
|
00684
|
APGV0002280
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004587151
|
|
Mrs MATHALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Srungavarapukota
|
AP-02-030-012-023/010118
(GOPALAPALLI)
|
0202030000NRG25060520241319179
|
07/05/2024
|
BONELA ANJALI
|
0202030WL016315
|
BONELA ANJALI
|
00684
|
APGV0002280
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587146
|
|
Mrs BONELA ANJILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Srungavarapukota
|
AP-02-030-012-023/010183
(GOPALAPALLI)
|
0202030000NRG25060520241319213
|
07/05/2024
|
PATRI KOTAMMA
|
0202030WL016315
|
PATRI KOTAMMA
|
00684
|
APGV0002280
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004587133
|
|
Mrs PATRI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Srungavarapukota
|
AP-02-030-012-023/010262
(GOPALAPALLI)
|
0202030000NRG25060520241319242
|
07/05/2024
|
Sooreedamma
|
0202030WL016315
|
Sooreedamma
|
00684
|
APGV0002280
|
920
|
920
|
Processed
|
14/05/2024
|
|
4004587251
|
|
VADAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Srungavarapukota
|
AP-02-030-012-023/010268
(GOPALAPALLI)
|
0202030000NRG25060520241319244
|
07/05/2024
|
ATCHI BABU
|
0202030WL016315
|
ATCHI BABU
|
00684
|
APGV0002280
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587268
|
|
Mr GIRIJALA ATCHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Srungavarapukota
|
AP-02-030-012-023/010268
(GOPALAPALLI)
|
0202030000NRG25060520241319245
|
07/05/2024
|
GIRIJALA ESWARAMMA
|
0202030WL016315
|
GIRIJALA ESWARAMMA
|
00684
|
APGV0002280
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587269
|
|
Mrs GIRIJALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Srungavarapukota
|
AP-02-030-012-023/010285
(GOPALAPALLI)
|
0202030000NRG25060520241319252
|
07/05/2024
|
MOLLETI PARVATHI
|
0202030WL016315
|
MOLLETI PARVATHI
|
00684
|
APGV0002280
|
230
|
230
|
Processed
|
14/05/2024
|
|
4004587172
|
|
Mrs MOLLETI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Srungavarapukota
|
AP-02-030-012-023/010335
(GOPALAPALLI)
|
0202030000NRG25060520241319265
|
07/05/2024
|
dhanalakshmi
|
0202030WL016315
|
dhanalakshmi
|
00684
|
APGV0002280
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4004587186
|
|
MR MURALI MOHAN RAGHUMANDA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Srungavarapukota
|
AP-02-030-012-023/10404
(GOPALAPALLI)
|
0202030000NRG25060520241319291
|
07/05/2024
|
DEMUDU YEKALA
|
0202030WL016315
|
DEMUDU YEKALA
|
00684
|
APGV0002280
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587156
|
|
MR YEKALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
786
|
Srungavarapukota
|
AP-02-030-012-023/10404
(GOPALAPALLI)
|
0202030000NRG25060520241319292
|
07/05/2024
|
YEKAA YERNAMMA
|
0202030WL016315
|
YEKAA YERNAMMA
|
00684
|
APGV0002280
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004587155
|
|
MISS YEKALA YEARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
787
|
Srungavarapukota
|
AP-02-030-005-011/011073
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433028
|
07/05/2024
|
J DEVI
|
0202030WL017245
|
J DEVI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586495
|
|
JUNJURU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Srungavarapukota
|
AP-02-030-005-011/10266-A
(PEDAKHANDEPALLI)
|
0202030000NRG25070520241433031
|
07/05/2024
|
Yalla Naidu
|
0202030WL017245
|
Yalla Naidu
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004586496
|
|
YALLA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Srungavarapukota
|
AP-02-030-006-017/010520
(S.KOTA)
|
0202030000NRG25060520241320836
|
07/05/2024
|
Naagaraaju
|
0202030WL016324
|
Naagaraaju
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586500
|
|
DEVUPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Srungavarapukota
|
AP-02-030-006-017/12787-A
(S.KOTA)
|
0202030000NRG25060520241321041
|
07/05/2024
|
O Gowri
|
0202030WL016324
|
O Gowri
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586499
|
|
ODURU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Srungavarapukota
|
AP-02-030-006-017/31427
(S.KOTA)
|
0202030000NRG25060520241321046
|
07/05/2024
|
RAVADA ESWARAMMA
|
0202030WL016324
|
RAVADA ESWARAMMA
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/05/2024
|
|
4004586497
|
|
RAVADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Srungavarapukota
|
AP-02-030-012-023/10401
(GOPALAPALLI)
|
0202030000NRG25060520241319288
|
07/05/2024
|
Pitta Abaddham
|
0202030WL016315
|
Pitta Abaddham
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4004586494
|
|
PITTA ABADDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Srungavarapukota
|
AP-02-030-019-030/010020
(VASI)
|
0202030000NRG25070520241345974
|
07/05/2024
|
YERNIBABU
|
0202030WL016586
|
YERNIBABU
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/05/2024
|
|
4004586498
|
|
VASI YERNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Srungavarapukota
|
AP-02-030-020-031/010268
(VINAYAKAPALLI)
|
0202030000NRG25070520241423986
|
07/05/2024
|
MINDI DEVI
|
0202030WL017186
|
MINDI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2024
|
|
4004586501
|
|
MINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8191
|
8191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828706
|
828706
|
|
|
|
|
|
|
|