Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_230424APB_FTO_12735
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 Bhoghapuram AP-02-026-011-012/010253
(SAVARAVILLI) 		0202026000NRG25220420240526739 23/04/2024 srinu 0202026WL007907 srinu 00045 BARB0PUSAPA 1088 1088 Processed 30/04/2024 3417859631 PILLI SRINIVAS BANK OF BARODA(606985)
2 Bhoghapuram AP-02-026-011-012/020082
(SAVARAVILLI) 		0202026000NRG25220420240528897 23/04/2024 ramya 0202026WL007927 ramya 00045 BARB0PUSAPA 1268 1268 Processed 30/04/2024 3417859632 GANDIBOYINA RAMYA BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-011-012/060040
(SAVARAVILLI) 		0202026000NRG25220420240526766 23/04/2024 Guramma 0202026WL007907 Guramma 00045 BARB0PUSAPA 1088 1088 Processed 30/04/2024 3417859627 BATTUGURAMMA BANK OF BARODA(606985)
4 Bhoghapuram AP-02-026-011-012/190568
(SAVARAVILLI) 		0202026000NRG25220420240529011 23/04/2024 MARAMMA 0202026WL007927 MARAMMA 00045 BARB0PUSAPA 1268 1268 Processed 30/04/2024 3417859628 BUTTHALA MARAMA BANK OF BARODA(606985)
5 Bhoghapuram AP-02-026-017-017/010902
(RAVADA) 		0202026000NRG25220420240529312 23/04/2024 Nagamayyamma 0202026WL007928 Nagamayyamma 00045 BARB0PUSAPA 841 841 Processed 30/04/2024 3417859629 KOMMA NAGAYYAMMA BANK OF BARODA(606985)
6 Bhoghapuram AP-02-026-017-017/010970
(RAVADA) 		0202026000NRG25220420240529330 23/04/2024 devi 0202026WL007928 devi 00045 BARB0PUSAPA 1262 1262 Processed 30/04/2024 3417859626 APPURUBHUKTHA DEVI BANK OF BARODA(606985)
7 Bhoghapuram AP-02-026-017-017/20103
(RAVADA) 		0202026000NRG25220420240529397 23/04/2024 PETRUM SURIBABAU 0202026WL007928 PETRUM SURIBABAU 00045 BARB0PUSAPA 841 841 Processed 30/04/2024 3417859630 PETRUM SURIBABU BANK OF BARODA(606985)
SubTotal 7656 7656
8 Bhoghapuram AP-02-026-006-007/010167
(MUNJERU) 		0202026000NRG25220420240515392 23/04/2024 Pidugu Appalanarsayya 0202026WL007797 Pidugu Appalanarsayya 00045 BARB0VJBHPU 1206 1206 Processed 30/04/2024 3417860251 PIDUGU APPALANARASAY BANK OF BARODA(606985)
9 Bhoghapuram AP-02-026-006-007/010264
(MUNJERU) 		0202026000NRG25220420240515410 23/04/2024 Naga 0202026WL007797 Naga 00045 BARB0VJBHPU 1005 1005 Processed 30/04/2024 3417860242 NAGA VAADAPILL UNION BANK OF INDIA(508500)
10 Bhoghapuram AP-02-026-006-007/010395
(MUNJERU) 		0202026000NRG25220420240515465 23/04/2024 Pidugu Krishna 0202026WL007797 Pidugu Krishna 00045 BARB0VJBHPU 1206 1206 Processed 30/04/2024 3417860341 PIDUGU KRISHNA BANK OF BARODA(606985)
11 Bhoghapuram AP-02-026-006-007/010419
(MUNJERU) 		0202026000NRG25220420240515474 23/04/2024 suribabu 0202026WL007797 suribabu 00045 BARB0VJBHPU 1005 1005 Processed 30/04/2024 3417860280 MOGASALA SURIBABU BANK OF BARODA(606985)
12 Bhoghapuram AP-02-026-006-007/010548
(MUNJERU) 		0202026000NRG25220420240515607 23/04/2024 SEELA RAMULAMMA 0202026WL007798 SEELA RAMULAMMA 00045 BARB0VJBHPU 1230 1230 Processed 30/04/2024 3417860307 MS SEELA RAMULAMMA STATE BANK OF INDIA(508548)
13 Bhoghapuram AP-02-026-008-010/010242
(GUDEPU VALASA) 		0202026000NRG25230420240583983 23/04/2024 Surappanna 0202026WL008496 Surappanna 00045 BARB0VJBHPU 1500 1500 Processed 30/04/2024 3417860266 KONDAPU SURI APPANNA BANK OF BARODA(606985)
14 Bhoghapuram AP-02-026-008-010/010289
(GUDEPU VALASA) 		0202026000NRG25230420240583755 23/04/2024 Lakshmi 0202026WL008494 Lakshmi 00045 BARB0VJBHPU 1500 1500 Processed 30/04/2024 3417860216 DARAPU LAKSHMI BANK OF BARODA(606985)
15 Bhoghapuram AP-02-026-008-010/010331
(GUDEPU VALASA) 		0202026000NRG25230420240583994 23/04/2024 Bora Narsayyamma 0202026WL008496 Bora Narsayyamma 00045 BARB0VJBHPU 1500 1500 Processed 30/04/2024 3417859940 BORA NARASAYYAMMA BANK OF BARODA(606985)
16 Bhoghapuram AP-02-026-008-010/010391
(GUDEPU VALASA) 		0202026000NRG25230420240583763 23/04/2024 Lakshmi 0202026WL008494 Lakshmi 00045 BARB0VJBHPU 1500 1500 Processed 30/04/2024 3417860305 BAVIRISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bhoghapuram AP-02-026-010-011/100068
(A RAVIVALASA) 		0202026000NRG25220420240511598 23/04/2024 VEMPADA GURUVULAMMA 0202026WL007762 VEMPADA GURUVULAMMA 00045 BARB0VJBHPU 722 722 Processed 30/04/2024 3417860351 VEMAPADA GURUVULAMMA INDIAN OVERSEAS BANK(508541)
18 Bhoghapuram AP-02-026-011-012/010176
(SAVARAVILLI) 		0202026000NRG25220420240528856 23/04/2024 YERAKAMMA 0202026WL007927 YERAKAMMA 00045 BARB0VJBHPU 634 634 Processed 30/04/2024 3417860180 BUTTALA YERAKAYYA BANK OF BARODA(606985)
19 Bhoghapuram AP-02-026-011-012/030051
(SAVARAVILLI) 		0202026000NRG25220420240528932 23/04/2024 Raamayyaa 0202026WL007927 Raamayyaa 00045 BARB0VJBHPU 1268 1268 Processed 30/04/2024 3417859621 PITTA RAMAYYA INDIAN OVERSEAS BANK(508541)
20 Bhoghapuram AP-02-026-011-012/190567
(SAVARAVILLI) 		0202026000NRG25220420240529010 23/04/2024 BUTTALA LAVANYA 0202026WL007927 BUTTALA LAVANYA 00045 BARB0VJBHPU 1268 1268 Processed 30/04/2024 3417860311 BUTTALA LAVANYA UNION BANK OF INDIA(508500)
21 Bhoghapuram AP-02-026-011-012/190630
(SAVARAVILLI) 		0202026000NRG25220420240527410 23/04/2024 BAMMIDI APPANNA 0202026WL007909 BAMMIDI APPANNA 00045 BARB0VJBHPU 725 725 Processed 30/04/2024 3417860332 BAMMIDI APPANNA BANK OF BARODA(606985)
22 Bhoghapuram AP-02-026-011-012/190643
(SAVARAVILLI) 		0202026000NRG25220420240527412 23/04/2024 B Narasayyamma 0202026WL007909 B Narasayyamma 00045 BARB0VJBHPU 907 907 Processed 30/04/2024 3417859617 MRS BORA NARSAYYAMMA STATE BANK OF INDIA(508548)
23 Bhoghapuram AP-02-026-011-012/190681
(SAVARAVILLI) 		0202026000NRG25220420240527417 23/04/2024 BORA PAIDI RAJU 0202026WL007909 BORA PAIDI RAJU 00045 BARB0VJBHPU 907 907 Processed 30/04/2024 3417860361 BORA PAIDI RAJU BANK OF BARODA(606985)
24 Bhoghapuram AP-02-026-017-017/010084
(RAVADA) 		0202026000NRG25220420240529084 23/04/2024 PYDAYYA 0202026WL007928 PYDAYYA 00045 BARB0VJBHPU 1052 1052 Processed 30/04/2024 3417859618 SEELA PYDAYYA INDIAN OVERSEAS BANK(508541)
25 Bhoghapuram AP-02-026-017-017/010727
(RAVADA) 		0202026000NRG25220420240529258 23/04/2024 SRINU 0202026WL007928 SRINU 00045 BARB0VJBHPU 1052 1052 Processed 30/04/2024 3417859619 POLIPALLI SRINU INDIAN OVERSEAS BANK(508541)
26 Bhoghapuram AP-02-026-017-017/010794
(RAVADA) 		0202026000NRG25220420240529278 23/04/2024 LAXMI 0202026WL007928 LAXMI 00045 BARB0VJBHPU 210 210 Processed 30/04/2024 3417859620 KANAKALA LAXMI INDIAN OVERSEAS BANK(508541)
27 Bhoghapuram AP-02-026-017-017/20123
(RAVADA) 		0202026000NRG25220420240529407 23/04/2024 TALADA APPALANARSAYYA 0202026WL007928 TALADA APPALANARSAYYA 00045 BARB0VJBHPU 841 841 Processed 30/04/2024 3417860352 TALADA APPALANARSAYY BANK OF BARODA(606985)
SubTotal 21238 21238
28 Bhoghapuram AP-02-026-009-010/040084
(DALLIPETA) 		0202026000NRG25220420240525051 23/04/2024 satyavathi 0202026WL007893 satyavathi 00048 BKID0005681 1055 1055 Processed 30/04/2024 3417859634 GALI SATYAVATHI BANK OF INDIA(508505)
SubTotal 1055 1055
29 Bhoghapuram AP-02-026-008-010/060017
(GUDEPU VALASA) 		0202026000NRG25230420240583781 23/04/2024 Narsimgaraavu 0202026WL008494 Narsimgaraavu 00152 HDFC0000744 1250 1250 Processed 30/04/2024 3417859625 YARRAMSETTY NARASINGARAO HDFC BANK LTD(607152)
SubTotal 1250 1250
30 Bhoghapuram AP-02-026-018-018/010630
(TUDEM) 		0202026000NRG25220420240505940 23/04/2024 ramanamma 0202026WL007706 ramanamma 00177 IOBA0000384 1006 1006 Processed 30/04/2024 3417860138 DUVVU RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1006 1006
31 Bhoghapuram AP-02-026-008-010/010026
(GUDEPU VALASA) 		0202026000NRG25230420240583964 23/04/2024 Abaddam 0202026WL008496 Abaddam 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417859893 SARAGADA ABADHAM INDIAN OVERSEAS BANK(508541)
32 Bhoghapuram AP-02-026-008-010/010168
(GUDEPU VALASA) 		0202026000NRG25230420240583973 23/04/2024 Paidamma 0202026WL008496 Paidamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417859889 JERU PYDITALLI INDIAN OVERSEAS BANK(508541)
33 Bhoghapuram AP-02-026-008-010/010176
(GUDEPU VALASA) 		0202026000NRG25230420240583977 23/04/2024 Appayamma 0202026WL008496 Appayamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417860213 CHENNA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
34 Bhoghapuram AP-02-026-008-010/010301
(GUDEPU VALASA) 		0202026000NRG25230420240583988 23/04/2024 Narayanamma 0202026WL008496 Narayanamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417859800 SARAGADA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
35 Bhoghapuram AP-02-026-008-010/010322
(GUDEPU VALASA) 		0202026000NRG25230420240583991 23/04/2024 Yellayyamma 0202026WL008496 Yellayyamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417860029 MATTA YALLYAMMA INDIAN OVERSEAS BANK(508541)
36 Bhoghapuram AP-02-026-008-010/010443
(GUDEPU VALASA) 		0202026000NRG25230420240583767 23/04/2024 KANTHAMMA 0202026WL008494 KANTHAMMA 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417859775 KOYYA KANTAMMA INDIAN OVERSEAS BANK(508541)
37 Bhoghapuram AP-02-026-008-010/060002
(GUDEPU VALASA) 		0202026000NRG25230420240583775 23/04/2024 Appalanarsamma 0202026WL008494 Appalanarsamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417860212 APPALANARSAMMA GAMDIBOYINA UNION BANK OF INDIA(508500)
38 Bhoghapuram AP-02-026-008-010/060008
(GUDEPU VALASA) 		0202026000NRG25230420240583777 23/04/2024 Raamulamma 0202026WL008494 Raamulamma 00177 IOBA0000948 1250 1250 Processed 30/04/2024 3417860027 GANDIBOINA RAMULAMMA INDIAN OVERSEAS BANK(508541)
39 Bhoghapuram AP-02-026-008-010/060025
(GUDEPU VALASA) 		0202026000NRG25230420240583784 23/04/2024 Mamgamma 0202026WL008494 Mamgamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417859774 YERRAMSETTY LAXMI HDFC BANK LTD(607152)
40 Bhoghapuram AP-02-026-008-010/060052
(GUDEPU VALASA) 		0202026000NRG25230420240583790 23/04/2024 Ramanamma 0202026WL008494 Ramanamma 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417860159 GANDIBOINA RAMANAMMA INDIAN OVERSEAS BANK(508541)
41 Bhoghapuram AP-02-026-008-010/060054
(GUDEPU VALASA) 		0202026000NRG25230420240583792 23/04/2024 Durga 0202026WL008494 Durga 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417860096 GANDIBOINA DURAGAMMA INDIAN OVERSEAS BANK(508541)
42 Bhoghapuram AP-02-026-008-010/060058
(GUDEPU VALASA) 		0202026000NRG25230420240583795 23/04/2024 Lakshmi 0202026WL008494 Lakshmi 00177 IOBA0000948 1500 1500 Processed 30/04/2024 3417860136 MRS VANUM LAKSHMI STATE BANK OF INDIA(508548)
43 Bhoghapuram AP-02-026-009-010/040020
(DALLIPETA) 		0202026000NRG25220420240525002 23/04/2024 Raambaabu 0202026WL007893 Raambaabu 00177 IOBA0000948 1266 1266 Processed 30/04/2024 3417860261 MR GAALI RAMBABU STATE BANK OF INDIA(508548)
44 Bhoghapuram AP-02-026-009-010/040038
(DALLIPETA) 		0202026000NRG25220420240525022 23/04/2024 Ademma 0202026WL007893 Ademma 00177 IOBA0000948 1055 1055 Processed 30/04/2024 3417859725 KOYYA ADHAMMA INDIAN OVERSEAS BANK(508541)
45 Bhoghapuram AP-02-026-009-010/040039
(DALLIPETA) 		0202026000NRG25220420240525023 23/04/2024 Appalanaaraayana 0202026WL007893 Appalanaaraayana 00177 IOBA0000948 1055 1055 Processed 30/04/2024 3417859881 MR KOYYA APPALANARAYANA STATE BANK OF INDIA(508548)
46 Bhoghapuram AP-02-026-009-010/040044
(DALLIPETA) 		0202026000NRG25220420240525027 23/04/2024 APPAYYAMMA 0202026WL007893 APPAYYAMMA 00177 IOBA0000948 1055 1055 Processed 30/04/2024 3417860218 KOYYA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
47 Bhoghapuram AP-02-026-009-010/050017
(DALLIPETA) 		0202026000NRG25220420240525071 23/04/2024 Raamasooramma 0202026WL007893 Raamasooramma 00177 IOBA0000948 1055 1055 Processed 30/04/2024 3417859891 MUGAGDA RAMA SURAMMA INDIAN OVERSEAS BANK(508541)
48 Bhoghapuram AP-02-026-009-010/050048
(DALLIPETA) 		0202026000NRG25220420240525087 23/04/2024 Paidamma 0202026WL007893 Paidamma 00177 IOBA0000948 1266 1266 Processed 30/04/2024 3417859892 BAMMIDI PAIDAMMA INDIAN OVERSEAS BANK(508541)
49 Bhoghapuram AP-02-026-010-011/010034
(A RAVIVALASA) 		0202026000NRG25220420240511414 23/04/2024 Appayyamma 0202026WL007762 Appayyamma 00177 IOBA0000948 481 481 Processed 30/04/2024 3417859763 BANDARU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
50 Bhoghapuram AP-02-026-010-011/010035
(A RAVIVALASA) 		0202026000NRG25220420240511415 23/04/2024 Yellayyamma 0202026WL007762 Yellayyamma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859792 DARAPU YELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bhoghapuram AP-02-026-010-011/010036
(A RAVIVALASA) 		0202026000NRG25220420240511416 23/04/2024 Satyam 0202026WL007762 Satyam 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859757 UPPADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bhoghapuram AP-02-026-010-011/010039
(A RAVIVALASA) 		0202026000NRG25220420240511417 23/04/2024 Naaraayanamma 0202026WL007762 Naaraayanamma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859766 SADI NARAYANA BANK OF BARODA(606985)
53 Bhoghapuram AP-02-026-010-011/010042
(A RAVIVALASA) 		0202026000NRG25220420240511418 23/04/2024 VEMPADA CHITTAMMA 0202026WL007762 VEMPADA CHITTAMMA 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417860355 VEMPADA CHITTAMMA INDIAN OVERSEAS BANK(508541)
54 Bhoghapuram AP-02-026-010-011/010046
(A RAVIVALASA) 		0202026000NRG25220420240511419 23/04/2024 Kottamma 0202026WL007762 Kottamma 00177 IOBA0000948 962 962 Processed 30/04/2024 3417859740 VEMPADA KOTTHAMMA INDIAN OVERSEAS BANK(508541)
55 Bhoghapuram AP-02-026-010-011/010047
(A RAVIVALASA) 		0202026000NRG25220420240511420 23/04/2024 MUGANTI SANYASAMMA 0202026WL007762 MUGANTI SANYASAMMA 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859764 MUGANTI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bhoghapuram AP-02-026-010-011/010050
(A RAVIVALASA) 		0202026000NRG25220420240511421 23/04/2024 Durgayya 0202026WL007762 Durgayya 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859713 VEMPADA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bhoghapuram AP-02-026-010-011/010053
(A RAVIVALASA) 		0202026000NRG25220420240511424 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00177 IOBA0000948 241 241 Processed 30/04/2024 3417859897 MUNGATI LAKSHMI INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-010-011/010055
(A RAVIVALASA) 		0202026000NRG25220420240511426 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417860255 BANDARU ADILAKSHMI BANK OF BARODA(606985)
59 Bhoghapuram AP-02-026-010-011/010055
(A RAVIVALASA) 		0202026000NRG25220420240511425 23/04/2024 Satyannaaraayana 0202026WL007762 Satyannaaraayana 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859719 BANDARU SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bhoghapuram AP-02-026-010-011/010056
(A RAVIVALASA) 		0202026000NRG25220420240511427 23/04/2024 Appalanarsamma 0202026WL007762 Appalanarsamma 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859944 VEMPADA APPLASANARASAMMA INDIAN OVERSEAS BANK(508541)
61 Bhoghapuram AP-02-026-010-011/010058
(A RAVIVALASA) 		0202026000NRG25220420240511428 23/04/2024 Raamulamma 0202026WL007762 Raamulamma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859896 NOOLU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bhoghapuram AP-02-026-010-011/010063
(A RAVIVALASA) 		0202026000NRG25220420240511429 23/04/2024 VEMPADA VENKANNA 0202026WL007762 VEMPADA VENKANNA 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859898 VEMPADA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bhoghapuram AP-02-026-010-011/010069
(A RAVIVALASA) 		0202026000NRG25220420240511430 23/04/2024 Naaraayanamma 0202026WL007762 Naaraayanamma 00177 IOBA0000948 481 481 Processed 30/04/2024 3417859804 OODIKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhoghapuram AP-02-026-010-011/010070
(A RAVIVALASA) 		0202026000NRG25220420240511431 23/04/2024 Govimdamma 0202026WL007762 Govimdamma 00177 IOBA0000948 481 481 Processed 30/04/2024 3417859894 OODIKALA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bhoghapuram AP-02-026-010-011/010071
(A RAVIVALASA) 		0202026000NRG25220420240511432 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00177 IOBA0000948 481 481 Processed 30/04/2024 3417859976 OODIKAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bhoghapuram AP-02-026-010-011/010073
(A RAVIVALASA) 		0202026000NRG25220420240511434 23/04/2024 Ramana 0202026WL007762 Ramana 00177 IOBA0000948 481 481 Processed 30/04/2024 3417859762 SEELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bhoghapuram AP-02-026-010-011/010084
(A RAVIVALASA) 		0202026000NRG25220420240511438 23/04/2024 Sanyaasi 0202026WL007762 Sanyaasi 00177 IOBA0000948 722 722 Processed 30/04/2024 3417859750 DHUVVU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bhoghapuram AP-02-026-010-011/010084
(A RAVIVALASA) 		0202026000NRG25220420240511439 23/04/2024 Sitamma 0202026WL007762 Sitamma 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859945 DUVVU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bhoghapuram AP-02-026-010-011/010094
(A RAVIVALASA) 		0202026000NRG25220420240511442 23/04/2024 LAKKOJU RAJESWARI 0202026WL007762 LAKKOJU RAJESWARI 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859811 LAKKOJU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bhoghapuram AP-02-026-010-011/010103
(A RAVIVALASA) 		0202026000NRG25220420240511444 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00177 IOBA0000948 481 481 Processed 30/04/2024 3417860221 UDIKALA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bhoghapuram AP-02-026-010-011/010108
(A RAVIVALASA) 		0202026000NRG25220420240511446 23/04/2024 Paarvati 0202026WL007762 Paarvati 00177 IOBA0000948 962 962 Processed 30/04/2024 3417859895 VEMPADA PARVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bhoghapuram AP-02-026-010-011/010111
(A RAVIVALASA) 		0202026000NRG25220420240511448 23/04/2024 Ramanamma 0202026WL007762 Ramanamma 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859948 SEELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bhoghapuram AP-02-026-010-011/010115
(A RAVIVALASA) 		0202026000NRG25220420240511449 23/04/2024 Satyavathi 0202026WL007762 Satyavathi 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417860273 NOOLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bhoghapuram AP-02-026-010-011/010126
(A RAVIVALASA) 		0202026000NRG25220420240511452 23/04/2024 PALLA KRISHNA VENI 0202026WL007762 PALLA KRISHNA VENI 00177 IOBA0000948 962 962 Processed 30/04/2024 3417859715 PALLA KRISHNA VENI INDIAN OVERSEAS BANK(508541)
75 Bhoghapuram AP-02-026-010-011/010127
(A RAVIVALASA) 		0202026000NRG25220420240511453 23/04/2024 ramanamma 0202026WL007762 ramanamma 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859807 THONANGI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bhoghapuram AP-02-026-010-011/010173
(A RAVIVALASA) 		0202026000NRG25220420240511467 23/04/2024 Govindhamma 0202026WL007762 Govindhamma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859730 VEMPADA GOVINDAMMA INDIAN OVERSEAS BANK(508541)
77 Bhoghapuram AP-02-026-010-011/020003
(A RAVIVALASA) 		0202026000NRG25220420240511468 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859751 BONI LAKSHMI INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-010-011/020004
(A RAVIVALASA) 		0202026000NRG25220420240511469 23/04/2024 Paidiraaju 0202026WL007762 Paidiraaju 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859749 NIDIGATTU PYDIRAJU INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-010-011/020040
(A RAVIVALASA) 		0202026000NRG25220420240511486 23/04/2024 Jaanakamma 0202026WL007762 Jaanakamma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859752 POTALA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bhoghapuram AP-02-026-010-011/020056
(A RAVIVALASA) 		0202026000NRG25220420240511489 23/04/2024 suneta 0202026WL007762 suneta 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859754 DOLA SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bhoghapuram AP-02-026-010-011/020058
(A RAVIVALASA) 		0202026000NRG25220420240511490 23/04/2024 ramya 0202026WL007762 ramya 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859753 DOLA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bhoghapuram AP-02-026-010-011/030007
(A RAVIVALASA) 		0202026000NRG25220420240511501 23/04/2024 Yerramma 0202026WL007762 Yerramma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859716 BORA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bhoghapuram AP-02-026-010-011/030008
(A RAVIVALASA) 		0202026000NRG25220420240511502 23/04/2024 Pemtayya 0202026WL007762 Pemtayya 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859783 BAMIDI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bhoghapuram AP-02-026-010-011/030010
(A RAVIVALASA) 		0202026000NRG25220420240511505 23/04/2024 Appayyamma 0202026WL007762 Appayyamma 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417860028 BORA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bhoghapuram AP-02-026-010-011/030011
(A RAVIVALASA) 		0202026000NRG25220420240511506 23/04/2024 Appayyamma 0202026WL007762 Appayyamma 00177 IOBA0000948 962 962 Processed 30/04/2024 3417860081 DHUVVU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bhoghapuram AP-02-026-010-011/030014
(A RAVIVALASA) 		0202026000NRG25220420240511507 23/04/2024 Suramma 0202026WL007762 Suramma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859759 DAPPU SURAMMA INDIAN OVERSEAS BANK(508541)
87 Bhoghapuram AP-02-026-010-011/030015
(A RAVIVALASA) 		0202026000NRG25220420240511509 23/04/2024 Pemtamma 0202026WL007762 Pemtamma 00177 IOBA0000948 962 962 Processed 30/04/2024 3417860219 DOPPA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bhoghapuram AP-02-026-010-011/030016
(A RAVIVALASA) 		0202026000NRG25220420240511510 23/04/2024 Raamulamma 0202026WL007762 Raamulamma 00177 IOBA0000948 962 962 Processed 30/04/2024 3417860083 JOGA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bhoghapuram AP-02-026-010-011/030017
(A RAVIVALASA) 		0202026000NRG25220420240511511 23/04/2024 Ademma 0202026WL007762 Ademma 00177 IOBA0000948 481 481 Processed 30/04/2024 3417859760 DAPPU ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bhoghapuram AP-02-026-010-011/030018
(A RAVIVALASA) 		0202026000NRG25220420240511512 23/04/2024 Suramma 0202026WL007762 Suramma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859767 BAMIDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bhoghapuram AP-02-026-010-011/030026
(A RAVIVALASA) 		0202026000NRG25220420240511513 23/04/2024 Guramma 0202026WL007762 Guramma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859739 ODDU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bhoghapuram AP-02-026-010-011/030028
(A RAVIVALASA) 		0202026000NRG25220420240511514 23/04/2024 BANGARAMMA 0202026WL007762 BANGARAMMA 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859765 DUVVU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bhoghapuram AP-02-026-010-011/030039
(A RAVIVALASA) 		0202026000NRG25220420240511516 23/04/2024 Yerramma 0202026WL007762 Yerramma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859773 KORADA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bhoghapuram AP-02-026-010-011/030048
(A RAVIVALASA) 		0202026000NRG25220420240511520 23/04/2024 Yerramma 0202026WL007762 Yerramma 00177 IOBA0000948 722 722 Processed 30/04/2024 3417860084 JOGA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bhoghapuram AP-02-026-010-011/030049
(A RAVIVALASA) 		0202026000NRG25220420240511521 23/04/2024 Bangaramma 0202026WL007762 Bangaramma 00177 IOBA0000948 962 962 Processed 30/04/2024 3417859761 BORA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bhoghapuram AP-02-026-010-011/030056
(A RAVIVALASA) 		0202026000NRG25220420240511523 23/04/2024 appalanaarayana 0202026WL007762 appalanaarayana 00177 IOBA0000948 722 722 Processed 30/04/2024 3417860085 ALLABOYINA APPALANARAYANA INDIAN OVERSEAS BANK(508541)
97 Bhoghapuram AP-02-026-010-011/030059
(A RAVIVALASA) 		0202026000NRG25220420240511525 23/04/2024 Adilakshmi 0202026WL007762 Adilakshmi 00177 IOBA0000948 241 241 Processed 30/04/2024 3417860220 JOGA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bhoghapuram AP-02-026-010-011/030060
(A RAVIVALASA) 		0202026000NRG25220420240511526 23/04/2024 Ramulamma 0202026WL007762 Ramulamma 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859717 ALABANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bhoghapuram AP-02-026-010-011/030062
(A RAVIVALASA) 		0202026000NRG25220420240511528 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00177 IOBA0000948 1443 1443 Processed 30/04/2024 3417859838 PENTUMANI LAKSHMI BANK OF BARODA(606985)
100 Bhoghapuram AP-02-026-010-011/050049
(A RAVIVALASA) 		0202026000NRG25220420240511533 23/04/2024 bangaramma 0202026WL007762 bangaramma 00177 IOBA0000948 1203 1203 Processed 30/04/2024 3417859790 VEMPADA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bhoghapuram AP-02-026-010-011/070016
(A RAVIVALASA) 		0202026000NRG25220420240511534 23/04/2024 Appalaswaami 0202026WL007762 Appalaswaami 00177 IOBA0000948 722 722 Processed 30/04/2024 3417860082 VEMPADA APPALASWAMY INDIAN OVERSEAS BANK(508541)
102 Bhoghapuram AP-02-026-010-011/070016
(A RAVIVALASA) 		0202026000NRG25220420240511535 23/04/2024 Erramma 0202026WL007762 Erramma 00177 IOBA0000948 962 962 Processed 30/04/2024 3417860163 ERRAMMA VEMPADA UNION BANK OF INDIA(508500)
103 Bhoghapuram AP-02-026-010-011/100071
(A RAVIVALASA) 		0202026000NRG25220420240511599 23/04/2024 POODI NARSAYAMMA 0202026WL007762 POODI NARSAYAMMA 00177 IOBA0000948 962 962 Processed 30/04/2024 3417860356 POODI NARSAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bhoghapuram AP-02-026-011-012/010003
(SAVARAVILLI) 		0202026000NRG25220420240528285 23/04/2024 VENKATA LAXMI 0202026WL007921 VENKATA LAXMI 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859726 VEMPADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bhoghapuram AP-02-026-011-012/010091
(SAVARAVILLI) 		0202026000NRG25220420240528301 23/04/2024 Bangaramma 0202026WL007921 Bangaramma 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417860076 YERISI BANGARAMMA INDIAN OVERSEAS BANK(508541)
106 Bhoghapuram AP-02-026-011-012/010095
(SAVARAVILLI) 		0202026000NRG25220420240528305 23/04/2024 Venkatalakshmi 0202026WL007921 Venkatalakshmi 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417860113 BORA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
107 Bhoghapuram AP-02-026-011-012/010096
(SAVARAVILLI) 		0202026000NRG25220420240528306 23/04/2024 Adhilakshmi 0202026WL007921 Adhilakshmi 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417860229 CHALLA ADI LAXMI INDIAN OVERSEAS BANK(508541)
108 Bhoghapuram AP-02-026-011-012/010100
(SAVARAVILLI) 		0202026000NRG25220420240528309 23/04/2024 Ramana 0202026WL007921 Ramana 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417860289 DALLI RAMANA INDIAN OVERSEAS BANK(508541)
109 Bhoghapuram AP-02-026-011-012/010127
(SAVARAVILLI) 		0202026000NRG25220420240528322 23/04/2024 Narayanamma 0202026WL007921 Narayanamma 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859806 MRS NARAYANAMMA BORA STATE BANK OF INDIA(508548)
110 Bhoghapuram AP-02-026-011-012/010158
(SAVARAVILLI) 		0202026000NRG25220420240528332 23/04/2024 Ellayyamma 0202026WL007921 Ellayyamma 00177 IOBA0000948 1154 1154 Processed 30/04/2024 3417860270 ARISI YALLAMMA INDIAN OVERSEAS BANK(508541)
111 Bhoghapuram AP-02-026-011-012/010163
(SAVARAVILLI) 		0202026000NRG25220420240528334 23/04/2024 Pydisetti 0202026WL007921 Pydisetti 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859977 BORA APPALA BANGARI PYDICHITTI INDIAN OVERSEAS BANK(508541)
112 Bhoghapuram AP-02-026-011-012/010221
(SAVARAVILLI) 		0202026000NRG25220420240528347 23/04/2024 bangaramma 0202026WL007921 bangaramma 00177 IOBA0000948 231 231 Processed 30/04/2024 3417859734 PATNA BANGARAMMA INDIAN OVERSEAS BANK(508541)
113 Bhoghapuram AP-02-026-011-012/010222
(SAVARAVILLI) 		0202026000NRG25220420240528348 23/04/2024 ramayyamma 0202026WL007921 ramayyamma 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417860114 PATNA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
114 Bhoghapuram AP-02-026-011-012/010224
(SAVARAVILLI) 		0202026000NRG25220420240528349 23/04/2024 manga 0202026WL007921 manga 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859841 YARESU MANGA BANK OF BARODA(606985)
115 Bhoghapuram AP-02-026-011-012/010227
(SAVARAVILLI) 		0202026000NRG25220420240528351 23/04/2024 laxmi 0202026WL007921 laxmi 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859839 NEELAPU LAKSHMI BANK OF BARODA(606985)
116 Bhoghapuram AP-02-026-011-012/010233
(SAVARAVILLI) 		0202026000NRG25220420240528862 23/04/2024 narasayyamma 0202026WL007927 narasayyamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859727 BAMMIDI NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
117 Bhoghapuram AP-02-026-011-012/010234
(SAVARAVILLI) 		0202026000NRG25220420240528355 23/04/2024 BANGARAMMA 0202026WL007921 BANGARAMMA 00177 IOBA0000948 1154 1154 Processed 30/04/2024 3417859733 BORA BANGARAMMA INDIAN OVERSEAS BANK(508541)
118 Bhoghapuram AP-02-026-011-012/010234
(SAVARAVILLI) 		0202026000NRG25220420240528354 23/04/2024 NARSINGA RAO 0202026WL007921 NARSINGA RAO 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859721 BORA NARASINGA RAO INDIAN OVERSEAS BANK(508541)
119 Bhoghapuram AP-02-026-011-012/010235
(SAVARAVILLI) 		0202026000NRG25220420240528356 23/04/2024 pydiraju 0202026WL007921 pydiraju 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859978 ERUSU PYDI RAJU INDIAN OVERSEAS BANK(508541)
120 Bhoghapuram AP-02-026-011-012/010237
(SAVARAVILLI) 		0202026000NRG25220420240528357 23/04/2024 NARSAYYAMMA 0202026WL007921 NARSAYYAMMA 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859821 BORA NARASAYAMMA INDIAN OVERSEAS BANK(508541)
121 Bhoghapuram AP-02-026-011-012/010243
(SAVARAVILLI) 		0202026000NRG25220420240528360 23/04/2024 mangamma 0202026WL007921 mangamma 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859818 BORA MANGAMMA INDIAN OVERSEAS BANK(508541)
122 Bhoghapuram AP-02-026-011-012/010244
(SAVARAVILLI) 		0202026000NRG25220420240528361 23/04/2024 rama 0202026WL007921 rama 00177 IOBA0000948 1154 1154 Processed 30/04/2024 3417859840 CHALLA RAMA INDIAN OVERSEAS BANK(508541)
123 Bhoghapuram AP-02-026-011-012/010249
(SAVARAVILLI) 		0202026000NRG25220420240528362 23/04/2024 POLAMMA 0202026WL007921 POLAMMA 00177 IOBA0000948 1385 1385 Processed 30/04/2024 3417859836 MRS CHALLA POLAMMA STATE BANK OF INDIA(508548)
124 Bhoghapuram AP-02-026-011-012/020005
(SAVARAVILLI) 		0202026000NRG25220420240528863 23/04/2024 Towdu 0202026WL007927 Towdu 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859737 KOLLI THOUDU INDIAN OVERSEAS BANK(508541)
125 Bhoghapuram AP-02-026-011-012/020047
(SAVARAVILLI) 		0202026000NRG25220420240528870 23/04/2024 Ramanamma 0202026WL007927 Ramanamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859748 Vasu vanumu UNION BANK OF INDIA(508500)
126 Bhoghapuram AP-02-026-011-012/020048
(SAVARAVILLI) 		0202026000NRG25220420240528871 23/04/2024 AVVA LAXMI 0202026WL007927 AVVA LAXMI 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859829 AVVA LAXMI INDIAN OVERSEAS BANK(508541)
127 Bhoghapuram AP-02-026-011-012/020052
(SAVARAVILLI) 		0202026000NRG25220420240528874 23/04/2024 Errayyamma 0202026WL007927 Errayyamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860188 AKKARABOINA YERAYYAMMA INDIAN OVERSEAS BANK(508541)
128 Bhoghapuram AP-02-026-011-012/020055
(SAVARAVILLI) 		0202026000NRG25220420240528877 23/04/2024 Appanna 0202026WL007927 Appanna 00177 IOBA0000948 211 211 Processed 30/04/2024 3417859802 GANDIBOYINA APPANNA INDIAN OVERSEAS BANK(508541)
129 Bhoghapuram AP-02-026-011-012/020060
(SAVARAVILLI) 		0202026000NRG25220420240528885 23/04/2024 Narayanamma 0202026WL007927 Narayanamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860190 GANDIBOINA NARAYANAMMA UNION BANK OF INDIA(508500)
130 Bhoghapuram AP-02-026-011-012/020078
(SAVARAVILLI) 		0202026000NRG25220420240528894 23/04/2024 Ramulamma 0202026WL007927 Ramulamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859830 AVVA RAMULAMMA INDIAN OVERSEAS BANK(508541)
131 Bhoghapuram AP-02-026-011-012/020079
(SAVARAVILLI) 		0202026000NRG25220420240528895 23/04/2024 appalaraju 0202026WL007927 appalaraju 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860189 GANDIBOYANA APPALA RAJU INDIAN OVERSEAS BANK(508541)
132 Bhoghapuram AP-02-026-011-012/020080
(SAVARAVILLI) 		0202026000NRG25220420240528896 23/04/2024 kondamma 0202026WL007927 kondamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859746 GANDIBOINA KONDAMMA INDIAN OVERSEAS BANK(508541)
133 Bhoghapuram AP-02-026-011-012/020086
(SAVARAVILLI) 		0202026000NRG25220420240528901 23/04/2024 GANDIBOYINA SANYASAMMA 0202026WL007927 GANDIBOYINA SANYASAMMA 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859745 GANDIBOINA SANYASAMMA INDIAN OVERSEAS BANK(508541)
134 Bhoghapuram AP-02-026-011-012/020087
(SAVARAVILLI) 		0202026000NRG25220420240528902 23/04/2024 laxmi 0202026WL007927 laxmi 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859731 GANDIBOINA LAKSHMI INDIAN OVERSEAS BANK(508541)
135 Bhoghapuram AP-02-026-011-012/020088
(SAVARAVILLI) 		0202026000NRG25220420240528903 23/04/2024 MANGAMMA 0202026WL007927 MANGAMMA 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859718 AVVA MANGAMMA INDIAN OVERSEAS BANK(508541)
136 Bhoghapuram AP-02-026-011-012/020091
(SAVARAVILLI) 		0202026000NRG25220420240528904 23/04/2024 somulamma 0202026WL007927 somulamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859819 GORUSU SOMULAMMA INDIAN OVERSEAS BANK(508541)
137 Bhoghapuram AP-02-026-011-012/020092
(SAVARAVILLI) 		0202026000NRG25220420240528905 23/04/2024 suramma 0202026WL007927 suramma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860294 GORUSU SURAMMA INDIAN OVERSEAS BANK(508541)
138 Bhoghapuram AP-02-026-011-012/020093
(SAVARAVILLI) 		0202026000NRG25220420240528906 23/04/2024 mallika 0202026WL007927 mallika 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859747 JAGANADA MALIKA INDIAN OVERSEAS BANK(508541)
139 Bhoghapuram AP-02-026-011-012/020094
(SAVARAVILLI) 		0202026000NRG25220420240528907 23/04/2024 bhavani 0202026WL007927 bhavani 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859834 SARAGADA BHAVANI UNION BANK OF INDIA(508500)
140 Bhoghapuram AP-02-026-011-012/020097
(SAVARAVILLI) 		0202026000NRG25220420240528910 23/04/2024 manga 0202026WL007927 manga 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859828 PILLI MAMGA UNION BANK OF INDIA(508500)
141 Bhoghapuram AP-02-026-011-012/020099
(SAVARAVILLI) 		0202026000NRG25220420240528912 23/04/2024 RAmulappayamm 0202026WL007927 RAmulappayamm 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859820 VANUMU RAMULAPPAYAMMA INDIAN OVERSEAS BANK(508541)
142 Bhoghapuram AP-02-026-011-012/020101
(SAVARAVILLI) 		0202026000NRG25220420240528914 23/04/2024 Appalakonda 0202026WL007927 Appalakonda 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860182 MRS AVVA APPALAKONDA STATE BANK OF INDIA(508548)
143 Bhoghapuram AP-02-026-011-012/030055
(SAVARAVILLI) 		0202026000NRG25220420240528933 23/04/2024 Pushpa 0202026WL007927 Pushpa 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859755 BAMMIDI PUSHPA INDIAN OVERSEAS BANK(508541)
144 Bhoghapuram AP-02-026-011-012/030077
(SAVARAVILLI) 		0202026000NRG25220420240528937 23/04/2024 Appayyamma 0202026WL007927 Appayyamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860116 NAKKA APPAYAMMA INDIAN OVERSEAS BANK(508541)
145 Bhoghapuram AP-02-026-011-012/030086
(SAVARAVILLI) 		0202026000NRG25220420240528940 23/04/2024 Raamu 0202026WL007927 Raamu 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859799 BAMMIDI RAMU INDIAN OVERSEAS BANK(508541)
146 Bhoghapuram AP-02-026-011-012/030090
(SAVARAVILLI) 		0202026000NRG25220420240528942 23/04/2024 Pitta Paidiraju 0202026WL007927 Pitta Paidiraju 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859732 PITTA PYDIRAJU INDIAN OVERSEAS BANK(508541)
147 Bhoghapuram AP-02-026-011-012/030100
(SAVARAVILLI) 		0202026000NRG25220420240528945 23/04/2024 Atchiyyamma 0202026WL007927 Atchiyyamma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859756 DUVVU ACCHIYYAMMA INDIAN OVERSEAS BANK(508541)
148 Bhoghapuram AP-02-026-011-012/030130
(SAVARAVILLI) 		0202026000NRG25220420240528960 23/04/2024 SIVA 0202026WL007927 SIVA 00177 IOBA0000948 845 845 Processed 30/04/2024 3417859822 DUVVU SIVA INDIAN OVERSEAS BANK(508541)
149 Bhoghapuram AP-02-026-011-012/030134
(SAVARAVILLI) 		0202026000NRG25220420240528965 23/04/2024 appayyamma 0202026WL007927 appayyamma 00177 IOBA0000948 634 634 Processed 30/04/2024 3417859729 MR APPAYYAMMA DUVVU STATE BANK OF INDIA(508548)
150 Bhoghapuram AP-02-026-011-012/030140
(SAVARAVILLI) 		0202026000NRG25220420240528969 23/04/2024 MAHALAXMI 0202026WL007927 MAHALAXMI 00177 IOBA0000948 1056 1056 Processed 30/04/2024 3417860271 DUVVU MAHALAXMI INDIAN OVERSEAS BANK(508541)
151 Bhoghapuram AP-02-026-011-012/030146
(SAVARAVILLI) 		0202026000NRG25220420240528973 23/04/2024 guramma 0202026WL007927 guramma 00177 IOBA0000948 1056 1056 Processed 30/04/2024 3417859728 DUVVU GURAMMA INDIAN OVERSEAS BANK(508541)
152 Bhoghapuram AP-02-026-011-012/030168
(SAVARAVILLI) 		0202026000NRG25220420240528985 23/04/2024 narsamma 0202026WL007927 narsamma 00177 IOBA0000948 634 634 Processed 30/04/2024 3417859714 PITTA NARASAMMA INDIAN OVERSEAS BANK(508541)
153 Bhoghapuram AP-02-026-011-012/030179
(SAVARAVILLI) 		0202026000NRG25220420240528991 23/04/2024 prameela 0202026WL007927 prameela 00177 IOBA0000948 1056 1056 Processed 30/04/2024 3417860363 BAMMIDI PAMEELA INDIAN OVERSEAS BANK(508541)
154 Bhoghapuram AP-02-026-011-012/050037
(SAVARAVILLI) 		0202026000NRG25220420240527317 23/04/2024 Devi 0202026WL007909 Devi 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859771 BORA BHUDEVI INDIAN OVERSEAS BANK(508541)
155 Bhoghapuram AP-02-026-011-012/050045
(SAVARAVILLI) 		0202026000NRG25220420240527320 23/04/2024 Raamayyamma 0202026WL007909 Raamayyamma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859772 BORA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
156 Bhoghapuram AP-02-026-011-012/050046
(SAVARAVILLI) 		0202026000NRG25220420240527321 23/04/2024 Bangaramma 0202026WL007909 Bangaramma 00177 IOBA0000948 181 181 Processed 30/04/2024 3417859787 BORA BANGARAMMA INDIAN OVERSEAS BANK(508541)
157 Bhoghapuram AP-02-026-011-012/050048
(SAVARAVILLI) 		0202026000NRG25220420240527324 23/04/2024 Naagamma 0202026WL007909 Naagamma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859979 PATNA NAGAMMA INDIAN OVERSEAS BANK(508541)
158 Bhoghapuram AP-02-026-011-012/050049
(SAVARAVILLI) 		0202026000NRG25220420240527325 23/04/2024 Bangaramma 0202026WL007909 Bangaramma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859786 BORA BANGARAMMA INDIAN OVERSEAS BANK(508541)
159 Bhoghapuram AP-02-026-011-012/050055
(SAVARAVILLI) 		0202026000NRG25220420240527326 23/04/2024 Pydamma 0202026WL007909 Pydamma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859769 BORA PYDI RAJU BANK OF BARODA(606985)
160 Bhoghapuram AP-02-026-011-012/050063
(SAVARAVILLI) 		0202026000NRG25220420240527329 23/04/2024 Renuka 0202026WL007909 Renuka 00177 IOBA0000948 544 544 Processed 30/04/2024 3417859784 VAKADA RENUKA INDIAN OVERSEAS BANK(508541)
161 Bhoghapuram AP-02-026-011-012/050069
(SAVARAVILLI) 		0202026000NRG25220420240527335 23/04/2024 bangaramma 0202026WL007909 bangaramma 00177 IOBA0000948 725 725 Processed 30/04/2024 3417859770 BORA BANGARAMMA INDIAN OVERSEAS BANK(508541)
162 Bhoghapuram AP-02-026-011-012/050081
(SAVARAVILLI) 		0202026000NRG25220420240527339 23/04/2024 Eswaramma 0202026WL007909 Eswaramma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860164 MADA EASWARAMMA INDIAN OVERSEAS BANK(508541)
163 Bhoghapuram AP-02-026-011-012/050082
(SAVARAVILLI) 		0202026000NRG25220420240527340 23/04/2024 Durga 0202026WL007909 Durga 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859794 MADA DURGA INDIAN OVERSEAS BANK(508541)
164 Bhoghapuram AP-02-026-011-012/050089
(SAVARAVILLI) 		0202026000NRG25220420240527341 23/04/2024 LAXMI 0202026WL007909 LAXMI 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859801 BORA LAKSHMI INDIAN OVERSEAS BANK(508541)
165 Bhoghapuram AP-02-026-011-012/050093
(SAVARAVILLI) 		0202026000NRG25220420240527343 23/04/2024 RAMA LAXMI 0202026WL007909 RAMA LAXMI 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860329 BORA RAMALAXMI INDIAN OVERSEAS BANK(508541)
166 Bhoghapuram AP-02-026-011-012/050095
(SAVARAVILLI) 		0202026000NRG25220420240527345 23/04/2024 KRISHNAMMA 0202026WL007909 KRISHNAMMA 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859823 BORA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
167 Bhoghapuram AP-02-026-011-012/050100
(SAVARAVILLI) 		0202026000NRG25220420240527348 23/04/2024 Ramanamma 0202026WL007909 Ramanamma 00177 IOBA0000948 544 544 Processed 30/04/2024 3417860337 SEERAPU RAMANAMMA CANARA BANK(508532)
168 Bhoghapuram AP-02-026-011-012/060010
(SAVARAVILLI) 		0202026000NRG25220420240526743 23/04/2024 Aadilakshmi 0202026WL007907 Aadilakshmi 00177 IOBA0000948 1088 1088 Processed 30/04/2024 3417859742 MRS BATTU LAKSHMI STATE BANK OF INDIA(508548)
169 Bhoghapuram AP-02-026-011-012/060011
(SAVARAVILLI) 		0202026000NRG25220420240526744 23/04/2024 PILLI ADHAMMA 0202026WL007907 PILLI ADHAMMA 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859831 MRS PILLI ADEMMA STATE BANK OF INDIA(508548)
170 Bhoghapuram AP-02-026-011-012/060016
(SAVARAVILLI) 		0202026000NRG25220420240526746 23/04/2024 Appayyamma 0202026WL007907 Appayyamma 00177 IOBA0000948 1088 1088 Processed 30/04/2024 3417860118 BORA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
171 Bhoghapuram AP-02-026-011-012/060017
(SAVARAVILLI) 		0202026000NRG25220420240526747 23/04/2024 Bamgaaramma 0202026WL007907 Bamgaaramma 00177 IOBA0000948 1088 1088 Processed 30/04/2024 3417860119 BATTU BANGARAMMA INDIAN OVERSEAS BANK(508541)
172 Bhoghapuram AP-02-026-011-012/060021
(SAVARAVILLI) 		0202026000NRG25220420240526750 23/04/2024 Bamgaaramma 0202026WL007907 Bamgaaramma 00177 IOBA0000948 363 363 Processed 30/04/2024 3417860162 PATNA BANAGARAMMA INDIAN OVERSEAS BANK(508541)
173 Bhoghapuram AP-02-026-011-012/060023
(SAVARAVILLI) 		0202026000NRG25220420240526752 23/04/2024 Lakshmi 0202026WL007907 Lakshmi 00177 IOBA0000948 1088 1088 Processed 30/04/2024 3417860117 BATTU LAXMI INDIAN OVERSEAS BANK(508541)
174 Bhoghapuram AP-02-026-011-012/060031
(SAVARAVILLI) 		0202026000NRG25220420240526758 23/04/2024 Papa 0202026WL007907 Papa 00177 IOBA0000948 1088 1088 Processed 30/04/2024 3417860171 PILLI PAPA INDIAN OVERSEAS BANK(508541)
175 Bhoghapuram AP-02-026-011-012/060032
(SAVARAVILLI) 		0202026000NRG25220420240526759 23/04/2024 Appalakonda 0202026WL007907 Appalakonda 00177 IOBA0000948 1088 1088 Processed 30/04/2024 3417860120 BATTU APPALAKONDA INDIAN OVERSEAS BANK(508541)
176 Bhoghapuram AP-02-026-011-012/060033
(SAVARAVILLI) 		0202026000NRG25220420240526760 23/04/2024 Kondamma 0202026WL007907 Kondamma 00177 IOBA0000948 725 725 Processed 30/04/2024 3417860161 PATNA KONDA INDIAN OVERSEAS BANK(508541)
177 Bhoghapuram AP-02-026-011-012/060036
(SAVARAVILLI) 		0202026000NRG25220420240526762 23/04/2024 BATTU Appalakonda 0202026WL007907 BATTU Appalakonda 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859832 MRS BATTU APPALA KONDA STATE BANK OF INDIA(508548)
178 Bhoghapuram AP-02-026-011-012/060041
(SAVARAVILLI) 		0202026000NRG25220420240526767 23/04/2024 PATNANA APPALAKONDA 0202026WL007907 PATNANA APPALAKONDA 00177 IOBA0000948 725 725 Processed 30/04/2024 3417859835 PATNA APPALAKONDA INDIAN OVERSEAS BANK(508541)
179 Bhoghapuram AP-02-026-011-012/060043
(SAVARAVILLI) 		0202026000NRG25220420240526769 23/04/2024 guramma 0202026WL007907 guramma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859833 MS GURAMMA BATTA STATE BANK OF INDIA(508548)
180 Bhoghapuram AP-02-026-011-012/060045
(SAVARAVILLI) 		0202026000NRG25220420240526770 23/04/2024 ramayyamma 0202026WL007907 ramayyamma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859805 BORA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
181 Bhoghapuram AP-02-026-011-012/100068
(SAVARAVILLI) 		0202026000NRG25220420240529002 23/04/2024 KONDAMMA 0202026WL007927 KONDAMMA 00177 IOBA0000948 1056 1056 Processed 30/04/2024 3417859798 BUTTALA KONDAMMA INDIAN OVERSEAS BANK(508541)
182 Bhoghapuram AP-02-026-011-012/120019
(SAVARAVILLI) 		0202026000NRG25220420240529003 23/04/2024 Ramanatalli 0202026WL007927 Ramanatalli 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859723 GORUSU RAMANATALLI INDIAN OVERSEAS BANK(508541)
183 Bhoghapuram AP-02-026-011-012/120020
(SAVARAVILLI) 		0202026000NRG25220420240529004 23/04/2024 gouri 0202026WL007927 gouri 00177 IOBA0000948 845 845 Processed 30/04/2024 3417859796 BUTTALA GOWRI INDIAN OVERSEAS BANK(508541)
184 Bhoghapuram AP-02-026-011-012/120022
(SAVARAVILLI) 		0202026000NRG25220420240529005 23/04/2024 LAXMI 0202026WL007927 LAXMI 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859724 GEDU LAKSHMI INDIAN OVERSEAS BANK(508541)
185 Bhoghapuram AP-02-026-011-012/120024
(SAVARAVILLI) 		0202026000NRG25220420240529007 23/04/2024 bangaramma 0202026WL007927 bangaramma 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417859795 BUTTALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
186 Bhoghapuram AP-02-026-011-012/120025
(SAVARAVILLI) 		0202026000NRG25220420240529008 23/04/2024 appala ramulamma 0202026WL007927 appala ramulamma 00177 IOBA0000948 1056 1056 Processed 30/04/2024 3417859810 BUTTALA APPALA RAMULAMMA INDIAN OVERSEAS BANK(508541)
187 Bhoghapuram AP-02-026-011-012/130073
(SAVARAVILLI) 		0202026000NRG25220420240527403 23/04/2024 Appiyyamma 0202026WL007909 Appiyyamma 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860269 MRS MADA APPAYYAMMA STATE BANK OF INDIA(508548)
188 Bhoghapuram AP-02-026-011-012/190570
(SAVARAVILLI) 		0202026000NRG25220420240529013 23/04/2024 GANDIBOYINA VENKATALAKSHMI 0202026WL007927 GANDIBOYINA VENKATALAKSHMI 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860308 GANDIBOYINA VENKATALAXMI UNION BANK OF INDIA(508500)
189 Bhoghapuram AP-02-026-011-012/190572
(SAVARAVILLI) 		0202026000NRG25220420240529014 23/04/2024 NANDIKA VENKATA LAXMI 0202026WL007927 NANDIKA VENKATA LAXMI 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860309 MS NANDIKI VENKATALAKSHMI STATE BANK OF INDIA(508548)
190 Bhoghapuram AP-02-026-011-012/190595
(SAVARAVILLI) 		0202026000NRG25220420240528476 23/04/2024 BORA ARUNA 0202026WL007921 BORA ARUNA 00177 IOBA0000948 1154 1154 Processed 30/04/2024 3417860330 BORA ARUNA INDIAN OVERSEAS BANK(508541)
191 Bhoghapuram AP-02-026-011-012/190612
(SAVARAVILLI) 		0202026000NRG25220420240529016 23/04/2024 BUTTALA APPANNA 0202026WL007927 BUTTALA APPANNA 00177 IOBA0000948 211 211 Processed 30/04/2024 3417859768 BUTTALA APPANNA INDIAN OVERSEAS BANK(508541)
192 Bhoghapuram AP-02-026-011-012/190625
(SAVARAVILLI) 		0202026000NRG25220420240527408 23/04/2024 BORA SURYA NAGU REDDY 0202026WL007909 BORA SURYA NAGU REDDY 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860331 MS BORA SURYA NAGU REDDY STATE BANK OF INDIA(508548)
193 Bhoghapuram AP-02-026-011-012/190633
(SAVARAVILLI) 		0202026000NRG25220420240526794 23/04/2024 Bora Vijaya Bhavani 0202026WL007907 Bora Vijaya Bhavani 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860347 BORA VIJAYA BHAVANI INDIAN OVERSEAS BANK(508541)
194 Bhoghapuram AP-02-026-011-012/190647
(SAVARAVILLI) 		0202026000NRG25220420240529018 23/04/2024 GORUSU LAKSHMI 0202026WL007927 GORUSU LAKSHMI 00177 IOBA0000948 1268 1268 Processed 30/04/2024 3417860343 VEMPADA LAKSHMI BANK OF BARODA(606985)
195 Bhoghapuram AP-02-026-011-012/190676
(SAVARAVILLI) 		0202026000NRG25220420240527416 23/04/2024 BORA LAKSHMI 0202026WL007909 BORA LAKSHMI 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860353 BORA LAKSHMI INDIAN OVERSEAS BANK(508541)
196 Bhoghapuram AP-02-026-011-012/190698
(SAVARAVILLI) 		0202026000NRG25220420240527418 23/04/2024 Patna Rajeswari 0202026WL007909 Patna Rajeswari 00177 IOBA0000948 907 907 Processed 30/04/2024 3417859837 PATNA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bhoghapuram AP-02-026-011-012/190700
(SAVARAVILLI) 		0202026000NRG25220420240527419 23/04/2024 Patna Lakshmi 0202026WL007909 Patna Lakshmi 00177 IOBA0000948 907 907 Processed 30/04/2024 3417860367 PATNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bhoghapuram AP-02-026-017-017/010081
(RAVADA) 		0202026000NRG25220420240529083 23/04/2024 RAMANA 0202026WL007928 RAMANA 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860205 POLIPALLI RAMANA INDIAN OVERSEAS BANK(508541)
199 Bhoghapuram AP-02-026-017-017/010087
(RAVADA) 		0202026000NRG25220420240529085 23/04/2024 Appiyyamma 0202026WL007928 Appiyyamma 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859953 MRS VELDOOTI APPAYYAMMA STATE BANK OF INDIA(508548)
200 Bhoghapuram AP-02-026-017-017/010088
(RAVADA) 		0202026000NRG25220420240529086 23/04/2024 Paidamma 0202026WL007928 Paidamma 00177 IOBA0000948 631 631 Processed 30/04/2024 3417859952 VELDUTI PAIDAMMA INDIAN OVERSEAS BANK(508541)
201 Bhoghapuram AP-02-026-017-017/010105
(RAVADA) 		0202026000NRG25220420240529089 23/04/2024 Satyavati 0202026WL007928 Satyavati 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859791 PYLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
202 Bhoghapuram AP-02-026-017-017/010154
(RAVADA) 		0202026000NRG25220420240529094 23/04/2024 Satyavati 0202026WL007928 Satyavati 00177 IOBA0000948 631 631 Processed 30/04/2024 3417859793 TALALDA SATYAVATHI INDIAN OVERSEAS BANK(508541)
203 Bhoghapuram AP-02-026-017-017/010164
(RAVADA) 		0202026000NRG25220420240529095 23/04/2024 sureedamma 0202026WL007928 sureedamma 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860130 KANAKALA SUREEDU INDIAN OVERSEAS BANK(508541)
204 Bhoghapuram AP-02-026-017-017/010165
(RAVADA) 		0202026000NRG25220420240529096 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860046 ROPARTI LAKSHMI INDIAN OVERSEAS BANK(508541)
205 Bhoghapuram AP-02-026-017-017/010204
(RAVADA) 		0202026000NRG25220420240529101 23/04/2024 Appalakomda 0202026WL007928 Appalakomda 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859826 VANUM APPALAKONDA INDIAN OVERSEAS BANK(508541)
206 Bhoghapuram AP-02-026-017-017/010263
(RAVADA) 		0202026000NRG25220420240529113 23/04/2024 Satyavati 0202026WL007928 Satyavati 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860292 MONDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
207 Bhoghapuram AP-02-026-017-017/010282
(RAVADA) 		0202026000NRG25220420240529119 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860058 KANAKALA LAXMI INDIAN OVERSEAS BANK(508541)
208 Bhoghapuram AP-02-026-017-017/010288
(RAVADA) 		0202026000NRG25220420240529120 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859951 VELDUTI ADI LAXMI INDIAN OVERSEAS BANK(508541)
209 Bhoghapuram AP-02-026-017-017/010307
(RAVADA) 		0202026000NRG25220420240529123 23/04/2024 Satyavati 0202026WL007928 Satyavati 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859986 ENDUTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
210 Bhoghapuram AP-02-026-017-017/010326
(RAVADA) 		0202026000NRG25220420240529130 23/04/2024 Bamgaaramma 0202026WL007928 Bamgaaramma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860282 VELDUTI BANGARAMMA INDIAN OVERSEAS BANK(508541)
211 Bhoghapuram AP-02-026-017-017/010361
(RAVADA) 		0202026000NRG25220420240529137 23/04/2024 Poorna 0202026WL007928 Poorna 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860314 DOKARA PURNA UNION BANK OF INDIA(508500)
212 Bhoghapuram AP-02-026-017-017/010370
(RAVADA) 		0202026000NRG25220420240529141 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859789 POLIPILLI LAXMI INDIAN OVERSEAS BANK(508541)
213 Bhoghapuram AP-02-026-017-017/010395
(RAVADA) 		0202026000NRG25220420240529150 23/04/2024 appalareddy 0202026WL007928 appalareddy 00177 IOBA0000948 421 421 Processed 30/04/2024 3417860288 KOYYA APPALA REDDY INDIAN OVERSEAS BANK(508541)
214 Bhoghapuram AP-02-026-017-017/010395
(RAVADA) 		0202026000NRG25220420240529149 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860044 KOYYA LAXMI INDIAN OVERSEAS BANK(508541)
215 Bhoghapuram AP-02-026-017-017/010441
(RAVADA) 		0202026000NRG25220420240529169 23/04/2024 Gurumoorti 0202026WL007928 Gurumoorti 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859817 VELDHUTI GURUMURTHY INDIAN OVERSEAS BANK(508541)
216 Bhoghapuram AP-02-026-017-017/010451
(RAVADA) 		0202026000NRG25220420240529174 23/04/2024 Satyam 0202026WL007928 Satyam 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859942 POLIPALLI SATYAM INDIAN OVERSEAS BANK(508541)
217 Bhoghapuram AP-02-026-017-017/010457
(RAVADA) 		0202026000NRG25220420240529176 23/04/2024 Santha 0202026WL007928 Santha 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859813 POLIPALI SHANTHA INDIAN OVERSEAS BANK(508541)
218 Bhoghapuram AP-02-026-017-017/010458
(RAVADA) 		0202026000NRG25220420240529177 23/04/2024 Sanyasamma 0202026WL007928 Sanyasamma 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859949 VELDURTHI INDIAN OVERSEAS BANK(508541)
219 Bhoghapuram AP-02-026-017-017/010460
(RAVADA) 		0202026000NRG25220420240529179 23/04/2024 Sooramma 0202026WL007928 Sooramma 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859781 SOORAMMA VENKATA UNION BANK OF INDIA(508500)
220 Bhoghapuram AP-02-026-017-017/010472
(RAVADA) 		0202026000NRG25220420240529183 23/04/2024 Appalanarsamma 0202026WL007928 Appalanarsamma 00177 IOBA0000948 631 631 Processed 30/04/2024 3417859785 APPARUBUKTHA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
221 Bhoghapuram AP-02-026-017-017/010486
(RAVADA) 		0202026000NRG25220420240529186 23/04/2024 Ramanamma 0202026WL007928 Ramanamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859941 POLIPALLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
222 Bhoghapuram AP-02-026-017-017/010497
(RAVADA) 		0202026000NRG25220420240529188 23/04/2024 Satyavati 0202026WL007928 Satyavati 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860187 KOMMA SATYAVATHI INDIAN OVERSEAS BANK(508541)
223 Bhoghapuram AP-02-026-017-017/010522
(RAVADA) 		0202026000NRG25220420240529191 23/04/2024 Paidappadu 0202026WL007928 Paidappadu 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860109 MR POLIPALLI PYDAPPADU STATE BANK OF INDIA(508548)
224 Bhoghapuram AP-02-026-017-017/010569
(RAVADA) 		0202026000NRG25220420240529204 23/04/2024 Varalakshmi 0202026WL007928 Varalakshmi 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859741 VARALAKSHMI SETTI UNION BANK OF INDIA(508500)
225 Bhoghapuram AP-02-026-017-017/010575
(RAVADA) 		0202026000NRG25220420240529205 23/04/2024 Komdamma 0202026WL007928 Komdamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860153 TALADA KONDAMMA INDIAN OVERSEAS BANK(508541)
226 Bhoghapuram AP-02-026-017-017/010585
(RAVADA) 		0202026000NRG25220420240529208 23/04/2024 Naarayanamma 0202026WL007928 Naarayanamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859788 IPPILLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
227 Bhoghapuram AP-02-026-017-017/010592
(RAVADA) 		0202026000NRG25220420240529209 23/04/2024 Santoshi 0202026WL007928 Santoshi 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859950 POLIPALLI SANTHOSH INDIAN OVERSEAS BANK(508541)
228 Bhoghapuram AP-02-026-017-017/010599
(RAVADA) 		0202026000NRG25220420240529213 23/04/2024 Satyavati 0202026WL007928 Satyavati 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859947 NEELATI BHAVANI INDIAN OVERSEAS BANK(508541)
229 Bhoghapuram AP-02-026-017-017/010607
(RAVADA) 		0202026000NRG25220420240529214 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860256 KANAKALA LAXMI INDIAN OVERSEAS BANK(508541)
230 Bhoghapuram AP-02-026-017-017/010625
(RAVADA) 		0202026000NRG25220420240529219 23/04/2024 Komdamma 0202026WL007928 Komdamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860043 TALADA KONDAMMA INDIAN OVERSEAS BANK(508541)
231 Bhoghapuram AP-02-026-017-017/010629
(RAVADA) 		0202026000NRG25220420240529220 23/04/2024 tammina appalakonda 0202026WL007928 tammina appalakonda 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859722 TAMMINA APPALAKONDA INDIAN OVERSEAS BANK(508541)
232 Bhoghapuram AP-02-026-017-017/010661
(RAVADA) 		0202026000NRG25220420240529226 23/04/2024 devi 0202026WL007928 devi 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859743 APPURUBUKTHA SRIDEVI INDIAN OVERSEAS BANK(508541)
233 Bhoghapuram AP-02-026-017-017/010665
(RAVADA) 		0202026000NRG25220420240529230 23/04/2024 Appanna 0202026WL007928 Appanna 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860268 SAMKURUBHUKTA APPALANARSI UNION BANK OF INDIA(508500)
234 Bhoghapuram AP-02-026-017-017/010665
(RAVADA) 		0202026000NRG25220420240529229 23/04/2024 Komda 0202026WL007928 Komda 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860267 S KONDAMMA INDIAN OVERSEAS BANK(508541)
235 Bhoghapuram AP-02-026-017-017/010681
(RAVADA) 		0202026000NRG25220420240529234 23/04/2024 Pydamma 0202026WL007928 Pydamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859943 SAVARAVILLI PAIDAMMA INDIAN OVERSEAS BANK(508541)
236 Bhoghapuram AP-02-026-017-017/010682
(RAVADA) 		0202026000NRG25220420240529235 23/04/2024 Ramulamma 0202026WL007928 Ramulamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859946 POLIPALLI RAMUKAMMA INDIAN OVERSEAS BANK(508541)
237 Bhoghapuram AP-02-026-017-017/010692
(RAVADA) 		0202026000NRG25220420240529239 23/04/2024 Venkataramana 0202026WL007928 Venkataramana 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859954 POLIPALLAI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
238 Bhoghapuram AP-02-026-017-017/010711
(RAVADA) 		0202026000NRG25220420240529248 23/04/2024 Mangamma 0202026WL007928 Mangamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860048 KANTUBHUKTHA MANGAMMA INDIAN OVERSEAS BANK(508541)
239 Bhoghapuram AP-02-026-017-017/010715
(RAVADA) 		0202026000NRG25220420240529250 23/04/2024 Sanyasamma 0202026WL007928 Sanyasamma 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860042 MS THALADA SANYASAMMA STATE BANK OF INDIA(508548)
240 Bhoghapuram AP-02-026-017-017/010717
(RAVADA) 		0202026000NRG25220420240529252 23/04/2024 Kondamma 0202026WL007928 Kondamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860051 KANAKALA KONDAMMA INDIAN OVERSEAS BANK(508541)
241 Bhoghapuram AP-02-026-017-017/010721
(RAVADA) 		0202026000NRG25220420240529254 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860047 KANAKALA LAXMI INDIAN OVERSEAS BANK(508541)
242 Bhoghapuram AP-02-026-017-017/010735
(RAVADA) 		0202026000NRG25220420240529260 23/04/2024 sanyasamma 0202026WL007928 sanyasamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860053 YERRINTI SANYASAMMA INDIAN OVERSEAS BANK(508541)
243 Bhoghapuram AP-02-026-017-017/010736
(RAVADA) 		0202026000NRG25220420240529261 23/04/2024 kondamma 0202026WL007928 kondamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860052 AMANAPU KONDAMMA INDIAN OVERSEAS BANK(508541)
244 Bhoghapuram AP-02-026-017-017/010739
(RAVADA) 		0202026000NRG25220420240529263 23/04/2024 Suramma 0202026WL007928 Suramma 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860049 KANAKALA SURAMMA INDIAN OVERSEAS BANK(508541)
245 Bhoghapuram AP-02-026-017-017/010745
(RAVADA) 		0202026000NRG25220420240529265 23/04/2024 shamyala 0202026WL007928 shamyala 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860050 AMANAPU SYAMALA INDIAN OVERSEAS BANK(508541)
246 Bhoghapuram AP-02-026-017-017/010757
(RAVADA) 		0202026000NRG25220420240529268 23/04/2024 lakshmi 0202026WL007928 lakshmi 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860054 KANAKALA LAXMI INDIAN OVERSEAS BANK(508541)
247 Bhoghapuram AP-02-026-017-017/010762
(RAVADA) 		0202026000NRG25220420240529269 23/04/2024 Damayanti 0202026WL007928 Damayanti 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860057 DAMAYANTI DAMAYANTI UNION BANK OF INDIA(508500)
248 Bhoghapuram AP-02-026-017-017/010770
(RAVADA) 		0202026000NRG25220420240529271 23/04/2024 gowri 0202026WL007928 gowri 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860059 APPURUBUKTHA GOWRI BANK OF BARODA(606985)
249 Bhoghapuram AP-02-026-017-017/010773
(RAVADA) 		0202026000NRG25220420240529273 23/04/2024 lakshmi 0202026WL007928 lakshmi 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860045 THALADA LAXMI INDIAN OVERSEAS BANK(508541)
250 Bhoghapuram AP-02-026-017-017/010795
(RAVADA) 		0202026000NRG25220420240529279 23/04/2024 parvathi 0202026WL007928 parvathi 00177 IOBA0000948 210 210 Processed 30/04/2024 3417859803 KANAKALA PARVATHI INDIAN OVERSEAS BANK(508541)
251 Bhoghapuram AP-02-026-017-017/010797
(RAVADA) 		0202026000NRG25220420240529281 23/04/2024 gowri 0202026WL007928 gowri 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859984 BUTTHALA GOWRI INDIAN OVERSEAS BANK(508541)
252 Bhoghapuram AP-02-026-017-017/010806
(RAVADA) 		0202026000NRG25220420240529286 23/04/2024 ramu 0202026WL007928 ramu 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859982 MR AVANAPU RAMU STATE BANK OF INDIA(508548)
253 Bhoghapuram AP-02-026-017-017/010813
(RAVADA) 		0202026000NRG25220420240529290 23/04/2024 kanka mahalakshmi 0202026WL007928 kanka mahalakshmi 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859985 BUTTALA KANAK MAHA LAXMI INDIAN OVERSEAS BANK(508541)
254 Bhoghapuram AP-02-026-017-017/010814
(RAVADA) 		0202026000NRG25220420240529291 23/04/2024 BUGATHA DURGA 0202026WL007928 BUGATHA DURGA 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860306 BUGATHA DURGA UNION BANK OF INDIA(508500)
255 Bhoghapuram AP-02-026-017-017/010839
(RAVADA) 		0202026000NRG25220420240529298 23/04/2024 Adilakshmi 0202026WL007928 Adilakshmi 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860131 APPURUBUKTHA ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
256 Bhoghapuram AP-02-026-017-017/010853
(RAVADA) 		0202026000NRG25220420240529302 23/04/2024 BONI ERUKALAMMA 0202026WL007928 BONI ERUKALAMMA 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417860312 BONI ERUKULAMMA INDIAN OVERSEAS BANK(508541)
257 Bhoghapuram AP-02-026-017-017/010869
(RAVADA) 		0202026000NRG25220420240529305 23/04/2024 BUGATA SATYAVATHI 0202026WL007928 BUGATA SATYAVATHI 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860313 BUGATA SATYAVATHII INDIAN OVERSEAS BANK(508541)
258 Bhoghapuram AP-02-026-017-017/010881
(RAVADA) 		0202026000NRG25220420240529308 23/04/2024 padma 0202026WL007928 padma 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860055 BUGATHA PADMA INDIAN OVERSEAS BANK(508541)
259 Bhoghapuram AP-02-026-017-017/010883
(RAVADA) 		0202026000NRG25220420240529309 23/04/2024 AMANAPU APPALANARASAMMA 0202026WL007928 AMANAPU APPALANARASAMMA 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860318 AMANAPU APPALANARSAMMA INDIAN OVERSEAS BANK(508541)
260 Bhoghapuram AP-02-026-017-017/010894
(RAVADA) 		0202026000NRG25220420240529311 23/04/2024 yellayyamma 0202026WL007928 yellayyamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859744 IPPILI YELLAYYAMMA INDIAN OVERSEAS BANK(508541)
261 Bhoghapuram AP-02-026-017-017/010905
(RAVADA) 		0202026000NRG25220420240529313 23/04/2024 radha 0202026WL007928 radha 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859738 APPURUBUKTHA RADHA INDIAN OVERSEAS BANK(508541)
262 Bhoghapuram AP-02-026-017-017/010908
(RAVADA) 		0202026000NRG25220420240529314 23/04/2024 suryanaarayaNa 0202026WL007928 suryanaarayaNa 00177 IOBA0000948 421 421 Processed 30/04/2024 3417859809 APPURUBUKTHA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
263 Bhoghapuram AP-02-026-017-017/010917
(RAVADA) 		0202026000NRG25220420240529315 23/04/2024 ramanamma 0202026WL007928 ramanamma 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860056 APPARUBUKTHA RAMANAMMA INDIAN OVERSEAS BANK(508541)
264 Bhoghapuram AP-02-026-017-017/010929
(RAVADA) 		0202026000NRG25220420240529321 23/04/2024 OLLA CHITTAMMA 0202026WL007928 OLLA CHITTAMMA 00177 IOBA0000948 631 631 Processed 30/04/2024 3417860360 OLLA CHITTAMMA INDIAN OVERSEAS BANK(508541)
265 Bhoghapuram AP-02-026-017-017/010930
(RAVADA) 		0202026000NRG25220420240529322 23/04/2024 vijaya 0202026WL007928 vijaya 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859758 PETRUM VIJAYA BANK OF BARODA(606985)
266 Bhoghapuram AP-02-026-017-017/010939
(RAVADA) 		0202026000NRG25220420240529324 23/04/2024 Sridevi 0202026WL007928 Sridevi 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859735 CHAPPA SRIDEVI INDIAN OVERSEAS BANK(508541)
267 Bhoghapuram AP-02-026-017-017/010948
(RAVADA) 		0202026000NRG25220420240529326 23/04/2024 suttamma 0202026WL007928 suttamma 00177 IOBA0000948 210 210 Processed 30/04/2024 3417859720 BANDAPU SUTTAMMA INDIAN OVERSEAS BANK(508541)
268 Bhoghapuram AP-02-026-017-017/010954
(RAVADA) 		0202026000NRG25220420240529328 23/04/2024 raamayyamma 0202026WL007928 raamayyamma 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859814 IPPILI RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
269 Bhoghapuram AP-02-026-017-017/010972
(RAVADA) 		0202026000NRG25220420240529331 23/04/2024 aruna 0202026WL007928 aruna 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859815 BHUGATA ARUNA INDIAN OVERSEAS BANK(508541)
270 Bhoghapuram AP-02-026-017-017/010976
(RAVADA) 		0202026000NRG25220420240529332 23/04/2024 kumari 0202026WL007928 kumari 00177 IOBA0000948 210 210 Processed 30/04/2024 3417859812 APPURUBUKTHA KUMARI INDIAN OVERSEAS BANK(508541)
271 Bhoghapuram AP-02-026-017-017/010995
(RAVADA) 		0202026000NRG25220420240529339 23/04/2024 chelliboina pydiraju 0202026WL007928 chelliboina pydiraju 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859825 CHELLUBOINA PYDIRAJU INDIAN OVERSEAS BANK(508541)
272 Bhoghapuram AP-02-026-017-017/011018
(RAVADA) 		0202026000NRG25220420240529346 23/04/2024 devi 0202026WL007928 devi 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860133 AMANAPU DEVI INDIAN OVERSEAS BANK(508541)
273 Bhoghapuram AP-02-026-017-017/011024
(RAVADA) 		0202026000NRG25220420240529347 23/04/2024 sannibabu 0202026WL007928 sannibabu 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859816 SANKURUBHUKTHA SANNIBABU INDIAN OVERSEAS BANK(508541)
274 Bhoghapuram AP-02-026-017-017/011025
(RAVADA) 		0202026000NRG25220420240529348 23/04/2024 sandhya raani 0202026WL007928 sandhya raani 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860132 KOMMA SANDHYA RANI BANK OF BARODA(606985)
275 Bhoghapuram AP-02-026-017-017/011032
(RAVADA) 		0202026000NRG25220420240529350 23/04/2024 bhagyam 0202026WL007928 bhagyam 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859827 BUTTALA BHAGYAM INDIAN OVERSEAS BANK(508541)
276 Bhoghapuram AP-02-026-017-017/011057
(RAVADA) 		0202026000NRG25220420240529360 23/04/2024 VELDUTI PYDITHALLI 0202026WL007928 VELDUTI PYDITHALLI 00177 IOBA0000948 1052 1052 Processed 01/05/2024 3417859843 Mr MARISARA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bhoghapuram AP-02-026-017-017/011069
(RAVADA) 		0202026000NRG25220420240529364 23/04/2024 Srinu 0202026WL007928 Srinu 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859983 APPURUBHUKTHA SRINU UNION BANK OF INDIA(508500)
278 Bhoghapuram AP-02-026-017-017/011071
(RAVADA) 		0202026000NRG25220420240529365 23/04/2024 durga 0202026WL007928 durga 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860290 AVANAPU DURGA BANK OF BARODA(606985)
279 Bhoghapuram AP-02-026-017-017/011075
(RAVADA) 		0202026000NRG25220420240529366 23/04/2024 gowri 0202026WL007928 gowri 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859987 AMANAPU GOWRI BANK OF BARODA(606985)
280 Bhoghapuram AP-02-026-017-017/011077
(RAVADA) 		0202026000NRG25220420240529367 23/04/2024 lakshimikantham 0202026WL007928 lakshimikantham 00177 IOBA0000948 841 841 Processed 30/04/2024 3417860041 PETRUMLAKSHMIKANTHAM BANK OF BARODA(606985)
281 Bhoghapuram AP-02-026-017-017/20098
(RAVADA) 		0202026000NRG25220420240529394 23/04/2024 BAVIRISETTY MANGA 0202026WL007928 BAVIRISETTY MANGA 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859712 BAVIRISETTY MANGA INDIAN OVERSEAS BANK(508541)
282 Bhoghapuram AP-02-026-017-017/20099
(RAVADA) 		0202026000NRG25220420240529395 23/04/2024 VELDHUTI MANGA 0202026WL007928 VELDHUTI MANGA 00177 IOBA0000948 841 841 Processed 30/04/2024 3417859736 VELDHUTI MANGA INDIAN OVERSEAS BANK(508541)
283 Bhoghapuram AP-02-026-017-017/20109
(RAVADA) 		0202026000NRG25220420240529400 23/04/2024 KANAKALA YAMUNA 0202026WL007928 KANAKALA YAMUNA 00177 IOBA0000948 1052 1052 Processed 30/04/2024 3417859808 KANAKALA YAMUNA INDIAN OVERSEAS BANK(508541)
284 Bhoghapuram AP-02-026-017-017/20133
(RAVADA) 		0202026000NRG25220420240529410 23/04/2024 AMANAPU SANTHOSI 0202026WL007928 AMANAPU SANTHOSI 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417860359 AMANAPU SANTHOSI BANK OF BARODA(606985)
285 Bhoghapuram AP-02-026-017-017/20137
(RAVADA) 		0202026000NRG25220420240529412 23/04/2024 BUTTALA PENTAMMA 0202026WL007928 BUTTALA PENTAMMA 00177 IOBA0000948 1262 1262 Processed 30/04/2024 3417859824 BUTTALA PENTAMMA INDIAN OVERSEAS BANK(508541)
286 Bhoghapuram AP-02-026-018-018/010091
(TUDEM) 		0202026000NRG25220420240505646 23/04/2024 Raamalakshmi 0202026WL007706 Raamalakshmi 00177 IOBA0000948 1006 1006 Processed 30/04/2024 3417860147 DEKKATAHA RAMA LAXMI INDIAN OVERSEAS BANK(508541)
287 Bhoghapuram AP-02-026-018-018/010091
(TUDEM) 		0202026000NRG25220420240505647 23/04/2024 Satyam 0202026WL007706 Satyam 00177 IOBA0000948 1006 1006 Processed 30/04/2024 3417860145 DEKKALI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
288 Bhoghapuram AP-02-026-018-018/010132
(TUDEM) 		0202026000NRG25220420240505667 23/04/2024 Paidamma 0202026WL007706 Paidamma 00177 IOBA0000948 805 805 Processed 30/04/2024 3417860141 UPPILI PAIDAMMA BANK OF BARODA(606985)
289 Bhoghapuram AP-02-026-018-018/010136
(TUDEM) 		0202026000NRG25220420240505668 23/04/2024 lakshmi 0202026WL007706 lakshmi 00177 IOBA0000948 1006 1006 Processed 30/04/2024 3417860144 MADABATULA LAXMI INDIAN OVERSEAS BANK(508541)
290 Bhoghapuram AP-02-026-018-018/010195
(TUDEM) 		0202026000NRG25220420240505693 23/04/2024 Adilakshmi 0202026WL007706 Adilakshmi 00177 IOBA0000948 1006 1006 Processed 30/04/2024 3417860097 DEKKATHI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
291 Bhoghapuram AP-02-026-018-018/010195
(TUDEM) 		0202026000NRG25220420240505692 23/04/2024 Chittemma 0202026WL007706 Chittemma 00177 IOBA0000948 1006 1006 Processed 30/04/2024 3417859776 DEKKATHI CHITTAMMA INDIAN OVERSEAS BANK(508541)
292 Bhoghapuram AP-02-026-018-018/010258
(TUDEM) 		0202026000NRG25220420240505717 23/04/2024 Komda 0202026WL007706 Komda 00177 IOBA0000948 805 805 Processed 30/04/2024 3417859797 YERRA APPALAKONDA INDIAN OVERSEAS BANK(508541)
293 Bhoghapuram AP-02-026-018-018/010291
(TUDEM) 		0202026000NRG25220420240505737 23/04/2024 Polamma 0202026WL007706 Polamma 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417859779 ONUM POLAMMA INDIAN OVERSEAS BANK(508541)
294 Bhoghapuram AP-02-026-018-018/010329
(TUDEM) 		0202026000NRG25220420240505761 23/04/2024 Chinnaappayamma 0202026WL007706 Chinnaappayamma 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417860139 DUVVU APPAYAMMA INDIAN OVERSEAS BANK(508541)
295 Bhoghapuram AP-02-026-018-018/010333
(TUDEM) 		0202026000NRG25220420240505763 23/04/2024 Narasayamma 0202026WL007706 Narasayamma 00177 IOBA0000948 201 201 Processed 30/04/2024 3417859782 DUVVU NARASIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bhoghapuram AP-02-026-018-018/010360
(TUDEM) 		0202026000NRG25220420240505782 23/04/2024 Chinnaraavu 0202026WL007706 Chinnaraavu 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417860143 CHILUKOTI CHINNARAO INDIAN OVERSEAS BANK(508541)
297 Bhoghapuram AP-02-026-018-018/010374
(TUDEM) 		0202026000NRG25220420240505792 23/04/2024 apparao 0202026WL007706 apparao 00177 IOBA0000948 1006 1006 Processed 30/04/2024 3417860257 PASI APPA RAO S O LATE THATA INDIAN OVERSEAS BANK(508541)
298 Bhoghapuram AP-02-026-018-018/010374
(TUDEM) 		0202026000NRG25220420240505791 23/04/2024 Ramulamma 0202026WL007706 Ramulamma 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417860098 PASI RAMULAMMA INDIAN OVERSEAS BANK(508541)
299 Bhoghapuram AP-02-026-018-018/010376
(TUDEM) 		0202026000NRG25220420240505793 23/04/2024 Satyavati 0202026WL007706 Satyavati 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417860099 NEELAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
300 Bhoghapuram AP-02-026-018-018/010381
(TUDEM) 		0202026000NRG25220420240505799 23/04/2024 Lakshmi 0202026WL007706 Lakshmi 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417859780 DUVVU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bhoghapuram AP-02-026-018-018/010389
(TUDEM) 		0202026000NRG25220420240505806 23/04/2024 Lakshmi 0202026WL007706 Lakshmi 00177 IOBA0000948 805 805 Processed 30/04/2024 3417860146 DUVVU LAKSHMI INDIAN OVERSEAS BANK(508541)
302 Bhoghapuram AP-02-026-018-018/010400
(TUDEM) 		0202026000NRG25220420240505815 23/04/2024 Rambabu 0202026WL007706 Rambabu 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417860140 DUVVU RAMBABU INDIAN OVERSEAS BANK(508541)
303 Bhoghapuram AP-02-026-018-018/010400
(TUDEM) 		0202026000NRG25220420240505816 23/04/2024 Ramulappayyamma 0202026WL007706 Ramulappayyamma 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417859778 DUVVU RAMULAPPAMMA INDIAN OVERSEAS BANK(508541)
304 Bhoghapuram AP-02-026-018-018/010566
(TUDEM) 		0202026000NRG25220420240505903 23/04/2024 Gouri 0202026WL007706 Gouri 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417859934 ONUMU GOWRAMMA INDIAN OVERSEAS BANK(508541)
305 Bhoghapuram AP-02-026-018-018/010584
(TUDEM) 		0202026000NRG25220420240505918 23/04/2024 lakshmi 0202026WL007706 lakshmi 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417859842 GALI LAKSHMI INDIAN OVERSEAS BANK(508541)
306 Bhoghapuram AP-02-026-018-018/010611
(TUDEM) 		0202026000NRG25220420240505930 23/04/2024 varalakshmi 0202026WL007706 varalakshmi 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417860142 BANDARI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
307 Bhoghapuram AP-02-026-018-018/010614
(TUDEM) 		0202026000NRG25220420240505931 23/04/2024 yerrayyareddy 0202026WL007706 yerrayyareddy 00177 IOBA0000948 603 603 Processed 30/04/2024 3417860362 DHARMALA YERRAYYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bhoghapuram AP-02-026-018-018/010615
(TUDEM) 		0202026000NRG25220420240505932 23/04/2024 appalakonda 0202026WL007706 appalakonda 00177 IOBA0000948 1207 1207 Processed 30/04/2024 3417859777 NEELAPU APPALAKONDA INDIAN OVERSEAS BANK(508541)
SubTotal 296100 296100
309 Bhoghapuram AP-02-026-011-012/010240
(SAVARAVILLI) 		0202026000NRG25220420240528359 23/04/2024 bangaru venkataramana 0202026WL007921 bangaru venkataramana 00225 KARB0000797 924 924 Processed 30/04/2024 3417859981 MR CHALLA BANGARU VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 924 924
310 Bhoghapuram AP-02-026-011-012/190569
(SAVARAVILLI) 		0202026000NRG25220420240529012 23/04/2024 LAXMI AVVA 0202026WL007927 LAXMI AVVA 00415 SBIN0000953 1268 1268 Processed 30/04/2024 3417860364 MRS AVVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1268 1268
311 Bhoghapuram AP-02-026-006-007/010002
(MUNJERU) 		0202026000NRG25220420240515324 23/04/2024 Appalanarasamma 0202026WL007797 Appalanarasamma 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859959 MRS PIDUGU APPALANARASAMMA STATE BANK OF INDIA(508548)
312 Bhoghapuram AP-02-026-006-007/010003
(MUNJERU) 		0202026000NRG25220420240515325 23/04/2024 Appaaraavu 0202026WL007797 Appaaraavu 00415 SBIN0002698 603 603 Processed 30/04/2024 3417860278 MRS PIDUGU APPARAO STATE BANK OF INDIA(508548)
313 Bhoghapuram AP-02-026-006-007/010003
(MUNJERU) 		0202026000NRG25220420240515326 23/04/2024 Appalanaaraayana 0202026WL007797 Appalanaaraayana 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417859961 MRS PIDUGU APPALA NARAYANA STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-006-007/010060
(MUNJERU) 		0202026000NRG25220420240515366 23/04/2024 Mangamma 0202026WL007797 Mangamma 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860105 MRS PIDUGU MANAGA STATE BANK OF INDIA(508548)
315 Bhoghapuram AP-02-026-006-007/010060
(MUNJERU) 		0202026000NRG25220420240515365 23/04/2024 Venakata Satyam 0202026WL007797 Venakata Satyam 00415 SBIN0002698 201 201 Processed 30/04/2024 3417860326 MR VENKATA SATYAM PIDUGU STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-006-007/010066
(MUNJERU) 		0202026000NRG25220420240515372 23/04/2024 Govimdamma 0202026WL007797 Govimdamma 00415 SBIN0002698 804 804 Processed 30/04/2024 3417859582 MISS BADITHA GOVINDAMMA STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-006-007/010066
(MUNJERU) 		0202026000NRG25220420240515371 23/04/2024 Vemkatasatyam 0202026WL007797 Vemkatasatyam 00415 SBIN0002698 603 603 Processed 30/04/2024 3417860236 MR BADITA VENKATA SATHYAM STATE BANK OF INDIA(508548)
318 Bhoghapuram AP-02-026-006-007/010069
(MUNJERU) 		0202026000NRG25220420240515373 23/04/2024 Seeta 0202026WL007797 Seeta 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860103 SEETHA KANAPUREDDY STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-006-007/010075
(MUNJERU) 		0202026000NRG25220420240515374 23/04/2024 Lakshmi 0202026WL007797 Lakshmi 00415 SBIN0002698 201 201 Processed 30/04/2024 3417859955 LAKSHMI PIDUGU STATE BANK OF INDIA(508548)
320 Bhoghapuram AP-02-026-006-007/010091
(MUNJERU) 		0202026000NRG25220420240515376 23/04/2024 Mogasala Appalakomda 0202026WL007797 Mogasala Appalakomda 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859598 MRS MOGASALA APPALAKONDA STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-006-007/010092
(MUNJERU) 		0202026000NRG25220420240515377 23/04/2024 Naaraayanamma 0202026WL007797 Naaraayanamma 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860107 MRS PALLANTLA NARAYANAMMA STATE BANK OF INDIA(508548)
322 Bhoghapuram AP-02-026-006-007/010101
(MUNJERU) 		0202026000NRG25220420240515379 23/04/2024 Ramanamma 0202026WL007797 Ramanamma 00415 SBIN0002698 201 201 Processed 30/04/2024 3417860106 MRS JAKKAMPUDI RAMANAMMA STATE BANK OF INDIA(508548)
323 Bhoghapuram AP-02-026-006-007/010140
(MUNJERU) 		0202026000NRG25220420240515382 23/04/2024 Raamu 0202026WL007797 Raamu 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860264 MR KOLLA RAMA RAO STATE BANK OF INDIA(508548)
324 Bhoghapuram AP-02-026-006-007/010152
(MUNJERU) 		0202026000NRG25220420240515385 23/04/2024 Adilakshmi 0202026WL007797 Adilakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860104 MRS PIDUGU ADILAXMI STATE BANK OF INDIA(508548)
325 Bhoghapuram AP-02-026-006-007/010156
(MUNJERU) 		0202026000NRG25220420240515388 23/04/2024 ATCHIYYAMMA 0202026WL007797 ATCHIYYAMMA 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859970 MISS GATTIM ATCHIYYAMMA STATE BANK OF INDIA(508548)
326 Bhoghapuram AP-02-026-006-007/010157
(MUNJERU) 		0202026000NRG25220420240515389 23/04/2024 Kanakam 0202026WL007797 Kanakam 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860170 MRS KANAPUREDDY KANAKA STATE BANK OF INDIA(508548)
327 Bhoghapuram AP-02-026-006-007/010167
(MUNJERU) 		0202026000NRG25220420240515391 23/04/2024 Raamagunna 0202026WL007797 Raamagunna 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859583 MISS PIDUGU RAMAGUNNA STATE BANK OF INDIA(508548)
328 Bhoghapuram AP-02-026-006-007/010183
(MUNJERU) 		0202026000NRG25220420240515395 23/04/2024 Satyavathi 0202026WL007797 Satyavathi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860092 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-006-007/010199
(MUNJERU) 		0202026000NRG25220420240515545 23/04/2024 Ramanamma 0202026WL007798 Ramanamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417860231 MRS RAMANAMMA KANDIVALASA STATE BANK OF INDIA(508548)
330 Bhoghapuram AP-02-026-006-007/010200
(MUNJERU) 		0202026000NRG25220420240515546 23/04/2024 Appalanarsamma 0202026WL007798 Appalanarsamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859963 MRS SEELA APPALANARASAMMA STATE BANK OF INDIA(508548)
331 Bhoghapuram AP-02-026-006-007/010201
(MUNJERU) 		0202026000NRG25220420240515547 23/04/2024 Ramanamma 0202026WL007798 Ramanamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417860324 MISS SEELA RAMANAMMA STATE BANK OF INDIA(508548)
332 Bhoghapuram AP-02-026-006-007/010205
(MUNJERU) 		0202026000NRG25220420240515548 23/04/2024 Naagamma 0202026WL007798 Naagamma 00415 SBIN0002698 615 615 Processed 30/04/2024 3417860037 MISS SEELA NAGA STATE BANK OF INDIA(508548)
333 Bhoghapuram AP-02-026-006-007/010206
(MUNJERU) 		0202026000NRG25220420240515549 23/04/2024 Raamayyamma 0202026WL007798 Raamayyamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859964 MISS GURAJAPU RAMAYYAMMA STATE BANK OF INDIA(508548)
334 Bhoghapuram AP-02-026-006-007/010208
(MUNJERU) 		0202026000NRG25220420240515552 23/04/2024 Yerramma 0202026WL007798 Yerramma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859957 MRS KANDIVALASA YERRAMMA STATE BANK OF INDIA(508548)
335 Bhoghapuram AP-02-026-006-007/010209
(MUNJERU) 		0202026000NRG25220420240515553 23/04/2024 Gouri 0202026WL007798 Gouri 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859966 MISS SEELA GOWRI STATE BANK OF INDIA(508548)
336 Bhoghapuram AP-02-026-006-007/010210
(MUNJERU) 		0202026000NRG25220420240515554 23/04/2024 Neelamma 0202026WL007798 Neelamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859960 MRS SEELA NEELAMMA STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-006-007/010211
(MUNJERU) 		0202026000NRG25220420240515555 23/04/2024 Paidamma 0202026WL007798 Paidamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859969 MISS SEELA PAIDAMMA STATE BANK OF INDIA(508548)
338 Bhoghapuram AP-02-026-006-007/010214
(MUNJERU) 		0202026000NRG25220420240515556 23/04/2024 Lakshmi 0202026WL007798 Lakshmi 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859965 MISS RAVADA LAKSHMI STATE BANK OF INDIA(508548)
339 Bhoghapuram AP-02-026-006-007/010215
(MUNJERU) 		0202026000NRG25220420240515557 23/04/2024 Gowri 0202026WL007798 Gowri 00415 SBIN0002698 410 410 Processed 30/04/2024 3417860124 MISS SEELA GOWRI STATE BANK OF INDIA(508548)
340 Bhoghapuram AP-02-026-006-007/010216
(MUNJERU) 		0202026000NRG25220420240515558 23/04/2024 Appalanarsamma 0202026WL007798 Appalanarsamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417860071 MISS GURAJAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
341 Bhoghapuram AP-02-026-006-007/010217
(MUNJERU) 		0202026000NRG25220420240515559 23/04/2024 Raamagunna 0202026WL007798 Raamagunna 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859585 MISS GURAJAPU RAMAGUNNA STATE BANK OF INDIA(508548)
342 Bhoghapuram AP-02-026-006-007/010232
(MUNJERU) 		0202026000NRG25220420240515403 23/04/2024 mangamma 0202026WL007797 mangamma 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860241 MISS PIDUGU MANGAMMA STATE BANK OF INDIA(508548)
343 Bhoghapuram AP-02-026-006-007/010238
(MUNJERU) 		0202026000NRG25220420240515561 23/04/2024 Narasayya 0202026WL007798 Narasayya 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417860072 MISS GURAJAPU NARASAYYAMMA STATE BANK OF INDIA(508548)
344 Bhoghapuram AP-02-026-006-007/010244
(MUNJERU) 		0202026000NRG25220420240515562 23/04/2024 Lakshmi 0202026WL007798 Lakshmi 00415 SBIN0002698 1025 1025 Processed 30/04/2024 3417860073 MISS SILA LAXMI STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-006-007/010264
(MUNJERU) 		0202026000NRG25220420240515411 23/04/2024 Mani 0202026WL007797 Mani 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417859962 MS VADAPALLI MANI STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-006-007/010269
(MUNJERU) 		0202026000NRG25220420240515412 23/04/2024 Satyannaaraayana 0202026WL007797 Satyannaaraayana 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859589 SAKALA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
347 Bhoghapuram AP-02-026-006-007/010277
(MUNJERU) 		0202026000NRG25220420240515413 23/04/2024 PALLANTLA LAKSHMI 0202026WL007797 PALLANTLA LAKSHMI 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860093 MR PALLANTLA LAKSHMI STATE BANK OF INDIA(508548)
348 Bhoghapuram AP-02-026-006-007/010300
(MUNJERU) 		0202026000NRG25220420240515421 23/04/2024 Venkatalakshmi 0202026WL007797 Venkatalakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860238 MISS PIDUGU VENKATALAXMI STATE BANK OF INDIA(508548)
349 Bhoghapuram AP-02-026-006-007/010302
(MUNJERU) 		0202026000NRG25220420240515422 23/04/2024 Govimdamma 0202026WL007797 Govimdamma 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860237 MRS PIDUGU GOVINDAMMA STATE BANK OF INDIA(508548)
350 Bhoghapuram AP-02-026-006-007/010302
(MUNJERU) 		0202026000NRG25220420240515423 23/04/2024 Koti 0202026WL007797 Koti 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860350 MR PIDUGU KOTI STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-006-007/010304
(MUNJERU) 		0202026000NRG25220420240515426 23/04/2024 Raamalakshmi 0202026WL007797 Raamalakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860240 MISS PIDUGU RAMALAXMI STATE BANK OF INDIA(508548)
352 Bhoghapuram AP-02-026-006-007/010304
(MUNJERU) 		0202026000NRG25220420240515425 23/04/2024 Ramana 0202026WL007797 Ramana 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860275 MR RAMANA PIDUGU STATE BANK OF INDIA(508548)
353 Bhoghapuram AP-02-026-006-007/010306
(MUNJERU) 		0202026000NRG25220420240515428 23/04/2024 Chamdararaavu 0202026WL007797 Chamdararaavu 00415 SBIN0002698 201 201 Processed 30/04/2024 3417860369 MR PIDUGU CHANDRA RAO STATE BANK OF INDIA(508548)
354 Bhoghapuram AP-02-026-006-007/010306
(MUNJERU) 		0202026000NRG25220420240515427 23/04/2024 Komdamma 0202026WL007797 Komdamma 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860239 MISS PIDUGU KONDAMMA STATE BANK OF INDIA(508548)
355 Bhoghapuram AP-02-026-006-007/010314
(MUNJERU) 		0202026000NRG25220420240515431 23/04/2024 Adinaaraayana 0202026WL007797 Adinaaraayana 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859956 MR BETIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
356 Bhoghapuram AP-02-026-006-007/010325
(MUNJERU) 		0202026000NRG25220420240515435 23/04/2024 subha lakshmi 0202026WL007797 subha lakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860086 MRS PIDUGU SUBHALAKSHMI STATE BANK OF INDIA(508548)
357 Bhoghapuram AP-02-026-006-007/010327
(MUNJERU) 		0202026000NRG25220420240515592 23/04/2024 paiDiraaju 0202026WL007798 paiDiraaju 00415 SBIN0002698 615 615 Processed 30/04/2024 3417860235 MISS SEELA PYDIRAJU STATE BANK OF INDIA(508548)
358 Bhoghapuram AP-02-026-006-007/010333
(MUNJERU) 		0202026000NRG25220420240515593 23/04/2024 Narayanarao 0202026WL007798 Narayanarao 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859967 MR GURAJAPU NARAYANARAO STATE BANK OF INDIA(508548)
359 Bhoghapuram AP-02-026-006-007/010335
(MUNJERU) 		0202026000NRG25220420240515440 23/04/2024 Adilakshmi 0202026WL007797 Adilakshmi 00415 SBIN0002698 603 603 Processed 30/04/2024 3417860087 MRS PIDUGU ADI LAKSHMI STATE BANK OF INDIA(508548)
360 Bhoghapuram AP-02-026-006-007/010343
(MUNJERU) 		0202026000NRG25220420240515443 23/04/2024 Chandra rao 0202026WL007797 Chandra rao 00415 SBIN0002698 402 402 Processed 30/04/2024 3417860248 MR CHANDRA RAO PIDUGU STATE BANK OF INDIA(508548)
361 Bhoghapuram AP-02-026-006-007/010343
(MUNJERU) 		0202026000NRG25220420240515442 23/04/2024 Kondamma 0202026WL007797 Kondamma 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860250 MRS PIDUGU KONDAMMA STATE BANK OF INDIA(508548)
362 Bhoghapuram AP-02-026-006-007/010344
(MUNJERU) 		0202026000NRG25220420240515444 23/04/2024 Sooryam 0202026WL007797 Sooryam 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859968 MISS VADAPALLI SURYAM STATE BANK OF INDIA(508548)
363 Bhoghapuram AP-02-026-006-007/010360
(MUNJERU) 		0202026000NRG25220420240515450 23/04/2024 satya 0202026WL007797 satya 00415 SBIN0002698 402 402 Processed 30/04/2024 3417859971 MISS PANDIRIPALLI SATYA STATE BANK OF INDIA(508548)
364 Bhoghapuram AP-02-026-006-007/010369
(MUNJERU) 		0202026000NRG25220420240515597 23/04/2024 Adhilakshmi 0202026WL007798 Adhilakshmi 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859595 MRS SEELA ADILAXMI STATE BANK OF INDIA(508548)
365 Bhoghapuram AP-02-026-006-007/010373
(MUNJERU) 		0202026000NRG25220420240515599 23/04/2024 Gowri 0202026WL007798 Gowri 00415 SBIN0002698 1025 1025 Processed 30/04/2024 3417860036 MISS SILA GOWRI STATE BANK OF INDIA(508548)
366 Bhoghapuram AP-02-026-006-007/010379
(MUNJERU) 		0202026000NRG25220420240515601 23/04/2024 Appalakonda 0202026WL007798 Appalakonda 00415 SBIN0002698 1025 1025 Processed 30/04/2024 3417859584 MISS GURAJAPU APPALAKONDA STATE BANK OF INDIA(508548)
367 Bhoghapuram AP-02-026-006-007/010386
(MUNJERU) 		0202026000NRG25220420240515459 23/04/2024 Lakshmanarao 0202026WL007797 Lakshmanarao 00415 SBIN0002698 804 804 Processed 30/04/2024 3417860333 MR MOGASALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
368 Bhoghapuram AP-02-026-006-007/010391
(MUNJERU) 		0202026000NRG25220420240515463 23/04/2024 venkatalakshmi 0202026WL007797 venkatalakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860319 suribabu UNION BANK OF INDIA(508500)
369 Bhoghapuram AP-02-026-006-007/010401
(MUNJERU) 		0202026000NRG25220420240515466 23/04/2024 ramanamma 0202026WL007797 ramanamma 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860090 MRS TATISETTI RAMANAMMA STATE BANK OF INDIA(508548)
370 Bhoghapuram AP-02-026-006-007/010413
(MUNJERU) 		0202026000NRG25220420240515469 23/04/2024 LAKSHMI 0202026WL007797 LAKSHMI 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860108 MISS LINGAM LAKSHMI STATE BANK OF INDIA(508548)
371 Bhoghapuram AP-02-026-006-007/010414
(MUNJERU) 		0202026000NRG25220420240515470 23/04/2024 nelaveni 0202026WL007797 nelaveni 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860128 PIDUGU NEELAVENI UNION BANK OF INDIA(508500)
372 Bhoghapuram AP-02-026-006-007/010418
(MUNJERU) 		0202026000NRG25220420240515473 23/04/2024 anusha 0202026WL007797 anusha 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859592 MISS BADITHA ANUSHA STATE BANK OF INDIA(508548)
373 Bhoghapuram AP-02-026-006-007/010464
(MUNJERU) 		0202026000NRG25220420240515480 23/04/2024 appalakonda 0202026WL007797 appalakonda 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859593 MISS PIDUGU APPALAKONDA STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-006-007/010492
(MUNJERU) 		0202026000NRG25220420240515487 23/04/2024 ramanamma 0202026WL007797 ramanamma 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860091 MISS BILAKURTHY RAMANAMMA STATE BANK OF INDIA(508548)
375 Bhoghapuram AP-02-026-006-007/010494
(MUNJERU) 		0202026000NRG25220420240515490 23/04/2024 hema 0202026WL007797 hema 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860246 PULAPA HEMA UNION BANK OF INDIA(508500)
376 Bhoghapuram AP-02-026-006-007/010530
(MUNJERU) 		0202026000NRG25220420240515493 23/04/2024 Venkata Lakshmi 0202026WL007797 Venkata Lakshmi 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860234 MRS PIDUGU VENKATALAXMI STATE BANK OF INDIA(508548)
377 Bhoghapuram AP-02-026-006-007/010537
(MUNJERU) 		0202026000NRG25220420240515496 23/04/2024 appalakonda 0202026WL007797 appalakonda 00415 SBIN0002698 402 402 Processed 30/04/2024 3417860127 MISS PULAPA APPALAKONDA STATE BANK OF INDIA(508548)
378 Bhoghapuram AP-02-026-006-007/010552
(MUNJERU) 		0202026000NRG25220420240515499 23/04/2024 kanakaM 0202026WL007797 kanakaM 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859599 MRS JALAPALA KANAKAM STATE BANK OF INDIA(508548)
379 Bhoghapuram AP-02-026-006-007/010559
(MUNJERU) 		0202026000NRG25220420240515500 23/04/2024 Venkatalakshmi 0202026WL007797 Venkatalakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860111 MRS PIDUGU VENKATALAXMI STATE BANK OF INDIA(508548)
380 Bhoghapuram AP-02-026-006-007/010568
(MUNJERU) 		0202026000NRG25220420240515501 23/04/2024 sUryanarayana 0202026WL007797 sUryanarayana 00415 SBIN0002698 201 201 Processed 30/04/2024 3417860249 MR PIDUGU SURYANARAYANA STATE BANK OF INDIA(508548)
381 Bhoghapuram AP-02-026-006-007/010610
(MUNJERU) 		0202026000NRG25220420240515509 23/04/2024 kondalarao 0202026WL007797 kondalarao 00415 SBIN0002698 1005 1005 Processed 30/04/2024 3417860126 MR PIDUGU KONDALARAO STATE BANK OF INDIA(508548)
382 Bhoghapuram AP-02-026-006-007/010611
(MUNJERU) 		0202026000NRG25220420240515510 23/04/2024 rama lakshmi 0202026WL007797 rama lakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860089 MRS PIDUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
383 Bhoghapuram AP-02-026-006-007/010618
(MUNJERU) 		0202026000NRG25220420240515610 23/04/2024 Gurajapu Appalanarayana 0202026WL007798 Gurajapu Appalanarayana 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417859611 GURAJAPU APPALANARAYANA UNION BANK OF INDIA(508500)
384 Bhoghapuram AP-02-026-006-007/010629
(MUNJERU) 		0202026000NRG25220420240515512 23/04/2024 SWATHI 0202026WL007797 SWATHI 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859605 MRS PULAPA SWATHI STATE BANK OF INDIA(508548)
385 Bhoghapuram AP-02-026-006-007/030084
(MUNJERU) 		0202026000NRG25220420240515518 23/04/2024 Lakshmi 0202026WL007797 Lakshmi 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417859586 MRS PALLANTLA LAKSHMI STATE BANK OF INDIA(508548)
386 Bhoghapuram AP-02-026-006-007/070007
(MUNJERU) 		0202026000NRG25220420240515807 23/04/2024 devi 0202026WL007799 devi 00415 SBIN0002698 1260 1260 Processed 30/04/2024 3417859581 MISS DHANALA DEVI STATE BANK OF INDIA(508548)
387 Bhoghapuram AP-02-026-006-007/070019
(MUNJERU) 		0202026000NRG25220420240515808 23/04/2024 Venkataramana 0202026WL007799 Venkataramana 00415 SBIN0002698 1260 1260 Processed 30/04/2024 3417860232 Venkataramana UNION BANK OF INDIA(508500)
388 Bhoghapuram AP-02-026-006-007/070021
(MUNJERU) 		0202026000NRG25220420240515809 23/04/2024 Kanakamm 0202026WL007799 Kanakamm 00415 SBIN0002698 630 630 Processed 30/04/2024 3417859580 MISS DHANALA KANAKAMMA STATE BANK OF INDIA(508548)
389 Bhoghapuram AP-02-026-006-007/070027
(MUNJERU) 		0202026000NRG25220420240515810 23/04/2024 Kondamma 0202026WL007799 Kondamma 00415 SBIN0002698 1260 1260 Processed 30/04/2024 3417860025 MRS KONDAMMA DANALA STATE BANK OF INDIA(508548)
390 Bhoghapuram AP-02-026-006-007/070032
(MUNJERU) 		0202026000NRG25220420240515812 23/04/2024 Narsingarao 0202026WL007799 Narsingarao 00415 SBIN0002698 840 840 Processed 30/04/2024 3417859588 MR DHANALA NARISINGARAO STATE BANK OF INDIA(508548)
391 Bhoghapuram AP-02-026-006-007/070040
(MUNJERU) 		0202026000NRG25220420240515813 23/04/2024 Suryanarayana 0202026WL007799 Suryanarayana 00415 SBIN0002698 630 630 Processed 30/04/2024 3417860233 SURYANARAYANA DANALA UNION BANK OF INDIA(508500)
392 Bhoghapuram AP-02-026-006-007/070048
(MUNJERU) 		0202026000NRG25220420240515814 23/04/2024 Gurappa 0202026WL007799 Gurappa 00415 SBIN0002698 1260 1260 Processed 30/04/2024 3417860024 MRS DHANALA GURAMMA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-006-008/010016
(MUNJERU) 		0202026000NRG25220420240515156 23/04/2024 Naaraayana 0202026WL007795 Naaraayana 00415 SBIN0002698 1075 1075 Processed 30/04/2024 3417860263 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
394 Bhoghapuram AP-02-026-006-008/010046
(MUNJERU) 		0202026000NRG25220420240515180 23/04/2024 Bamgaari 0202026WL007795 Bamgaari 00415 SBIN0002698 1290 1290 Processed 30/04/2024 3417860181 BANGAARI NAKKA UNION BANK OF INDIA(508500)
395 Bhoghapuram AP-02-026-006-008/010105
(MUNJERU) 		0202026000NRG25220420240515210 23/04/2024 Satyavati 0202026WL007795 Satyavati 00415 SBIN0002698 1075 1075 Processed 30/04/2024 3417859958 MRS SATYAVATHI BOLLINKULA STATE BANK OF INDIA(508548)
396 Bhoghapuram AP-02-026-006-008/010150
(MUNJERU) 		0202026000NRG25220420240515230 23/04/2024 ramayyamma 0202026WL007795 ramayyamma 00415 SBIN0002698 1290 1290 Processed 30/04/2024 3417859921 MISS KAGITALA RAMAYYAMMA STATE BANK OF INDIA(508548)
397 Bhoghapuram AP-02-026-006-008/010178
(MUNJERU) 		0202026000NRG25220420240515526 23/04/2024 indravati 0202026WL007797 indravati 00415 SBIN0002698 1206 1206 Processed 30/04/2024 3417860301 MRS PEDDI INDIRAVATI STATE BANK OF INDIA(508548)
398 Bhoghapuram AP-02-026-008-010/010084
(GUDEPU VALASA) 		0202026000NRG25230420240583971 23/04/2024 Raamunaayudu 0202026WL008496 Raamunaayudu 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3417859883 MR KOLLI RAMUNAIDU STATE BANK OF INDIA(508548)
399 Bhoghapuram AP-02-026-008-010/010172
(GUDEPU VALASA) 		0202026000NRG25230420240583975 23/04/2024 Maarunaayudu 0202026WL008496 Maarunaayudu 00415 SBIN0002698 500 500 Processed 30/04/2024 3417860252 BANDI MARU NAIDU UNION BANK OF INDIA(508500)
400 Bhoghapuram AP-02-026-008-010/010176
(GUDEPU VALASA) 		0202026000NRG25230420240583976 23/04/2024 Pottayya 0202026WL008496 Pottayya 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3417860214 POTTAYYA CHENNA UNION BANK OF INDIA(508500)
401 Bhoghapuram AP-02-026-008-010/010214
(GUDEPU VALASA) 		0202026000NRG25230420240583980 23/04/2024 Gurayya 0202026WL008496 Gurayya 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3417859890 BONELA GURAYYA UNION BANK OF INDIA(508500)
402 Bhoghapuram AP-02-026-008-010/010222
(GUDEPU VALASA) 		0202026000NRG25230420240583751 23/04/2024 Seetamma 0202026WL008494 Seetamma 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860034 MRS VASADHI SEETHAMMA STATE BANK OF INDIA(508548)
403 Bhoghapuram AP-02-026-008-010/010258
(GUDEPU VALASA) 		0202026000NRG25230420240583754 23/04/2024 Naaraayana 0202026WL008494 Naaraayana 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417859939 PORAPU NARAYANAMMA UNION BANK OF INDIA(508500)
404 Bhoghapuram AP-02-026-008-010/010343
(GUDEPU VALASA) 		0202026000NRG25230420240583760 23/04/2024 parvati 0202026WL008494 parvati 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3417860349 ENTI PARVATHI HDFC BANK LTD(607152)
405 Bhoghapuram AP-02-026-008-010/010397
(GUDEPU VALASA) 		0202026000NRG25230420240583998 23/04/2024 Lelavati 0202026WL008496 Lelavati 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860004 MRS BORA LILAVATHI STATE BANK OF INDIA(508548)
406 Bhoghapuram AP-02-026-008-010/010407
(GUDEPU VALASA) 		0202026000NRG25230420240583765 23/04/2024 Appalaraju 0202026WL008494 Appalaraju 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860345 MR NIMMAKAYALA APPALARAJU STATE BANK OF INDIA(508548)
407 Bhoghapuram AP-02-026-008-010/060006
(GUDEPU VALASA) 		0202026000NRG25230420240583776 23/04/2024 Ellayya 0202026WL008494 Ellayya 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860035 MR GANDIBOYINA ELLAYYA STATE BANK OF INDIA(508548)
408 Bhoghapuram AP-02-026-008-010/060013
(GUDEPU VALASA) 		0202026000NRG25230420240583780 23/04/2024 lakshmi 0202026WL008494 lakshmi 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860338 INTI LAXMI INDIAN OVERSEAS BANK(508541)
409 Bhoghapuram AP-02-026-008-010/060023
(GUDEPU VALASA) 		0202026000NRG25230420240583783 23/04/2024 Narasingarao 0202026WL008494 Narasingarao 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3417859590 NIMMAKAYALA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bhoghapuram AP-02-026-008-010/060031
(GUDEPU VALASA) 		0202026000NRG25230420240583785 23/04/2024 Y Appalakonda 0202026WL008494 Y Appalakonda 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3417859622 MRS YERAMSETTI APPALAKONDA STATE BANK OF INDIA(508548)
411 Bhoghapuram AP-02-026-008-010/060036
(GUDEPU VALASA) 		0202026000NRG25230420240583786 23/04/2024 Lakshmi 0202026WL008494 Lakshmi 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860342 INTI LAKSHMI INDIAN OVERSEAS BANK(508541)
412 Bhoghapuram AP-02-026-008-010/060056
(GUDEPU VALASA) 		0202026000NRG25230420240583793 23/04/2024 Ramana 0202026WL008494 Ramana 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860315 RAMANA GANDIBOYINA UNION BANK OF INDIA(508500)
413 Bhoghapuram AP-02-026-008-010/060056
(GUDEPU VALASA) 		0202026000NRG25230420240583794 23/04/2024 Santu 0202026WL008494 Santu 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417859597 MRS GANDIBOYINA SANTHOSHI STATE BANK OF INDIA(508548)
414 Bhoghapuram AP-02-026-008-010/70086
(GUDEPU VALASA) 		0202026000NRG25230420240584010 23/04/2024 KOLLI ASIRA APPALA REDDY 0202026WL008496 KOLLI ASIRA APPALA REDDY 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3417860371 MR KOLLI ASIRA APPALA REDDY STATE BANK OF INDIA(508548)
415 Bhoghapuram AP-02-026-009-010/040003
(DALLIPETA) 		0202026000NRG25220420240524995 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860009 MRS SARAGADA LAKSHMI STATE BANK OF INDIA(508548)
416 Bhoghapuram AP-02-026-009-010/040008
(DALLIPETA) 		0202026000NRG25220420240524997 23/04/2024 Raamalakshmi 0202026WL007893 Raamalakshmi 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860265 GALI RAMALAXMI INDIAN OVERSEAS BANK(508541)
417 Bhoghapuram AP-02-026-009-010/040009
(DALLIPETA) 		0202026000NRG25220420240524998 23/04/2024 Ellayyamma 0202026WL007893 Ellayyamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860160 GALLI YELLAYAMMA INDIAN OVERSEAS BANK(508541)
418 Bhoghapuram AP-02-026-009-010/040011
(DALLIPETA) 		0202026000NRG25220420240524999 23/04/2024 Raamulanarsamma 0202026WL007893 Raamulanarsamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860000 GALI NARSULAMMA INDIAN OVERSEAS BANK(508541)
419 Bhoghapuram AP-02-026-009-010/040023
(DALLIPETA) 		0202026000NRG25220420240525005 23/04/2024 Raamulamma 0202026WL007893 Raamulamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860002 MRS GALI RAMULAMMA STATE BANK OF INDIA(508548)
420 Bhoghapuram AP-02-026-009-010/040024
(DALLIPETA) 		0202026000NRG25220420240525006 23/04/2024 Surappanna 0202026WL007893 Surappanna 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860335 MR GALI SURAPPANNA STATE BANK OF INDIA(508548)
421 Bhoghapuram AP-02-026-009-010/040025
(DALLIPETA) 		0202026000NRG25220420240525008 23/04/2024 Appalanaaraayana 0202026WL007893 Appalanaaraayana 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860222 MR GALI APPALANARAYANA STATE BANK OF INDIA(508548)
422 Bhoghapuram AP-02-026-009-010/040028
(DALLIPETA) 		0202026000NRG25220420240525011 23/04/2024 ramana 0202026WL007893 ramana 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860372 GALI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bhoghapuram AP-02-026-009-010/040029
(DALLIPETA) 		0202026000NRG25220420240525013 23/04/2024 Ademma 0202026WL007893 Ademma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860003 KARRI ADILAXMI INDIAN OVERSEAS BANK(508541)
424 Bhoghapuram AP-02-026-009-010/040032
(DALLIPETA) 		0202026000NRG25220420240525015 23/04/2024 Sanyaasamma 0202026WL007893 Sanyaasamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859884 KOYYA SANYASAMMA INDIAN OVERSEAS BANK(508541)
425 Bhoghapuram AP-02-026-009-010/040035
(DALLIPETA) 		0202026000NRG25220420240525018 23/04/2024 Appaaraavu 0202026WL007893 Appaaraavu 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860244 MR GALI APPA RAO STATE BANK OF INDIA(508548)
426 Bhoghapuram AP-02-026-009-010/040037
(DALLIPETA) 		0202026000NRG25220420240525020 23/04/2024 Paidamma 0202026WL007893 Paidamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859996 GALI PYDAMMA INDIAN OVERSEAS BANK(508541)
427 Bhoghapuram AP-02-026-009-010/040043
(DALLIPETA) 		0202026000NRG25220420240525026 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860010 KOYYA LAXMI INDIAN OVERSEAS BANK(508541)
428 Bhoghapuram AP-02-026-009-010/040047
(DALLIPETA) 		0202026000NRG25220420240525028 23/04/2024 Raamulamma 0202026WL007893 Raamulamma 00415 SBIN0002698 844 844 Processed 30/04/2024 3417859998 GALI RAMULAMMA INDIAN OVERSEAS BANK(508541)
429 Bhoghapuram AP-02-026-009-010/040052
(DALLIPETA) 		0202026000NRG25220420240525031 23/04/2024 Suri 0202026WL007893 Suri 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859882 MR SURI GALI STATE BANK OF INDIA(508548)
430 Bhoghapuram AP-02-026-009-010/040053
(DALLIPETA) 		0202026000NRG25220420240525033 23/04/2024 Amkayyamma 0202026WL007893 Amkayyamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859920 KOYYA ANKAYYAMMA INDIAN OVERSEAS BANK(508541)
431 Bhoghapuram AP-02-026-009-010/040059
(DALLIPETA) 		0202026000NRG25220420240525035 23/04/2024 Ademma 0202026WL007893 Ademma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860245 MRS KOYYA AADHAMMA STATE BANK OF INDIA(508548)
432 Bhoghapuram AP-02-026-009-010/040067
(DALLIPETA) 		0202026000NRG25220420240525038 23/04/2024 Raamalakshmi 0202026WL007893 Raamalakshmi 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859999 GALI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
433 Bhoghapuram AP-02-026-009-010/040071
(DALLIPETA) 		0202026000NRG25220420240525040 23/04/2024 adilakshmi 0202026WL007893 adilakshmi 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860001 MRS ADILAKSHMI SARAGADA STATE BANK OF INDIA(508548)
434 Bhoghapuram AP-02-026-009-010/040071
(DALLIPETA) 		0202026000NRG25220420240525039 23/04/2024 yerrayyareddy 0202026WL007893 yerrayyareddy 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860155 MR SARAGADA YERRAYYAREDDY STATE BANK OF INDIA(508548)
435 Bhoghapuram AP-02-026-009-010/040072
(DALLIPETA) 		0202026000NRG25220420240525041 23/04/2024 paydiraju 0202026WL007893 paydiraju 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859916 KOYYA PYDIRAJU INDIAN OVERSEAS BANK(508541)
436 Bhoghapuram AP-02-026-009-010/040074
(DALLIPETA) 		0202026000NRG25220420240525042 23/04/2024 jayalakshmi 0202026WL007893 jayalakshmi 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859918 KOYYA JAYALAXMI INDIAN OVERSEAS BANK(508541)
437 Bhoghapuram AP-02-026-009-010/040075
(DALLIPETA) 		0202026000NRG25220420240525043 23/04/2024 mangamma 0202026WL007893 mangamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860008 MRS GALI MANGAMMA STATE BANK OF INDIA(508548)
438 Bhoghapuram AP-02-026-009-010/040076
(DALLIPETA) 		0202026000NRG25220420240525044 23/04/2024 nagamani 0202026WL007893 nagamani 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859989 MRS GALI NAGAMANI STATE BANK OF INDIA(508548)
439 Bhoghapuram AP-02-026-009-010/040077
(DALLIPETA) 		0202026000NRG25220420240525045 23/04/2024 rambabu 0202026WL007893 rambabu 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860302 RAMBABU KOYYA UNION BANK OF INDIA(508500)
440 Bhoghapuram AP-02-026-009-010/040079
(DALLIPETA) 		0202026000NRG25220420240525048 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0002698 211 211 Processed 30/04/2024 3417860006 KOYYA LAKSHMI INDIAN OVERSEAS BANK(508541)
441 Bhoghapuram AP-02-026-009-010/040087
(DALLIPETA) 		0202026000NRG25220420240525052 23/04/2024 ramuthalli 0202026WL007893 ramuthalli 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859596 MRS KOYYA RAMUTHALLI STATE BANK OF INDIA(508548)
442 Bhoghapuram AP-02-026-009-010/040090
(DALLIPETA) 		0202026000NRG25220420240525053 23/04/2024 Ramana reddi 0202026WL007893 Ramana reddi 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860062 MR CHUKKA RAMANA REDDY STATE BANK OF INDIA(508548)
443 Bhoghapuram AP-02-026-009-010/040091
(DALLIPETA) 		0202026000NRG25220420240525055 23/04/2024 lakshmi 0202026WL007893 lakshmi 00415 SBIN0002698 844 844 Processed 30/04/2024 3417859603 MISS PITTA LAKSHMI STATE BANK OF INDIA(508548)
444 Bhoghapuram AP-02-026-009-010/050004
(DALLIPETA) 		0202026000NRG25220420240525059 23/04/2024 Raamulamma 0202026WL007893 Raamulamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859988 RAMULAMMA MUGADA STATE BANK OF INDIA(508548)
445 Bhoghapuram AP-02-026-009-010/050005
(DALLIPETA) 		0202026000NRG25220420240525060 23/04/2024 Appaaraavu 0202026WL007893 Appaaraavu 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859992 APPA RAO MUGADA UNION BANK OF INDIA(508500)
446 Bhoghapuram AP-02-026-009-010/050006
(DALLIPETA) 		0202026000NRG25220420240525062 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859911 GOMPA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bhoghapuram AP-02-026-009-010/050007
(DALLIPETA) 		0202026000NRG25220420240525063 23/04/2024 Paidamma 0202026WL007893 Paidamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859993 MRS PYDAMMA MUGADA STATE BANK OF INDIA(508548)
448 Bhoghapuram AP-02-026-009-010/050008
(DALLIPETA) 		0202026000NRG25220420240525064 23/04/2024 Kottamma 0202026WL007893 Kottamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859915 MRS GAMPU KOTTAMMA STATE BANK OF INDIA(508548)
449 Bhoghapuram AP-02-026-009-010/050010
(DALLIPETA) 		0202026000NRG25220420240525066 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859991 MUGADA APPYAMMA INDIAN OVERSEAS BANK(508541)
450 Bhoghapuram AP-02-026-009-010/050011
(DALLIPETA) 		0202026000NRG25220420240525067 23/04/2024 Sooramma 0202026WL007893 Sooramma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859909 MUGADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bhoghapuram AP-02-026-009-010/050012
(DALLIPETA) 		0202026000NRG25220420240525068 23/04/2024 Seetamma 0202026WL007893 Seetamma 00415 SBIN0002698 1055 1055 Processed 01/05/2024 3417859903 Mrs SEETHAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bhoghapuram AP-02-026-009-010/050015
(DALLIPETA) 		0202026000NRG25220420240525070 23/04/2024 Raamalakshmi 0202026WL007893 Raamalakshmi 00415 SBIN0002698 633 633 Processed 30/04/2024 3417859917 RAMALAKSHMI MUGADA UNION BANK OF INDIA(508500)
453 Bhoghapuram AP-02-026-009-010/050019
(DALLIPETA) 		0202026000NRG25220420240525073 23/04/2024 Pedda Yellayamma 0202026WL007893 Pedda Yellayamma 00415 SBIN0002698 633 633 Processed 30/04/2024 3417859995 MRS ELLAMMA GOMPA STATE BANK OF INDIA(508548)
454 Bhoghapuram AP-02-026-009-010/050021
(DALLIPETA) 		0202026000NRG25220420240525075 23/04/2024 Narsayyamma 0202026WL007893 Narsayyamma 00415 SBIN0002698 633 633 Processed 30/04/2024 3417859906 NARSAYYAMMA GOMPA UNION BANK OF INDIA(508500)
455 Bhoghapuram AP-02-026-009-010/050028
(DALLIPETA) 		0202026000NRG25220420240525079 23/04/2024 Vemkatappayya 0202026WL007893 Vemkatappayya 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859914 MS MUGADA VENKATA APPAYYAMMA STATE BANK OF INDIA(508548)
456 Bhoghapuram AP-02-026-009-010/050030
(DALLIPETA) 		0202026000NRG25220420240525080 23/04/2024 Appaaraavu 0202026WL007893 Appaaraavu 00415 SBIN0002698 1055 1055 Processed 01/05/2024 3417860154 Mr APPARAO MUGADA SO TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bhoghapuram AP-02-026-009-010/050030
(DALLIPETA) 		0202026000NRG25220420240525081 23/04/2024 Ramanamma 0202026WL007893 Ramanamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859912 MRS RAMANAMMA MUGADA STATE BANK OF INDIA(508548)
458 Bhoghapuram AP-02-026-009-010/050031
(DALLIPETA) 		0202026000NRG25220420240525082 23/04/2024 Ramanamma 0202026WL007893 Ramanamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859907 RAMANAMMA MUGADA UNION BANK OF INDIA(508500)
459 Bhoghapuram AP-02-026-009-010/050034
(DALLIPETA) 		0202026000NRG25220420240525083 23/04/2024 Ramana 0202026WL007893 Ramana 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860297 MR RAMANA GUDDALA STATE BANK OF INDIA(508548)
460 Bhoghapuram AP-02-026-009-010/050040
(DALLIPETA) 		0202026000NRG25220420240525084 23/04/2024 Seetamma 0202026WL007893 Seetamma 00415 SBIN0002698 844 844 Processed 30/04/2024 3417859908 NAKKA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bhoghapuram AP-02-026-009-010/050041
(DALLIPETA) 		0202026000NRG25220420240525085 23/04/2024 Appalanarsamma 0202026WL007893 Appalanarsamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417860317 MRS MUGADA APPALANARASAMMA STATE BANK OF INDIA(508548)
462 Bhoghapuram AP-02-026-009-010/050042
(DALLIPETA) 		0202026000NRG25220420240525086 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859885 MRS APPAYAMMA MUGADA STATE BANK OF INDIA(508548)
463 Bhoghapuram AP-02-026-009-010/050049
(DALLIPETA) 		0202026000NRG25220420240525088 23/04/2024 Gamgamma 0202026WL007893 Gamgamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860298 GANGAMMA BAMMIDI UNION BANK OF INDIA(508500)
464 Bhoghapuram AP-02-026-009-010/050050
(DALLIPETA) 		0202026000NRG25220420240525090 23/04/2024 Raajaaraavu 0202026WL007893 Raajaaraavu 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859997 RAJA RAO DUKKA UNION BANK OF INDIA(508500)
465 Bhoghapuram AP-02-026-009-010/050054
(DALLIPETA) 		0202026000NRG25220420240525093 23/04/2024 Acchamma 0202026WL007893 Acchamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859910 DUKKA ATCHIYYAMA INDIAN OVERSEAS BANK(508541)
466 Bhoghapuram AP-02-026-009-010/050055
(DALLIPETA) 		0202026000NRG25220420240525094 23/04/2024 Raamulamma 0202026WL007893 Raamulamma 00415 SBIN0002698 422 422 Processed 30/04/2024 3417859913 MRS RAMULAMMA DUKKA STATE BANK OF INDIA(508548)
467 Bhoghapuram AP-02-026-009-010/050058
(DALLIPETA) 		0202026000NRG25220420240525095 23/04/2024 Tavitayya 0202026WL007893 Tavitayya 00415 SBIN0002698 844 844 Processed 30/04/2024 3417860316 MR MUGADA THAVITAYYA STATE BANK OF INDIA(508548)
468 Bhoghapuram AP-02-026-009-010/050060
(DALLIPETA) 		0202026000NRG25220420240525098 23/04/2024 Aadilakshmi 0202026WL007893 Aadilakshmi 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860007 MRS MUGADA ADILAKSHMI STATE BANK OF INDIA(508548)
469 Bhoghapuram AP-02-026-009-010/050060
(DALLIPETA) 		0202026000NRG25220420240525097 23/04/2024 Appanna 0202026WL007893 Appanna 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860217 MR APPANNA MUGADA STATE BANK OF INDIA(508548)
470 Bhoghapuram AP-02-026-009-010/050062
(DALLIPETA) 		0202026000NRG25220420240525100 23/04/2024 Govindamma 0202026WL007893 Govindamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859994 MRS GOVINDAMMA MUGADA STATE BANK OF INDIA(508548)
471 Bhoghapuram AP-02-026-009-010/050066
(DALLIPETA) 		0202026000NRG25220420240525101 23/04/2024 Yellayyamma 0202026WL007893 Yellayyamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859905 MRS ELLAYYAMMA NAKKA STATE BANK OF INDIA(508548)
472 Bhoghapuram AP-02-026-009-010/050067
(DALLIPETA) 		0202026000NRG25220420240525102 23/04/2024 Narsayyamma 0202026WL007893 Narsayyamma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859899 MRS NARASAYAMMA NAKKA STATE BANK OF INDIA(508548)
473 Bhoghapuram AP-02-026-009-010/050069
(DALLIPETA) 		0202026000NRG25220420240525103 23/04/2024 Bangaramma 0202026WL007893 Bangaramma 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859919 MRS MUGADA BANGARAMMA STATE BANK OF INDIA(508548)
474 Bhoghapuram AP-02-026-009-010/050072
(DALLIPETA) 		0202026000NRG25220420240525105 23/04/2024 raju 0202026WL007893 raju 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859594 MS MUGADA RAJU STATE BANK OF INDIA(508548)
475 Bhoghapuram AP-02-026-009-010/050075
(DALLIPETA) 		0202026000NRG25220420240525106 23/04/2024 ramalakshmi 0202026WL007893 ramalakshmi 00415 SBIN0002698 1055 1055 Processed 30/04/2024 3417859601 MRS MUGADA RAMALAKSHMI STATE BANK OF INDIA(508548)
476 Bhoghapuram AP-02-026-009-010/050076
(DALLIPETA) 		0202026000NRG25220420240525107 23/04/2024 lakshmi 0202026WL007893 lakshmi 00415 SBIN0002698 211 211 Processed 30/04/2024 3417860336 GUDDALA LAKSHMI INDIAN OVERSEAS BANK(508541)
477 Bhoghapuram AP-02-026-009-010/050077
(DALLIPETA) 		0202026000NRG25220420240525108 23/04/2024 Guramma 0202026WL007893 Guramma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859901 MRS GURAMMA MUGADA STATE BANK OF INDIA(508548)
478 Bhoghapuram AP-02-026-009-010/050082
(DALLIPETA) 		0202026000NRG25220420240525112 23/04/2024 RAJARAO 0202026WL007893 RAJARAO 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860304 MR RAJA RAO MUGADA STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-009-010/050084
(DALLIPETA) 		0202026000NRG25220420240525114 23/04/2024 appayyamma 0202026WL007893 appayyamma 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417860346 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
480 Bhoghapuram AP-02-026-009-010/50095
(DALLIPETA) 		0202026000NRG25220420240525117 23/04/2024 Mugada Mounika 0202026WL007893 Mugada Mounika 00415 SBIN0002698 1266 1266 Processed 30/04/2024 3417859609 MRS MUGADA MOUNIKA STATE BANK OF INDIA(508548)
481 Bhoghapuram AP-02-026-010-011/010051
(A RAVIVALASA) 		0202026000NRG25220420240511422 23/04/2024 Guruvulu 0202026WL007762 Guruvulu 00415 SBIN0002698 1203 1203 Processed 30/04/2024 3417859904 MR GURUVULU VEMPADA STATE BANK OF INDIA(508548)
482 Bhoghapuram AP-02-026-010-011/010095
(A RAVIVALASA) 		0202026000NRG25220420240511443 23/04/2024 Appayyamma 0202026WL007762 Appayyamma 00415 SBIN0002698 1443 1443 Processed 30/04/2024 3417859900 VEMPADA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bhoghapuram AP-02-026-010-011/010151
(A RAVIVALASA) 		0202026000NRG25220420240511459 23/04/2024 narsimhanaidu 0202026WL007762 narsimhanaidu 00415 SBIN0002698 1443 1443 Processed 30/04/2024 3417860322 NADUPURU NARASIMHA N BANK OF BARODA(606985)
484 Bhoghapuram AP-02-026-010-011/010155
(A RAVIVALASA) 		0202026000NRG25220420240511461 23/04/2024 Krishnamma 0202026WL007762 Krishnamma 00415 SBIN0002698 962 962 Processed 30/04/2024 3417859902 MRS VEMPADA KRISHNAMMA STATE BANK OF INDIA(508548)
485 Bhoghapuram AP-02-026-010-011/020074
(A RAVIVALASA) 		0202026000NRG25220420240511498 23/04/2024 NAGAMMA 0202026WL007762 NAGAMMA 00415 SBIN0002698 1443 1443 Processed 30/04/2024 3417859608 MRS POLIPILLI NAGAMMA STATE BANK OF INDIA(508548)
486 Bhoghapuram AP-02-026-010-011/020074
(A RAVIVALASA) 		0202026000NRG25220420240511499 23/04/2024 POLIPILLI AKHILA 0202026WL007762 POLIPILLI AKHILA 00415 SBIN0002698 1443 1443 Processed 01/05/2024 3417859612 Miss POLIPILLI AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bhoghapuram AP-02-026-010-011/030040
(A RAVIVALASA) 		0202026000NRG25220420240511517 23/04/2024 Suramma 0202026WL007762 Suramma 00415 SBIN0002698 1203 1203 Processed 30/04/2024 3417860033 DUVVU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bhoghapuram AP-02-026-010-011/030050
(A RAVIVALASA) 		0202026000NRG25220420240511522 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00415 SBIN0002698 962 962 Processed 30/04/2024 3417860088 JOGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bhoghapuram AP-02-026-010-011/030063
(A RAVIVALASA) 		0202026000NRG25220420240511529 23/04/2024 raamalakshmi 0202026WL007762 raamalakshmi 00415 SBIN0002698 1443 1443 Processed 30/04/2024 3417860320 MRS PALLA RAMALAXMI STATE BANK OF INDIA(508548)
490 Bhoghapuram AP-02-026-011-012/010078
(SAVARAVILLI) 		0202026000NRG25220420240528293 23/04/2024 Paiditalli 0202026WL007921 Paiditalli 00415 SBIN0002698 1385 1385 Processed 30/04/2024 3417860204 PATNA PYDITALLI INDIAN OVERSEAS BANK(508541)
491 Bhoghapuram AP-02-026-011-012/010100
(SAVARAVILLI) 		0202026000NRG25220420240528310 23/04/2024 Dalamma 0202026WL007921 Dalamma 00415 SBIN0002698 1385 1385 Processed 30/04/2024 3417860077 DALLI DALAMMA INDIAN OVERSEAS BANK(508541)
492 Bhoghapuram AP-02-026-011-012/010126
(SAVARAVILLI) 		0202026000NRG25220420240528854 23/04/2024 Pyditalli 0202026WL007927 Pyditalli 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860202 Pyditalli Gandiboyina UNION BANK OF INDIA(508500)
493 Bhoghapuram AP-02-026-011-012/010156
(SAVARAVILLI) 		0202026000NRG25220420240528331 23/04/2024 Somulu 0202026WL007921 Somulu 00415 SBIN0002698 1154 1154 Processed 30/04/2024 3417860284 MRS PATNA SOMULU STATE BANK OF INDIA(508548)
494 Bhoghapuram AP-02-026-011-012/020037
(SAVARAVILLI) 		0202026000NRG25220420240528866 23/04/2024 Chittemma 0202026WL007927 Chittemma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860177 GORUSU CHITTEMMA INDIAN OVERSEAS BANK(508541)
495 Bhoghapuram AP-02-026-011-012/020045
(SAVARAVILLI) 		0202026000NRG25220420240528869 23/04/2024 Erramma 0202026WL007927 Erramma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860226 AVVA ERRAMMA INDIAN OVERSEAS BANK(508541)
496 Bhoghapuram AP-02-026-011-012/020049
(SAVARAVILLI) 		0202026000NRG25220420240528872 23/04/2024 Somulamma 0202026WL007927 Somulamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860195 MRS SOMULAMMA AVVA STATE BANK OF INDIA(508548)
497 Bhoghapuram AP-02-026-011-012/020051
(SAVARAVILLI) 		0202026000NRG25220420240528873 23/04/2024 Pydiraju 0202026WL007927 Pydiraju 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860199 MRS PYDIRAJU AVVA STATE BANK OF INDIA(508548)
498 Bhoghapuram AP-02-026-011-012/020056
(SAVARAVILLI) 		0202026000NRG25220420240528879 23/04/2024 Maramma 0202026WL007927 Maramma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860196 GANDIBOINA MARAMMA INDIAN OVERSEAS BANK(508541)
499 Bhoghapuram AP-02-026-011-012/020057
(SAVARAVILLI) 		0202026000NRG25220420240528881 23/04/2024 Chitti 0202026WL007927 Chitti 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860191 SADI CHITTI INDIAN OVERSEAS BANK(508541)
500 Bhoghapuram AP-02-026-011-012/020058
(SAVARAVILLI) 		0202026000NRG25220420240528883 23/04/2024 Appalareddi 0202026WL007927 Appalareddi 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860192 MR AVVA APPALAREDDY STATE BANK OF INDIA(508548)
501 Bhoghapuram AP-02-026-011-012/020058
(SAVARAVILLI) 		0202026000NRG25220420240528882 23/04/2024 Ganapati 0202026WL007927 Ganapati 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860203 MRS AVVA GANAPATAMMA STATE BANK OF INDIA(508548)
502 Bhoghapuram AP-02-026-011-012/020059
(SAVARAVILLI) 		0202026000NRG25220420240528884 23/04/2024 Kondamma 0202026WL007927 Kondamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860201 Appalanarasamma imandi UNION BANK OF INDIA(508500)
503 Bhoghapuram AP-02-026-011-012/020063
(SAVARAVILLI) 		0202026000NRG25220420240528886 23/04/2024 Narayanamma 0202026WL007927 Narayanamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860198 ONUMU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
504 Bhoghapuram AP-02-026-011-012/020083
(SAVARAVILLI) 		0202026000NRG25220420240528898 23/04/2024 pentamma 0202026WL007927 pentamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860197 SADI PENTAMMA INDIAN OVERSEAS BANK(508541)
505 Bhoghapuram AP-02-026-011-012/020084
(SAVARAVILLI) 		0202026000NRG25220420240528899 23/04/2024 appayyamma 0202026WL007927 appayyamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860283 AVVA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
506 Bhoghapuram AP-02-026-011-012/020085
(SAVARAVILLI) 		0202026000NRG25220420240528900 23/04/2024 appayyamma 0202026WL007927 appayyamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860200 KORADA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
507 Bhoghapuram AP-02-026-011-012/020095
(SAVARAVILLI) 		0202026000NRG25220420240528908 23/04/2024 narasinga rao 0202026WL007927 narasinga rao 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860183 MR NEELAPU NARSINGARAO STATE BANK OF INDIA(508548)
508 Bhoghapuram AP-02-026-011-012/020096
(SAVARAVILLI) 		0202026000NRG25220420240528909 23/04/2024 ramanamma 0202026WL007927 ramanamma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417859602 DALLI RAMANAMMA BANK OF BARODA(606985)
509 Bhoghapuram AP-02-026-011-012/030141
(SAVARAVILLI) 		0202026000NRG25220420240528970 23/04/2024 asiramma 0202026WL007927 asiramma 00415 SBIN0002698 1056 1056 Processed 30/04/2024 3417860123 DUVVU ASIRAMMA INDIAN OVERSEAS BANK(508541)
510 Bhoghapuram AP-02-026-011-012/030191
(SAVARAVILLI) 		0202026000NRG25220420240528996 23/04/2024 gowri 0202026WL007927 gowri 00415 SBIN0002698 1056 1056 Processed 30/04/2024 3417860321 MRS NODAGALA GOWRI STATE BANK OF INDIA(508548)
511 Bhoghapuram AP-02-026-011-012/050034
(SAVARAVILLI) 		0202026000NRG25220420240527315 23/04/2024 Narasimhulutaata 0202026WL007909 Narasimhulutaata 00415 SBIN0002698 907 907 Processed 30/04/2024 3417859980 MR BORA NARASIMHULU STATE BANK OF INDIA(508548)
512 Bhoghapuram AP-02-026-011-012/050047
(SAVARAVILLI) 		0202026000NRG25220420240527322 23/04/2024 Achiyyamma 0202026WL007909 Achiyyamma 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860178 VAKADA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
513 Bhoghapuram AP-02-026-011-012/050047
(SAVARAVILLI) 		0202026000NRG25220420240527323 23/04/2024 Adinarayana 0202026WL007909 Adinarayana 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860253 MR ADINARAYANA VAKADA STATE BANK OF INDIA(508548)
514 Bhoghapuram AP-02-026-011-012/050067
(SAVARAVILLI) 		0202026000NRG25220420240527332 23/04/2024 BORA PRASANGI 0202026WL007909 BORA PRASANGI 00415 SBIN0002698 907 907 Processed 30/04/2024 3417859610 MR BORA PRASANGI STATE BANK OF INDIA(508548)
515 Bhoghapuram AP-02-026-011-012/050069
(SAVARAVILLI) 		0202026000NRG25220420240527334 23/04/2024 gurunaidu 0202026WL007909 gurunaidu 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860175 MR BORA GURUNAIDU STATE BANK OF INDIA(508548)
516 Bhoghapuram AP-02-026-011-012/050099
(SAVARAVILLI) 		0202026000NRG25220420240527347 23/04/2024 BORA BANGARUTALLI 0202026WL007909 BORA BANGARUTALLI 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860354 PATNA BANGARAMMATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bhoghapuram AP-02-026-011-012/060001
(SAVARAVILLI) 		0202026000NRG25220420240526740 23/04/2024 Yellayyamma 0202026WL007907 Yellayyamma 00415 SBIN0002698 363 363 Processed 30/04/2024 3417860167 MRS YALLAYYAMMA PATNA STATE BANK OF INDIA(508548)
518 Bhoghapuram AP-02-026-011-012/060003
(SAVARAVILLI) 		0202026000NRG25220420240526741 23/04/2024 Ramanamma 0202026WL007907 Ramanamma 00415 SBIN0002698 1088 1088 Processed 30/04/2024 3417860174 MRS PATNA RAMANA STATE BANK OF INDIA(508548)
519 Bhoghapuram AP-02-026-011-012/060004
(SAVARAVILLI) 		0202026000NRG25220420240526742 23/04/2024 Raamasooramma 0202026WL007907 Raamasooramma 00415 SBIN0002698 1088 1088 Processed 30/04/2024 3417860172 MS RAMA SURAMMA BORA STATE BANK OF INDIA(508548)
520 Bhoghapuram AP-02-026-011-012/060020
(SAVARAVILLI) 		0202026000NRG25220420240526749 23/04/2024 Bamgaaramma 0202026WL007907 Bamgaaramma 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860168 MS BANGARAMMA BORA STATE BANK OF INDIA(508548)
521 Bhoghapuram AP-02-026-011-012/060025
(SAVARAVILLI) 		0202026000NRG25220420240526754 23/04/2024 Lakshmi 0202026WL007907 Lakshmi 00415 SBIN0002698 1088 1088 Processed 30/04/2024 3417860173 MS LAKSHMI BORA STATE BANK OF INDIA(508548)
522 Bhoghapuram AP-02-026-011-012/060026
(SAVARAVILLI) 		0202026000NRG25220420240526755 23/04/2024 Lakshmi 0202026WL007907 Lakshmi 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860176 MRS LAKSHMI BORA STATE BANK OF INDIA(508548)
523 Bhoghapuram AP-02-026-011-012/060028
(SAVARAVILLI) 		0202026000NRG25220420240526756 23/04/2024 Santoshi 0202026WL007907 Santoshi 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860122 MS BATTU SANTOSHI STATE BANK OF INDIA(508548)
524 Bhoghapuram AP-02-026-011-012/060029
(SAVARAVILLI) 		0202026000NRG25220420240526757 23/04/2024 Ramu 0202026WL007907 Ramu 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860166 MRS RAMU BATTU LTI STATE BANK OF INDIA(508548)
525 Bhoghapuram AP-02-026-011-012/060037
(SAVARAVILLI) 		0202026000NRG25220420240526763 23/04/2024 Gowri 0202026WL007907 Gowri 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860121 MRS PATNA GOWRI STATE BANK OF INDIA(508548)
526 Bhoghapuram AP-02-026-011-012/060038
(SAVARAVILLI) 		0202026000NRG25220420240526764 23/04/2024 Kanakamma 0202026WL007907 Kanakamma 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860227 MRS PATNA KANAKAMMA STATE BANK OF INDIA(508548)
527 Bhoghapuram AP-02-026-011-012/060039
(SAVARAVILLI) 		0202026000NRG25220420240526765 23/04/2024 Suramma 0202026WL007907 Suramma 00415 SBIN0002698 907 907 Processed 30/04/2024 3417860165 MRS BATTU SURAMMA STATE BANK OF INDIA(508548)
528 Bhoghapuram AP-02-026-011-012/080033
(SAVARAVILLI) 		0202026000NRG25220420240529000 23/04/2024 ramadevi 0202026WL007927 ramadevi 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860125 NANDIKA RAMADEVI INDIAN OVERSEAS BANK(508541)
529 Bhoghapuram AP-02-026-011-012/120029
(SAVARAVILLI) 		0202026000NRG25220420240529009 23/04/2024 Bangaramma 0202026WL007927 Bangaramma 00415 SBIN0002698 1268 1268 Processed 30/04/2024 3417860179 MRS BUTTALA BANGARAMMA STATE BANK OF INDIA(508548)
530 Bhoghapuram AP-02-026-017-017/010307
(RAVADA) 		0202026000NRG25220420240529124 23/04/2024 rambabu 0202026WL007928 rambabu 00415 SBIN0002698 210 210 Processed 30/04/2024 3417860110 MR VELDUTI RAMBABU STATE BANK OF INDIA(508548)
531 Bhoghapuram AP-02-026-017-017/010319
(RAVADA) 		0202026000NRG25220420240529128 23/04/2024 Komdamma 0202026WL007928 Komdamma 00415 SBIN0002698 1052 1052 Processed 30/04/2024 3417860063 MRS KOYYA KONDAMMA STATE BANK OF INDIA(508548)
532 Bhoghapuram AP-02-026-017-017/010528
(RAVADA) 		0202026000NRG25220420240529192 23/04/2024 Ellayya 0202026WL007928 Ellayya 00415 SBIN0002698 1262 1262 Processed 30/04/2024 3417860064 MRS BADITABOYANA EALLAYYAMMA STATE BANK OF INDIA(508548)
533 Bhoghapuram AP-02-026-017-017/010653
(RAVADA) 		0202026000NRG25220420240529223 23/04/2024 Kondamma 0202026WL007928 Kondamma 00415 SBIN0002698 1262 1262 Processed 30/04/2024 3417860134 APPUBUKTHA KONDAMMA INDIAN OVERSEAS BANK(508541)
534 Bhoghapuram AP-02-026-017-017/010725
(RAVADA) 		0202026000NRG25220420240529256 23/04/2024 Mahalakshmi 0202026WL007928 Mahalakshmi 00415 SBIN0002698 1052 1052 Processed 30/04/2024 3417860272 MR BAVIRISETTY MAHALAKSHMI STATE BANK OF INDIA(508548)
535 Bhoghapuram AP-02-026-017-017/010772
(RAVADA) 		0202026000NRG25220420240529272 23/04/2024 ramanamma 0202026WL007928 ramanamma 00415 SBIN0002698 1262 1262 Processed 30/04/2024 3417860060 MRS RAMANAMMA POLIPILLI STATE BANK OF INDIA(508548)
536 Bhoghapuram AP-02-026-017-017/010797
(RAVADA) 		0202026000NRG25220420240529280 23/04/2024 narasingarao 0202026WL007928 narasingarao 00415 SBIN0002698 1262 1262 Processed 30/04/2024 3417860005 MR BUTTHALA NARSINGARAO STATE BANK OF INDIA(508548)
537 Bhoghapuram AP-02-026-017-017/011116
(RAVADA) 		0202026000NRG25220420240529376 23/04/2024 Manga 0202026WL007928 Manga 00415 SBIN0002698 841 841 Processed 30/04/2024 3417859606 MRS SEELA MANGA STATE BANK OF INDIA(508548)
538 Bhoghapuram AP-02-026-018-018/010088
(TUDEM) 		0202026000NRG25220420240505642 23/04/2024 Rambaabu 0202026WL007706 Rambaabu 00415 SBIN0002698 1006 1006 Processed 30/04/2024 3417860285 MR DUVVU RAMU STATE BANK OF INDIA(508548)
539 Bhoghapuram AP-02-026-018-018/010335
(TUDEM) 		0202026000NRG25220420240505765 23/04/2024 Sooramma 0202026WL007706 Sooramma 00415 SBIN0002698 1207 1207 Processed 30/04/2024 3417860148 SURAMMA KARAGANA STATE BANK OF INDIA(508548)
540 Bhoghapuram AP-02-026-018-018/010363
(TUDEM) 		0202026000NRG25220420240505784 23/04/2024 Applaramulu 0202026WL007706 Applaramulu 00415 SBIN0002698 1207 1207 Processed 30/04/2024 3417860101 PYLA APPALA RAMU INDIAN OVERSEAS BANK(508541)
SubTotal 252747 252747
541 Bhoghapuram AP-02-026-017-017/010662
(RAVADA) 		0202026000NRG25220420240529227 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00415 SBIN0002704 1052 1052 Processed 30/04/2024 3417860061 AMANAPU LAXMI INDIAN OVERSEAS BANK(508541)
542 Bhoghapuram AP-02-026-017-017/011029
(RAVADA) 		0202026000NRG25220420240529349 23/04/2024 bangaramma 0202026WL007928 bangaramma 00415 SBIN0002704 631 631 Processed 30/04/2024 3417860323 MR TALADA BANGARAMMA STATE BANK OF INDIA(508548)
543 Bhoghapuram AP-02-026-017-017/20101
(RAVADA) 		0202026000NRG25220420240529396 23/04/2024 MONDI SATEESH 0202026WL007928 MONDI SATEESH 00415 SBIN0002704 841 841 Processed 30/04/2024 3417859587 MONDI SATISH BANK OF BARODA(606985)
544 Bhoghapuram AP-02-026-018-018/010088
(TUDEM) 		0202026000NRG25220420240505643 23/04/2024 DUVVU RAGHU 0202026WL007706 DUVVU RAGHU 00415 SBIN0002704 1006 1006 Processed 30/04/2024 3417859614 MR DUVVU RAGHU STATE BANK OF INDIA(508548)
SubTotal 3530 3530
545 Bhoghapuram AP-02-026-017-017/20121
(RAVADA) 		0202026000NRG25220420240529405 23/04/2024 BHAVANI DONGARA 0202026WL007928 BHAVANI DONGARA 00415 SBIN0002726 841 841 Processed 30/04/2024 3417859705 MRS BHAVANI DONGARA STATE BANK OF INDIA(508548)
SubTotal 841 841
546 Bhoghapuram AP-02-026-011-012/010124
(SAVARAVILLI) 		0202026000NRG25220420240528853 23/04/2024 Satyam 0202026WL007927 Satyam 00415 SBIN0003254 1268 1268 Processed 30/04/2024 3417860184 AVVA SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1268 1268
547 Bhoghapuram AP-02-026-017-017/010850
(RAVADA) 		0202026000NRG25220420240529301 23/04/2024 Pydinaidu 0202026WL007928 Pydinaidu 00415 SBIN0011115 1262 1262 Processed 30/04/2024 3417860370 AMANAPU PYDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
548 Bhoghapuram AP-02-026-006-007/010146
(MUNJERU) 		0202026000NRG25220420240515384 23/04/2024 Satyaveni 0202026WL007797 Satyaveni 00415 SBIN0021156 1206 1206 Processed 30/04/2024 3417859693 MRS JAKKAMPUDI SATYAVENI STATE BANK OF INDIA(508548)
549 Bhoghapuram AP-02-026-006-007/010207
(MUNJERU) 		0202026000NRG25220420240515550 23/04/2024 Narsayyamma 0202026WL007798 Narsayyamma 00415 SBIN0021156 1230 1230 Processed 30/04/2024 3417860074 MS ELURU NARASAYYAMMA STATE BANK OF INDIA(508548)
550 Bhoghapuram AP-02-026-006-007/010295
(MUNJERU) 		0202026000NRG25220420240515588 23/04/2024 Santhamma 0202026WL007798 Santhamma 00415 SBIN0021156 1230 1230 Processed 30/04/2024 3417859877 MS YELURI SANTHA STATE BANK OF INDIA(508548)
551 Bhoghapuram AP-02-026-006-007/010355
(MUNJERU) 		0202026000NRG25220420240515448 23/04/2024 achiyyamma 0202026WL007797 achiyyamma 00415 SBIN0021156 1206 1206 Processed 30/04/2024 3417859698 MR PIDUGU ACHAYAMMA STATE BANK OF INDIA(508548)
552 Bhoghapuram AP-02-026-006-007/010370
(MUNJERU) 		0202026000NRG25220420240515598 23/04/2024 Venkatalakshmi 0202026WL007798 Venkatalakshmi 00415 SBIN0021156 1025 1025 Processed 30/04/2024 3417859972 SILA VENKATALAXMI BANK OF BARODA(606985)
553 Bhoghapuram AP-02-026-006-007/010419
(MUNJERU) 		0202026000NRG25220420240515475 23/04/2024 manga 0202026WL007797 manga 00415 SBIN0021156 1206 1206 Processed 30/04/2024 3417860129 MRS MOGASALA MANGA STATE BANK OF INDIA(508548)
554 Bhoghapuram AP-02-026-006-007/010649
(MUNJERU) 		0202026000NRG25220420240515613 23/04/2024 Jyothi 0202026WL007798 Jyothi 00415 SBIN0021156 205 205 Processed 30/04/2024 3417859607 MRS SEELA JYOTHI STATE BANK OF INDIA(508548)
555 Bhoghapuram AP-02-026-006-007/070032
(MUNJERU) 		0202026000NRG25220420240515811 23/04/2024 Narayanamma 0202026WL007799 Narayanamma 00415 SBIN0021156 1260 1260 Processed 30/04/2024 3417859678 Narayanamma Narayanamma UNION BANK OF INDIA(508500)
556 Bhoghapuram AP-02-026-006-008/010157
(MUNJERU) 		0202026000NRG25220420240515234 23/04/2024 Lakshmi 0202026WL007795 Lakshmi 00415 SBIN0021156 1075 1075 Processed 30/04/2024 3417860260 MRS KONDAPU LAKSHMI STATE BANK OF INDIA(508548)
557 Bhoghapuram AP-02-026-008-010/010030
(GUDEPU VALASA) 		0202026000NRG25230420240583724 23/04/2024 Appalanarsayya 0202026WL008494 Appalanarsayya 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417860299 MR KONDAPU APPALANARASAYYA STATE BANK OF INDIA(508548)
558 Bhoghapuram AP-02-026-008-010/010030
(GUDEPU VALASA) 		0202026000NRG25230420240583725 23/04/2024 Narsiyamma 0202026WL008494 Narsiyamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859656 KONDAPU NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
559 Bhoghapuram AP-02-026-008-010/010040
(GUDEPU VALASA) 		0202026000NRG25230420240583727 23/04/2024 Bamgaaramma 0202026WL008494 Bamgaaramma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417860254 MRS RIMPAVALASA BANGARAMMA STATE BANK OF INDIA(508548)
560 Bhoghapuram AP-02-026-008-010/010041
(GUDEPU VALASA) 		0202026000NRG25230420240583728 23/04/2024 Raamulamma 0202026WL008494 Raamulamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417860039 RIMPAVALASA RAMULAMMA INDIAN OVERSEAS BANK(508541)
561 Bhoghapuram AP-02-026-008-010/010042
(GUDEPU VALASA) 		0202026000NRG25230420240583729 23/04/2024 Raamayamma 0202026WL008494 Raamayamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859706 MRS KOYYA RAMAYYAMMA STATE BANK OF INDIA(508548)
562 Bhoghapuram AP-02-026-008-010/010075
(GUDEPU VALASA) 		0202026000NRG25230420240583735 23/04/2024 Lakshmi 0202026WL008494 Lakshmi 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859649 DARAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
563 Bhoghapuram AP-02-026-008-010/010087
(GUDEPU VALASA) 		0202026000NRG25230420240583972 23/04/2024 Nookaalu 0202026WL008496 Nookaalu 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859651 DARAPU NUKALAMMA INDIAN OVERSEAS BANK(508541)
564 Bhoghapuram AP-02-026-008-010/010183
(GUDEPU VALASA) 		0202026000NRG25230420240583744 23/04/2024 Kottamma 0202026WL008494 Kottamma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3417859647 KOLLI KOTTHAMMA UNION BANK OF INDIA(508500)
565 Bhoghapuram AP-02-026-008-010/010188
(GUDEPU VALASA) 		0202026000NRG25230420240583746 23/04/2024 Naaraayanamma 0202026WL008494 Naaraayanamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859658 BUCHHA NYNAMMA UNION BANK OF INDIA(508500)
566 Bhoghapuram AP-02-026-008-010/010219
(GUDEPU VALASA) 		0202026000NRG25230420240583749 23/04/2024 Chittamma 0202026WL008494 Chittamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859657 MRS SUTTAMMA KONDAPU STATE BANK OF INDIA(508548)
567 Bhoghapuram AP-02-026-008-010/010221
(GUDEPU VALASA) 		0202026000NRG25230420240583750 23/04/2024 Vemkati 0202026WL008494 Vemkati 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859670 MR KONDAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
568 Bhoghapuram AP-02-026-008-010/010223
(GUDEPU VALASA) 		0202026000NRG25230420240583752 23/04/2024 Sanyaasamma 0202026WL008494 Sanyaasamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417860038 MS KONDAPU SANYASAMMA STATE BANK OF INDIA(508548)
569 Bhoghapuram AP-02-026-008-010/010242
(GUDEPU VALASA) 		0202026000NRG25230420240583984 23/04/2024 Suramma 0202026WL008496 Suramma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859671 MRS KONDAPU SURAMMA STATE BANK OF INDIA(508548)
570 Bhoghapuram AP-02-026-008-010/010300
(GUDEPU VALASA) 		0202026000NRG25230420240583987 23/04/2024 Lakshmi 0202026WL008496 Lakshmi 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859674 CHANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
571 Bhoghapuram AP-02-026-008-010/010323
(GUDEPU VALASA) 		0202026000NRG25230420240583992 23/04/2024 Santhoshi 0202026WL008496 Santhoshi 00415 SBIN0021156 1500 1500 Processed 01/05/2024 3417859931 Mrs Chenna Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bhoghapuram AP-02-026-008-010/010326
(GUDEPU VALASA) 		0202026000NRG25230420240583759 23/04/2024 Lakshminarayanamma 0202026WL008494 Lakshminarayanamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417860215 KONDAPU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
573 Bhoghapuram AP-02-026-008-010/010449
(GUDEPU VALASA) 		0202026000NRG25230420240583768 23/04/2024 narayana murthy reddy 0202026WL008494 narayana murthy reddy 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859600 MATTA NARAYANA MURTHY REDDY CANARA BANK(508532)
574 Bhoghapuram AP-02-026-008-010/010471
(GUDEPU VALASA) 		0202026000NRG25230420240583774 23/04/2024 Appalanarsamma 0202026WL008494 Appalanarsamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859695 KOYYA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
575 Bhoghapuram AP-02-026-008-010/060009
(GUDEPU VALASA) 		0202026000NRG25230420240583778 23/04/2024 Jaya 0202026WL008494 Jaya 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417859653 GANDIBOYINA JEJAMMA INDIAN OVERSEAS BANK(508541)
576 Bhoghapuram AP-02-026-008-010/060022
(GUDEPU VALASA) 		0202026000NRG25230420240583782 23/04/2024 Sanyaasamma 0202026WL008494 Sanyaasamma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3417859669 NIMMAKAYALA SANYASAMMA INDIAN OVERSEAS BANK(508541)
577 Bhoghapuram AP-02-026-008-010/060048
(GUDEPU VALASA) 		0202026000NRG25230420240583789 23/04/2024 Komda 0202026WL008494 Komda 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3417860078 MS MUDASALA KONDAMMA STATE BANK OF INDIA(508548)
578 Bhoghapuram AP-02-026-009-010/020140
(DALLIPETA) 		0202026000NRG25220420240524992 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860274 MS GALI APPAYYAMMA STATE BANK OF INDIA(508548)
579 Bhoghapuram AP-02-026-009-010/020167
(DALLIPETA) 		0202026000NRG25220420240524993 23/04/2024 yerrayymma 0202026WL007893 yerrayymma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417859974 MRS DALLI YERRAMMA STATE BANK OF INDIA(508548)
580 Bhoghapuram AP-02-026-009-010/040002
(DALLIPETA) 		0202026000NRG25220420240524994 23/04/2024 Appalanaaraayana 0202026WL007893 Appalanaaraayana 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860018 GALI APPALANARAYANA INDIAN OVERSEAS BANK(508541)
581 Bhoghapuram AP-02-026-009-010/040006
(DALLIPETA) 		0202026000NRG25220420240524996 23/04/2024 APPALANARASAYYA 0202026WL007893 APPALANARASAYYA 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417859697 MR GALI APPALA NARASAYYA STATE BANK OF INDIA(508548)
582 Bhoghapuram AP-02-026-009-010/040012
(DALLIPETA) 		0202026000NRG25220420240525000 23/04/2024 Ellayyamma 0202026WL007893 Ellayyamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860017 GALI ELLAYYAMMA INDIAN OVERSEAS BANK(508541)
583 Bhoghapuram AP-02-026-009-010/040018
(DALLIPETA) 		0202026000NRG25220420240525001 23/04/2024 Kottamma 0202026WL007893 Kottamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860012 MS GALI KOTHAMMA STATE BANK OF INDIA(508548)
584 Bhoghapuram AP-02-026-009-010/040020
(DALLIPETA) 		0202026000NRG25220420240525003 23/04/2024 Mamgamma 0202026WL007893 Mamgamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860065 GALI MANGAMMA INDIAN OVERSEAS BANK(508541)
585 Bhoghapuram AP-02-026-009-010/040024
(DALLIPETA) 		0202026000NRG25220420240525007 23/04/2024 Appalanarsamma 0202026WL007893 Appalanarsamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417859878 MS GALI APPALA NARSAMMA STATE BANK OF INDIA(508548)
586 Bhoghapuram AP-02-026-009-010/040025
(DALLIPETA) 		0202026000NRG25220420240525009 23/04/2024 Mahalakshmi 0202026WL007893 Mahalakshmi 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860015 GALI MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
587 Bhoghapuram AP-02-026-009-010/040028
(DALLIPETA) 		0202026000NRG25220420240525010 23/04/2024 Paapayyamma 0202026WL007893 Paapayyamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860225 MS GALI PAPAYYAMMA STATE BANK OF INDIA(508548)
588 Bhoghapuram AP-02-026-009-010/040029
(DALLIPETA) 		0202026000NRG25220420240525012 23/04/2024 Sanyaasi 0202026WL007893 Sanyaasi 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860281 MR KARRI SANYASI STATE BANK OF INDIA(508548)
589 Bhoghapuram AP-02-026-009-010/040031
(DALLIPETA) 		0202026000NRG25220420240525014 23/04/2024 Ademma 0202026WL007893 Ademma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859655 KOYYA ADHAMMA INDIAN OVERSEAS BANK(508541)
590 Bhoghapuram AP-02-026-009-010/040033
(DALLIPETA) 		0202026000NRG25220420240525016 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860019 CHUKKA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
591 Bhoghapuram AP-02-026-009-010/040034
(DALLIPETA) 		0202026000NRG25220420240525017 23/04/2024 Appalanarsamma 0202026WL007893 Appalanarsamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860156 GALI APPALANARSAMMA INDIAN OVERSEAS BANK(508541)
592 Bhoghapuram AP-02-026-009-010/040035
(DALLIPETA) 		0202026000NRG25220420240525019 23/04/2024 Ellayyamma 0202026WL007893 Ellayyamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860279 GALI YALLAYYAMMA INDIAN OVERSEAS BANK(508541)
593 Bhoghapuram AP-02-026-009-010/040037
(DALLIPETA) 		0202026000NRG25220420240525021 23/04/2024 appalanarayana 0202026WL007893 appalanarayana 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860303 MR GALI APPALANARAYANA STATE BANK OF INDIA(508548)
594 Bhoghapuram AP-02-026-009-010/040040
(DALLIPETA) 		0202026000NRG25220420240525024 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860224 KOYYA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
595 Bhoghapuram AP-02-026-009-010/040041
(DALLIPETA) 		0202026000NRG25220420240525025 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0021156 844 844 Processed 30/04/2024 3417859702 CHUKKA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
596 Bhoghapuram AP-02-026-009-010/040049
(DALLIPETA) 		0202026000NRG25220420240525029 23/04/2024 Paidamma 0202026WL007893 Paidamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860011 KOYYA PYDAMMA INDIAN OVERSEAS BANK(508541)
597 Bhoghapuram AP-02-026-009-010/040052
(DALLIPETA) 		0202026000NRG25220420240525032 23/04/2024 Appalanaaraayana 0202026WL007893 Appalanaaraayana 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860067 GAALI APPALA NARAYANA INDIAN OVERSEAS BANK(508541)
598 Bhoghapuram AP-02-026-009-010/040058
(DALLIPETA) 		0202026000NRG25220420240525034 23/04/2024 Bamgaaramma 0202026WL007893 Bamgaaramma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860016 KOYYA BANGARAMMA INDIAN OVERSEAS BANK(508541)
599 Bhoghapuram AP-02-026-009-010/040060
(DALLIPETA) 		0202026000NRG25220420240525036 23/04/2024 Surappayyamma 0202026WL007893 Surappayyamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859703 KOYYA SURI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
600 Bhoghapuram AP-02-026-009-010/040066
(DALLIPETA) 		0202026000NRG25220420240525037 23/04/2024 Ramanamma 0202026WL007893 Ramanamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860068 GALI RAMANAMMA INDIAN OVERSEAS BANK(508541)
601 Bhoghapuram AP-02-026-009-010/040077
(DALLIPETA) 		0202026000NRG25220420240525046 23/04/2024 SANTHOSHI 0202026WL007893 SANTHOSHI 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860066 KOYYA SANTOSHI INDIAN OVERSEAS BANK(508541)
602 Bhoghapuram AP-02-026-009-010/040078
(DALLIPETA) 		0202026000NRG25220420240525047 23/04/2024 ganga 0202026WL007893 ganga 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860013 KOYYA GANGAMMA INDIAN OVERSEAS BANK(508541)
603 Bhoghapuram AP-02-026-009-010/040080
(DALLIPETA) 		0202026000NRG25220420240525050 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860014 GALI LAKSHMI INDIAN OVERSEAS BANK(508541)
604 Bhoghapuram AP-02-026-009-010/040090
(DALLIPETA) 		0202026000NRG25220420240525054 23/04/2024 Ramanamma 0202026WL007893 Ramanamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860069 MS CHUKKA RAMANAMMA STATE BANK OF INDIA(508548)
605 Bhoghapuram AP-02-026-009-010/050002
(DALLIPETA) 		0202026000NRG25220420240525058 23/04/2024 Paidamma 0202026WL007893 Paidamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859925 MS MUGADA PYDAMMA STATE BANK OF INDIA(508548)
606 Bhoghapuram AP-02-026-009-010/050005
(DALLIPETA) 		0202026000NRG25220420240525061 23/04/2024 Simhachalam 0202026WL007893 Simhachalam 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859699 MRS MUGADA SIMHACHALAM STATE BANK OF INDIA(508548)
607 Bhoghapuram AP-02-026-009-010/050009
(DALLIPETA) 		0202026000NRG25220420240525065 23/04/2024 Appalanarsamma 0202026WL007893 Appalanarsamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860021 MS MUGADA APPALA NARSAMMA STATE BANK OF INDIA(508548)
608 Bhoghapuram AP-02-026-009-010/050014
(DALLIPETA) 		0202026000NRG25220420240525069 23/04/2024 Raamulamma 0202026WL007893 Raamulamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860070 MS MUGADA RAMULAMMA STATE BANK OF INDIA(508548)
609 Bhoghapuram AP-02-026-009-010/050018
(DALLIPETA) 		0202026000NRG25220420240525072 23/04/2024 Ramanamma 0202026WL007893 Ramanamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417859927 MS MUGADA RAMANAMMA STATE BANK OF INDIA(508548)
610 Bhoghapuram AP-02-026-009-010/050020
(DALLIPETA) 		0202026000NRG25220420240525074 23/04/2024 Appayyamma 0202026WL007893 Appayyamma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417859888 MS GOMPA APPAYYAMMA STATE BANK OF INDIA(508548)
611 Bhoghapuram AP-02-026-009-010/050022
(DALLIPETA) 		0202026000NRG25220420240525076 23/04/2024 Sooramma 0202026WL007893 Sooramma 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860020 MS MUGADA SURAMMA STATE BANK OF INDIA(508548)
612 Bhoghapuram AP-02-026-009-010/050024
(DALLIPETA) 		0202026000NRG25220420240525077 23/04/2024 Yerrayamma 0202026WL007893 Yerrayamma 00415 SBIN0021156 211 211 Processed 30/04/2024 3417859886 MS NAKKA YERRAYAMMA STATE BANK OF INDIA(508548)
613 Bhoghapuram AP-02-026-009-010/050025
(DALLIPETA) 		0202026000NRG25220420240525078 23/04/2024 Appiyamma 0202026WL007893 Appiyamma 00415 SBIN0021156 844 844 Processed 30/04/2024 3417859887 MS NAKKA APPAYYAMMA STATE BANK OF INDIA(508548)
614 Bhoghapuram AP-02-026-009-010/050049
(DALLIPETA) 		0202026000NRG25220420240525089 23/04/2024 rajababu 0202026WL007893 rajababu 00415 SBIN0021156 1055 1055 Processed 30/04/2024 3417860023 MR BAMMIDI RAJABABU STATE BANK OF INDIA(508548)
615 Bhoghapuram AP-02-026-009-010/050050
(DALLIPETA) 		0202026000NRG25220420240525091 23/04/2024 Yellayamma 0202026WL007893 Yellayamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859923 MS DUKKA ELLAYYAMMA STATE BANK OF INDIA(508548)
616 Bhoghapuram AP-02-026-009-010/050053
(DALLIPETA) 		0202026000NRG25220420240525092 23/04/2024 srinu 0202026WL007893 srinu 00415 SBIN0021156 211 211 Processed 30/04/2024 3417859930 MR DUKKA SRINU STATE BANK OF INDIA(508548)
617 Bhoghapuram AP-02-026-009-010/050058
(DALLIPETA) 		0202026000NRG25220420240525096 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860157 MS MUGADA LAKSHMI STATE BANK OF INDIA(508548)
618 Bhoghapuram AP-02-026-009-010/050061
(DALLIPETA) 		0202026000NRG25220420240525099 23/04/2024 Pedagovindamma 0202026WL007893 Pedagovindamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859926 MS MUGADA GOVINDAMMA STATE BANK OF INDIA(508548)
619 Bhoghapuram AP-02-026-009-010/050070
(DALLIPETA) 		0202026000NRG25220420240525104 23/04/2024 Kondamma 0202026WL007893 Kondamma 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859929 MS KONDAMMA MUGADA STATE BANK OF INDIA(508548)
620 Bhoghapuram AP-02-026-009-010/050078
(DALLIPETA) 		0202026000NRG25220420240525109 23/04/2024 adilaxmi 0202026WL007893 adilaxmi 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859932 MRS GUDDALA ADILAKSHMI STATE BANK OF INDIA(508548)
621 Bhoghapuram AP-02-026-009-010/050080
(DALLIPETA) 		0202026000NRG25220420240525110 23/04/2024 Lakshmi 0202026WL007893 Lakshmi 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859928 MS MUGADA LAKSHMI STATE BANK OF INDIA(508548)
622 Bhoghapuram AP-02-026-009-010/050081
(DALLIPETA) 		0202026000NRG25220420240525111 23/04/2024 Yellamma 0202026WL007893 Yellamma 00415 SBIN0021156 844 844 Processed 30/04/2024 3417860158 MS DUKKA YELLAYYAMMA STATE BANK OF INDIA(508548)
623 Bhoghapuram AP-02-026-009-010/050086
(DALLIPETA) 		0202026000NRG25220420240525115 23/04/2024 APPALAKONDA 0202026WL007893 APPALAKONDA 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417859924 MS NAMMI APPALAKONDA STATE BANK OF INDIA(508548)
624 Bhoghapuram AP-02-026-009-010/50092
(DALLIPETA) 		0202026000NRG25220420240525116 23/04/2024 KORADA SUJATHA 0202026WL007893 KORADA SUJATHA 00415 SBIN0021156 1266 1266 Processed 30/04/2024 3417860328 MS KORADA SUJATHA STATE BANK OF INDIA(508548)
625 Bhoghapuram AP-02-026-010-011/010072
(A RAVIVALASA) 		0202026000NRG25220420240511433 23/04/2024 Paarvati 0202026WL007762 Paarvati 00415 SBIN0021156 1203 1203 Processed 30/04/2024 3417859922 MS UDIKALA PARVATHI STATE BANK OF INDIA(508548)
626 Bhoghapuram AP-02-026-010-011/010081
(A RAVIVALASA) 		0202026000NRG25220420240511437 23/04/2024 Bamgaaramma 0202026WL007762 Bamgaaramma 00415 SBIN0021156 1443 1443 Processed 30/04/2024 3417859872 DALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Bhoghapuram AP-02-026-010-011/010110
(A RAVIVALASA) 		0202026000NRG25220420240511447 23/04/2024 Lakshmi 0202026WL007762 Lakshmi 00415 SBIN0021156 722 722 Processed 30/04/2024 3417860286 OODIKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bhoghapuram AP-02-026-010-011/020037
(A RAVIVALASA) 		0202026000NRG25220420240511485 23/04/2024 Acchiyyamma 0202026WL007762 Acchiyyamma 00415 SBIN0021156 1443 1443 Processed 30/04/2024 3417859660 MR ATCHIYYAMMA LINGALA STATE BANK OF INDIA(508548)
629 Bhoghapuram AP-02-026-010-011/030043
(A RAVIVALASA) 		0202026000NRG25220420240511518 23/04/2024 Raamulu 0202026WL007762 Raamulu 00415 SBIN0021156 1203 1203 Processed 30/04/2024 3417860287 RAMULU ALABOYINA UNION BANK OF INDIA(508500)
630 Bhoghapuram AP-02-026-010-011/100020
(A RAVIVALASA) 		0202026000NRG25220420240511591 23/04/2024 Naaraayanamma 0202026WL007762 Naaraayanamma 00415 SBIN0021156 962 962 Processed 30/04/2024 3417860357 UPPADA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
631 Bhoghapuram AP-02-026-011-012/010005
(SAVARAVILLI) 		0202026000NRG25220420240528286 23/04/2024 Durga 0202026WL007921 Durga 00415 SBIN0021156 1385 1385 Processed 30/04/2024 3417860115 BORA DHURGAMMA INDIAN OVERSEAS BANK(508541)
632 Bhoghapuram AP-02-026-011-012/010159
(SAVARAVILLI) 		0202026000NRG25220420240528333 23/04/2024 Ramayyamma 0202026WL007921 Ramayyamma 00415 SBIN0021156 1385 1385 Processed 30/04/2024 3417859648 BORA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
633 Bhoghapuram AP-02-026-011-012/010163
(SAVARAVILLI) 		0202026000NRG25220420240528335 23/04/2024 Ramareddi 0202026WL007921 Ramareddi 00415 SBIN0021156 1154 1154 Processed 30/04/2024 3417860223 MR BORA RAMBABU STATE BANK OF INDIA(508548)
634 Bhoghapuram AP-02-026-011-012/010167
(SAVARAVILLI) 		0202026000NRG25220420240528336 23/04/2024 Papayyamma 0202026WL007921 Papayyamma 00415 SBIN0021156 924 924 Processed 30/04/2024 3417859696 MRS BORA PAPAYYAMMA STATE BANK OF INDIA(508548)
635 Bhoghapuram AP-02-026-011-012/010176
(SAVARAVILLI) 		0202026000NRG25220420240528857 23/04/2024 Durga 0202026WL007927 Durga 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859711 BUTTALA DURGA INDIAN OVERSEAS BANK(508541)
636 Bhoghapuram AP-02-026-011-012/010252
(SAVARAVILLI) 		0202026000NRG25220420240528363 23/04/2024 PYDIRAJU 0202026WL007921 PYDIRAJU 00415 SBIN0021156 462 462 Processed 30/04/2024 3417859975 DUVVU PYDIRAJU FINO PAYMENTS BANK LTD(608001)
637 Bhoghapuram AP-02-026-011-012/020005
(SAVARAVILLI) 		0202026000NRG25220420240528864 23/04/2024 Amkayyamma 0202026WL007927 Amkayyamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859858 KOLLI VENKAYYAMMA INDIAN OVERSEAS BANK(508541)
638 Bhoghapuram AP-02-026-011-012/020013
(SAVARAVILLI) 		0202026000NRG25220420240528865 23/04/2024 Yerramma 0202026WL007927 Yerramma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859869 Venkata Lakshmi dAvAla UNION BANK OF INDIA(508500)
639 Bhoghapuram AP-02-026-011-012/020043
(SAVARAVILLI) 		0202026000NRG25220420240528867 23/04/2024 errayya 0202026WL007927 errayya 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417860208 Ernibabu kirlaMpalli UNION BANK OF INDIA(508500)
640 Bhoghapuram AP-02-026-011-012/020044
(SAVARAVILLI) 		0202026000NRG25220420240528868 23/04/2024 chittamma 0202026WL007927 chittamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859859 GANDIBOYINA CHITTAMMA INDIAN OVERSEAS BANK(508541)
641 Bhoghapuram AP-02-026-011-012/020053
(SAVARAVILLI) 		0202026000NRG25220420240528875 23/04/2024 LAXMI 0202026WL007927 LAXMI 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859680 MRS AVVA LAXMI STATE BANK OF INDIA(508548)
642 Bhoghapuram AP-02-026-011-012/020054
(SAVARAVILLI) 		0202026000NRG25220420240528876 23/04/2024 Perantalu 0202026WL007927 Perantalu 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859640 Lakshmi gavireDDi UNION BANK OF INDIA(508500)
643 Bhoghapuram AP-02-026-011-012/020055
(SAVARAVILLI) 		0202026000NRG25220420240528878 23/04/2024 Santosh 0202026WL007927 Santosh 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417860207 GANDIBOYINA SANTOSHI INDIAN OVERSEAS BANK(508541)
644 Bhoghapuram AP-02-026-011-012/020056
(SAVARAVILLI) 		0202026000NRG25220420240528880 23/04/2024 Gowramma 0202026WL007927 Gowramma 00415 SBIN0021156 1056 1056 Processed 30/04/2024 3417860209 GANDIBOINA GOWRAMMA INDIAN OVERSEAS BANK(508541)
645 Bhoghapuram AP-02-026-011-012/020064
(SAVARAVILLI) 		0202026000NRG25220420240528887 23/04/2024 Ramanamma 0202026WL007927 Ramanamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859679 SADI RAMULAMMA INDIAN OVERSEAS BANK(508541)
646 Bhoghapuram AP-02-026-011-012/020065
(SAVARAVILLI) 		0202026000NRG25220420240528888 23/04/2024 Errayyamma 0202026WL007927 Errayyamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859676 MS GORUSU ERRAMMA STATE BANK OF INDIA(508548)
647 Bhoghapuram AP-02-026-011-012/020067
(SAVARAVILLI) 		0202026000NRG25220420240528889 23/04/2024 Ankayyamma 0202026WL007927 Ankayyamma 00415 SBIN0021156 845 845 Processed 30/04/2024 3417859639 MRS VENKAYAMMA AVVA STATE BANK OF INDIA(508548)
648 Bhoghapuram AP-02-026-011-012/020069
(SAVARAVILLI) 		0202026000NRG25220420240528890 23/04/2024 Ramanamma 0202026WL007927 Ramanamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859641 AVVA RAMANAMMA INDIAN OVERSEAS BANK(508541)
649 Bhoghapuram AP-02-026-011-012/020071
(SAVARAVILLI) 		0202026000NRG25220420240528891 23/04/2024 Narasayyamma 0202026WL007927 Narasayyamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859668 AVVA NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
650 Bhoghapuram AP-02-026-011-012/020072
(SAVARAVILLI) 		0202026000NRG25220420240528892 23/04/2024 Achiyyamma 0202026WL007927 Achiyyamma 00415 SBIN0021156 845 845 Processed 30/04/2024 3417860210 SADI ACHCHIYYAMMA INDIAN OVERSEAS BANK(508541)
651 Bhoghapuram AP-02-026-011-012/030010
(SAVARAVILLI) 		0202026000NRG25220420240528917 23/04/2024 Sanyaasamma 0202026WL007927 Sanyaasamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859870 BOMMIDI SANYASAMMA INDIAN OVERSEAS BANK(508541)
652 Bhoghapuram AP-02-026-011-012/030030
(SAVARAVILLI) 		0202026000NRG25220420240528923 23/04/2024 Mamga 0202026WL007927 Mamga 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859646 BOMMIDI MANGA INDIAN OVERSEAS BANK(508541)
653 Bhoghapuram AP-02-026-011-012/030042
(SAVARAVILLI) 		0202026000NRG25220420240528927 23/04/2024 Kanakamma 0202026WL007927 Kanakamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859856 DUVVU KANAKAMMA INDIAN OVERSEAS BANK(508541)
654 Bhoghapuram AP-02-026-011-012/030044
(SAVARAVILLI) 		0202026000NRG25220420240528928 23/04/2024 Accanna 0202026WL007927 Accanna 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859692 ACHIYYA BAMMIDI UNION BANK OF INDIA(508500)
655 Bhoghapuram AP-02-026-011-012/030045
(SAVARAVILLI) 		0202026000NRG25220420240528929 23/04/2024 bangari 0202026WL007927 bangari 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859857 MR BAMMIDI BANGARAYYA STATE BANK OF INDIA(508548)
656 Bhoghapuram AP-02-026-011-012/030046
(SAVARAVILLI) 		0202026000NRG25220420240528930 23/04/2024 Raamulamma 0202026WL007927 Raamulamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859677 DUVVU RAMULAMMA INDIAN OVERSEAS BANK(508541)
657 Bhoghapuram AP-02-026-011-012/030049
(SAVARAVILLI) 		0202026000NRG25220420240528931 23/04/2024 Narsayyamma 0202026WL007927 Narsayyamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859642 BAMMIDI NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
658 Bhoghapuram AP-02-026-011-012/030066
(SAVARAVILLI) 		0202026000NRG25220420240528934 23/04/2024 Appayyamma 0202026WL007927 Appayyamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859855 PITTA RAMULAPPAYYAMMA INDIAN OVERSEAS BANK(508541)
659 Bhoghapuram AP-02-026-011-012/030084
(SAVARAVILLI) 		0202026000NRG25220420240528938 23/04/2024 Bamgaaramma 0202026WL007927 Bamgaaramma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859645 BAMMIDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
660 Bhoghapuram AP-02-026-011-012/030085
(SAVARAVILLI) 		0202026000NRG25220420240528939 23/04/2024 Ramanamma 0202026WL007927 Ramanamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859862 MRS PITTA RAMANAMMA STATE BANK OF INDIA(508548)
661 Bhoghapuram AP-02-026-011-012/030091
(SAVARAVILLI) 		0202026000NRG25220420240528943 23/04/2024 Accamma 0202026WL007927 Accamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859644 MRS ATCHAMMA BAMMIDI STATE BANK OF INDIA(508548)
662 Bhoghapuram AP-02-026-011-012/030128
(SAVARAVILLI) 		0202026000NRG25220420240528959 23/04/2024 Duvvu Suribabu 0202026WL007927 Duvvu Suribabu 00415 SBIN0021156 1056 1056 Processed 30/04/2024 3417859871 MR DUVU SURIBABU STATE BANK OF INDIA(508548)
663 Bhoghapuram AP-02-026-011-012/050030
(SAVARAVILLI) 		0202026000NRG25220420240527314 23/04/2024 Bangarreddy 0202026WL007909 Bangarreddy 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859686 BANGARREDDY BORA UNION BANK OF INDIA(508500)
664 Bhoghapuram AP-02-026-011-012/050036
(SAVARAVILLI) 		0202026000NRG25220420240527316 23/04/2024 Bamgaarunaayudu 0202026WL007909 Bamgaarunaayudu 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859685 BANGARUNAIDU BORA UNION BANK OF INDIA(508500)
665 Bhoghapuram AP-02-026-011-012/050040
(SAVARAVILLI) 		0202026000NRG25220420240527318 23/04/2024 Soomulamma 0202026WL007909 Soomulamma 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859854 MRS CHALLA SOMULAMMA STATE BANK OF INDIA(508548)
666 Bhoghapuram AP-02-026-011-012/050042
(SAVARAVILLI) 		0202026000NRG25220420240527319 23/04/2024 Satyam 0202026WL007909 Satyam 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859661 SATYAM BORA UNION BANK OF INDIA(508500)
667 Bhoghapuram AP-02-026-011-012/050058
(SAVARAVILLI) 		0202026000NRG25220420240527327 23/04/2024 Pyditalli 0202026WL007909 Pyditalli 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859694 VAKADA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
668 Bhoghapuram AP-02-026-011-012/050060
(SAVARAVILLI) 		0202026000NRG25220420240527328 23/04/2024 Yarrayyamma 0202026WL007909 Yarrayyamma 00415 SBIN0021156 907 907 Processed 30/04/2024 3417860228 YARRAYYAMMA CHALLA UNION BANK OF INDIA(508500)
669 Bhoghapuram AP-02-026-011-012/050066
(SAVARAVILLI) 		0202026000NRG25220420240527330 23/04/2024 lakshmi 0202026WL007909 lakshmi 00415 SBIN0021156 725 725 Processed 30/04/2024 3417859635 MRS LAKSHMI BORA STATE BANK OF INDIA(508548)
670 Bhoghapuram AP-02-026-011-012/050067
(SAVARAVILLI) 		0202026000NRG25220420240527331 23/04/2024 achayyamma 0202026WL007909 achayyamma 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859880 MS BORA ATCHIYYAMMA STATE BANK OF INDIA(508548)
671 Bhoghapuram AP-02-026-011-012/050068
(SAVARAVILLI) 		0202026000NRG25220420240527333 23/04/2024 Ramulubangari 0202026WL007909 Ramulubangari 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859689 MR BORA RAMULUBANGARI STATE BANK OF INDIA(508548)
672 Bhoghapuram AP-02-026-011-012/050072
(SAVARAVILLI) 		0202026000NRG25220420240527336 23/04/2024 narsimhulu 0202026WL007909 narsimhulu 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859687 NARSIMHULU BORA UNION BANK OF INDIA(508500)
673 Bhoghapuram AP-02-026-011-012/050076
(SAVARAVILLI) 		0202026000NRG25220420240527337 23/04/2024 pydisetti 0202026WL007909 pydisetti 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859688 PYDAYYA PATNA UNION BANK OF INDIA(508500)
674 Bhoghapuram AP-02-026-011-012/050077
(SAVARAVILLI) 		0202026000NRG25220420240527338 23/04/2024 narayanamma 0202026WL007909 narayanamma 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859667 BORA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
675 Bhoghapuram AP-02-026-011-012/050090
(SAVARAVILLI) 		0202026000NRG25220420240528374 23/04/2024 appalareddy 0202026WL007921 appalareddy 00415 SBIN0021156 1385 1385 Processed 30/04/2024 3417859604 B A REDDY UNION BANK OF INDIA(508500)
676 Bhoghapuram AP-02-026-011-012/050091
(SAVARAVILLI) 		0202026000NRG25220420240527342 23/04/2024 ramu 0202026WL007909 ramu 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859684 MR VAKADA RAMU STATE BANK OF INDIA(508548)
677 Bhoghapuram AP-02-026-011-012/050095
(SAVARAVILLI) 		0202026000NRG25220420240527344 23/04/2024 KANNA RAO 0202026WL007909 KANNA RAO 00415 SBIN0021156 725 725 Processed 30/04/2024 3417859690 MR BORA KANNA RAO STATE BANK OF INDIA(508548)
678 Bhoghapuram AP-02-026-011-012/050096
(SAVARAVILLI) 		0202026000NRG25220420240527346 23/04/2024 satyam 0202026WL007909 satyam 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859673 MR BORA SATYAM STATE BANK OF INDIA(508548)
679 Bhoghapuram AP-02-026-011-012/060015
(SAVARAVILLI) 		0202026000NRG25220420240526745 23/04/2024 Adilakshmi 0202026WL007907 Adilakshmi 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859637 MRS ADILAKSHMI BATTU STATE BANK OF INDIA(508548)
680 Bhoghapuram AP-02-026-011-012/060018
(SAVARAVILLI) 		0202026000NRG25220420240526748 23/04/2024 Padma 0202026WL007907 Padma 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859875 MS PILLI PADMA STATE BANK OF INDIA(508548)
681 Bhoghapuram AP-02-026-011-012/060022
(SAVARAVILLI) 		0202026000NRG25220420240526751 23/04/2024 Atchiyyamma 0202026WL007907 Atchiyyamma 00415 SBIN0021156 725 725 Processed 30/04/2024 3417859636 MRS BATTU ACHIYAMMA STATE BANK OF INDIA(508548)
682 Bhoghapuram AP-02-026-011-012/060024
(SAVARAVILLI) 		0202026000NRG25220420240526753 23/04/2024 Bangaramma 0202026WL007907 Bangaramma 00415 SBIN0021156 725 725 Processed 30/04/2024 3417860169 MS PATNA BANGARAMMA STATE BANK OF INDIA(508548)
683 Bhoghapuram AP-02-026-011-012/060035
(SAVARAVILLI) 		0202026000NRG25220420240526761 23/04/2024 Yellayyamma 0202026WL007907 Yellayyamma 00415 SBIN0021156 907 907 Processed 30/04/2024 3417859638 MRS YELLAYAMMA PATNA STATE BANK OF INDIA(508548)
684 Bhoghapuram AP-02-026-011-012/060042
(SAVARAVILLI) 		0202026000NRG25220420240526768 23/04/2024 Bangaramma 0202026WL007907 Bangaramma 00415 SBIN0021156 1088 1088 Processed 30/04/2024 3417859873 MRS NANDIKA BANGARAMMA STATE BANK OF INDIA(508548)
685 Bhoghapuram AP-02-026-011-012/080025
(SAVARAVILLI) 		0202026000NRG25220420240528999 23/04/2024 narsayyamma 0202026WL007927 narsayyamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859643 Somulamma rayavarapu UNION BANK OF INDIA(508500)
686 Bhoghapuram AP-02-026-011-012/090091
(SAVARAVILLI) 		0202026000NRG25220420240529001 23/04/2024 Rajamma 0202026WL007927 Rajamma 00415 SBIN0021156 1268 1268 Processed 30/04/2024 3417859675 BUTTALA RAJAMMA INDIAN OVERSEAS BANK(508541)
687 Bhoghapuram AP-02-026-011-012/120023
(SAVARAVILLI) 		0202026000NRG25220420240529006 23/04/2024 ramana 0202026WL007927 ramana 00415 SBIN0021156 634 634 Processed 30/04/2024 3417859691 MR BUTTALA RAMANA STATE BANK OF INDIA(508548)
688 Bhoghapuram AP-02-026-011-012/190583
(SAVARAVILLI) 		0202026000NRG25220420240528474 23/04/2024 PATNALA NARASAYYAMMA 0202026WL007921 PATNALA NARASAYYAMMA 00415 SBIN0021156 1385 1385 Processed 01/05/2024 3417859867 Mrs PATNALA NARASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-017-017/010090
(RAVADA) 		0202026000NRG25220420240529087 23/04/2024 Abaddamu 0202026WL007928 Abaddamu 00415 SBIN0021156 631 631 Processed 30/04/2024 3417859850 VELDUTI ABADDAM INDIAN OVERSEAS BANK(508541)
690 Bhoghapuram AP-02-026-017-017/010101
(RAVADA) 		0202026000NRG25220420240529088 23/04/2024 Abaddam 0202026WL007928 Abaddam 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859866 ABADDAM KOLLI UNION BANK OF INDIA(508500)
691 Bhoghapuram AP-02-026-017-017/010204
(RAVADA) 		0202026000NRG25220420240529102 23/04/2024 appalakonda 0202026WL007928 appalakonda 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859701 MR VANUM APPALAKONDA STATE BANK OF INDIA(508548)
692 Bhoghapuram AP-02-026-017-017/010265
(RAVADA) 		0202026000NRG25220420240529114 23/04/2024 Naaraayanamma 0202026WL007928 Naaraayanamma 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859659 MRS NARAYANAMMA PATNANA STATE BANK OF INDIA(508548)
693 Bhoghapuram AP-02-026-017-017/010270
(RAVADA) 		0202026000NRG25220420240529115 23/04/2024 Vemkati 0202026WL007928 Vemkati 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859868 MRS KANAKALA ANKAYYAMMA STATE BANK OF INDIA(508548)
694 Bhoghapuram AP-02-026-017-017/010273
(RAVADA) 		0202026000NRG25220420240529116 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00415 SBIN0021156 631 631 Processed 30/04/2024 3417859865 APPURUBHUKTHA LAXMI INDIAN OVERSEAS BANK(508541)
695 Bhoghapuram AP-02-026-017-017/010354
(RAVADA) 		0202026000NRG25220420240529136 23/04/2024 Ramanamma 0202026WL007928 Ramanamma 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859848 POLIPALLI RAVANAMMA INDIAN OVERSEAS BANK(508541)
696 Bhoghapuram AP-02-026-017-017/010386
(RAVADA) 		0202026000NRG25220420240529145 23/04/2024 Bamgaaramma 0202026WL007928 Bamgaaramma 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859860 BUTTALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
697 Bhoghapuram AP-02-026-017-017/010417
(RAVADA) 		0202026000NRG25220420240529160 23/04/2024 Raamudu 0202026WL007928 Raamudu 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859874 MR SAVARAVILLI RAMUDU STATE BANK OF INDIA(508548)
698 Bhoghapuram AP-02-026-017-017/010441
(RAVADA) 		0202026000NRG25220420240529170 23/04/2024 Paidamma 0202026WL007928 Paidamma 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859847 VELDHUTI PAIDAMMA INDIAN OVERSEAS BANK(508541)
699 Bhoghapuram AP-02-026-017-017/010459
(RAVADA) 		0202026000NRG25220420240529178 23/04/2024 Komdamma 0202026WL007928 Komdamma 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859864 VELDUTI KONDAMMA INDIAN OVERSEAS BANK(508541)
700 Bhoghapuram AP-02-026-017-017/010469
(RAVADA) 		0202026000NRG25220420240529182 23/04/2024 Ramana 0202026WL007928 Ramana 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859709 RAMANA POLIPILLI UNION BANK OF INDIA(508500)
701 Bhoghapuram AP-02-026-017-017/010521
(RAVADA) 		0202026000NRG25220420240529190 23/04/2024 Raamulamma 0202026WL007928 Raamulamma 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859846 POLIPALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
702 Bhoghapuram AP-02-026-017-017/010558
(RAVADA) 		0202026000NRG25220420240529199 23/04/2024 Lakshmi 0202026WL007928 Lakshmi 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859664 LAKSHMI TAALAADA UNION BANK OF INDIA(508500)
703 Bhoghapuram AP-02-026-017-017/010585
(RAVADA) 		0202026000NRG25220420240529207 23/04/2024 Appanna 0202026WL007928 Appanna 00415 SBIN0021156 210 210 Processed 30/04/2024 3417859853 APPANNA IPPILI UNION BANK OF INDIA(508500)
704 Bhoghapuram AP-02-026-017-017/010592
(RAVADA) 		0202026000NRG25220420240529210 23/04/2024 Kaamaraaju 0202026WL007928 Kaamaraaju 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859845 MR POLIPALLI KAMA RAJU STATE BANK OF INDIA(508548)
705 Bhoghapuram AP-02-026-017-017/010598
(RAVADA) 		0202026000NRG25220420240529212 23/04/2024 Sanyaasamma 0202026WL007928 Sanyaasamma 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859650 TALADA SANYASAMMA INDIAN OVERSEAS BANK(508541)
706 Bhoghapuram AP-02-026-017-017/010608
(RAVADA) 		0202026000NRG25220420240529215 23/04/2024 Paidiraju 0202026WL007928 Paidiraju 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859681 SANKURABHUTHA PYDIRAJU INDIAN OVERSEAS BANK(508541)
707 Bhoghapuram AP-02-026-017-017/010620
(RAVADA) 		0202026000NRG25220420240529218 23/04/2024 Satya 0202026WL007928 Satya 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859682 MRS SANKURABUKTHA SATYA ALIAS SATYAVATHI STATE BANK OF INDIA(508548)
708 Bhoghapuram AP-02-026-017-017/010638
(RAVADA) 		0202026000NRG25220420240529221 23/04/2024 Samti 0202026WL007928 Samti 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859652 AMANAPU SANTHI INDIAN OVERSEAS BANK(508541)
709 Bhoghapuram AP-02-026-017-017/010658
(RAVADA) 		0202026000NRG25220420240529224 23/04/2024 jyoti 0202026WL007928 jyoti 00415 SBIN0021156 631 631 Processed 30/04/2024 3417859665 KANAKALA JYOTHI INDIAN OVERSEAS BANK(508541)
710 Bhoghapuram AP-02-026-017-017/010663
(RAVADA) 		0202026000NRG25220420240529228 23/04/2024 Naarayanamma 0202026WL007928 Naarayanamma 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859663 MR NARAYANAMMA BANDARU STATE BANK OF INDIA(508548)
711 Bhoghapuram AP-02-026-017-017/010666
(RAVADA) 		0202026000NRG25220420240529231 23/04/2024 Ramanamma 0202026WL007928 Ramanamma 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859863 PATNANA RAMANA INDIAN OVERSEAS BANK(508541)
712 Bhoghapuram AP-02-026-017-017/010689
(RAVADA) 		0202026000NRG25220420240529237 23/04/2024 Nagamani 0202026WL007928 Nagamani 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859973 NIMMALA NAGAMANI INDIAN OVERSEAS BANK(508541)
713 Bhoghapuram AP-02-026-017-017/010713
(RAVADA) 		0202026000NRG25220420240529249 23/04/2024 Sanyasi 0202026WL007928 Sanyasi 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859683 MR AMANAPU SANYASI NAIDU STATE BANK OF INDIA(508548)
714 Bhoghapuram AP-02-026-017-017/010719
(RAVADA) 		0202026000NRG25220420240529253 23/04/2024 aruna 0202026WL007928 aruna 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859704 MRS KANAKALA ARUNA STATE BANK OF INDIA(508548)
715 Bhoghapuram AP-02-026-017-017/010725
(RAVADA) 		0202026000NRG25220420240529257 23/04/2024 Devi 0202026WL007928 Devi 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859666 MR DEVI BEVIRISETTI STATE BANK OF INDIA(508548)
716 Bhoghapuram AP-02-026-017-017/010727
(RAVADA) 		0202026000NRG25220420240529259 23/04/2024 Konda 0202026WL007928 Konda 00415 SBIN0021156 1052 1052 Processed 30/04/2024 3417859849 POLIPALLI KONDAMMA INDIAN OVERSEAS BANK(508541)
717 Bhoghapuram AP-02-026-017-017/010738
(RAVADA) 		0202026000NRG25220420240529262 23/04/2024 adilaxmi 0202026WL007928 adilaxmi 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859710 PATNANA ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
718 Bhoghapuram AP-02-026-017-017/010740
(RAVADA) 		0202026000NRG25220420240529264 23/04/2024 Ramiyyamma 0202026WL007928 Ramiyyamma 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417860206 AMANAPU RAMAYAMMA INDIAN OVERSEAS BANK(508541)
719 Bhoghapuram AP-02-026-017-017/010750
(RAVADA) 		0202026000NRG25220420240529266 23/04/2024 lakshmi 0202026WL007928 lakshmi 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859879 MRS THALADA LAXMI STATE BANK OF INDIA(508548)
720 Bhoghapuram AP-02-026-017-017/010764
(RAVADA) 		0202026000NRG25220420240529270 23/04/2024 Bangaramma 0202026WL007928 Bangaramma 00415 SBIN0021156 210 210 Processed 30/04/2024 3417859852 MRS DUVVU BANGARAMMA STATE BANK OF INDIA(508548)
721 Bhoghapuram AP-02-026-017-017/010812
(RAVADA) 		0202026000NRG25220420240529289 23/04/2024 kondamma 0202026WL007928 kondamma 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859861 BUTTALA KONDAMMA INDIAN OVERSEAS BANK(508541)
722 Bhoghapuram AP-02-026-017-017/010822
(RAVADA) 		0202026000NRG25220420240529292 23/04/2024 ramu 0202026WL007928 ramu 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417860293 MATIBOYINA RAMU INDIAN OVERSEAS BANK(508541)
723 Bhoghapuram AP-02-026-017-017/010823
(RAVADA) 		0202026000NRG25220420240529293 23/04/2024 bangaramma 0202026WL007928 bangaramma 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859844 SARIPALLI BANGARAMMA INDIAN OVERSEAS BANK(508541)
724 Bhoghapuram AP-02-026-017-017/010830
(RAVADA) 		0202026000NRG25220420240529296 23/04/2024 gowri 0202026WL007928 gowri 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859876 MS BUTTALA GOWRI STATE BANK OF INDIA(508548)
725 Bhoghapuram AP-02-026-017-017/010846
(RAVADA) 		0202026000NRG25220420240529300 23/04/2024 Venkatalakshmi 0202026WL007928 Venkatalakshmi 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417860135 MS BUTTALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
726 Bhoghapuram AP-02-026-017-017/010888
(RAVADA) 		0202026000NRG25220420240529310 23/04/2024 Aruna 0202026WL007928 Aruna 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417860022 MS BUTTALA ARUNA STATE BANK OF INDIA(508548)
727 Bhoghapuram AP-02-026-017-017/010956
(RAVADA) 		0202026000NRG25220420240529329 23/04/2024 appalaswami 0202026WL007928 appalaswami 00415 SBIN0021156 210 210 Processed 30/04/2024 3417859851 MR DUVVU APPALASWAMI STATE BANK OF INDIA(508548)
728 Bhoghapuram AP-02-026-017-017/010982
(RAVADA) 		0202026000NRG25220420240529333 23/04/2024 Kanakala MMounika 0202026WL007928 Kanakala MMounika 00415 SBIN0021156 210 210 Processed 30/04/2024 3417859613 MRS KANAKALA MOUNIKA STATE BANK OF INDIA(508548)
729 Bhoghapuram AP-02-026-017-017/011035
(RAVADA) 		0202026000NRG25220420240529353 23/04/2024 srinu 0202026WL007928 srinu 00415 SBIN0021156 841 841 Processed 30/04/2024 3417860112 MR SAVARAVILLI SRINU STATE BANK OF INDIA(508548)
730 Bhoghapuram AP-02-026-017-017/011036
(RAVADA) 		0202026000NRG25220420240529354 23/04/2024 bangari 0202026WL007928 bangari 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859654 MR BANGARAYYA SAVARAVALLI STATE BANK OF INDIA(508548)
731 Bhoghapuram AP-02-026-017-017/011080
(RAVADA) 		0202026000NRG25220420240529368 23/04/2024 venkatesh 0202026WL007928 venkatesh 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859591 KANAKALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bhoghapuram AP-02-026-017-017/20107
(RAVADA) 		0202026000NRG25220420240529399 23/04/2024 Raparthi Padma 0202026WL007928 Raparthi Padma 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859616 RAPARTI PADMA INDIAN OVERSEAS BANK(508541)
733 Bhoghapuram AP-02-026-017-017/20110
(RAVADA) 		0202026000NRG25220420240529401 23/04/2024 Kanakala Sravani 0202026WL007928 Kanakala Sravani 00415 SBIN0021156 421 421 Processed 30/04/2024 3417859624 KANAKALA SRAVANI INDIAN OVERSEAS BANK(508541)
734 Bhoghapuram AP-02-026-017-017/20122
(RAVADA) 		0202026000NRG25220420240529406 23/04/2024 Kanuri Paidi Raju 0202026WL007928 Kanuri Paidi Raju 00415 SBIN0021156 841 841 Processed 30/04/2024 3417859623 KANURI PAIDE RAJU CANARA BANK(508532)
735 Bhoghapuram AP-02-026-017-017/20126
(RAVADA) 		0202026000NRG25220420240529408 23/04/2024 Maddila Lakshmi 0202026WL007928 Maddila Lakshmi 00415 SBIN0021156 1262 1262 Processed 30/04/2024 3417859615 MADDILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208520 208520
736 Bhoghapuram AP-02-026-017-017/010336
(RAVADA) 		0202026000NRG25220420240529133 23/04/2024 Simhachalam 0202026WL007928 Simhachalam 00415 SBIN0021173 841 841 Processed 30/04/2024 3417859708 THADIVALASA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
737 Bhoghapuram AP-02-026-017-017/010683
(RAVADA) 		0202026000NRG25220420240529236 23/04/2024 Santhi 0202026WL007928 Santhi 00415 SBIN0021173 1052 1052 Processed 30/04/2024 3417859707 SAVARAVILLI SANTHI INDIAN OVERSEAS BANK(508541)
738 Bhoghapuram AP-02-026-017-017/20097
(RAVADA) 		0202026000NRG25220420240529393 23/04/2024 THADIVALASA RAMA KRISHNA 0202026WL007928 THADIVALASA RAMA KRISHNA 00415 SBIN0021173 841 841 Processed 30/04/2024 3417860327 MR THADIVALASA RAMAKRISHNA STATE BANK OF INDIA(508548)
739 Bhoghapuram AP-02-026-018-018/010031
(TUDEM) 		0202026000NRG25220420240505619 23/04/2024 Narsayya 0202026WL007706 Narsayya 00415 SBIN0021173 603 603 Processed 30/04/2024 3417859662 NARSAYYA NEELAPU UNION BANK OF INDIA(508500)
740 Bhoghapuram AP-02-026-018-018/010077
(TUDEM) 		0202026000NRG25220420240505640 23/04/2024 Kaamta 0202026WL007706 Kaamta 00415 SBIN0021173 805 805 Processed 30/04/2024 3417860259 MRS DEKKATHI KANTHA STATE BANK OF INDIA(508548)
741 Bhoghapuram AP-02-026-018-018/010260
(TUDEM) 		0202026000NRG25220420240505719 23/04/2024 Komdamma 0202026WL007706 Komdamma 00415 SBIN0021173 1006 1006 Processed 30/04/2024 3417859672 AMEERAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bhoghapuram AP-02-026-018-018/010278
(TUDEM) 		0202026000NRG25220420240505731 23/04/2024 Narasayyamma 0202026WL007706 Narasayyamma 00415 SBIN0021173 1207 1207 Processed 30/04/2024 3417859700 MRS DUVVU NARSAYYAMMA STATE BANK OF INDIA(508548)
743 Bhoghapuram AP-02-026-018-018/010312
(TUDEM) 		0202026000NRG25220420240505749 23/04/2024 Suramma 0202026WL007706 Suramma 00415 SBIN0021173 1207 1207 Processed 30/04/2024 3417860102 SURAMMA KANDIVALASA UNION BANK OF INDIA(508500)
744 Bhoghapuram AP-02-026-018-018/010592
(TUDEM) 		0202026000NRG25220420240505924 23/04/2024 dhurgamma 0202026WL007706 dhurgamma 00415 SBIN0021173 1207 1207 Processed 30/04/2024 3417860152 MRS DALLI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
745 Bhoghapuram AP-02-026-011-012/190594
(SAVARAVILLI) 		0202026000NRG25220420240529015 23/04/2024 Bammidi Lakshmi 0202026WL007927 Bammidi Lakshmi 00468 UBIN0568597 1056 1056 Processed 30/04/2024 3417859633 MS LAXMI KONDRU STATE BANK OF INDIA(508548)
SubTotal 1056 1056
746 Bhoghapuram AP-02-026-018-018/010368
(TUDEM) 		0202026000NRG25220420240505788 23/04/2024 Lakshmi 0202026WL007706 Lakshmi 00468 UBIN0800694 1207 1207 Processed 30/04/2024 3417860137 YEDLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1207 1207
747 Bhoghapuram AP-02-026-008-010/010067
(GUDEPU VALASA) 		0202026000NRG25230420240583731 23/04/2024 Durga 0202026WL008494 Durga 00468 UBIN0806099 1250 1250 Processed 30/04/2024 3417860030 BUTHALA DURGAMMA UNION BANK OF INDIA(508500)
748 Bhoghapuram AP-02-026-008-010/010375
(GUDEPU VALASA) 		0202026000NRG25230420240583995 23/04/2024 lakshmi 0202026WL008496 lakshmi 00468 UBIN0806099 1500 1500 Processed 30/04/2024 3417859936 JEERU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2750 2750
749 Bhoghapuram AP-02-026-011-012/010126
(SAVARAVILLI) 		0202026000NRG25220420240528855 23/04/2024 China Suramma 0202026WL007927 China Suramma 00468 UBIN0814610 1268 1268 Processed 30/04/2024 3417860186 GANDIBOYINA CHINA SURAMMA INDIAN OVERSEAS BANK(508541)
750 Bhoghapuram AP-02-026-011-012/020075
(SAVARAVILLI) 		0202026000NRG25220420240528893 23/04/2024 errayyamma 0202026WL007927 errayyamma 00468 UBIN0814610 1268 1268 Processed 30/04/2024 3417860185 GANDIBOYINA YELLAYYAMMA INDIAN OVERSEAS BANK(508541)
751 Bhoghapuram AP-02-026-018-018/010337
(TUDEM) 		0202026000NRG25220420240505766 23/04/2024 Raamalakshmi 0202026WL007706 Raamalakshmi 00468 UBIN0814610 1207 1207 Processed 30/04/2024 3417860149 RAMALAKSHMI DUVVU UNION BANK OF INDIA(508500)
752 Bhoghapuram AP-02-026-018-018/010366
(TUDEM) 		0202026000NRG25220420240505786 23/04/2024 Ramanamma 0202026WL007706 Ramanamma 00468 UBIN0814610 1207 1207 Processed 30/04/2024 3417860151 RAMANAMMA DUVVU UNION BANK OF INDIA(508500)
753 Bhoghapuram AP-02-026-018-018/010371
(TUDEM) 		0202026000NRG25220420240505789 23/04/2024 Ellayyamma 0202026WL007706 Ellayyamma 00468 UBIN0814610 1207 1207 Processed 30/04/2024 3417860150 ELLAIAHMMA DUVVU UNION BANK OF INDIA(508500)
754 Bhoghapuram AP-02-026-018-018/010377
(TUDEM) 		0202026000NRG25220420240505794 23/04/2024 Ramanamma 0202026WL007706 Ramanamma 00468 UBIN0814610 1207 1207 Processed 30/04/2024 3417860100 RAMANAMMA YEDALA UNION BANK OF INDIA(508500)
SubTotal 7364 7364
755 Bhoghapuram AP-02-026-006-007/010207
(MUNJERU) 		0202026000NRG25220420240515551 23/04/2024 ramababu 0202026WL007798 ramababu 00468 UBIN0828521 410 410 Processed 30/04/2024 3417860262 ELURI RAMBABU UNION BANK OF INDIA(508500)
756 Bhoghapuram AP-02-026-006-007/010371
(MUNJERU) 		0202026000NRG25220420240515454 23/04/2024 PIDUGU LAKSHMI 0202026WL007797 PIDUGU LAKSHMI 00468 UBIN0828521 1206 1206 Processed 30/04/2024 3417860358 MRS PIDUGU LAKSHMI STATE BANK OF INDIA(508548)
757 Bhoghapuram AP-02-026-006-007/010576
(MUNJERU) 		0202026000NRG25220420240515503 23/04/2024 apparao 0202026WL007797 apparao 00468 UBIN0828521 804 804 Processed 30/04/2024 3417860291 MR APPA RAO PALAPARTHI STATE BANK OF INDIA(508548)
758 Bhoghapuram AP-02-026-006-007/010594
(MUNJERU) 		0202026000NRG25220420240515507 23/04/2024 appala konda 0202026WL007797 appala konda 00468 UBIN0828521 1206 1206 Processed 30/04/2024 3417860230 IPPILI APPALAKONDA UNION BANK OF INDIA(508500)
759 Bhoghapuram AP-02-026-006-007/010639
(MUNJERU) 		0202026000NRG25220420240515612 23/04/2024 RAMALAKSHMI 0202026WL007798 RAMALAKSHMI 00468 UBIN0828521 1230 1230 Processed 30/04/2024 3417860247 SEELA RAMALAKSHMI BANK OF BARODA(606985)
760 Bhoghapuram AP-02-026-006-007/030084
(MUNJERU) 		0202026000NRG25220420240515517 23/04/2024 Apparao 0202026WL007797 Apparao 00468 UBIN0828521 1005 1005 Processed 30/04/2024 3417860365 PALLANTLI NARAYANAPPARAO UNION BANK OF INDIA(508500)
761 Bhoghapuram AP-02-026-006-007/80134
(MUNJERU) 		0202026000NRG25220420240515525 23/04/2024 SAKALA VARALAKSHMI 0202026WL007797 SAKALA VARALAKSHMI 00468 UBIN0828521 1206 1206 Processed 30/04/2024 3417860366 MISS SAKALA VARALAXMI STATE BANK OF INDIA(508548)
762 Bhoghapuram AP-02-026-008-010/010310
(GUDEPU VALASA) 		0202026000NRG25230420240583989 23/04/2024 CHENNA KONDAMMA 0202026WL008496 CHENNA KONDAMMA 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3417859935 CHENNA KONDAMMA UNION BANK OF INDIA(508500)
763 Bhoghapuram AP-02-026-008-010/010329
(GUDEPU VALASA) 		0202026000NRG25230420240583993 23/04/2024 S Suribabu 0202026WL008496 S Suribabu 00468 UBIN0828521 1250 1250 Processed 30/04/2024 3417860339 BORA SURIBABU UNION BANK OF INDIA(508500)
764 Bhoghapuram AP-02-026-008-010/010355
(GUDEPU VALASA) 		0202026000NRG25230420240583761 23/04/2024 Appanna 0202026WL008494 Appanna 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3417859937 KONDAPU CHINNAPPANNA UNION BANK OF INDIA(508500)
765 Bhoghapuram AP-02-026-008-010/010442
(GUDEPU VALASA) 		0202026000NRG25230420240583766 23/04/2024 Appalanarasayya 0202026WL008494 Appalanarasayya 00468 UBIN0828521 1250 1250 Processed 30/04/2024 3417859938 KONDAPU APPALANARASAYYA UNION BANK OF INDIA(508500)
766 Bhoghapuram AP-02-026-008-010/010449
(GUDEPU VALASA) 		0202026000NRG25230420240583769 23/04/2024 surya appayyamma 0202026WL008494 surya appayyamma 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3417860211 MATTA SURYA APPAYAMMA CANARA BANK(508532)
767 Bhoghapuram AP-02-026-008-010/010451
(GUDEPU VALASA) 		0202026000NRG25230420240584001 23/04/2024 NEREDLA 0202026WL008496 NEREDLA 00468 UBIN0828521 1250 1250 Processed 01/05/2024 3417860032 Mrs DEREDDY ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bhoghapuram AP-02-026-008-010/70067
(GUDEPU VALASA) 		0202026000NRG25230420240584007 23/04/2024 G SANTOSHI 0202026WL008496 G SANTOSHI 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3417860340 G SANTOSHI UNION BANK OF INDIA(508500)
769 Bhoghapuram AP-02-026-008-010/70074
(GUDEPU VALASA) 		0202026000NRG25230420240583836 23/04/2024 KOYYA MANIKANTAREDDY 0202026WL008494 KOYYA MANIKANTAREDDY 00468 UBIN0828521 250 250 Processed 30/04/2024 3417860348 KOYYA MANIKANTAREDDI UNION BANK OF INDIA(508500)
770 Bhoghapuram AP-02-026-008-010/70091
(GUDEPU VALASA) 		0202026000NRG25230420240584011 23/04/2024 Saragada Gurumurthy 0202026WL008496 Saragada Gurumurthy 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3417860368 SARAGADA GURU MURTHY UNION BANK OF INDIA(508500)
771 Bhoghapuram AP-02-026-009-010/040023
(DALLIPETA) 		0202026000NRG25220420240525004 23/04/2024 Lakshmana 0202026WL007893 Lakshmana 00468 UBIN0828521 1266 1266 Processed 30/04/2024 3417860295 LAKSHMANA GALI UNION BANK OF INDIA(508500)
772 Bhoghapuram AP-02-026-009-010/040049
(DALLIPETA) 		0202026000NRG25220420240525030 23/04/2024 adinarayana 0202026WL007893 adinarayana 00468 UBIN0828521 1055 1055 Processed 30/04/2024 3417860296 KOYYA ADINARAYANA UNION BANK OF INDIA(508500)
773 Bhoghapuram AP-02-026-009-010/040080
(DALLIPETA) 		0202026000NRG25220420240525049 23/04/2024 Raambaabu 0202026WL007893 Raambaabu 00468 UBIN0828521 211 211 Processed 30/04/2024 3417860277 RAMBABU GALI UNION BANK OF INDIA(508500)
774 Bhoghapuram AP-02-026-009-010/040092
(DALLIPETA) 		0202026000NRG25220420240525056 23/04/2024 lakshmi 0202026WL007893 lakshmi 00468 UBIN0828521 1055 1055 Processed 30/04/2024 3417860243 SARAGADA LAKSHMI UNION BANK OF INDIA(508500)
775 Bhoghapuram AP-02-026-009-010/040096
(DALLIPETA) 		0202026000NRG25220420240525057 23/04/2024 rama lakshmi 0202026WL007893 rama lakshmi 00468 UBIN0828521 1055 1055 Processed 30/04/2024 3417860334 MISS PATNA RAMALAKSHMI STATE BANK OF INDIA(508548)
776 Bhoghapuram AP-02-026-010-011/010149
(A RAVIVALASA) 		0202026000NRG25220420240511458 23/04/2024 Bangaramma 0202026WL007762 Bangaramma 00468 UBIN0828521 1443 1443 Processed 30/04/2024 3417860031 PITTA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bhoghapuram AP-02-026-010-011/030064
(A RAVIVALASA) 		0202026000NRG25220420240511530 23/04/2024 GOWRI 0202026WL007762 GOWRI 00468 UBIN0828521 962 962 Processed 30/04/2024 3417860080 BORA GOWRI UNION BANK OF INDIA(508500)
778 Bhoghapuram AP-02-026-010-011/030065
(A RAVIVALASA) 		0202026000NRG25220420240511531 23/04/2024 achamma 0202026WL007762 achamma 00468 UBIN0828521 962 962 Processed 30/04/2024 3417860079 ALLABONI ACHAMMA UNION BANK OF INDIA(508500)
779 Bhoghapuram AP-02-026-010-011/030067
(A RAVIVALASA) 		0202026000NRG25220420240511532 23/04/2024 SWATHI 0202026WL007762 SWATHI 00468 UBIN0828521 1443 1443 Processed 30/04/2024 3417860276 BAMIDI SWATHI UNION BANK OF INDIA(508500)
780 Bhoghapuram AP-02-026-011-012/020098
(SAVARAVILLI) 		0202026000NRG25220420240528911 23/04/2024 chittamma 0202026WL007927 chittamma 00468 UBIN0828521 1268 1268 Processed 30/04/2024 3417860193 NIDRABANGI CHITTAMMA UNION BANK OF INDIA(508500)
781 Bhoghapuram AP-02-026-011-012/020100
(SAVARAVILLI) 		0202026000NRG25220420240528913 23/04/2024 DEVI 0202026WL007927 DEVI 00468 UBIN0828521 845 845 Processed 30/04/2024 3417860194 NEELAPU DEVI UNION BANK OF INDIA(508500)
782 Bhoghapuram AP-02-026-011-012/190645
(SAVARAVILLI) 		0202026000NRG25220420240529017 23/04/2024 GOURSU NARSING RAO 0202026WL007927 GOURSU NARSING RAO 00468 UBIN0828521 1268 1268 Processed 30/04/2024 3417860344 GOURSU NARSING RAO UNION BANK OF INDIA(508500)
783 Bhoghapuram AP-02-026-011-012/90578
(SAVARAVILLI) 		0202026000NRG25220420240526797 23/04/2024 Patna Bharathi 0202026WL007907 Patna Bharathi 00468 UBIN0828521 1088 1088 Processed 30/04/2024 3417860310 PATNA BHARATHI UNION BANK OF INDIA(508500)
784 Bhoghapuram AP-02-026-017-017/010984
(RAVADA) 		0202026000NRG25220420240529335 23/04/2024 appalaraju 0202026WL007928 appalaraju 00468 UBIN0828521 1262 1262 Processed 30/04/2024 3417859990 MONDI APPALARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 33750 33750
785 Bhoghapuram AP-02-026-018-018/010489
(TUDEM) 		0202026000NRG25220420240505871 23/04/2024 Duvvu Devi 0202026WL007706 Duvvu Devi 00468 UBIN0829404 1207 1207 Processed 30/04/2024 3417860325 DUVVU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1207 1207
786 Bhoghapuram AP-02-026-018-018/010278
(TUDEM) 		0202026000NRG25220420240505732 23/04/2024 Ramasurappanna 0202026WL007706 Ramasurappanna 00468 UBIN0913944 1207 1207 Processed 30/04/2024 3417860258 DUVVU RAMA SURAPPANNA INDIAN OVERSEAS BANK(508541)
SubTotal 1207 1207
787 Bhoghapuram AP-02-026-006-007/070005
(MUNJERU) 		0202026000NRG25220420240515806 23/04/2024 Narsemma 0202026WL007799 Narsemma 00684 APGV0002261 1260 1260 Processed 01/05/2024 3417860075 Mr DHANALA NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bhoghapuram AP-02-026-006-007/070074
(MUNJERU) 		0202026000NRG25220420240515817 23/04/2024 latha 0202026WL007799 latha 00684 APGV0002261 840 840 Processed 01/05/2024 3417860026 Mrs DHANALA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bhoghapuram AP-02-026-008-010/010392
(GUDEPU VALASA) 		0202026000NRG25230420240583764 23/04/2024 lakshmi 0202026WL008494 lakshmi 00684 APGV0002261 1500 1500 Processed 01/05/2024 3417860040 Mrs CHETLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bhoghapuram AP-02-026-009-010/050082
(DALLIPETA) 		0202026000NRG25220420240525113 23/04/2024 SURAMMA 0202026WL007893 SURAMMA 00684 APGV0002261 1055 1055 Processed 01/05/2024 3417860300 Mrs MUGADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bhoghapuram AP-02-026-010-011/030047
(A RAVIVALASA) 		0202026000NRG25220420240511519 23/04/2024 NAKKA APPAYAMMA 0202026WL007762 NAKKA APPAYAMMA 00684 APGV0002261 722 722 Processed 30/04/2024 3417860095 NAKKA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5377 5377
792 Bhoghapuram AP-02-026-010-011/010156
(A RAVIVALASA) 		0202026000NRG25220420240511463 23/04/2024 Muganti Aruna 0202026WL007762 Muganti Aruna 00691 IPOS0000001 962 962 Processed 30/04/2024 3417859933 MUGANTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bhoghapuram AP-02-026-010-011/030008
(A RAVIVALASA) 		0202026000NRG25220420240511503 23/04/2024 Bammidi Jaggamma 0202026WL007762 Bammidi Jaggamma 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3417860094 BAMIDI JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2405 2405
Total 863757 863757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_230424APB_FTO_12735 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 7656
2 Bhoghapuram AP0202026_230424APB_FTO_12735 Bank of Baroda BARB0VJBHPU Bhogapuram 21238
3 Bhoghapuram AP0202026_230424APB_FTO_12735 Bank of India BKID0005681 SEETHAMMADHARA 1055
4 Bhoghapuram AP0202026_230424APB_FTO_12735 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 1250
5 Bhoghapuram AP0202026_230424APB_FTO_12735 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1006
6 Bhoghapuram AP0202026_230424APB_FTO_12735 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 296100
7 Bhoghapuram AP0202026_230424APB_FTO_12735 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 924
8 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1268
9 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 252747
10 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 3530
11 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 841
12 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1268
13 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 1262
14 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 208520
15 Bhoghapuram AP0202026_230424APB_FTO_12735 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 8769
16 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0568597 SEETHAMMADHARA 1056
17 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 1207
18 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2750
19 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 7364
20 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 33750
21 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0829404 CHIPPADA 1207
22 Bhoghapuram AP0202026_230424APB_FTO_12735 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 1207
23 Bhoghapuram AP0202026_230424APB_FTO_12735 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 5377
24 Bhoghapuram AP0202026_230424APB_FTO_12735 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2405

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