|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srungavarapukota
|
AP-02-030-004-009/020090
(KILTHAMPALEM)
|
0202030000NRG25080420240017516
|
08/04/2024
|
Krishnaveni
|
0202030WL000633
|
Krishnaveni
|
00048
|
BKID0005656
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260948
|
|
MRS POLAMAREDDY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Srungavarapukota
|
AP-02-030-004-009/070048
(KILTHAMPALEM)
|
0202030000NRG25080420240014461
|
08/04/2024
|
anasurya
|
0202030WL000544
|
anasurya
|
00048
|
BKID0005656
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261031
|
|
MRS PALLAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Srungavarapukota
|
AP-02-030-004-009/070059
(KILTHAMPALEM)
|
0202030000NRG25080420240014469
|
08/04/2024
|
paarvati
|
0202030WL000544
|
paarvati
|
00048
|
BKID0005656
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261112
|
|
DUVVU PARVATHI
|
BANK OF INDIA(508505)
|
|
4
|
Srungavarapukota
|
AP-02-030-004-009/070077
(KILTHAMPALEM)
|
0202030000NRG25080420240014483
|
08/04/2024
|
Puspa
|
0202030WL000544
|
Puspa
|
00048
|
BKID0005656
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261025
|
|
MR PILLALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Srungavarapukota
|
AP-02-030-004-009/080018
(KILTHAMPALEM)
|
0202030000NRG25080420240018052
|
08/04/2024
|
bavani
|
0202030WL000672
|
bavani
|
00048
|
BKID0005656
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113261060
|
|
LAGUDU BHAVANI
|
BANK OF INDIA(508505)
|
|
6
|
Srungavarapukota
|
AP-02-030-004-009/20170
(KILTHAMPALEM)
|
0202030000NRG25080420240017519
|
08/04/2024
|
SENAPATHI LAXMI
|
0202030WL000635
|
SENAPATHI LAXMI
|
00048
|
BKID0005656
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113261155
|
|
SENAPATHI LAXMI
|
BANK OF INDIA(508505)
|
|
7
|
Srungavarapukota
|
AP-02-030-018-028/010124
(S.KOTA TALARI)
|
0202030000NRG25080420240021052
|
08/04/2024
|
Satyam
|
0202030WL000815
|
Satyam
|
00048
|
BKID0005656
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261109
|
|
VECHALAPU SATYAM
|
BANK OF INDIA(508505)
|
|
8
|
Srungavarapukota
|
AP-02-030-025-036/010206
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020464
|
08/04/2024
|
Appalakomda
|
0202030WL000801
|
Appalakomda
|
00048
|
BKID0005656
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261151
|
|
JAVVADI APPALAKONDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
9
|
Srungavarapukota
|
AP-02-030-015-024/020488
(RAVALLAPALEM)
|
0202030000NRG25080420240013604
|
08/04/2024
|
RAMAKRISHNA
|
0202030WL000517
|
RAMAKRISHNA
|
00078
|
CNRB0005599
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261142
|
|
MEDISETTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Srungavarapukota
|
AP-02-030-018-028/010222
(S.KOTA TALARI)
|
0202030000NRG25080420240021100
|
08/04/2024
|
SATYARAO
|
0202030WL000815
|
SATYARAO
|
00078
|
CNRB0005599
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261102
|
|
SUNAREDDI SATAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
11
|
Srungavarapukota
|
AP-02-030-018-028/010094
(S.KOTA TALARI)
|
0202030000NRG25080420240021037
|
08/04/2024
|
Ramayyamma
|
0202030WL000815
|
Ramayyamma
|
00114
|
APBL0002011
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260996
|
|
Mrs GOLLU RAMAYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
12
|
Srungavarapukota
|
AP-02-030-018-028/010165
(S.KOTA TALARI)
|
0202030000NRG25080420240021071
|
08/04/2024
|
Ramalakshmi
|
0202030WL000815
|
Ramalakshmi
|
00114
|
APBL0002011
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260987
|
|
Mrs SINGAMPALLI RAMALAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
13
|
Srungavarapukota
|
AP-02-030-018-028/010163
(S.KOTA TALARI)
|
0202030000NRG25080420240021067
|
08/04/2024
|
Apparao
|
0202030WL000815
|
Apparao
|
00225
|
KARB0000797
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260999
|
|
MODE ARJUNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
14
|
Srungavarapukota
|
AP-02-030-004-009/050097
(KILTHAMPALEM)
|
0202030000NRG25080420240017806
|
08/04/2024
|
thatha rao
|
0202030WL000646
|
thatha rao
|
00415
|
SBIN0001005
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260903
|
|
DABBI THATHARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Srungavarapukota
|
AP-02-030-004-009/070058
(KILTHAMPALEM)
|
0202030000NRG25080420240014468
|
08/04/2024
|
parvati
|
0202030WL000544
|
parvati
|
00415
|
SBIN0001005
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260894
|
|
MRS SIRAGAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Srungavarapukota
|
AP-02-030-004-009/070072
(KILTHAMPALEM)
|
0202030000NRG25080420240014480
|
08/04/2024
|
Ramulamma
|
0202030WL000544
|
Ramulamma
|
00415
|
SBIN0001005
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261000
|
|
MRS PILLALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Srungavarapukota
|
AP-02-030-004-009/070092
(KILTHAMPALEM)
|
0202030000NRG25080420240014491
|
08/04/2024
|
mutyalamma
|
0202030WL000544
|
mutyalamma
|
00415
|
SBIN0001005
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260895
|
|
MISS SHIRGAM MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Srungavarapukota
|
AP-02-030-004-009/080041
(KILTHAMPALEM)
|
0202030000NRG25080420240017792
|
08/04/2024
|
L Chinaramulamma
|
0202030WL000638
|
L Chinaramulamma
|
00415
|
SBIN0001005
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113261079
|
|
LODE CHINNARAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Srungavarapukota
|
AP-02-030-015-024/020012
(RAVALLAPALEM)
|
0202030000NRG25080420240013311
|
08/04/2024
|
Kumaari
|
0202030WL000517
|
Kumaari
|
00415
|
SBIN0001005
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260947
|
|
GOMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Srungavarapukota
|
AP-02-030-015-024/020052
(RAVALLAPALEM)
|
0202030000NRG25080420240013340
|
08/04/2024
|
Ramanamma
|
0202030WL000517
|
Ramanamma
|
00415
|
SBIN0001005
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260874
|
|
CHITTIMUJI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Srungavarapukota
|
AP-02-030-018-028/010001
(S.KOTA TALARI)
|
0202030000NRG25080420240021013
|
08/04/2024
|
MODI RANI
|
0202030WL000815
|
MODI RANI
|
00415
|
SBIN0001005
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261113
|
|
MRS MODI RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Srungavarapukota
|
AP-02-030-018-028/010126
(S.KOTA TALARI)
|
0202030000NRG25080420240021055
|
08/04/2024
|
Apparao
|
0202030WL000815
|
Apparao
|
00415
|
SBIN0001005
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261098
|
|
BOBBILI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Srungavarapukota
|
AP-02-030-018-028/010203
(S.KOTA TALARI)
|
0202030000NRG25080420240021094
|
08/04/2024
|
M Yernaidu
|
0202030WL000815
|
M Yernaidu
|
00415
|
SBIN0001005
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113261157
|
|
MUNTHA YERNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Srungavarapukota
|
AP-02-030-018-028/010239
(S.KOTA TALARI)
|
0202030000NRG25080420240021105
|
08/04/2024
|
venkata laxmi devi
|
0202030WL000815
|
venkata laxmi devi
|
00415
|
SBIN0001005
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260891
|
|
BAILAPUDI VENKATA LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Srungavarapukota
|
AP-02-030-025-036/010204
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020460
|
08/04/2024
|
Satyavati
|
0202030WL000801
|
Satyavati
|
00415
|
SBIN0001005
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260957
|
|
MRS DANDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Srungavarapukota
|
AP-02-030-025-036/010208
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020468
|
08/04/2024
|
Ramana
|
0202030WL000801
|
Ramana
|
00415
|
SBIN0001005
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260900
|
|
RAMANA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Srungavarapukota
|
AP-02-030-025-036/011545
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020487
|
08/04/2024
|
Syamala
|
0202030WL000801
|
Syamala
|
00415
|
SBIN0001005
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260955
|
|
MS PEDDADA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
28
|
Srungavarapukota
|
AP-02-030-004-009/030026
(KILTHAMPALEM)
|
0202030000NRG25080420240016698
|
08/04/2024
|
Bodamma
|
0202030WL000602
|
Bodamma
|
00415
|
SBIN0001585
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260896
|
|
MRS KANDIPALLI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Srungavarapukota
|
AP-02-030-004-009/050063
(KILTHAMPALEM)
|
0202030000NRG25080420240017791
|
08/04/2024
|
Siva
|
0202030WL000637
|
Siva
|
00415
|
SBIN0001585
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260904
|
|
Mr PENTAKOTA SIVA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
30
|
Srungavarapukota
|
AP-02-030-004-009/050063
(KILTHAMPALEM)
|
0202030000NRG25080420240017790
|
08/04/2024
|
Varalakshmi
|
0202030WL000637
|
Varalakshmi
|
00415
|
SBIN0001585
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113261057
|
|
PENTAKOTA VARALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Srungavarapukota
|
AP-02-030-004-009/050097
(KILTHAMPALEM)
|
0202030000NRG25080420240017807
|
08/04/2024
|
annapurna
|
0202030WL000646
|
annapurna
|
00415
|
SBIN0001585
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113261058
|
|
MISS DABBI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Srungavarapukota
|
AP-02-030-004-009/050103
(KILTHAMPALEM)
|
0202030000NRG25080420240018559
|
08/04/2024
|
nagamani
|
0202030WL000692
|
nagamani
|
00415
|
SBIN0001585
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113261059
|
|
DABBI NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Srungavarapukota
|
AP-02-030-004-009/050103
(KILTHAMPALEM)
|
0202030000NRG25080420240018558
|
08/04/2024
|
Sekar
|
0202030WL000692
|
Sekar
|
00415
|
SBIN0001585
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113260905
|
|
DABBI SEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Srungavarapukota
|
AP-02-030-004-009/070050
(KILTHAMPALEM)
|
0202030000NRG25080420240014462
|
08/04/2024
|
laxmana
|
0202030WL000544
|
laxmana
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260909
|
|
MRS KONCHULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Srungavarapukota
|
AP-02-030-004-009/070050
(KILTHAMPALEM)
|
0202030000NRG25080420240014463
|
08/04/2024
|
laxmi
|
0202030WL000544
|
laxmi
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261028
|
|
MRS KONCHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srungavarapukota
|
AP-02-030-004-009/070054
(KILTHAMPALEM)
|
0202030000NRG25080420240014464
|
08/04/2024
|
Appanna
|
0202030WL000544
|
Appanna
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261160
|
|
MR PITTA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srungavarapukota
|
AP-02-030-004-009/070056
(KILTHAMPALEM)
|
0202030000NRG25080420240014466
|
08/04/2024
|
paradesamma
|
0202030WL000544
|
paradesamma
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260998
|
|
MRS PARADESAMMA EAKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Srungavarapukota
|
AP-02-030-004-009/070057
(KILTHAMPALEM)
|
0202030000NRG25080420240014467
|
08/04/2024
|
Ramanamma
|
0202030WL000544
|
Ramanamma
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261001
|
|
MISS BURADHAPATI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srungavarapukota
|
AP-02-030-004-009/070060
(KILTHAMPALEM)
|
0202030000NRG25080420240014470
|
08/04/2024
|
raamulamma
|
0202030WL000544
|
raamulamma
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261056
|
|
MRS PALLAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srungavarapukota
|
AP-02-030-004-009/070063
(KILTHAMPALEM)
|
0202030000NRG25080420240014472
|
08/04/2024
|
Somulamma
|
0202030WL000544
|
Somulamma
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261027
|
|
MRS PALLAM SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srungavarapukota
|
AP-02-030-004-009/070065
(KILTHAMPALEM)
|
0202030000NRG25080420240014474
|
08/04/2024
|
mangamma
|
0202030WL000544
|
mangamma
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261030
|
|
MRS YAKALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srungavarapukota
|
AP-02-030-004-009/070066
(KILTHAMPALEM)
|
0202030000NRG25080420240014475
|
08/04/2024
|
ganga
|
0202030WL000544
|
ganga
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260907
|
|
MRS GANGAMMA PALEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Srungavarapukota
|
AP-02-030-004-009/070071
(KILTHAMPALEM)
|
0202030000NRG25080420240014479
|
08/04/2024
|
mani
|
0202030WL000544
|
mani
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261081
|
|
MRS KUNCHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Srungavarapukota
|
AP-02-030-004-009/070075
(KILTHAMPALEM)
|
0202030000NRG25080420240014482
|
08/04/2024
|
satyavathi
|
0202030WL000544
|
satyavathi
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260997
|
|
BURADHAPATI SATYAVATHI
|
CANARA BANK(508532)
|
|
45
|
Srungavarapukota
|
AP-02-030-004-009/070082
(KILTHAMPALEM)
|
0202030000NRG25080420240014487
|
08/04/2024
|
ganga
|
0202030WL000544
|
ganga
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261110
|
|
MRS PITTA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Srungavarapukota
|
AP-02-030-004-009/070083
(KILTHAMPALEM)
|
0202030000NRG25080420240014488
|
08/04/2024
|
lakshmi
|
0202030WL000544
|
lakshmi
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261029
|
|
MRS KOTAPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srungavarapukota
|
AP-02-030-004-009/070091
(KILTHAMPALEM)
|
0202030000NRG25080420240014490
|
08/04/2024
|
kamala
|
0202030WL000544
|
kamala
|
00415
|
SBIN0001585
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260897
|
|
MRS SIRAGAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srungavarapukota
|
AP-02-030-018-028/010013
(S.KOTA TALARI)
|
0202030000NRG25080420240021014
|
08/04/2024
|
Paapaaraavu
|
0202030WL000815
|
Paapaaraavu
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261105
|
|
SURIREDDI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Srungavarapukota
|
AP-02-030-018-028/010017
(S.KOTA TALARI)
|
0202030000NRG25080420240021015
|
08/04/2024
|
ELLAYYA
|
0202030WL000815
|
ELLAYYA
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261095
|
|
GORLE YELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Srungavarapukota
|
AP-02-030-018-028/010018
(S.KOTA TALARI)
|
0202030000NRG25080420240021017
|
08/04/2024
|
P SAtyavathi
|
0202030WL000815
|
P SAtyavathi
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260943
|
|
MRS PILLALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srungavarapukota
|
AP-02-030-018-028/010019
(S.KOTA TALARI)
|
0202030000NRG25080420240021018
|
08/04/2024
|
Bamgaaramma
|
0202030WL000815
|
Bamgaaramma
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260969
|
|
BOBBILI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Srungavarapukota
|
AP-02-030-018-028/010025
(S.KOTA TALARI)
|
0202030000NRG25080420240021019
|
08/04/2024
|
Appaaraavu
|
0202030WL000815
|
Appaaraavu
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260965
|
|
GOLLU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Srungavarapukota
|
AP-02-030-018-028/010030
(S.KOTA TALARI)
|
0202030000NRG25080420240021022
|
08/04/2024
|
Iswararavu
|
0202030WL000815
|
Iswararavu
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261018
|
|
MALLUVALASA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Srungavarapukota
|
AP-02-030-018-028/010035
(S.KOTA TALARI)
|
0202030000NRG25080420240021023
|
08/04/2024
|
Bamgarulakshmi
|
0202030WL000815
|
Bamgarulakshmi
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261019
|
|
SINGAMPALLI BANGARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Srungavarapukota
|
AP-02-030-018-028/010035
(S.KOTA TALARI)
|
0202030000NRG25080420240021024
|
08/04/2024
|
sanyasamma
|
0202030WL000815
|
sanyasamma
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261106
|
|
SINGAMPALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Srungavarapukota
|
AP-02-030-018-028/010038
(S.KOTA TALARI)
|
0202030000NRG25080420240021025
|
08/04/2024
|
Satyanaraayana
|
0202030WL000815
|
Satyanaraayana
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260892
|
|
MODE SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Srungavarapukota
|
AP-02-030-018-028/010043
(S.KOTA TALARI)
|
0202030000NRG25080420240021026
|
08/04/2024
|
Kannayya
|
0202030WL000815
|
Kannayya
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261100
|
|
MUNTHA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Srungavarapukota
|
AP-02-030-018-028/010045
(S.KOTA TALARI)
|
0202030000NRG25080420240021028
|
08/04/2024
|
Gairamma
|
0202030WL000815
|
Gairamma
|
00415
|
SBIN0001585
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113261035
|
|
Mrs GARAMMA SINGAMPALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
59
|
Srungavarapukota
|
AP-02-030-018-028/010066
(S.KOTA TALARI)
|
0202030000NRG25080420240021029
|
08/04/2024
|
MANGA
|
0202030WL000815
|
MANGA
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113260971
|
|
GOLLU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Srungavarapukota
|
AP-02-030-018-028/010069
(S.KOTA TALARI)
|
0202030000NRG25080420240021030
|
08/04/2024
|
Apparaavu
|
0202030WL000815
|
Apparaavu
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261091
|
|
GOLLU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Srungavarapukota
|
AP-02-030-018-028/010073
(S.KOTA TALARI)
|
0202030000NRG25080420240021031
|
08/04/2024
|
GORLE YERRAYYAMMA
|
0202030WL000815
|
GORLE YERRAYYAMMA
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261156
|
|
MS GORLE YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srungavarapukota
|
AP-02-030-018-028/010079
(S.KOTA TALARI)
|
0202030000NRG25080420240021033
|
08/04/2024
|
Gouri
|
0202030WL000815
|
Gouri
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261089
|
|
MRS BODDU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srungavarapukota
|
AP-02-030-018-028/010079
(S.KOTA TALARI)
|
0202030000NRG25080420240021032
|
08/04/2024
|
Satyanaaraayana
|
0202030WL000815
|
Satyanaaraayana
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261087
|
|
BODDU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Srungavarapukota
|
AP-02-030-018-028/010083
(S.KOTA TALARI)
|
0202030000NRG25080420240021034
|
08/04/2024
|
Jagganaadhamma
|
0202030WL000815
|
Jagganaadhamma
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261014
|
|
GOTTIKKA JAGANNADHA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Srungavarapukota
|
AP-02-030-018-028/010087
(S.KOTA TALARI)
|
0202030000NRG25080420240021036
|
08/04/2024
|
Lakshmi
|
0202030WL000815
|
Lakshmi
|
00415
|
SBIN0001585
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113260968
|
|
GANDIMANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Srungavarapukota
|
AP-02-030-018-028/010099
(S.KOTA TALARI)
|
0202030000NRG25080420240021038
|
08/04/2024
|
Trimurtulu
|
0202030WL000815
|
Trimurtulu
|
00415
|
SBIN0001585
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113261082
|
|
BODDU TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Srungavarapukota
|
AP-02-030-018-028/010100
(S.KOTA TALARI)
|
0202030000NRG25080420240021039
|
08/04/2024
|
Raamu
|
0202030WL000815
|
Raamu
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261015
|
|
MRS GOGADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srungavarapukota
|
AP-02-030-018-028/010109
(S.KOTA TALARI)
|
0202030000NRG25080420240021040
|
08/04/2024
|
Appaaraavu
|
0202030WL000815
|
Appaaraavu
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260974
|
|
GORLE APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Srungavarapukota
|
AP-02-030-018-028/010112
(S.KOTA TALARI)
|
0202030000NRG25080420240021044
|
08/04/2024
|
Arjuna
|
0202030WL000815
|
Arjuna
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260967
|
|
GORLE ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Srungavarapukota
|
AP-02-030-018-028/010112
(S.KOTA TALARI)
|
0202030000NRG25080420240021045
|
08/04/2024
|
Errayamma
|
0202030WL000815
|
Errayamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261085
|
|
GORLE YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Srungavarapukota
|
AP-02-030-018-028/010118
(S.KOTA TALARI)
|
0202030000NRG25080420240021049
|
08/04/2024
|
Kotamma
|
0202030WL000815
|
Kotamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261094
|
|
GORLE KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Srungavarapukota
|
AP-02-030-018-028/010121
(S.KOTA TALARI)
|
0202030000NRG25080420240021050
|
08/04/2024
|
Satyam
|
0202030WL000815
|
Satyam
|
00415
|
SBIN0001585
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113261084
|
|
GOLLU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Srungavarapukota
|
AP-02-030-018-028/010121
(S.KOTA TALARI)
|
0202030000NRG25080420240021051
|
08/04/2024
|
Satyavati
|
0202030WL000815
|
Satyavati
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261083
|
|
GOLLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Srungavarapukota
|
AP-02-030-018-028/010124
(S.KOTA TALARI)
|
0202030000NRG25080420240021053
|
08/04/2024
|
Krishnamma
|
0202030WL000815
|
Krishnamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260982
|
|
VECHALAPU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Srungavarapukota
|
AP-02-030-018-028/010126
(S.KOTA TALARI)
|
0202030000NRG25080420240021054
|
08/04/2024
|
Krishnamma
|
0202030WL000815
|
Krishnamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260988
|
|
BOBBILI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Srungavarapukota
|
AP-02-030-018-028/010127
(S.KOTA TALARI)
|
0202030000NRG25080420240021056
|
08/04/2024
|
Gamga
|
0202030WL000815
|
Gamga
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260972
|
|
BOBBILI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Srungavarapukota
|
AP-02-030-018-028/010133
(S.KOTA TALARI)
|
0202030000NRG25080420240021057
|
08/04/2024
|
Isvaramma
|
0202030WL000815
|
Isvaramma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260975
|
|
RAYAVARAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Srungavarapukota
|
AP-02-030-018-028/010136
(S.KOTA TALARI)
|
0202030000NRG25080420240021059
|
08/04/2024
|
Raamu
|
0202030WL000815
|
Raamu
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261092
|
|
MODE RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Srungavarapukota
|
AP-02-030-018-028/010140
(S.KOTA TALARI)
|
0202030000NRG25080420240021061
|
08/04/2024
|
Ramasimhachalam
|
0202030WL000815
|
Ramasimhachalam
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260976
|
|
MODI RAMA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Srungavarapukota
|
AP-02-030-018-028/010142
(S.KOTA TALARI)
|
0202030000NRG25080420240021063
|
08/04/2024
|
Satyavati
|
0202030WL000815
|
Satyavati
|
00415
|
SBIN0001585
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113261088
|
|
MODE SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Srungavarapukota
|
AP-02-030-018-028/010156
(S.KOTA TALARI)
|
0202030000NRG25080420240021064
|
08/04/2024
|
Krishnayya
|
0202030WL000815
|
Krishnayya
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260970
|
|
PILLALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Srungavarapukota
|
AP-02-030-018-028/010157
(S.KOTA TALARI)
|
0202030000NRG25080420240021065
|
08/04/2024
|
Suhasini
|
0202030WL000815
|
Suhasini
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261017
|
|
BODDU SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Srungavarapukota
|
AP-02-030-018-028/010158
(S.KOTA TALARI)
|
0202030000NRG25080420240021066
|
08/04/2024
|
Paidamma
|
0202030WL000815
|
Paidamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261013
|
|
GOLLU PAYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Srungavarapukota
|
AP-02-030-018-028/010165
(S.KOTA TALARI)
|
0202030000NRG25080420240021070
|
08/04/2024
|
Sanaasiraavu
|
0202030WL000815
|
Sanaasiraavu
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261097
|
|
SINGAMPALLI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Srungavarapukota
|
AP-02-030-018-028/010167
(S.KOTA TALARI)
|
0202030000NRG25080420240021074
|
08/04/2024
|
SIMHACHALAM
|
0202030WL000815
|
SIMHACHALAM
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261036
|
|
RAYAVARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Srungavarapukota
|
AP-02-030-018-028/010170
(S.KOTA TALARI)
|
0202030000NRG25080420240021075
|
08/04/2024
|
Appalakrishna
|
0202030WL000815
|
Appalakrishna
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260881
|
|
MODE APPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Srungavarapukota
|
AP-02-030-018-028/010170
(S.KOTA TALARI)
|
0202030000NRG25080420240021076
|
08/04/2024
|
MANGA
|
0202030WL000815
|
MANGA
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261090
|
|
MODE MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Srungavarapukota
|
AP-02-030-018-028/010173
(S.KOTA TALARI)
|
0202030000NRG25080420240021077
|
08/04/2024
|
Devi
|
0202030WL000815
|
Devi
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261016
|
|
GORLE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Srungavarapukota
|
AP-02-030-018-028/010173
(S.KOTA TALARI)
|
0202030000NRG25080420240021078
|
08/04/2024
|
Kannayya
|
0202030WL000815
|
Kannayya
|
00415
|
SBIN0001585
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113261032
|
|
MR GORLE KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srungavarapukota
|
AP-02-030-018-028/010174
(S.KOTA TALARI)
|
0202030000NRG25080420240021079
|
08/04/2024
|
Paidiraju
|
0202030WL000815
|
Paidiraju
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261021
|
|
MALLUVALASA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Srungavarapukota
|
AP-02-030-018-028/010178
(S.KOTA TALARI)
|
0202030000NRG25080420240021080
|
08/04/2024
|
Paidamma
|
0202030WL000815
|
Paidamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261107
|
|
GORLE PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Srungavarapukota
|
AP-02-030-018-028/010184
(S.KOTA TALARI)
|
0202030000NRG25080420240021084
|
08/04/2024
|
Atchiyamma
|
0202030WL000815
|
Atchiyamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260973
|
|
GANDIMANI ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Srungavarapukota
|
AP-02-030-018-028/010185
(S.KOTA TALARI)
|
0202030000NRG25080420240021085
|
08/04/2024
|
Lakshmi
|
0202030WL000815
|
Lakshmi
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261020
|
|
SIMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Srungavarapukota
|
AP-02-030-018-028/010191
(S.KOTA TALARI)
|
0202030000NRG25080420240021086
|
08/04/2024
|
MUTYALAMMA
|
0202030WL000815
|
MUTYALAMMA
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261023
|
|
GANDIMANI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Srungavarapukota
|
AP-02-030-018-028/010193
(S.KOTA TALARI)
|
0202030000NRG25080420240021087
|
08/04/2024
|
CHINA MUTYALU
|
0202030WL000815
|
CHINA MUTYALU
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261022
|
|
GORLE CHINNAMUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Srungavarapukota
|
AP-02-030-018-028/010197
(S.KOTA TALARI)
|
0202030000NRG25080420240021089
|
08/04/2024
|
Demudamma
|
0202030WL000815
|
Demudamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261086
|
|
GORLE DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Srungavarapukota
|
AP-02-030-018-028/010198
(S.KOTA TALARI)
|
0202030000NRG25080420240021091
|
08/04/2024
|
Krishnayya
|
0202030WL000815
|
Krishnayya
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261033
|
|
SINGAMPALLI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Srungavarapukota
|
AP-02-030-018-028/010198
(S.KOTA TALARI)
|
0202030000NRG25080420240021090
|
08/04/2024
|
Satyanaraayana
|
0202030WL000815
|
Satyanaraayana
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260989
|
|
Mr SINGAMPALLI VENKATA SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
99
|
Srungavarapukota
|
AP-02-030-018-028/010202
(S.KOTA TALARI)
|
0202030000NRG25080420240021092
|
08/04/2024
|
Aruna
|
0202030WL000815
|
Aruna
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261034
|
|
GOLLU ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Srungavarapukota
|
AP-02-030-018-028/010208
(S.KOTA TALARI)
|
0202030000NRG25080420240021095
|
08/04/2024
|
Demudamma
|
0202030WL000815
|
Demudamma
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260966
|
|
GANDIMANI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Srungavarapukota
|
AP-02-030-018-028/010208
(S.KOTA TALARI)
|
0202030000NRG25080420240021096
|
08/04/2024
|
Sanyasayya
|
0202030WL000815
|
Sanyasayya
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261024
|
|
GANDIMANI SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Srungavarapukota
|
AP-02-030-018-028/010220
(S.KOTA TALARI)
|
0202030000NRG25080420240021099
|
08/04/2024
|
GEETA
|
0202030WL000815
|
GEETA
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261104
|
|
SUNAREDDI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Srungavarapukota
|
AP-02-030-018-028/010235
(S.KOTA TALARI)
|
0202030000NRG25080420240021103
|
08/04/2024
|
anuradha
|
0202030WL000815
|
anuradha
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261093
|
|
MUNTHA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Srungavarapukota
|
AP-02-030-018-028/010237
(S.KOTA TALARI)
|
0202030000NRG25080420240021104
|
08/04/2024
|
VARALAXMI
|
0202030WL000815
|
VARALAXMI
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261108
|
|
MISS RAYAVARAPU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srungavarapukota
|
AP-02-030-018-028/010246
(S.KOTA TALARI)
|
0202030000NRG25080420240021108
|
08/04/2024
|
demullu
|
0202030WL000815
|
demullu
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261115
|
|
GORLI DEMULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Srungavarapukota
|
AP-02-030-018-028/010246
(S.KOTA TALARI)
|
0202030000NRG25080420240021109
|
08/04/2024
|
swathi
|
0202030WL000815
|
swathi
|
00415
|
SBIN0001585
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261114
|
|
GORLE SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Srungavarapukota
|
AP-02-030-025-036/010196
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020450
|
08/04/2024
|
Jayalakshmi
|
0202030WL000801
|
Jayalakshmi
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261050
|
|
MS DANDI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srungavarapukota
|
AP-02-030-025-036/010196
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020449
|
08/04/2024
|
Ramana
|
0202030WL000801
|
Ramana
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261045
|
|
DANDI RAMANA
|
CANARA BANK(508532)
|
|
109
|
Srungavarapukota
|
AP-02-030-025-036/010197
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020452
|
08/04/2024
|
Raamu
|
0202030WL000801
|
Raamu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261041
|
|
MR DWARAPUDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srungavarapukota
|
AP-02-030-025-036/010197
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020451
|
08/04/2024
|
Samtoshi
|
0202030WL000801
|
Samtoshi
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261052
|
|
MS DWARAPUDI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srungavarapukota
|
AP-02-030-025-036/010200
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020455
|
08/04/2024
|
Arjunamma
|
0202030WL000801
|
Arjunamma
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261049
|
|
MS PEDDADA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srungavarapukota
|
AP-02-030-025-036/010200
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020454
|
08/04/2024
|
Guruvulu
|
0202030WL000801
|
Guruvulu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261043
|
|
MR PEDDADA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srungavarapukota
|
AP-02-030-025-036/010201
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020457
|
08/04/2024
|
Ramanamma
|
0202030WL000801
|
Ramanamma
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261047
|
|
MS PEDDADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srungavarapukota
|
AP-02-030-025-036/010203
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020458
|
08/04/2024
|
Eesvararaavu
|
0202030WL000801
|
Eesvararaavu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261070
|
|
MR DWARAPUDI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srungavarapukota
|
AP-02-030-025-036/010204
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020461
|
08/04/2024
|
Suryam
|
0202030WL000801
|
Suryam
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261055
|
|
MS DWARAPUDI SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srungavarapukota
|
AP-02-030-025-036/010205
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020463
|
08/04/2024
|
Demudamma
|
0202030WL000801
|
Demudamma
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261048
|
|
MS DANDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srungavarapukota
|
AP-02-030-025-036/010205
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020462
|
08/04/2024
|
Sannibaabu
|
0202030WL000801
|
Sannibaabu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261042
|
|
MR DANDI SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srungavarapukota
|
AP-02-030-025-036/010207
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020466
|
08/04/2024
|
Kotibaabu
|
0202030WL000801
|
Kotibaabu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261038
|
|
MR DANDI KOTIBABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srungavarapukota
|
AP-02-030-025-036/010207
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020467
|
08/04/2024
|
Suryam
|
0202030WL000801
|
Suryam
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261054
|
|
MS DANDI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srungavarapukota
|
AP-02-030-025-036/010208
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020469
|
08/04/2024
|
Demudamma
|
0202030WL000801
|
Demudamma
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261051
|
|
MS DWARAPUDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srungavarapukota
|
AP-02-030-025-036/010209
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020471
|
08/04/2024
|
Adilakshmi
|
0202030WL000801
|
Adilakshmi
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260954
|
|
MS DWARAPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srungavarapukota
|
AP-02-030-025-036/010463
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020474
|
08/04/2024
|
Arjuna
|
0202030WL000801
|
Arjuna
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260952
|
|
MR PEDDADA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srungavarapukota
|
AP-02-030-025-036/010463
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020475
|
08/04/2024
|
Lakshmi
|
0202030WL000801
|
Lakshmi
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261039
|
|
MISS PEDDADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srungavarapukota
|
AP-02-030-025-036/011051
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020477
|
08/04/2024
|
lakshmi
|
0202030WL000801
|
lakshmi
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261046
|
|
MS SENAPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srungavarapukota
|
AP-02-030-025-036/011051
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020476
|
08/04/2024
|
Samkararaavu
|
0202030WL000801
|
Samkararaavu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261040
|
|
SENAPATHI SANKARAO
|
CANARA BANK(508532)
|
|
126
|
Srungavarapukota
|
AP-02-030-025-036/011181
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020481
|
08/04/2024
|
Raamu
|
0202030WL000801
|
Raamu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261044
|
|
MR DWARAPUDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srungavarapukota
|
AP-02-030-025-036/011376
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020483
|
08/04/2024
|
Eesvararaavu
|
0202030WL000801
|
Eesvararaavu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261071
|
|
Mr CHINNA ESWARARAO DWARAPUDI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
128
|
Srungavarapukota
|
AP-02-030-025-036/011376
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020484
|
08/04/2024
|
Satyavati
|
0202030WL000801
|
Satyavati
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113261053
|
|
MS DWARAPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srungavarapukota
|
AP-02-030-025-036/011545
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020486
|
08/04/2024
|
Accimnaayudu
|
0202030WL000801
|
Accimnaayudu
|
00415
|
SBIN0001585
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260953
|
|
MR ATCHIM NAIDU DWARAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
130
|
Srungavarapukota
|
AP-02-030-009-020/010170
(VEMULAPALLI)
|
0202030000NRG25080420240014299
|
08/04/2024
|
Raamu
|
0202030WL000542
|
Raamu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261136
|
|
MRS THAMATAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srungavarapukota
|
AP-02-030-009-020/010170
(VEMULAPALLI)
|
0202030000NRG25080420240014298
|
08/04/2024
|
Sanyaasinaayudu
|
0202030WL000542
|
Sanyaasinaayudu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261135
|
|
MR SANYASINAIDU TAMATAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srungavarapukota
|
AP-02-030-009-020/010171
(VEMULAPALLI)
|
0202030000NRG25080420240014300
|
08/04/2024
|
Komdamma
|
0202030WL000542
|
Komdamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261154
|
|
MRS PUDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srungavarapukota
|
AP-02-030-009-020/010173
(VEMULAPALLI)
|
0202030000NRG25080420240014301
|
08/04/2024
|
Sreenu
|
0202030WL000542
|
Sreenu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260922
|
|
SRINIVASA RAO CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srungavarapukota
|
AP-02-030-009-020/010174
(VEMULAPALLI)
|
0202030000NRG25080420240014303
|
08/04/2024
|
bhavani
|
0202030WL000542
|
bhavani
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261127
|
|
MRS CHAPPA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srungavarapukota
|
AP-02-030-009-020/010175
(VEMULAPALLI)
|
0202030000NRG25080420240014305
|
08/04/2024
|
Paidatallemma
|
0202030WL000542
|
Paidatallemma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261122
|
|
MRS EEDUBILLI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srungavarapukota
|
AP-02-030-009-020/010175
(VEMULAPALLI)
|
0202030000NRG25080420240014304
|
08/04/2024
|
Raambaabu
|
0202030WL000542
|
Raambaabu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260923
|
|
Mr EEDUBILLI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Srungavarapukota
|
AP-02-030-009-020/010177
(VEMULAPALLI)
|
0202030000NRG25080420240014307
|
08/04/2024
|
Demudubaabu
|
0202030WL000542
|
Demudubaabu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260934
|
|
Mr TAMATAPU DEMUDUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Srungavarapukota
|
AP-02-030-009-020/010177
(VEMULAPALLI)
|
0202030000NRG25080420240014308
|
08/04/2024
|
Krishnaveni
|
0202030WL000542
|
Krishnaveni
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260931
|
|
MRS TAMATAPU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srungavarapukota
|
AP-02-030-009-020/010177
(VEMULAPALLI)
|
0202030000NRG25080420240014306
|
08/04/2024
|
Satyaaraavu
|
0202030WL000542
|
Satyaaraavu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260919
|
|
SATYA RAO TAMATAPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srungavarapukota
|
AP-02-030-009-020/010180
(VEMULAPALLI)
|
0202030000NRG25080420240014309
|
08/04/2024
|
CHAPPA VENKATESH
|
0202030WL000542
|
CHAPPA VENKATESH
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261130
|
|
MRS CHAPPA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srungavarapukota
|
AP-02-030-009-020/010180
(VEMULAPALLI)
|
0202030000NRG25080420240014310
|
08/04/2024
|
LAKSHMI CHAPPA
|
0202030WL000542
|
LAKSHMI CHAPPA
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261124
|
|
MRS LAKSHMI CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srungavarapukota
|
AP-02-030-009-020/010182
(VEMULAPALLI)
|
0202030000NRG25080420240014311
|
08/04/2024
|
Simhachalam
|
0202030WL000542
|
Simhachalam
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260929
|
|
DADI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srungavarapukota
|
AP-02-030-009-020/010183
(VEMULAPALLI)
|
0202030000NRG25080420240014312
|
08/04/2024
|
Appaaraavu
|
0202030WL000542
|
Appaaraavu
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261116
|
|
MR BUTTHALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srungavarapukota
|
AP-02-030-009-020/010184
(VEMULAPALLI)
|
0202030000NRG25080420240014314
|
08/04/2024
|
kotalakshmi
|
0202030WL000542
|
kotalakshmi
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261146
|
|
MRS TOTTADI KOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srungavarapukota
|
AP-02-030-009-020/010185
(VEMULAPALLI)
|
0202030000NRG25080420240014316
|
08/04/2024
|
Pemtamma
|
0202030WL000542
|
Pemtamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260932
|
|
MRS THOTHALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srungavarapukota
|
AP-02-030-009-020/010185
(VEMULAPALLI)
|
0202030000NRG25080420240014315
|
08/04/2024
|
Trinaada
|
0202030WL000542
|
Trinaada
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260926
|
|
Mr THOTTARI THRINADHARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
147
|
Srungavarapukota
|
AP-02-030-009-020/010186
(VEMULAPALLI)
|
0202030000NRG25080420240014317
|
08/04/2024
|
Simhacalam
|
0202030WL000542
|
Simhacalam
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260935
|
|
CHAPPA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srungavarapukota
|
AP-02-030-009-020/010188
(VEMULAPALLI)
|
0202030000NRG25080420240014319
|
08/04/2024
|
Demudu
|
0202030WL000542
|
Demudu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261138
|
|
MR EDIBILLI CHINNADEMUDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srungavarapukota
|
AP-02-030-009-020/010188
(VEMULAPALLI)
|
0202030000NRG25080420240014320
|
08/04/2024
|
Iswaramma
|
0202030WL000542
|
Iswaramma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261120
|
|
MRS EEDUBILLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srungavarapukota
|
AP-02-030-009-020/010190
(VEMULAPALLI)
|
0202030000NRG25080420240014322
|
08/04/2024
|
kotalakshmi
|
0202030WL000542
|
kotalakshmi
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261129
|
|
MS GORLI KOTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srungavarapukota
|
AP-02-030-009-020/010190
(VEMULAPALLI)
|
0202030000NRG25080420240014321
|
08/04/2024
|
Sreenu
|
0202030WL000542
|
Sreenu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261125
|
|
MR GORLE SRINU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srungavarapukota
|
AP-02-030-009-020/010192
(VEMULAPALLI)
|
0202030000NRG25080420240014323
|
08/04/2024
|
Sanyaasamma
|
0202030WL000542
|
Sanyaasamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260921
|
|
SANYASAMMA BUDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srungavarapukota
|
AP-02-030-009-020/010194
(VEMULAPALLI)
|
0202030000NRG25080420240014325
|
08/04/2024
|
Sanyaasinaayudu
|
0202030WL000542
|
Sanyaasinaayudu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260946
|
|
MR EEDUBILLI SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srungavarapukota
|
AP-02-030-009-020/010194
(VEMULAPALLI)
|
0202030000NRG25080420240014324
|
08/04/2024
|
Somulamma
|
0202030WL000542
|
Somulamma
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260927
|
|
SOMULAMMA EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srungavarapukota
|
AP-02-030-009-020/010195
(VEMULAPALLI)
|
0202030000NRG25080420240014327
|
08/04/2024
|
Paiditallamma
|
0202030WL000542
|
Paiditallamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261145
|
|
MRS PYDITHALLAMMA EDIBILLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srungavarapukota
|
AP-02-030-009-020/010195
(VEMULAPALLI)
|
0202030000NRG25080420240014326
|
08/04/2024
|
Satyam
|
0202030WL000542
|
Satyam
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261143
|
|
MR SATYAM EDIBILLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srungavarapukota
|
AP-02-030-009-020/010196
(VEMULAPALLI)
|
0202030000NRG25080420240014328
|
08/04/2024
|
Demudu
|
0202030WL000542
|
Demudu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260917
|
|
DEMUDU EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srungavarapukota
|
AP-02-030-009-020/010196
(VEMULAPALLI)
|
0202030000NRG25080420240014329
|
08/04/2024
|
Satyavati
|
0202030WL000542
|
Satyavati
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261132
|
|
Mrs EDUBILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Srungavarapukota
|
AP-02-030-009-020/010197
(VEMULAPALLI)
|
0202030000NRG25080420240014330
|
08/04/2024
|
Appaaraavu
|
0202030WL000542
|
Appaaraavu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261144
|
|
MR VARRI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srungavarapukota
|
AP-02-030-009-020/010197
(VEMULAPALLI)
|
0202030000NRG25080420240014332
|
08/04/2024
|
Komdamma
|
0202030WL000542
|
Komdamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261134
|
|
Mrs VARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Srungavarapukota
|
AP-02-030-009-020/010199
(VEMULAPALLI)
|
0202030000NRG25080420240014334
|
08/04/2024
|
Lakshmi
|
0202030WL000542
|
Lakshmi
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261148
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srungavarapukota
|
AP-02-030-009-020/010199
(VEMULAPALLI)
|
0202030000NRG25080420240014333
|
08/04/2024
|
Sreenu
|
0202030WL000542
|
Sreenu
|
00415
|
SBIN0002709
|
346
|
346
|
Rejected
|
19/04/2024
|
|
3113261126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Srungavarapukota
|
AP-02-030-009-020/010200
(VEMULAPALLI)
|
0202030000NRG25080420240014335
|
08/04/2024
|
Lakshmi
|
0202030WL000542
|
Lakshmi
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261147
|
|
MS KELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srungavarapukota
|
AP-02-030-009-020/010202
(VEMULAPALLI)
|
0202030000NRG25080420240014336
|
08/04/2024
|
Sooryanaaraayana
|
0202030WL000542
|
Sooryanaaraayana
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260924
|
|
MR GORLE SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srungavarapukota
|
AP-02-030-009-020/010203
(VEMULAPALLI)
|
0202030000NRG25080420240014337
|
08/04/2024
|
Vemkatalaksmi
|
0202030WL000542
|
Vemkatalaksmi
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260928
|
|
BEELA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srungavarapukota
|
AP-02-030-009-020/010204
(VEMULAPALLI)
|
0202030000NRG25080420240014339
|
08/04/2024
|
Baarati
|
0202030WL000542
|
Baarati
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261117
|
|
MR BHARATHI YERRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srungavarapukota
|
AP-02-030-009-020/010205
(VEMULAPALLI)
|
0202030000NRG25080420240014340
|
08/04/2024
|
Appaaraavu
|
0202030WL000542
|
Appaaraavu
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260916
|
|
MR APPA RAO EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srungavarapukota
|
AP-02-030-009-020/010205
(VEMULAPALLI)
|
0202030000NRG25080420240014341
|
08/04/2024
|
Kaamta
|
0202030WL000542
|
Kaamta
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261119
|
|
MRS EEDUBILLI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srungavarapukota
|
AP-02-030-009-020/010206
(VEMULAPALLI)
|
0202030000NRG25080420240014343
|
08/04/2024
|
Sanyaasamma
|
0202030WL000542
|
Sanyaasamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261121
|
|
MRS CHAPPA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srungavarapukota
|
AP-02-030-009-020/010206
(VEMULAPALLI)
|
0202030000NRG25080420240014342
|
08/04/2024
|
Sanyaasinaayudu
|
0202030WL000542
|
Sanyaasinaayudu
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260940
|
|
MR CHAPPA SANYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srungavarapukota
|
AP-02-030-009-020/010207
(VEMULAPALLI)
|
0202030000NRG25080420240014344
|
08/04/2024
|
Satyam
|
0202030WL000542
|
Satyam
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260918
|
|
MR SATYAM EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srungavarapukota
|
AP-02-030-009-020/010207
(VEMULAPALLI)
|
0202030000NRG25080420240014345
|
08/04/2024
|
Satyamamma
|
0202030WL000542
|
Satyamamma
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260925
|
|
MRS EDUBILLI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srungavarapukota
|
AP-02-030-009-020/010208
(VEMULAPALLI)
|
0202030000NRG25080420240014346
|
08/04/2024
|
Puspalata
|
0202030WL000542
|
Puspalata
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261137
|
|
MRS THERLI PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srungavarapukota
|
AP-02-030-009-020/010209
(VEMULAPALLI)
|
0202030000NRG25080420240014347
|
08/04/2024
|
Ramanamma
|
0202030WL000542
|
Ramanamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261118
|
|
MRS EEDUBILLI RAMANAMM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srungavarapukota
|
AP-02-030-009-020/010296
(VEMULAPALLI)
|
0202030000NRG25080420240014350
|
08/04/2024
|
Kamta
|
0202030WL000542
|
Kamta
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261140
|
|
Mrs CHAPPA KANTHAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Srungavarapukota
|
AP-02-030-009-020/010296
(VEMULAPALLI)
|
0202030000NRG25080420240014348
|
08/04/2024
|
Satyaaraavu
|
0202030WL000542
|
Satyaaraavu
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260945
|
|
MR SATYARAO CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srungavarapukota
|
AP-02-030-009-020/010296
(VEMULAPALLI)
|
0202030000NRG25080420240014349
|
08/04/2024
|
Satyavati
|
0202030WL000542
|
Satyavati
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261141
|
|
Mrs CHAPPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Srungavarapukota
|
AP-02-030-009-020/010358
(VEMULAPALLI)
|
0202030000NRG25080420240014352
|
08/04/2024
|
Raamulamma
|
0202030WL000542
|
Raamulamma
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261139
|
|
MS PYLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srungavarapukota
|
AP-02-030-009-020/010367
(VEMULAPALLI)
|
0202030000NRG25080420240014353
|
08/04/2024
|
Sreenu
|
0202030WL000542
|
Sreenu
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261131
|
|
SHRI GORLE SRINU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srungavarapukota
|
AP-02-030-009-020/010367
(VEMULAPALLI)
|
0202030000NRG25080420240014354
|
08/04/2024
|
Sujaata
|
0202030WL000542
|
Sujaata
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261133
|
|
MS GORLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srungavarapukota
|
AP-02-030-009-020/010368
(VEMULAPALLI)
|
0202030000NRG25080420240014355
|
08/04/2024
|
Naaraayana
|
0202030WL000542
|
Naaraayana
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261123
|
|
MR NARAYANA CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Srungavarapukota
|
AP-02-030-009-020/010369
(VEMULAPALLI)
|
0202030000NRG25080420240014357
|
08/04/2024
|
Naagalakshmi
|
0202030WL000542
|
Naagalakshmi
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261128
|
|
MS EDIBILLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Srungavarapukota
|
AP-02-030-009-020/010369
(VEMULAPALLI)
|
0202030000NRG25080420240014356
|
08/04/2024
|
Sreenu
|
0202030WL000542
|
Sreenu
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260930
|
|
SRINU EEDIBILLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srungavarapukota
|
AP-02-030-009-020/010371
(VEMULAPALLI)
|
0202030000NRG25080420240014358
|
08/04/2024
|
Krishnaveni
|
0202030WL000542
|
Krishnaveni
|
00415
|
SBIN0002709
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261158
|
|
MS CHAPPA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Srungavarapukota
|
AP-02-030-009-020/010385
(VEMULAPALLI)
|
0202030000NRG25080420240014359
|
08/04/2024
|
gowri
|
0202030WL000542
|
gowri
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260920
|
|
Mrs VERLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Srungavarapukota
|
AP-02-030-009-020/010410
(VEMULAPALLI)
|
0202030000NRG25080420240014361
|
08/04/2024
|
Vasantha laxmi
|
0202030WL000542
|
Vasantha laxmi
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261149
|
|
MRS EDUBILLI VASANTHA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Srungavarapukota
|
AP-02-030-009-020/010412
(VEMULAPALLI)
|
0202030000NRG25080420240014362
|
08/04/2024
|
Sri hari
|
0202030WL000542
|
Sri hari
|
00415
|
SBIN0002709
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261150
|
|
MR SREEHARI CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srungavarapukota
|
AP-02-030-015-024/020029
(RAVALLAPALEM)
|
0202030000NRG25080420240013328
|
08/04/2024
|
Appalasatyam
|
0202030WL000517
|
Appalasatyam
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261099
|
|
CHAPPA APPALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Srungavarapukota
|
AP-02-030-015-024/020104
(RAVALLAPALEM)
|
0202030000NRG25080420240013386
|
08/04/2024
|
RANDHI KRISHNA
|
0202030WL000517
|
RANDHI KRISHNA
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260915
|
|
MR KRISHANA RANDHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srungavarapukota
|
AP-02-030-015-024/020182
(RAVALLAPALEM)
|
0202030000NRG25080420240013442
|
08/04/2024
|
Suramma
|
0202030WL000517
|
Suramma
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260959
|
|
KANDIPALLI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Srungavarapukota
|
AP-02-030-015-024/020194
(RAVALLAPALEM)
|
0202030000NRG25080420240013454
|
08/04/2024
|
Acchiyyamma
|
0202030WL000517
|
Acchiyyamma
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260961
|
|
MRS ATCHAYAMMA KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Srungavarapukota
|
AP-02-030-015-024/020255
(RAVALLAPALEM)
|
0202030000NRG25080420240013495
|
08/04/2024
|
Eswaramma
|
0202030WL000517
|
Eswaramma
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260963
|
|
MRS MEDISETTI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Srungavarapukota
|
AP-02-030-015-024/020312
(RAVALLAPALEM)
|
0202030000NRG25080420240013507
|
08/04/2024
|
Appalanaaraayana
|
0202030WL000517
|
Appalanaaraayana
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260956
|
|
MEDESETTI APPALANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Srungavarapukota
|
AP-02-030-015-024/020314
(RAVALLAPALEM)
|
0202030000NRG25080420240013508
|
08/04/2024
|
Ratnam
|
0202030WL000517
|
Ratnam
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260958
|
|
MS KANDIPALLI RATNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srungavarapukota
|
AP-02-030-015-024/020340
(RAVALLAPALEM)
|
0202030000NRG25080420240013523
|
08/04/2024
|
Appalaramu
|
0202030WL000517
|
Appalaramu
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261066
|
|
PODINAPU APPALARAMU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Srungavarapukota
|
AP-02-030-015-024/020370
(RAVALLAPALEM)
|
0202030000NRG25080420240013546
|
08/04/2024
|
Eswaramma
|
0202030WL000517
|
Eswaramma
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261072
|
|
SIRIKI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Srungavarapukota
|
AP-02-030-015-024/020392
(RAVALLAPALEM)
|
0202030000NRG25080420240013554
|
08/04/2024
|
Adilakshmi
|
0202030WL000517
|
Adilakshmi
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261075
|
|
RONGALI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Srungavarapukota
|
AP-02-030-015-024/020392
(RAVALLAPALEM)
|
0202030000NRG25080420240013555
|
08/04/2024
|
Kevadu
|
0202030WL000517
|
Kevadu
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261073
|
|
MR RONGALI KHIMUDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Srungavarapukota
|
AP-02-030-015-024/020394
(RAVALLAPALEM)
|
0202030000NRG25080420240013557
|
08/04/2024
|
Daadamma
|
0202030WL000517
|
Daadamma
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261077
|
|
RONGALI DHADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Srungavarapukota
|
AP-02-030-015-024/020431
(RAVALLAPALEM)
|
0202030000NRG25080420240013570
|
08/04/2024
|
Kotarao
|
0202030WL000517
|
Kotarao
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261076
|
|
MR RONGALI KOTARAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Srungavarapukota
|
AP-02-030-015-024/020452
(RAVALLAPALEM)
|
0202030000NRG25080420240013576
|
08/04/2024
|
Satyam
|
0202030WL000517
|
Satyam
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260962
|
|
GEDELA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Srungavarapukota
|
AP-02-030-015-024/020460
(RAVALLAPALEM)
|
0202030000NRG25080420240013582
|
08/04/2024
|
Sarojini
|
0202030WL000517
|
Sarojini
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260876
|
|
Mrs GEDELA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Srungavarapukota
|
AP-02-030-015-024/020468
(RAVALLAPALEM)
|
0202030000NRG25080420240013590
|
08/04/2024
|
Sanyasinaidu
|
0202030WL000517
|
Sanyasinaidu
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260906
|
|
GEDALA SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Srungavarapukota
|
AP-02-030-015-024/020471
(RAVALLAPALEM)
|
0202030000NRG25080420240013594
|
08/04/2024
|
Pydithallamma
|
0202030WL000517
|
Pydithallamma
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261096
|
|
KARAMATI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Srungavarapukota
|
AP-02-030-015-024/020474
(RAVALLAPALEM)
|
0202030000NRG25080420240013595
|
08/04/2024
|
Appalanaidu
|
0202030WL000517
|
Appalanaidu
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260960
|
|
MR APPALANAIDU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srungavarapukota
|
AP-02-030-015-024/020480
(RAVALLAPALEM)
|
0202030000NRG25080420240013597
|
08/04/2024
|
Raamu
|
0202030WL000517
|
Raamu
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261064
|
|
MR RAMU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srungavarapukota
|
AP-02-030-015-024/020480
(RAVALLAPALEM)
|
0202030000NRG25080420240013598
|
08/04/2024
|
Yerrayyamma
|
0202030WL000517
|
Yerrayyamma
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261063
|
|
MISS GEDEALA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Srungavarapukota
|
AP-02-030-015-024/020496
(RAVALLAPALEM)
|
0202030000NRG25080420240013606
|
08/04/2024
|
Kotamma
|
0202030WL000517
|
Kotamma
|
00415
|
SBIN0002709
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261101
|
|
Mrs ONUM KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Srungavarapukota
|
AP-02-030-015-024/020513
(RAVALLAPALEM)
|
0202030000NRG25080420240013616
|
08/04/2024
|
Demudu
|
0202030WL000517
|
Demudu
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261061
|
|
MR DEMUDU GULLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Srungavarapukota
|
AP-02-030-015-024/020517
(RAVALLAPALEM)
|
0202030000NRG25080420240013618
|
08/04/2024
|
Simhachalem
|
0202030WL000517
|
Simhachalem
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261062
|
|
JAGARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Srungavarapukota
|
AP-02-030-015-024/020527
(RAVALLAPALEM)
|
0202030000NRG25080420240013622
|
08/04/2024
|
appalanaidu
|
0202030WL000517
|
appalanaidu
|
00415
|
SBIN0002709
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261065
|
|
MR GEDELA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
212
|
Srungavarapukota
|
AP-02-030-009-020/010412
(VEMULAPALLI)
|
0202030000NRG25080420240014363
|
08/04/2024
|
gouri
|
0202030WL000542
|
gouri
|
00415
|
SBIN0002732
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261159
|
|
MRS SUREDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Srungavarapukota
|
AP-02-030-015-024/020535
(RAVALLAPALEM)
|
0202030000NRG25080420240013625
|
08/04/2024
|
KONDAYYA
|
0202030WL000517
|
KONDAYYA
|
00415
|
SBIN0002732
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261074
|
|
RONGALI KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
214
|
Srungavarapukota
|
AP-02-030-015-024/020039
(RAVALLAPALEM)
|
0202030000NRG25080420240013331
|
08/04/2024
|
Lakshmi
|
0202030WL000517
|
Lakshmi
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260837
|
|
MRS MEDISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Srungavarapukota
|
AP-02-030-015-024/020055
(RAVALLAPALEM)
|
0202030000NRG25080420240013343
|
08/04/2024
|
Bangarunaidu
|
0202030WL000517
|
Bangarunaidu
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261008
|
|
MR MEDISETTI BANGARU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Srungavarapukota
|
AP-02-030-015-024/020055
(RAVALLAPALEM)
|
0202030000NRG25080420240013342
|
08/04/2024
|
Ramanamma
|
0202030WL000517
|
Ramanamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261037
|
|
MEDISETTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Srungavarapukota
|
AP-02-030-015-024/020066
(RAVALLAPALEM)
|
0202030000NRG25080420240013356
|
08/04/2024
|
Raamakrishna
|
0202030WL000517
|
Raamakrishna
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261010
|
|
Mrs KONDAPALLI RAMA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Srungavarapukota
|
AP-02-030-015-024/020104
(RAVALLAPALEM)
|
0202030000NRG25080420240013387
|
08/04/2024
|
Komdamma
|
0202030WL000517
|
Komdamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261009
|
|
MS KONDAMMA RANDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Srungavarapukota
|
AP-02-030-015-024/020123
(RAVALLAPALEM)
|
0202030000NRG25080420240013402
|
08/04/2024
|
Paiditallamma
|
0202030WL000517
|
Paiditallamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260836
|
|
Mrs GEDELE PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Srungavarapukota
|
AP-02-030-015-024/020123
(RAVALLAPALEM)
|
0202030000NRG25080420240013401
|
08/04/2024
|
Paradesi
|
0202030WL000517
|
Paradesi
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260842
|
|
GEDELA PARIDESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Srungavarapukota
|
AP-02-030-015-024/020139
(RAVALLAPALEM)
|
0202030000NRG25080420240013412
|
08/04/2024
|
Gaddemma
|
0202030WL000517
|
Gaddemma
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260847
|
|
Mrs GANDIMANI GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Srungavarapukota
|
AP-02-030-015-024/020143
(RAVALLAPALEM)
|
0202030000NRG25080420240013416
|
08/04/2024
|
Jogunaayudu
|
0202030WL000517
|
Jogunaayudu
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260845
|
|
YALLA JOGINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Srungavarapukota
|
AP-02-030-015-024/020143
(RAVALLAPALEM)
|
0202030000NRG25080420240013417
|
08/04/2024
|
Mutyamamma
|
0202030WL000517
|
Mutyamamma
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260861
|
|
YALLA MUTYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Srungavarapukota
|
AP-02-030-015-024/020192
(RAVALLAPALEM)
|
0202030000NRG25080420240013452
|
08/04/2024
|
Akkamma
|
0202030WL000517
|
Akkamma
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260855
|
|
GULLIPILLI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Srungavarapukota
|
AP-02-030-015-024/020193
(RAVALLAPALEM)
|
0202030000NRG25080420240013453
|
08/04/2024
|
Gaddenna
|
0202030WL000517
|
Gaddenna
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260856
|
|
KANDIPALLI GADDANNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Srungavarapukota
|
AP-02-030-015-024/020310
(RAVALLAPALEM)
|
0202030000NRG25080420240013506
|
08/04/2024
|
Simhaadri
|
0202030WL000517
|
Simhaadri
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260840
|
|
MR MEDISETTI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Srungavarapukota
|
AP-02-030-015-024/020317
(RAVALLAPALEM)
|
0202030000NRG25080420240013509
|
08/04/2024
|
Paapayyamma
|
0202030WL000517
|
Paapayyamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260835
|
|
KANDIPALLI PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Srungavarapukota
|
AP-02-030-015-024/020360
(RAVALLAPALEM)
|
0202030000NRG25080420240013544
|
08/04/2024
|
Krishnamma
|
0202030WL000517
|
Krishnamma
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260951
|
|
MEDISETTI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Srungavarapukota
|
AP-02-030-015-024/020383
(RAVALLAPALEM)
|
0202030000NRG25080420240013552
|
08/04/2024
|
Durga
|
0202030WL000517
|
Durga
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260844
|
|
JAGARAPU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Srungavarapukota
|
AP-02-030-015-024/020394
(RAVALLAPALEM)
|
0202030000NRG25080420240013556
|
08/04/2024
|
Raamu
|
0202030WL000517
|
Raamu
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261078
|
|
RONGALI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Srungavarapukota
|
AP-02-030-015-024/020396
(RAVALLAPALEM)
|
0202030000NRG25080420240013558
|
08/04/2024
|
Vemkataraavu
|
0202030WL000517
|
Vemkataraavu
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260841
|
|
MR RAYAVARAPU VENKATA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Srungavarapukota
|
AP-02-030-015-024/020412
(RAVALLAPALEM)
|
0202030000NRG25080420240013559
|
08/04/2024
|
varalakshmi
|
0202030WL000517
|
varalakshmi
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260846
|
|
Mrs CHAPPA VARA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
233
|
Srungavarapukota
|
AP-02-030-015-024/020416
(RAVALLAPALEM)
|
0202030000NRG25080420240013560
|
08/04/2024
|
Sattibaabu
|
0202030WL000517
|
Sattibaabu
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261069
|
|
MR GEDELA SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Srungavarapukota
|
AP-02-030-015-024/020416
(RAVALLAPALEM)
|
0202030000NRG25080420240013561
|
08/04/2024
|
Satyavati
|
0202030WL000517
|
Satyavati
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260848
|
|
MRS SATYAVATHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Srungavarapukota
|
AP-02-030-015-024/020418
(RAVALLAPALEM)
|
0202030000NRG25080420240013562
|
08/04/2024
|
Rayavarapu Ramanamma
|
0202030WL000517
|
Rayavarapu Ramanamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260843
|
|
MRS RAMANAMMA RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Srungavarapukota
|
AP-02-030-015-024/020424
(RAVALLAPALEM)
|
0202030000NRG25080420240013564
|
08/04/2024
|
Simhacalam
|
0202030WL000517
|
Simhacalam
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260949
|
|
GEDELA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Srungavarapukota
|
AP-02-030-015-024/020428
(RAVALLAPALEM)
|
0202030000NRG25080420240013566
|
08/04/2024
|
Sanyaasamma
|
0202030WL000517
|
Sanyaasamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261068
|
|
MRS BANDARU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Srungavarapukota
|
AP-02-030-015-024/020429
(RAVALLAPALEM)
|
0202030000NRG25080420240013567
|
08/04/2024
|
Komdamma
|
0202030WL000517
|
Komdamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260860
|
|
MRS MEDISETTI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Srungavarapukota
|
AP-02-030-015-024/020429
(RAVALLAPALEM)
|
0202030000NRG25080420240013568
|
08/04/2024
|
MEDISETTI KOTARAO
|
0202030WL000517
|
MEDISETTI KOTARAO
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261152
|
|
MR MEDISETTI KOTARAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Srungavarapukota
|
AP-02-030-015-024/020431
(RAVALLAPALEM)
|
0202030000NRG25080420240013571
|
08/04/2024
|
Paidamma
|
0202030WL000517
|
Paidamma
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260833
|
|
RONGALI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Srungavarapukota
|
AP-02-030-015-024/020460
(RAVALLAPALEM)
|
0202030000NRG25080420240013581
|
08/04/2024
|
Sanyasinayudu
|
0202030WL000517
|
Sanyasinayudu
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260850
|
|
Mr GEDELA SANYASI NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
242
|
Srungavarapukota
|
AP-02-030-015-024/020461
(RAVALLAPALEM)
|
0202030000NRG25080420240013583
|
08/04/2024
|
Kotarao
|
0202030WL000517
|
Kotarao
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260839
|
|
MEDISETTI KOTA RAO
|
CANARA BANK(508532)
|
|
243
|
Srungavarapukota
|
AP-02-030-015-024/020461
(RAVALLAPALEM)
|
0202030000NRG25080420240013584
|
08/04/2024
|
Narayanamma
|
0202030WL000517
|
Narayanamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260964
|
|
MEDISETTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Srungavarapukota
|
AP-02-030-015-024/020467
(RAVALLAPALEM)
|
0202030000NRG25080420240013589
|
08/04/2024
|
ramalingeswararao
|
0202030WL000517
|
ramalingeswararao
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260838
|
|
KARAKA RAMALINGESWARARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Srungavarapukota
|
AP-02-030-015-024/020470
(RAVALLAPALEM)
|
0202030000NRG25080420240013593
|
08/04/2024
|
Ramalimgeswararaavu
|
0202030WL000517
|
Ramalimgeswararaavu
|
00415
|
SBIN0020484
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261103
|
|
MR MEDISETTI RAMALINGESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Srungavarapukota
|
AP-02-030-015-024/020485
(RAVALLAPALEM)
|
0202030000NRG25080420240013602
|
08/04/2024
|
Bairagamma
|
0202030WL000517
|
Bairagamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260950
|
|
Mrs BAIRAGAMMA MEDISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Srungavarapukota
|
AP-02-030-015-024/020485
(RAVALLAPALEM)
|
0202030000NRG25080420240013601
|
08/04/2024
|
Srinu
|
0202030WL000517
|
Srinu
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261067
|
|
MEDESETTY SRINUVASA RAO
|
CANARA BANK(508532)
|
|
248
|
Srungavarapukota
|
AP-02-030-015-024/020488
(RAVALLAPALEM)
|
0202030000NRG25080420240013605
|
08/04/2024
|
Ramanamma
|
0202030WL000517
|
Ramanamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260834
|
|
Mrs MEDISETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Srungavarapukota
|
AP-02-030-015-024/020501
(RAVALLAPALEM)
|
0202030000NRG25080420240013609
|
08/04/2024
|
Krishnamma
|
0202030WL000517
|
Krishnamma
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260852
|
|
GEDELA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Srungavarapukota
|
AP-02-030-015-024/020513
(RAVALLAPALEM)
|
0202030000NRG25080420240013617
|
08/04/2024
|
Lakshmi
|
0202030WL000517
|
Lakshmi
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113261012
|
|
MRS GULLIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Srungavarapukota
|
AP-02-030-015-024/020526
(RAVALLAPALEM)
|
0202030000NRG25080420240013621
|
08/04/2024
|
sai
|
0202030WL000517
|
sai
|
00415
|
SBIN0020484
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260859
|
|
MEDISETTY SAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8246
|
8246
|
|
|
|
|
|
|
|
|
252
|
Srungavarapukota
|
AP-02-030-004-009/070088
(KILTHAMPALEM)
|
0202030000NRG25080420240014489
|
08/04/2024
|
demudu
|
0202030WL000544
|
demudu
|
00415
|
SBIN0020485
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261153
|
|
MR BURADAPATI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
253
|
Srungavarapukota
|
AP-02-030-004-009/070070
(KILTHAMPALEM)
|
0202030000NRG25080420240014477
|
08/04/2024
|
Apparao
|
0202030WL000544
|
Apparao
|
00415
|
SBIN0020654
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260858
|
|
MR URAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
254
|
Srungavarapukota
|
AP-02-030-004-009/070054
(KILTHAMPALEM)
|
0202030000NRG25080420240014465
|
08/04/2024
|
KRISHNAMMA
|
0202030WL000544
|
KRISHNAMMA
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260862
|
|
MRS PITTA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Srungavarapukota
|
AP-02-030-004-009/070061
(KILTHAMPALEM)
|
0202030000NRG25080420240014471
|
08/04/2024
|
Ramu
|
0202030WL000544
|
Ramu
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260863
|
|
MR SIRAGAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Srungavarapukota
|
AP-02-030-004-009/070065
(KILTHAMPALEM)
|
0202030000NRG25080420240014473
|
08/04/2024
|
Surayanarayana
|
0202030WL000544
|
Surayanarayana
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260853
|
|
Mr SURYANARAYANA YEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Srungavarapukota
|
AP-02-030-004-009/070070
(KILTHAMPALEM)
|
0202030000NRG25080420240014478
|
08/04/2024
|
Sarswati
|
0202030WL000544
|
Sarswati
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260864
|
|
MRS URAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Srungavarapukota
|
AP-02-030-004-009/070074
(KILTHAMPALEM)
|
0202030000NRG25080420240014481
|
08/04/2024
|
Appayyamma
|
0202030WL000544
|
Appayyamma
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260857
|
|
MRS BOBBILI APPIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Srungavarapukota
|
AP-02-030-004-009/070079
(KILTHAMPALEM)
|
0202030000NRG25080420240014485
|
08/04/2024
|
varalaxmi
|
0202030WL000544
|
varalaxmi
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261026
|
|
MRS KOTYADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Srungavarapukota
|
AP-02-030-004-009/070082
(KILTHAMPALEM)
|
0202030000NRG25080420240014486
|
08/04/2024
|
sattibabu
|
0202030WL000544
|
sattibabu
|
00415
|
SBIN0021255
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113260851
|
|
MR PITTA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Srungavarapukota
|
AP-02-030-004-009/080018
(KILTHAMPALEM)
|
0202030000NRG25080420240018051
|
08/04/2024
|
Raamoji
|
0202030WL000672
|
Raamoji
|
00415
|
SBIN0021255
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113260854
|
|
MR SOBHA RAMOJI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Srungavarapukota
|
AP-02-030-004-009/080074
(KILTHAMPALEM)
|
0202030000NRG25080420240018073
|
08/04/2024
|
vanisri
|
0202030WL000678
|
vanisri
|
00415
|
SBIN0021255
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113261080
|
|
MISS LODE VANISRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Srungavarapukota
|
AP-02-030-015-024/020446
(RAVALLAPALEM)
|
0202030000NRG25080420240013575
|
08/04/2024
|
Sanyasinaidu
|
0202030WL000517
|
Sanyasinaidu
|
00415
|
SBIN0021255
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260849
|
|
GEDELA SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Srungavarapukota
|
AP-02-030-018-028/010083
(S.KOTA TALARI)
|
0202030000NRG25080420240021035
|
08/04/2024
|
LAKSHMI
|
0202030WL000815
|
LAKSHMI
|
00415
|
SBIN0021255
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113261011
|
|
GOTTIKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Srungavarapukota
|
AP-02-030-018-028/010251
(S.KOTA TALARI)
|
0202030000NRG25080420240021110
|
08/04/2024
|
Pavani
|
0202030WL000815
|
Pavani
|
00415
|
SBIN0021255
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113261111
|
|
MRS GORLE PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
266
|
Srungavarapukota
|
AP-02-030-004-009/20170
(KILTHAMPALEM)
|
0202030000NRG25080420240017518
|
08/04/2024
|
MR.SANAPATHI SRINIVASA RAO
|
0202030WL000635
|
MR.SANAPATHI SRINIVASA RAO
|
00468
|
UBIN0806331
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260977
|
|
SANAPATHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
267
|
Srungavarapukota
|
AP-02-030-004-009/030026
(KILTHAMPALEM)
|
0202030000NRG25080420240016699
|
08/04/2024
|
Kandipalli Joshna
|
0202030WL000602
|
Kandipalli Joshna
|
00468
|
UBIN0817392
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260944
|
|
KANDIPALLI JOSHNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Srungavarapukota
|
AP-02-030-004-009/070078
(KILTHAMPALEM)
|
0202030000NRG25080420240014484
|
08/04/2024
|
Demudamma
|
0202030WL000544
|
Demudamma
|
00468
|
UBIN0817392
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261002
|
|
VARADI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Srungavarapukota
|
AP-02-030-004-009/080005
(KILTHAMPALEM)
|
0202030000NRG25080420240017167
|
08/04/2024
|
APPARAO
|
0202030WL000632
|
APPARAO
|
00468
|
UBIN0817392
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260908
|
|
ONTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
270
|
Srungavarapukota
|
AP-02-030-004-009/080005
(KILTHAMPALEM)
|
0202030000NRG25080420240017168
|
08/04/2024
|
LAKSHMI
|
0202030WL000632
|
LAKSHMI
|
00468
|
UBIN0817392
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260913
|
|
ONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Srungavarapukota
|
AP-02-030-004-009/080075
(KILTHAMPALEM)
|
0202030000NRG25080420240017798
|
08/04/2024
|
ramanamma
|
0202030WL000641
|
ramanamma
|
00468
|
UBIN0817392
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113260910
|
|
LODE RAVNAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Srungavarapukota
|
AP-02-030-018-028/010001
(S.KOTA TALARI)
|
0202030000NRG25080420240021012
|
08/04/2024
|
SANYASAMMA
|
0202030WL000815
|
SANYASAMMA
|
00468
|
UBIN0817392
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260888
|
|
MODI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Srungavarapukota
|
AP-02-030-018-028/010017
(S.KOTA TALARI)
|
0202030000NRG25080420240021016
|
08/04/2024
|
SIMHACHALAM
|
0202030WL000815
|
SIMHACHALAM
|
00468
|
UBIN0817392
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260995
|
|
GORLE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
Srungavarapukota
|
AP-02-030-018-028/010026
(S.KOTA TALARI)
|
0202030000NRG25080420240021020
|
08/04/2024
|
APPALAKRISHNA
|
0202030WL000815
|
APPALAKRISHNA
|
00468
|
UBIN0817392
|
259
|
259
|
Processed
|
19/04/2024
|
|
3113260990
|
|
GOLLU APPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Srungavarapukota
|
AP-02-030-018-028/010026
(S.KOTA TALARI)
|
0202030000NRG25080420240021021
|
08/04/2024
|
satyavathi
|
0202030WL000815
|
satyavathi
|
00468
|
UBIN0817392
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260984
|
|
GOLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Srungavarapukota
|
AP-02-030-018-028/010043
(S.KOTA TALARI)
|
0202030000NRG25080420240021027
|
08/04/2024
|
AMMATALLI
|
0202030WL000815
|
AMMATALLI
|
00468
|
UBIN0817392
|
517
|
517
|
Processed
|
19/04/2024
|
|
3113260885
|
|
MUNTHA AMMATALLI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Srungavarapukota
|
AP-02-030-018-028/010109
(S.KOTA TALARI)
|
0202030000NRG25080420240021041
|
08/04/2024
|
DEMUDAMMA
|
0202030WL000815
|
DEMUDAMMA
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260993
|
|
GORLE DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Srungavarapukota
|
AP-02-030-018-028/010111
(S.KOTA TALARI)
|
0202030000NRG25080420240021042
|
08/04/2024
|
RAMARAVU
|
0202030WL000815
|
RAMARAVU
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260889
|
|
GORLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Srungavarapukota
|
AP-02-030-018-028/010111
(S.KOTA TALARI)
|
0202030000NRG25080420240021043
|
08/04/2024
|
sandhya
|
0202030WL000815
|
sandhya
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260890
|
|
GORLI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Srungavarapukota
|
AP-02-030-018-028/010118
(S.KOTA TALARI)
|
0202030000NRG25080420240021048
|
08/04/2024
|
Demudamma
|
0202030WL000815
|
Demudamma
|
00468
|
UBIN0817392
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260985
|
|
GORLE DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Srungavarapukota
|
AP-02-030-018-028/010135
(S.KOTA TALARI)
|
0202030000NRG25080420240021058
|
08/04/2024
|
KOTAMMA
|
0202030WL000815
|
KOTAMMA
|
00468
|
UBIN0817392
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260886
|
|
GEDELA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Srungavarapukota
|
AP-02-030-018-028/010137
(S.KOTA TALARI)
|
0202030000NRG25080420240021060
|
08/04/2024
|
anu kotalaxmi
|
0202030WL000815
|
anu kotalaxmi
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260986
|
|
SINGAMPALLI ANUKOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Srungavarapukota
|
AP-02-030-018-028/010141
(S.KOTA TALARI)
|
0202030000NRG25080420240021062
|
08/04/2024
|
SANYASAMMA
|
0202030WL000815
|
SANYASAMMA
|
00468
|
UBIN0817392
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260992
|
|
GOLLU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Srungavarapukota
|
AP-02-030-018-028/010163
(S.KOTA TALARI)
|
0202030000NRG25080420240021068
|
08/04/2024
|
Usha
|
0202030WL000815
|
Usha
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260936
|
|
MODE USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Srungavarapukota
|
AP-02-030-018-028/010166
(S.KOTA TALARI)
|
0202030000NRG25080420240021073
|
08/04/2024
|
RAMANA
|
0202030WL000815
|
RAMANA
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260991
|
|
GOLLU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Srungavarapukota
|
AP-02-030-018-028/010166
(S.KOTA TALARI)
|
0202030000NRG25080420240021072
|
08/04/2024
|
SYAMALA
|
0202030WL000815
|
SYAMALA
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260994
|
|
GOLLU SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Srungavarapukota
|
AP-02-030-018-028/010179
(S.KOTA TALARI)
|
0202030000NRG25080420240021081
|
08/04/2024
|
PARVATHI
|
0202030WL000815
|
PARVATHI
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260887
|
|
VARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Srungavarapukota
|
AP-02-030-018-028/010203
(S.KOTA TALARI)
|
0202030000NRG25080420240021093
|
08/04/2024
|
PAIDAMMA
|
0202030WL000815
|
PAIDAMMA
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260898
|
|
MUNTHA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Srungavarapukota
|
AP-02-030-018-028/010215
(S.KOTA TALARI)
|
0202030000NRG25080420240021097
|
08/04/2024
|
DEMUDAMMA
|
0202030WL000815
|
DEMUDAMMA
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260884
|
|
GORLE DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Srungavarapukota
|
AP-02-030-018-028/010224
(S.KOTA TALARI)
|
0202030000NRG25080420240021101
|
08/04/2024
|
AKKAMMA
|
0202030WL000815
|
AKKAMMA
|
00468
|
UBIN0817392
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260899
|
|
MUNTHA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Srungavarapukota
|
AP-02-030-018-028/010235
(S.KOTA TALARI)
|
0202030000NRG25080420240021102
|
08/04/2024
|
suryanarayana
|
0202030WL000815
|
suryanarayana
|
00468
|
UBIN0817392
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260912
|
|
MUNTHA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Srungavarapukota
|
AP-02-030-018-028/010242
(S.KOTA TALARI)
|
0202030000NRG25080420240021106
|
08/04/2024
|
gandimani apparao
|
0202030WL000815
|
gandimani apparao
|
00468
|
UBIN0817392
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260878
|
|
GANDIMANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Srungavarapukota
|
AP-02-030-018-028/010242
(S.KOTA TALARI)
|
0202030000NRG25080420240021107
|
08/04/2024
|
gandimani sravani
|
0202030WL000815
|
gandimani sravani
|
00468
|
UBIN0817392
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260879
|
|
GANDIMANI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Srungavarapukota
|
AP-02-030-025-036/010199
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020453
|
08/04/2024
|
Cittamma
|
0202030WL000801
|
Cittamma
|
00468
|
UBIN0817392
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260938
|
|
PEDDADA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Srungavarapukota
|
AP-02-030-025-036/010201
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020456
|
08/04/2024
|
Appaalu
|
0202030WL000801
|
Appaalu
|
00468
|
UBIN0817392
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260902
|
|
PEDDHADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Srungavarapukota
|
AP-02-030-025-036/010203
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020459
|
08/04/2024
|
Lakshmi
|
0202030WL000801
|
Lakshmi
|
00468
|
UBIN0817392
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260901
|
|
DWARAPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Srungavarapukota
|
AP-02-030-025-036/010206
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020465
|
08/04/2024
|
PADMA
|
0202030WL000801
|
PADMA
|
00468
|
UBIN0817392
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260980
|
|
JAVADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Srungavarapukota
|
AP-02-030-025-036/010209
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020470
|
08/04/2024
|
SRINU
|
0202030WL000801
|
SRINU
|
00468
|
UBIN0817392
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260875
|
|
DWARAPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
|
299
|
Srungavarapukota
|
AP-02-030-004-009/030026
(KILTHAMPALEM)
|
0202030000NRG25080420240016695
|
08/04/2024
|
Lakshmana
|
0202030WL000602
|
Lakshmana
|
00468
|
UBIN0913979
|
544
|
544
|
Processed
|
19/04/2024
|
|
3113260893
|
|
MR LAXMANA RAO KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Srungavarapukota
|
AP-02-030-004-009/070068
(KILTHAMPALEM)
|
0202030000NRG25080420240014476
|
08/04/2024
|
mahalakShmi
|
0202030WL000544
|
mahalakShmi
|
00468
|
UBIN0913979
|
289
|
289
|
Processed
|
19/04/2024
|
|
3113261003
|
|
MRS KILLADI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Srungavarapukota
|
AP-02-030-018-028/010114
(S.KOTA TALARI)
|
0202030000NRG25080420240021046
|
08/04/2024
|
Raamu
|
0202030WL000815
|
Raamu
|
00468
|
UBIN0913979
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260882
|
|
GORLE RAMU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Srungavarapukota
|
AP-02-030-018-028/010184
(S.KOTA TALARI)
|
0202030000NRG25080420240021083
|
08/04/2024
|
Atchibabu
|
0202030WL000815
|
Atchibabu
|
00468
|
UBIN0913979
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260883
|
|
GANDIMANI ATCHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Srungavarapukota
|
AP-02-030-018-028/010197
(S.KOTA TALARI)
|
0202030000NRG25080420240021088
|
08/04/2024
|
Sanyaasayya
|
0202030WL000815
|
Sanyaasayya
|
00468
|
UBIN0913979
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260914
|
|
GORLE SANYASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Srungavarapukota
|
AP-02-030-018-028/010220
(S.KOTA TALARI)
|
0202030000NRG25080420240021098
|
08/04/2024
|
SURYARAO
|
0202030WL000815
|
SURYARAO
|
00468
|
UBIN0913979
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260983
|
|
SUNAREDDI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
305
|
Srungavarapukota
|
AP-02-030-004-009/080074
(KILTHAMPALEM)
|
0202030000NRG25080420240018074
|
08/04/2024
|
nookaraaju
|
0202030WL000678
|
nookaraaju
|
00684
|
APGV0002248
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113260873
|
|
Mr LODE NUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Srungavarapukota
|
AP-02-030-004-009/080075
(KILTHAMPALEM)
|
0202030000NRG25080420240017799
|
08/04/2024
|
LODE ANURAYYAYA
|
0202030WL000641
|
LODE ANURAYYAYA
|
00684
|
APGV0002248
|
514
|
514
|
Processed
|
19/04/2024
|
|
3113260872
|
|
Mrs LODE ANGURAYYA CHINNA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Srungavarapukota
|
AP-02-030-009-020/010174
(VEMULAPALLI)
|
0202030000NRG25080420240014302
|
08/04/2024
|
Sooramma
|
0202030WL000542
|
Sooramma
|
00684
|
APGV0002248
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260870
|
|
Mrs SURAMMA CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Srungavarapukota
|
AP-02-030-009-020/010183
(VEMULAPALLI)
|
0202030000NRG25080420240014313
|
08/04/2024
|
Ramanamma
|
0202030WL000542
|
Ramanamma
|
00684
|
APGV0002248
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261007
|
|
MRS BUTTHLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Srungavarapukota
|
AP-02-030-009-020/010197
(VEMULAPALLI)
|
0202030000NRG25080420240014331
|
08/04/2024
|
Simhacalam
|
0202030WL000542
|
Simhacalam
|
00684
|
APGV0002248
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113261006
|
|
Mrs VARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Srungavarapukota
|
AP-02-030-015-024/020331
(RAVALLAPALEM)
|
0202030000NRG25080420240013515
|
08/04/2024
|
Simhadri
|
0202030WL000517
|
Simhadri
|
00684
|
APGV0002248
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113261005
|
|
Mr KOTAPARTHI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Srungavarapukota
|
AP-02-030-015-024/020363
(RAVALLAPALEM)
|
0202030000NRG25080420240013545
|
08/04/2024
|
Sreenivaasaraavu
|
0202030WL000517
|
Sreenivaasaraavu
|
00684
|
APGV0002248
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260865
|
|
Mr JAGARAPU SRINIVASA RAO S O KANNAM N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Srungavarapukota
|
AP-02-030-015-024/020442
(RAVALLAPALEM)
|
0202030000NRG25080420240013574
|
08/04/2024
|
Kotaravu
|
0202030WL000517
|
Kotaravu
|
00684
|
APGV0002248
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260869
|
|
RAYAVARAPU KOTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Srungavarapukota
|
AP-02-030-015-024/020502
(RAVALLAPALEM)
|
0202030000NRG25080420240013611
|
08/04/2024
|
lakshmi
|
0202030WL000517
|
lakshmi
|
00684
|
APGV0002248
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260866
|
|
RANDHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Srungavarapukota
|
AP-02-030-015-024/020502
(RAVALLAPALEM)
|
0202030000NRG25080420240013610
|
08/04/2024
|
venkata rao
|
0202030WL000517
|
venkata rao
|
00684
|
APGV0002248
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260867
|
|
Mr RANDHI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Srungavarapukota
|
AP-02-030-015-024/20547
(RAVALLAPALEM)
|
0202030000NRG25080420240013629
|
08/04/2024
|
Chappa Satyavathi
|
0202030WL000517
|
Chappa Satyavathi
|
00684
|
APGV0002248
|
266
|
266
|
Processed
|
19/04/2024
|
|
3113260981
|
|
MRS CHAPPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3223
|
3223
|
|
|
|
|
|
|
|
|
316
|
Srungavarapukota
|
AP-02-030-015-024/020535
(RAVALLAPALEM)
|
0202030000NRG25080420240013626
|
08/04/2024
|
PAIDAMMA
|
0202030WL000517
|
PAIDAMMA
|
00684
|
APGV0002277
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260868
|
|
RONGALI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
317
|
Srungavarapukota
|
AP-02-030-009-020/010186
(VEMULAPALLI)
|
0202030000NRG25080420240014318
|
08/04/2024
|
Akkamma
|
0202030WL000542
|
Akkamma
|
00684
|
APGV0002280
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260871
|
|
Mrs AKKAMMA RAYAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Srungavarapukota
|
AP-02-030-009-020/010203
(VEMULAPALLI)
|
0202030000NRG25080420240014338
|
08/04/2024
|
Badaru Uma
|
0202030WL000542
|
Badaru Uma
|
00684
|
APGV0002280
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113261004
|
|
Mrs BEELA UMA ALIAS BANDARU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Srungavarapukota
|
AP-02-030-009-020/010358
(VEMULAPALLI)
|
0202030000NRG25080420240014351
|
08/04/2024
|
PAILA RAMACHANDRUDU
|
0202030WL000542
|
PAILA RAMACHANDRUDU
|
00684
|
APGV0002280
|
346
|
346
|
Processed
|
19/04/2024
|
|
3113260941
|
|
Mr PYLA RAMACHANDHRAUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Srungavarapukota
|
AP-02-030-009-020/010389
(VEMULAPALLI)
|
0202030000NRG25080420240014360
|
08/04/2024
|
ramesh naidu
|
0202030WL000542
|
ramesh naidu
|
00684
|
APGV0002280
|
173
|
173
|
Processed
|
19/04/2024
|
|
3113260933
|
|
Mr NEKKALA RAMESH NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Srungavarapukota
|
AP-02-030-015-024/20552
(RAVALLAPALEM)
|
0202030000NRG25080420240013630
|
08/04/2024
|
Gdala Ravanamma
|
0202030WL000517
|
Gdala Ravanamma
|
00684
|
APGV0002280
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260979
|
|
GEDALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
322
|
Srungavarapukota
|
AP-02-030-015-024/020505
(RAVALLAPALEM)
|
0202030000NRG25080420240013613
|
08/04/2024
|
RAYAVARAPU SURYALAKSHMI
|
0202030WL000517
|
RAYAVARAPU SURYALAKSHMI
|
00684
|
APGV0003328
|
133
|
133
|
Processed
|
19/04/2024
|
|
3113260877
|
|
RAYAVARAPU SURYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
323
|
Srungavarapukota
|
AP-02-030-018-028/010117
(S.KOTA TALARI)
|
0202030000NRG25080420240021047
|
08/04/2024
|
KANAKAMMA
|
0202030WL000815
|
KANAKAMMA
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260880
|
|
GANDIMANI KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Srungavarapukota
|
AP-02-030-018-028/010163
(S.KOTA TALARI)
|
0202030000NRG25080420240021069
|
08/04/2024
|
M manga
|
0202030WL000815
|
M manga
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
19/04/2024
|
|
3113260939
|
|
MODE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Srungavarapukota
|
AP-02-030-018-028/010183
(S.KOTA TALARI)
|
0202030000NRG25080420240021082
|
08/04/2024
|
RAMANAMMA
|
0202030WL000815
|
RAMANAMMA
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/04/2024
|
|
3113260911
|
|
JAGARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Srungavarapukota
|
AP-02-030-025-036/011181
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020482
|
08/04/2024
|
D VARAHALAMMA
|
0202030WL000801
|
D VARAHALAMMA
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260937
|
|
MS DWARAPUDI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Srungavarapukota
|
AP-02-030-025-036/11651
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020488
|
08/04/2024
|
P eswararao
|
0202030WL000801
|
P eswararao
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260978
|
|
PEDDADA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Srungavarapukota
|
AP-02-030-025-036/11651
(VENKATARAMANAPETA)
|
0202030000NRG25080420240020489
|
08/04/2024
|
P VARALAXMI
|
0202030WL000801
|
P VARALAXMI
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
19/04/2024
|
|
3113260942
|
|
PEDDADA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95276
|
95276
|
|
|
|
|
|
|
|