Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_260424APB_FTO_16501
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-02-026-004-006/60309
(KONDRAJUPALEM) 		0202026000NRG25260420240768426 26/04/2024 BADE DANAYYAMMA 0202026WL010461 BADE DANAYYAMMA 00045 BARB0VJBHPU 1503 1503 Processed 02/05/2024 3495360838 Mrs BADI DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Bhoghapuram AP-02-026-004-006/60336
(KONDRAJUPALEM) 		0202026000NRG25260420240768445 26/04/2024 MYLAPALLI DANAYYAMMA 0202026WL010461 MYLAPALLI DANAYYAMMA 00045 BARB0VJBHPU 1503 1503 Processed 02/05/2024 3495360812 MYLAPALLI DANAYYAMMA BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-004-006/60347
(KONDRAJUPALEM) 		0202026000NRG25260420240768454 26/04/2024 MARUPILLI DANAYYA 0202026WL010461 MARUPILLI DANAYYA 00045 BARB0VJBHPU 1503 1503 Processed 02/05/2024 3495360806 Mr MARUPILLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bhoghapuram AP-02-026-007-009/010585
(CHAKI VALASA) 		0202026000NRG25260420240812593 26/04/2024 LANKA GOWRI 0202026WL010844 LANKA GOWRI 00045 BARB0VJBHPU 1000 1000 Processed 02/05/2024 3495360825 MS GULIVINDALA GOWRI STATE BANK OF INDIA(508548)
5 Bhoghapuram AP-02-026-016-016/040027
(GUDI VADA) 		0202026000NRG25260420240777531 26/04/2024 Appalareddi 0202026WL010556 Appalareddi 00045 BARB0VJBHPU 1415 1415 Processed 02/05/2024 3495360287 MADDI APPALA REDDY UNION BANK OF INDIA(508500)
SubTotal 6924 6924
6 Bhoghapuram AP-02-026-012-013/11546
(POLIPALLI) 		0202026000NRG25260420240809250 26/04/2024 Mamidi Swathi 0202026WL010814 Mamidi Swathi 00048 BKID0008613 1444 1444 Processed 02/05/2024 3495360784 MS KARROTHU SWATHI STATE BANK OF INDIA(508548)
SubTotal 1444 1444
7 Bhoghapuram AP-02-026-004-006/020020
(KONDRAJUPALEM) 		0202026000NRG25260420240768130 26/04/2024 YERUPILLI CHINNA 0202026WL010461 YERUPILLI CHINNA 00048 BKID0008688 1503 1503 Processed 02/05/2024 3495360793 YERUPILLI CHINNA BANK OF INDIA(508505)
SubTotal 1503 1503
8 Bhoghapuram AP-02-026-012-013/010910
(POLIPALLI) 		0202026000NRG25260420240809177 26/04/2024 Bangararaju 0202026WL010814 Bangararaju 00078 CNRB0008480 1444 1444 Processed 02/05/2024 3495360719 Venkatalakshmi UNION BANK OF INDIA(508500)
SubTotal 1444 1444
9 Bhoghapuram AP-02-026-003-006/030126
(MUKKAM) 		0202026000NRG25260420240813465 26/04/2024 Cina Ramulamma 0202026WL010851 Cina Ramulamma 00089 CBIN0283247 1386 1386 Processed 02/05/2024 3495360178 Mrs KESAM CHINNARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1386 1386
10 Bhoghapuram AP-02-026-004-006/60320
(KONDRAJUPALEM) 		0202026000NRG25260420240768432 26/04/2024 BODDI VENKATESH 0202026WL010461 BODDI VENKATESH 00165 IBKL0000031 250 250 Processed 02/05/2024 3495360840 BODDU VENKATESH BANK OF BARODA(606985)
SubTotal 250 250
11 Bhoghapuram AP-02-026-004-006/020147
(KONDRAJUPALEM) 		0202026000NRG25260420240768193 26/04/2024 Garagamma 0202026WL010461 Garagamma 00176 IDIB000A683 1252 1252 Processed 02/05/2024 3495360292 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bhoghapuram AP-02-026-004-006/60335
(KONDRAJUPALEM) 		0202026000NRG25260420240768443 26/04/2024 GANAGALLA THOTAYYA 0202026WL010461 GANAGALLA THOTAYYA 00176 IDIB000A683 1252 1252 Processed 02/05/2024 3495360293 Mr GANAGALLA THOTAYYA INDIAN BANK(607105)
13 Bhoghapuram AP-02-026-004-006/60354
(KONDRAJUPALEM) 		0202026000NRG25260420240768459 26/04/2024 SURADA GOLLODU 0202026WL010461 SURADA GOLLODU 00176 IDIB000A683 1503 1503 Processed 02/05/2024 3495360294 Mr SURADA GOLLODU INDIAN BANK(607105)
SubTotal 4007 4007
14 Bhoghapuram AP-02-026-012-013/010244
(POLIPALLI) 		0202026000NRG25260420240808760 26/04/2024 Lakshmi 0202026WL010811 Lakshmi 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360647 POLIPALLI LAXMI INDIAN OVERSEAS BANK(508541)
15 Bhoghapuram AP-02-026-012-013/010476
(POLIPALLI) 		0202026000NRG25260420240808771 26/04/2024 Satyam 0202026WL010811 Satyam 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360585 POLIPALLI SATYAM INDIAN OVERSEAS BANK(508541)
16 Bhoghapuram AP-02-026-012-013/010501
(POLIPALLI) 		0202026000NRG25260420240808516 26/04/2024 Ellappa 0202026WL010809 Ellappa 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360668 CHELLURI YELLAPPA INDIAN OVERSEAS BANK(508541)
17 Bhoghapuram AP-02-026-012-013/010539
(POLIPALLI) 		0202026000NRG25260420240808519 26/04/2024 Kannamma 0202026WL010809 Kannamma 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360667 PANDRINKI KANNAMMA INDIAN OVERSEAS BANK(508541)
18 Bhoghapuram AP-02-026-012-013/010543
(POLIPALLI) 		0202026000NRG25260420240808783 26/04/2024 TATTA ANANDA RAO 0202026WL010811 TATTA ANANDA RAO 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360712 TATTA ANANDA RAO INDIAN OVERSEAS BANK(508541)
19 Bhoghapuram AP-02-026-012-013/010613
(POLIPALLI) 		0202026000NRG25260420240808788 26/04/2024 Bamgaaram 0202026WL010811 Bamgaaram 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360710 VELDUTI BANGARUTHALLI INDIAN OVERSEAS BANK(508541)
20 Bhoghapuram AP-02-026-012-013/010699
(POLIPALLI) 		0202026000NRG25260420240808794 26/04/2024 Ellaaraavu 0202026WL010811 Ellaaraavu 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360549 KARROTHU YELLARAO INDIAN OVERSEAS BANK(508541)
21 Bhoghapuram AP-02-026-012-013/010754
(POLIPALLI) 		0202026000NRG25260420240808539 26/04/2024 Aadinaaraayana 0202026WL010809 Aadinaaraayana 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360648 KARROTHU ADINARAYANA INDIAN OVERSEAS BANK(508541)
22 Bhoghapuram AP-02-026-012-013/010760
(POLIPALLI) 		0202026000NRG25260420240808540 26/04/2024 Lakshmi 0202026WL010809 Lakshmi 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360580 KARROTHU LAXMI INDIAN OVERSEAS BANK(508541)
23 Bhoghapuram AP-02-026-012-013/010800
(POLIPALLI) 		0202026000NRG25260420240808810 26/04/2024 Mutyaalamma 0202026WL010811 Mutyaalamma 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360582 MUTYALAMMA DUVVU UNION BANK OF INDIA(508500)
24 Bhoghapuram AP-02-026-012-013/010888
(POLIPALLI) 		0202026000NRG25260420240808821 26/04/2024 Pydiraju 0202026WL010811 Pydiraju 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360578 GIDIJALA PYDIRAJU INDIAN OVERSEAS BANK(508541)
25 Bhoghapuram AP-02-026-012-013/010911
(POLIPALLI) 		0202026000NRG25260420240809180 26/04/2024 Pydiraju 0202026WL010814 Pydiraju 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360660 PATHIVADA PYDIRAJU INDIAN OVERSEAS BANK(508541)
26 Bhoghapuram AP-02-026-012-013/010911
(POLIPALLI) 		0202026000NRG25260420240809179 26/04/2024 Ramalakshmi 0202026WL010814 Ramalakshmi 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360662 PATIVADA RAMALAXMI INDIAN OVERSEAS BANK(508541)
27 Bhoghapuram AP-02-026-012-013/010912
(POLIPALLI) 		0202026000NRG25260420240809181 26/04/2024 Narayanamma 0202026WL010814 Narayanamma 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360665 PATHAVADA NARAYANAMA INDIAN OVERSEAS BANK(508541)
28 Bhoghapuram AP-02-026-012-013/010912
(POLIPALLI) 		0202026000NRG25260420240809182 26/04/2024 Srinu 0202026WL010814 Srinu 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360663 PATHIVADA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
29 Bhoghapuram AP-02-026-012-013/010914
(POLIPALLI) 		0202026000NRG25260420240809184 26/04/2024 mangamma 0202026WL010814 mangamma 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360656 PATHIVADA MANGAMMA UNION BANK OF INDIA(508500)
30 Bhoghapuram AP-02-026-012-013/010916
(POLIPALLI) 		0202026000NRG25260420240809186 26/04/2024 PATHIVADA VENKATA RAO 0202026WL010814 PATHIVADA VENKATA RAO 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360713 PATHIVADA VENKATA RAO INDIAN OVERSEAS BANK(508541)
31 Bhoghapuram AP-02-026-012-013/010917
(POLIPALLI) 		0202026000NRG25260420240809188 26/04/2024 Bangarutalliu 0202026WL010814 Bangarutalliu 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360581 MAMIDI BANGARU THALLI INDIAN OVERSEAS BANK(508541)
32 Bhoghapuram AP-02-026-012-013/010917
(POLIPALLI) 		0202026000NRG25260420240809187 26/04/2024 Srinivasarao 0202026WL010814 Srinivasarao 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360657 MAMIDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bhoghapuram AP-02-026-012-013/010926
(POLIPALLI) 		0202026000NRG25260420240809191 26/04/2024 Srinu 0202026WL010814 Srinu 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360771 BOBBDI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
34 Bhoghapuram AP-02-026-012-013/010955
(POLIPALLI) 		0202026000NRG25260420240808562 26/04/2024 appalakonda 0202026WL010809 appalakonda 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360550 EDI APPALAKONDAMMA INDIAN OVERSEAS BANK(508541)
35 Bhoghapuram AP-02-026-012-013/010973
(POLIPALLI) 		0202026000NRG25260420240808565 26/04/2024 appalaramulu 0202026WL010809 appalaramulu 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360546 ALTHI APPALA RAMULU W O RAMU INDIAN OVERSEAS BANK(508541)
36 Bhoghapuram AP-02-026-012-013/010985
(POLIPALLI) 		0202026000NRG25260420240809198 26/04/2024 ramana 0202026WL010814 ramana 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360661 PATHIVADA CHINNA RAMANA INDIAN OVERSEAS BANK(508541)
37 Bhoghapuram AP-02-026-012-013/010986
(POLIPALLI) 		0202026000NRG25260420240809200 26/04/2024 leelavathi 0202026WL010814 leelavathi 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360641 PATHIVADA LEELAVATHI INDIAN OVERSEAS BANK(508541)
38 Bhoghapuram AP-02-026-012-013/010988
(POLIPALLI) 		0202026000NRG25260420240809201 26/04/2024 narayana 0202026WL010814 narayana 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360835 narayana UNION BANK OF INDIA(508500)
39 Bhoghapuram AP-02-026-012-013/011000
(POLIPALLI) 		0202026000NRG25260420240808835 26/04/2024 paidtalli 0202026WL010811 paidtalli 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360584 PINNINTI PYDITALLI INDIAN OVERSEAS BANK(508541)
40 Bhoghapuram AP-02-026-012-013/011027
(POLIPALLI) 		0202026000NRG25260420240808570 26/04/2024 varalakxmi 0202026WL010809 varalakxmi 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360576 varalakxmi UNION BANK OF INDIA(508500)
41 Bhoghapuram AP-02-026-012-013/011065
(POLIPALLI) 		0202026000NRG25260420240809211 26/04/2024 appayamma 0202026WL010814 appayamma 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360649 KARROTHU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
42 Bhoghapuram AP-02-026-012-013/011074
(POLIPALLI) 		0202026000NRG25260420240809212 26/04/2024 Anji 0202026WL010814 Anji 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360659 MAMIDI ANJEE INDIAN OVERSEAS BANK(508541)
43 Bhoghapuram AP-02-026-012-013/011229
(POLIPALLI) 		0202026000NRG25260420240808855 26/04/2024 Adi Lakshmi 0202026WL010811 Adi Lakshmi 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360705 GORLI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
44 Bhoghapuram AP-02-026-012-013/011266
(POLIPALLI) 		0202026000NRG25260420240808592 26/04/2024 SIRIGUDI MANGA 0202026WL010809 SIRIGUDI MANGA 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360547 SINGIDI MANGA INDIAN OVERSEAS BANK(508541)
45 Bhoghapuram AP-02-026-012-013/011272
(POLIPALLI) 		0202026000NRG25260420240809225 26/04/2024 sanyasamma 0202026WL010814 sanyasamma 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360738 MRS SATYAM SATYAM KARROTHU STATE BANK OF INDIA(508548)
46 Bhoghapuram AP-02-026-012-013/011306
(POLIPALLI) 		0202026000NRG25260420240809232 26/04/2024 bangarutalli 0202026WL010814 bangarutalli 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360646 RAGUMANDA BANGARUTALLI INDIAN OVERSEAS BANK(508541)
47 Bhoghapuram AP-02-026-012-013/011308
(POLIPALLI) 		0202026000NRG25260420240808863 26/04/2024 prameela 0202026WL010811 prameela 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360749 CHINTHAPALLI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bhoghapuram AP-02-026-012-013/011346
(POLIPALLI) 		0202026000NRG25260420240808608 26/04/2024 appalanarasamma 0202026WL010809 appalanarasamma 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360709 CHAPPA APPALANARSAMMA INDIAN OVERSEAS BANK(508541)
49 Bhoghapuram AP-02-026-012-013/011346
(POLIPALLI) 		0202026000NRG25260420240808607 26/04/2024 trinadha rao 0202026WL010809 trinadha rao 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360655 CHAPPA TRINADHA RAO INDIAN OVERSEAS BANK(508541)
50 Bhoghapuram AP-02-026-012-013/011352
(POLIPALLI) 		0202026000NRG25260420240809234 26/04/2024 gouri 0202026WL010814 gouri 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360579 KARROTHU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bhoghapuram AP-02-026-012-013/011358
(POLIPALLI) 		0202026000NRG25260420240808875 26/04/2024 appayyamma 0202026WL010811 appayyamma 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360577 KARROTHU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
52 Bhoghapuram AP-02-026-012-013/011361
(POLIPALLI) 		0202026000NRG25260420240809235 26/04/2024 raaju 0202026WL010814 raaju 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360548 PATIVADA RAJU INDIAN OVERSEAS BANK(508541)
53 Bhoghapuram AP-02-026-012-013/011365
(POLIPALLI) 		0202026000NRG25260420240809236 26/04/2024 bangaraju 0202026WL010814 bangaraju 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360658 PATHIWADABANGARRAJU INDIAN OVERSEAS BANK(508541)
54 Bhoghapuram AP-02-026-012-013/011366
(POLIPALLI) 		0202026000NRG25260420240809237 26/04/2024 chandrakala 0202026WL010814 chandrakala 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360664 PATHIVADA CHANDRAKALA INDIAN OVERSEAS BANK(508541)
55 Bhoghapuram AP-02-026-012-013/011389
(POLIPALLI) 		0202026000NRG25260420240808616 26/04/2024 BHARATHI 0202026WL010809 BHARATHI 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360772 PINNINTI BHARATHI INDIAN OVERSEAS BANK(508541)
56 Bhoghapuram AP-02-026-012-013/011395
(POLIPALLI) 		0202026000NRG25260420240809241 26/04/2024 RAMESH 0202026WL010814 RAMESH 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360776 MR ROWTHU RAMESH STATE BANK OF INDIA(508548)
57 Bhoghapuram AP-02-026-012-013/011396
(POLIPALLI) 		0202026000NRG25260420240808619 26/04/2024 RAVI SANKAR 0202026WL010809 RAVI SANKAR 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360706 PINIPALLI RAVI SANKAR INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-012-013/011412
(POLIPALLI) 		0202026000NRG25260420240808625 26/04/2024 GOWRI 0202026WL010809 GOWRI 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360583 KONADA GOURI INDIAN OVERSEAS BANK(508541)
59 Bhoghapuram AP-02-026-012-013/011417
(POLIPALLI) 		0202026000NRG25260420240808626 26/04/2024 YELLARAO 0202026WL010809 YELLARAO 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360638 YARRA YELLA RAO INDIAN OVERSEAS BANK(508541)
60 Bhoghapuram AP-02-026-012-013/011426
(POLIPALLI) 		0202026000NRG25260420240808627 26/04/2024 VENKATA KRISHNA 0202026WL010809 VENKATA KRISHNA 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360765 AKETI VENKATA KRISHANA INDIAN OVERSEAS BANK(508541)
61 Bhoghapuram AP-02-026-012-013/011463
(POLIPALLI) 		0202026000NRG25260420240808629 26/04/2024 Ramunaidu 0202026WL010809 Ramunaidu 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360739 CHANDAKA RAMU NAIDU INDIAN OVERSEAS BANK(508541)
62 Bhoghapuram AP-02-026-012-013/11544
(POLIPALLI) 		0202026000NRG25260420240808896 26/04/2024 DENDETI PRAMEELA 0202026WL010811 DENDETI PRAMEELA 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360782 DENDETI PRAMEELA PUNJAB NATIONAL BANK(508568)
63 Bhoghapuram AP-02-026-012-013/11558
(POLIPALLI) 		0202026000NRG25260420240809251 26/04/2024 Thamada Bharathi 0202026WL010814 Thamada Bharathi 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360783 THAMADA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhoghapuram AP-02-026-012-013/116228
(POLIPALLI) 		0202026000NRG25260420240809263 26/04/2024 Karrothu Kamala 0202026WL010814 Karrothu Kamala 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360842 KARROTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bhoghapuram AP-02-026-012-013/11625
(POLIPALLI) 		0202026000NRG25260420240809264 26/04/2024 KARROTHU GOVINDA RAO 0202026WL010814 KARROTHU GOVINDA RAO 00177 IOBA0000948 1444 1444 Processed 02/05/2024 3495360815 KARROTHU GOVINDA RAO INDIAN OVERSEAS BANK(508541)
66 Bhoghapuram AP-02-026-012-013/11647
(POLIPALLI) 		0202026000NRG25260420240808914 26/04/2024 Mamidi Seetharatnam 0202026WL010811 Mamidi Seetharatnam 00177 IOBA0000948 1445 1445 Processed 02/05/2024 3495360836 MAMIDI SEETHA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bhoghapuram AP-02-026-015-015/010086
(CHERUKU PALLI) 		0202026000NRG25260420240784068 26/04/2024 Ellayamma 0202026WL010599 Ellayamma 00177 IOBA0000948 690 690 Processed 02/05/2024 3495360682 SARAGADA YELLAYYAMMA INDIAN OVERSEAS BANK(508541)
68 Bhoghapuram AP-02-026-015-015/010142
(CHERUKU PALLI) 		0202026000NRG25260420240784086 26/04/2024 narayana 0202026WL010599 narayana 00177 IOBA0000948 1381 1381 Processed 02/05/2024 3495360760 SARAGADA NARAYANA S GURUVULU INDIAN OVERSEAS BANK(508541)
69 Bhoghapuram AP-02-026-015-015/010175
(CHERUKU PALLI) 		0202026000NRG25260420240784099 26/04/2024 BORA RAMAYYAMMA 0202026WL010599 BORA RAMAYYAMMA 00177 IOBA0000948 230 230 Processed 02/05/2024 3495360841 RAMAYYAMMA BORA UNION BANK OF INDIA(508500)
70 Bhoghapuram AP-02-026-015-015/010175
(CHERUKU PALLI) 		0202026000NRG25260420240784098 26/04/2024 Gowri reddi 0202026WL010599 Gowri reddi 00177 IOBA0000948 1381 1381 Processed 02/05/2024 3495360674 MR GOWRI REDDY BORA STATE BANK OF INDIA(508548)
71 Bhoghapuram AP-02-026-015-015/020003
(CHERUKU PALLI) 		0202026000NRG25260420240783871 26/04/2024 Cinnayya 0202026WL010597 Cinnayya 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360669 GODLA CHINNAYYA INDIAN OVERSEAS BANK(508541)
72 Bhoghapuram AP-02-026-015-015/020014
(CHERUKU PALLI) 		0202026000NRG25260420240783872 26/04/2024 Chettamma 0202026WL010597 Chettamma 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360673 GOKA CHITTAMMA INDIAN OVERSEAS BANK(508541)
73 Bhoghapuram AP-02-026-015-015/020029
(CHERUKU PALLI) 		0202026000NRG25260420240783876 26/04/2024 Appalanarasamma 0202026WL010597 Appalanarasamma 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360718 PARUPALLI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
74 Bhoghapuram AP-02-026-015-015/020029
(CHERUKU PALLI) 		0202026000NRG25260420240783877 26/04/2024 Narisimhulu 0202026WL010597 Narisimhulu 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360701 PARUPALLI NARASIMHULU INDIAN OVERSEAS BANK(508541)
75 Bhoghapuram AP-02-026-015-015/020042
(CHERUKU PALLI) 		0202026000NRG25260420240783879 26/04/2024 Appalanaaraayana 0202026WL010597 Appalanaaraayana 00177 IOBA0000948 229 229 Processed 02/05/2024 3495360515 RAVVA APPALA NARAYANA INDIAN OVERSEAS BANK(508541)
76 Bhoghapuram AP-02-026-015-015/020050
(CHERUKU PALLI) 		0202026000NRG25260420240783881 26/04/2024 Ellayyareddi 0202026WL010597 Ellayyareddi 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360730 MR ERUSU ELAMREDDY STATE BANK OF INDIA(508548)
77 Bhoghapuram AP-02-026-015-015/020050
(CHERUKU PALLI) 		0202026000NRG25260420240783882 26/04/2024 Simhaachalam 0202026WL010597 Simhaachalam 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360731 YARUSU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-015-015/020102
(CHERUKU PALLI) 		0202026000NRG25260420240783894 26/04/2024 Acchanna 0202026WL010597 Acchanna 00177 IOBA0000948 916 916 Processed 02/05/2024 3495360671 UDIKALA ACHANNA INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-015-015/020197
(CHERUKU PALLI) 		0202026000NRG25260420240783927 26/04/2024 Sreenivaasaraavu 0202026WL010597 Sreenivaasaraavu 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360514 SRINIVASARAO GOKA UNION BANK OF INDIA(508500)
80 Bhoghapuram AP-02-026-015-015/020217
(CHERUKU PALLI) 		0202026000NRG25260420240783938 26/04/2024 Appaaraavu 0202026WL010597 Appaaraavu 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360700 MR APPA RAO BOOSARA STATE BANK OF INDIA(508548)
81 Bhoghapuram AP-02-026-015-015/020259
(CHERUKU PALLI) 		0202026000NRG25260420240783952 26/04/2024 Kondamma 0202026WL010597 Kondamma 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360716 GANTA KONDAMMA INDIAN OVERSEAS BANK(508541)
82 Bhoghapuram AP-02-026-015-015/020338
(CHERUKU PALLI) 		0202026000NRG25260420240783966 26/04/2024 Pothala Pydichitti 0202026WL010597 Pothala Pydichitti 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360672 POTALA PYDISETTY INDIAN OVERSEAS BANK(508541)
83 Bhoghapuram AP-02-026-015-015/020379
(CHERUKU PALLI) 		0202026000NRG25260420240783975 26/04/2024 Rajeswari 0202026WL010597 Rajeswari 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360670 GODLA RAJESWARI INDIAN OVERSEAS BANK(508541)
84 Bhoghapuram AP-02-026-015-015/020410
(CHERUKU PALLI) 		0202026000NRG25260420240783980 26/04/2024 anitha 0202026WL010597 anitha 00177 IOBA0000948 1146 1146 Processed 02/05/2024 3495360755 UDIKALA ANITA INDIAN OVERSEAS BANK(508541)
85 Bhoghapuram AP-02-026-015-015/020415
(CHERUKU PALLI) 		0202026000NRG25260420240783981 26/04/2024 APPAYYAMMA 0202026WL010597 APPAYYAMMA 00177 IOBA0000948 1146 1146 Processed 02/05/2024 3495360450 MAJJI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
86 Bhoghapuram AP-02-026-015-015/020423
(CHERUKU PALLI) 		0202026000NRG25260420240784105 26/04/2024 KIRANKUMAR 0202026WL010599 KIRANKUMAR 00177 IOBA0000948 1381 1381 Processed 02/05/2024 3495360750 SARAGADA KIRAN KUMAR INDIAN OVERSEAS BANK(508541)
87 Bhoghapuram AP-02-026-015-015/020428
(CHERUKU PALLI) 		0202026000NRG25260420240783983 26/04/2024 Anasuya 0202026WL010597 Anasuya 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360728 TELUGU ANASURYA INDIAN OVERSEAS BANK(508541)
88 Bhoghapuram AP-02-026-015-015/020432
(CHERUKU PALLI) 		0202026000NRG25260420240783985 26/04/2024 PRabha 0202026WL010597 PRabha 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360780 POTALA RAMAPRABHA INDIAN OVERSEAS BANK(508541)
89 Bhoghapuram AP-02-026-015-015/020456
(CHERUKU PALLI) 		0202026000NRG25260420240783995 26/04/2024 Bhavani 0202026WL010597 Bhavani 00177 IOBA0000948 1375 1375 Processed 02/05/2024 3495360832 KOYYA BHAVANI UNION BANK OF INDIA(508500)
90 Bhoghapuram AP-02-026-016-016/010311
(GUDI VADA) 		0202026000NRG25260420240777242 26/04/2024 Sooribaabu 0202026WL010556 Sooribaabu 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360517 SARAGADA SURI BABU INDIAN OVERSEAS BANK(508541)
91 Bhoghapuram AP-02-026-016-016/010408
(GUDI VADA) 		0202026000NRG25260420240777291 26/04/2024 Suribaabu 0202026WL010556 Suribaabu 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360538 CHILLA SURI BABU S OAPPALANARASAYYA INDIAN OVERSEAS BANK(508541)
92 Bhoghapuram AP-02-026-016-016/010609
(GUDI VADA) 		0202026000NRG25260420240777376 26/04/2024 appalareDDi 0202026WL010556 appalareDDi 00177 IOBA0000948 1179 1179 Processed 02/05/2024 3495360521 PINNINTLA APPALAREDDY INDIAN OVERSEAS BANK(508541)
93 Bhoghapuram AP-02-026-016-016/010666
(GUDI VADA) 		0202026000NRG25260420240777398 26/04/2024 achiyyamma 0202026WL010556 achiyyamma 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360516 ERUSU ACCHIYYAMMA INDIAN OVERSEAS BANK(508541)
94 Bhoghapuram AP-02-026-016-016/010947
(GUDI VADA) 		0202026000NRG25260420240777473 26/04/2024 SYAMALA 0202026WL010556 SYAMALA 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360519 BORA SYAMALA INDIAN OVERSEAS BANK(508541)
95 Bhoghapuram AP-02-026-016-016/011017
(GUDI VADA) 		0202026000NRG25260420240777493 26/04/2024 APPALANARASAMMA 0202026WL010556 APPALANARASAMMA 00177 IOBA0000948 1179 1179 Processed 02/05/2024 3495360724 SADI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
96 Bhoghapuram AP-02-026-016-016/011082
(GUDI VADA) 		0202026000NRG25260420240777513 26/04/2024 NARASIYAMMA 0202026WL010556 NARASIYAMMA 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360781 MRS BOYA NARSAYAMMA STATE BANK OF INDIA(508548)
97 Bhoghapuram AP-02-026-016-016/040033
(GUDI VADA) 		0202026000NRG25260420240777534 26/04/2024 LAKSHMI 0202026WL010556 LAKSHMI 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360518 MADDI LAXMI INDIAN OVERSEAS BANK(508541)
98 Bhoghapuram AP-02-026-016-016/040040
(GUDI VADA) 		0202026000NRG25260420240777535 26/04/2024 sooramma 0202026WL010556 sooramma 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360520 CHILLA SURAMMA INDIAN OVERSEAS BANK(508541)
99 Bhoghapuram AP-02-026-016-016/040044
(GUDI VADA) 		0202026000NRG25260420240777537 26/04/2024 Nagamani 0202026WL010556 Nagamani 00177 IOBA0000948 1415 1415 Processed 02/05/2024 3495360708 MADDI NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 117973 117973
100 Bhoghapuram AP-02-026-004-006/020321
(KONDRAJUPALEM) 		0202026000NRG25260420240768293 26/04/2024 sanyasi 0202026WL010461 sanyasi 00415 SBIN0000754 1002 1002 Processed 02/05/2024 3495360185 MR SANYASI MYLIPLLI STATE BANK OF INDIA(508548)
101 Bhoghapuram AP-02-026-004-006/020326
(KONDRAJUPALEM) 		0202026000NRG25260420240768303 26/04/2024 appannna 0202026WL010461 appannna 00415 SBIN0000754 1002 1002 Processed 02/05/2024 3495360127 MR APPANNA MEDA STATE BANK OF INDIA(508548)
SubTotal 2004 2004
102 Bhoghapuram AP-02-026-012-013/011409
(POLIPALLI) 		0202026000NRG25260420240808623 26/04/2024 SWATHI 0202026WL010809 SWATHI 00415 SBIN0001007 1444 1444 Processed 02/05/2024 3495360114 MISS SWATHI PALLI STATE BANK OF INDIA(508548)
103 Bhoghapuram AP-02-026-015-015/020429
(CHERUKU PALLI) 		0202026000NRG25260420240783984 26/04/2024 Bhavani 0202026WL010597 Bhavani 00415 SBIN0001007 1375 1375 Processed 02/05/2024 3495360807 BHAVANI GOKA STATE BANK OF INDIA(508548)
SubTotal 2819 2819
104 Bhoghapuram AP-02-026-003-006/010091
(MUKKAM) 		0202026000NRG25260420240813438 26/04/2024 Bangararaju 0202026WL010851 Bangararaju 00415 SBIN0002698 1386 1386 Processed 02/05/2024 3495360779 MR KORADA BANGARARAJU STATE BANK OF INDIA(508548)
105 Bhoghapuram AP-02-026-003-006/070007
(MUKKAM) 		0202026000NRG25260420240813600 26/04/2024 Paidamma 0202026WL010851 Paidamma 00415 SBIN0002698 1386 1386 Processed 02/05/2024 3495360266 MRS MEDA PAIDAMMA STATE BANK OF INDIA(508548)
106 Bhoghapuram AP-02-026-003-006/070064
(MUKKAM) 		0202026000NRG25260420240813641 26/04/2024 Totamma 0202026WL010851 Totamma 00415 SBIN0002698 1386 1386 Processed 02/05/2024 3495360454 ERUPALLI THOTAMMA UNION BANK OF INDIA(508500)
107 Bhoghapuram AP-02-026-004-006/020001
(KONDRAJUPALEM) 		0202026000NRG25260420240768117 26/04/2024 MUSULODU 0202026WL010461 MUSULODU 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360131 MR YERUPALLI MUSULODU STATE BANK OF INDIA(508548)
108 Bhoghapuram AP-02-026-004-006/020005
(KONDRAJUPALEM) 		0202026000NRG25260420240768123 26/04/2024 ERAKAYYA GANAGALLA 0202026WL010461 ERAKAYYA GANAGALLA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360312 MR YERAKAYYA GANAGALLA STATE BANK OF INDIA(508548)
109 Bhoghapuram AP-02-026-004-006/020012
(KONDRAJUPALEM) 		0202026000NRG25260420240768124 26/04/2024 SURINI POTTODU 0202026WL010461 SURINI POTTODU 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360333 MR SURNI POTTODU STATE BANK OF INDIA(508548)
110 Bhoghapuram AP-02-026-004-006/020016
(KONDRAJUPALEM) 		0202026000NRG25260420240768127 26/04/2024 Raamulamma 0202026WL010461 Raamulamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360165 MRS YERUPALLI RAMULAMMA STATE BANK OF INDIA(508548)
111 Bhoghapuram AP-02-026-004-006/020017
(KONDRAJUPALEM) 		0202026000NRG25260420240768128 26/04/2024 Naayudu 0202026WL010461 Naayudu 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360137 MR SURNI CHINNAYALLAYYA STATE BANK OF INDIA(508548)
112 Bhoghapuram AP-02-026-004-006/020034
(KONDRAJUPALEM) 		0202026000NRG25260420240768137 26/04/2024 ERUPALLI SANYASIRAO 0202026WL010461 ERUPALLI SANYASIRAO 00415 SBIN0002698 501 501 Processed 02/05/2024 3495360305 MR ERUPALLI SANYASIRAO STATE BANK OF INDIA(508548)
113 Bhoghapuram AP-02-026-004-006/020035
(KONDRAJUPALEM) 		0202026000NRG25260420240768139 26/04/2024 ARAJALLA DHANAYYA 0202026WL010461 ARAJALLA DHANAYYA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360139 ARAJALLA DANAYYA UNION BANK OF INDIA(508500)
114 Bhoghapuram AP-02-026-004-006/020035
(KONDRAJUPALEM) 		0202026000NRG25260420240768138 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360157 MRS ARAJALLA LAKSHMI STATE BANK OF INDIA(508548)
115 Bhoghapuram AP-02-026-004-006/020039
(KONDRAJUPALEM) 		0202026000NRG25260420240768140 26/04/2024 Sattimma 0202026WL010461 Sattimma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360148 Mrs SURNI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bhoghapuram AP-02-026-004-006/020048
(KONDRAJUPALEM) 		0202026000NRG25260420240768144 26/04/2024 Erramma 0202026WL010461 Erramma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360525 ERRAMMA VAASUPALLI UNION BANK OF INDIA(508500)
117 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25260420240768146 26/04/2024 VASUPALLI TIKKODU 0202026WL010461 VASUPALLI TIKKODU 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360326 VASUPALLI THIKKODU BANK OF BARODA(606985)
118 Bhoghapuram AP-02-026-004-006/020053
(KONDRAJUPALEM) 		0202026000NRG25260420240768147 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360134 LAKSHMI BARRI UNION BANK OF INDIA(508500)
119 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25260420240768150 26/04/2024 Rajamma 0202026WL010461 Rajamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360164 MRS YERUPALLI RAJAMMA STATE BANK OF INDIA(508548)
120 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25260420240768151 26/04/2024 YERUPALLI CHINNA 0202026WL010461 YERUPALLI CHINNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360162 MR YERUPALLI CHINNA STATE BANK OF INDIA(508548)
121 Bhoghapuram AP-02-026-004-006/020065
(KONDRAJUPALEM) 		0202026000NRG25260420240768154 26/04/2024 Garagayya 0202026WL010461 Garagayya 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360251 Mr SURNI GARAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25260420240768158 26/04/2024 Nookalamma 0202026WL010461 Nookalamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360132 MRS GANAGALLA NUKAMMA STATE BANK OF INDIA(508548)
123 Bhoghapuram AP-02-026-004-006/020074
(KONDRAJUPALEM) 		0202026000NRG25260420240768160 26/04/2024 Ammorayya 0202026WL010461 Ammorayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360136 MR GANAGALLA AMMORU STATE BANK OF INDIA(508548)
124 Bhoghapuram AP-02-026-004-006/020074
(KONDRAJUPALEM) 		0202026000NRG25260420240768159 26/04/2024 Paidamma 0202026WL010461 Paidamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360155 Mrs PYDAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bhoghapuram AP-02-026-004-006/020075
(KONDRAJUPALEM) 		0202026000NRG25260420240768162 26/04/2024 Daanayya 0202026WL010461 Daanayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360154 MR GANAGALLA DANAYYA STATE BANK OF INDIA(508548)
126 Bhoghapuram AP-02-026-004-006/020075
(KONDRAJUPALEM) 		0202026000NRG25260420240768161 26/04/2024 Pydamma 0202026WL010461 Pydamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360173 Mrs GANAGALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bhoghapuram AP-02-026-004-006/020078
(KONDRAJUPALEM) 		0202026000NRG25260420240768166 26/04/2024 GANAGALLA CHINNA 0202026WL010461 GANAGALLA CHINNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360289 MR GANAGALLA CHINNA STATE BANK OF INDIA(508548)
128 Bhoghapuram AP-02-026-004-006/020088
(KONDRAJUPALEM) 		0202026000NRG25260420240768168 26/04/2024 Yerramma 0202026WL010461 Yerramma 00415 SBIN0002698 501 501 Processed 02/05/2024 3495360138 Mrs YARRAMMA YERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bhoghapuram AP-02-026-004-006/020117
(KONDRAJUPALEM) 		0202026000NRG25260420240768179 26/04/2024 YERUPALLI GARAGAMMA 0202026WL010461 YERUPALLI GARAGAMMA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360163 MRS YERUPALLI GARAGAMMA STATE BANK OF INDIA(508548)
130 Bhoghapuram AP-02-026-004-006/020133
(KONDRAJUPALEM) 		0202026000NRG25260420240768184 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0002698 751 751 Processed 02/05/2024 3495360153 Mrs SURNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bhoghapuram AP-02-026-004-006/020133
(KONDRAJUPALEM) 		0202026000NRG25260420240768185 26/04/2024 SURNI YARRANNA 0202026WL010461 SURNI YARRANNA 00415 SBIN0002698 250 250 Processed 02/05/2024 3495360246 MR SURNI YARRANNA STATE BANK OF INDIA(508548)
132 Bhoghapuram AP-02-026-004-006/020135
(KONDRAJUPALEM) 		0202026000NRG25260420240768186 26/04/2024 Polamma 0202026WL010461 Polamma 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360596 MS SURNI POLAMMA STATE BANK OF INDIA(508548)
133 Bhoghapuram AP-02-026-004-006/020141
(KONDRAJUPALEM) 		0202026000NRG25260420240768192 26/04/2024 SURNI KADUPODU 0202026WL010461 SURNI KADUPODU 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360135 MR SURNI KADUPODU STATE BANK OF INDIA(508548)
134 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25260420240768196 26/04/2024 ERUPALLI KANNAYYA 0202026WL010461 ERUPALLI KANNAYYA 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360177 MR ERUPALLI KANNAYYA STATE BANK OF INDIA(508548)
135 Bhoghapuram AP-02-026-004-006/020206
(KONDRAJUPALEM) 		0202026000NRG25260420240768209 26/04/2024 Desamma 0202026WL010461 Desamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360156 Mrs GANAGALLA DESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bhoghapuram AP-02-026-004-006/020206
(KONDRAJUPALEM) 		0202026000NRG25260420240768210 26/04/2024 GANAGALLA RAMASWAMI 0202026WL010461 GANAGALLA RAMASWAMI 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360160 MR GANAGALLA RAMASWAMI STATE BANK OF INDIA(508548)
137 Bhoghapuram AP-02-026-004-006/020207
(KONDRAJUPALEM) 		0202026000NRG25260420240768212 26/04/2024 SURNI SANNODU 0202026WL010461 SURNI SANNODU 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360258 MR SURNI SANNODU STATE BANK OF INDIA(508548)
138 Bhoghapuram AP-02-026-004-006/020209
(KONDRAJUPALEM) 		0202026000NRG25260420240768214 26/04/2024 SURNI THIMMAYYA 0202026WL010461 SURNI THIMMAYYA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360144 MR SURNI TIMMAYYA STATE BANK OF INDIA(508548)
139 Bhoghapuram AP-02-026-004-006/020212
(KONDRAJUPALEM) 		0202026000NRG25260420240768215 26/04/2024 Raamu 0202026WL010461 Raamu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360147 Mrs SURNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bhoghapuram AP-02-026-004-006/020212
(KONDRAJUPALEM) 		0202026000NRG25260420240768216 26/04/2024 SURNI YARRAYYA 0202026WL010461 SURNI YARRAYYA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360140 MR SURNI YARRAYYA STATE BANK OF INDIA(508548)
141 Bhoghapuram AP-02-026-004-006/020216
(KONDRAJUPALEM) 		0202026000NRG25260420240768218 26/04/2024 SURNI YERRANNA 0202026WL010461 SURNI YERRANNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360121 MR SURNI YERRANNA ILT STATE BANK OF INDIA(508548)
142 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25260420240768222 26/04/2024 YERUPALLI LACHAYYA 0202026WL010461 YERUPALLI LACHAYYA 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360143 MR YERUPALLI LACHAYYA STATE BANK OF INDIA(508548)
143 Bhoghapuram AP-02-026-004-006/020230
(KONDRAJUPALEM) 		0202026000NRG25260420240768228 26/04/2024 SURNI KADUPODU 0202026WL010461 SURNI KADUPODU 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360397 MR SURNI KADUPODU STATE BANK OF INDIA(508548)
144 Bhoghapuram AP-02-026-004-006/020234
(KONDRAJUPALEM) 		0202026000NRG25260420240768229 26/04/2024 Polamma 0202026WL010461 Polamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360595 MRS POLAMMA VASUPILLI STATE BANK OF INDIA(508548)
145 Bhoghapuram AP-02-026-004-006/020250
(KONDRAJUPALEM) 		0202026000NRG25260420240768233 26/04/2024 SURNI BAGADI 0202026WL010461 SURNI BAGADI 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360306 MR SURNI BHAGADI STATE BANK OF INDIA(508548)
146 Bhoghapuram AP-02-026-004-006/020255
(KONDRAJUPALEM) 		0202026000NRG25260420240768234 26/04/2024 garagamma 0202026WL010461 garagamma 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360167 Mrs YERUPILLI GARAGAMMA WO SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bhoghapuram AP-02-026-004-006/020257
(KONDRAJUPALEM) 		0202026000NRG25260420240768235 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360133 MRS VASUPALLI LAXMI STATE BANK OF INDIA(508548)
148 Bhoghapuram AP-02-026-004-006/020261
(KONDRAJUPALEM) 		0202026000NRG25260420240768240 26/04/2024 Sanyasi 0202026WL010461 Sanyasi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360247 MR GANAGALLA SANYASI STATE BANK OF INDIA(508548)
149 Bhoghapuram AP-02-026-004-006/020262
(KONDRAJUPALEM) 		0202026000NRG25260420240768242 26/04/2024 YERUPILLI LATCHAYYA 0202026WL010461 YERUPILLI LATCHAYYA 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360145 MR YERUPILLI LATCHAYYA STATE BANK OF INDIA(508548)
150 Bhoghapuram AP-02-026-004-006/020265
(KONDRAJUPALEM) 		0202026000NRG25260420240768243 26/04/2024 SURNI THURAKODU 0202026WL010461 SURNI THURAKODU 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360174 MR SURNI THURAKODU STATE BANK OF INDIA(508548)
151 Bhoghapuram AP-02-026-004-006/020267
(KONDRAJUPALEM) 		0202026000NRG25260420240768244 26/04/2024 masenamma 0202026WL010461 masenamma 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360683 MR ERUPALLI THATHA STATE BANK OF INDIA(508548)
152 Bhoghapuram AP-02-026-004-006/020268
(KONDRAJUPALEM) 		0202026000NRG25260420240768247 26/04/2024 chinna yallayya 0202026WL010461 chinna yallayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360130 SURNI YALLAYYA UNION BANK OF INDIA(508500)
153 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25260420240768251 26/04/2024 SURNI SANYASI 0202026WL010461 SURNI SANYASI 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360129 MR SURNI SANYASI STATE BANK OF INDIA(508548)
154 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25260420240768252 26/04/2024 Surni Yaswanth 0202026WL010461 Surni Yaswanth 00415 SBIN0002698 250 250 Processed 02/05/2024 3495360286 Mr SURNI YASWANTH S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Bhoghapuram AP-02-026-004-006/020283
(KONDRAJUPALEM) 		0202026000NRG25260420240768260 26/04/2024 SURNI SANYASI 0202026WL010461 SURNI SANYASI 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360385 MR SURNI SANNASI STATE BANK OF INDIA(508548)
156 Bhoghapuram AP-02-026-004-006/020284
(KONDRAJUPALEM) 		0202026000NRG25260420240768262 26/04/2024 China Pydamm 0202026WL010461 China Pydamm 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360689 Mrs Rayathi Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Bhoghapuram AP-02-026-004-006/020285
(KONDRAJUPALEM) 		0202026000NRG25260420240768263 26/04/2024 thotamma 0202026WL010461 thotamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360166 MRS RAYITHI THOTAMMA STATE BANK OF INDIA(508548)
158 Bhoghapuram AP-02-026-004-006/020288
(KONDRAJUPALEM) 		0202026000NRG25260420240768268 26/04/2024 GANAGALLA YERUKODU 0202026WL010461 GANAGALLA YERUKODU 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360141 MR GANAGALL YERUKODU STATE BANK OF INDIA(508548)
159 Bhoghapuram AP-02-026-004-006/020290
(KONDRAJUPALEM) 		0202026000NRG25260420240768270 26/04/2024 KESAM YERRAYYA 0202026WL010461 KESAM YERRAYYA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360161 MR KESAM YERRAYYA STATE BANK OF INDIA(508548)
160 Bhoghapuram AP-02-026-004-006/020291
(KONDRAJUPALEM) 		0202026000NRG25260420240768272 26/04/2024 SANTOSH SURNI 0202026WL010461 SANTOSH SURNI 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360233 MR SURNI SANYASI STATE BANK OF INDIA(508548)
161 Bhoghapuram AP-02-026-004-006/020298
(KONDRAJUPALEM) 		0202026000NRG25260420240768280 26/04/2024 pydamma 0202026WL010461 pydamma 00415 SBIN0002698 751 751 Processed 02/05/2024 3495360597 MRS YERUPALLI GOWRI STATE BANK OF INDIA(508548)
162 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25260420240768284 26/04/2024 chinnayya 0202026WL010461 chinnayya 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360175 MR MAILAPALLI CHINNAYYA STATE BANK OF INDIA(508548)
163 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25260420240768287 26/04/2024 LATCHANNA 0202026WL010461 LATCHANNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360171 MR ERUPALLI LACHHAYYA STATE BANK OF INDIA(508548)
164 Bhoghapuram AP-02-026-004-006/020308
(KONDRAJUPALEM) 		0202026000NRG25260420240768289 26/04/2024 yerranna 0202026WL010461 yerranna 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360152 MR SURNI ERRANNA STATE BANK OF INDIA(508548)
165 Bhoghapuram AP-02-026-004-006/020323
(KONDRAJUPALEM) 		0202026000NRG25260420240768297 26/04/2024 lachayya 0202026WL010461 lachayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360176 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
166 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25260420240768299 26/04/2024 lachayya 0202026WL010461 lachayya 00415 SBIN0002698 501 501 Processed 02/05/2024 3495360142 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
167 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25260420240768307 26/04/2024 thikkodu 0202026WL010461 thikkodu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360146 MR VASUPALLI THIKKODU STATE BANK OF INDIA(508548)
168 Bhoghapuram AP-02-026-004-006/020343
(KONDRAJUPALEM) 		0202026000NRG25260420240768315 26/04/2024 ramu 0202026WL010461 ramu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360252 Mrs BADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Bhoghapuram AP-02-026-004-006/020343
(KONDRAJUPALEM) 		0202026000NRG25260420240768314 26/04/2024 yerrayya 0202026WL010461 yerrayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360128 MR BADI YARRAYYA STATE BANK OF INDIA(508548)
170 Bhoghapuram AP-02-026-004-006/020345
(KONDRAJUPALEM) 		0202026000NRG25260420240768317 26/04/2024 GANAGALLA RAJU 0202026WL010461 GANAGALLA RAJU 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360277 MR GANAGALLA RAJU STATE BANK OF INDIA(508548)
171 Bhoghapuram AP-02-026-004-006/020359
(KONDRAJUPALEM) 		0202026000NRG25260420240768327 26/04/2024 Dhanayya 0202026WL010461 Dhanayya 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360260 GANAGALLA DANAYYA UNION BANK OF INDIA(508500)
172 Bhoghapuram AP-02-026-004-006/020360
(KONDRAJUPALEM) 		0202026000NRG25260420240768330 26/04/2024 ARAJALLA ARUNA 0202026WL010461 ARAJALLA ARUNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360275 MISS ARAJALLU ARUNA STATE BANK OF INDIA(508548)
173 Bhoghapuram AP-02-026-004-006/020364
(KONDRAJUPALEM) 		0202026000NRG25260420240768332 26/04/2024 Peddayallayya 0202026WL010461 Peddayallayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360257 Mr SURNI PEDDAYALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bhoghapuram AP-02-026-004-006/060019
(KONDRAJUPALEM) 		0202026000NRG25260420240768357 26/04/2024 MARUPILLI RAMANNA 0202026WL010461 MARUPILLI RAMANNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360273 MR MARUPILLI RAMANNA STATE BANK OF INDIA(508548)
175 Bhoghapuram AP-02-026-004-006/060019
(KONDRAJUPALEM) 		0202026000NRG25260420240768356 26/04/2024 Mesenumma 0202026WL010461 Mesenumma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360149 MRS MARUPILLI MASEENAMMA STATE BANK OF INDIA(508548)
176 Bhoghapuram AP-02-026-004-006/060021
(KONDRAJUPALEM) 		0202026000NRG25260420240768358 26/04/2024 Amkamma 0202026WL010461 Amkamma 00415 SBIN0002698 250 250 Processed 02/05/2024 3495360688 MRS GANAGALLA ANKAMMA STATE BANK OF INDIA(508548)
177 Bhoghapuram AP-02-026-004-006/060136
(KONDRAJUPALEM) 		0202026000NRG25260420240768369 26/04/2024 chinna yellayya 0202026WL010461 chinna yellayya 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360758 MR CHINNA ELLAYYA SURADA STATE BANK OF INDIA(508548)
178 Bhoghapuram AP-02-026-004-006/060170
(KONDRAJUPALEM) 		0202026000NRG25260420240768377 26/04/2024 RAMU 0202026WL010461 RAMU 00415 SBIN0002698 501 501 Processed 02/05/2024 3495360250 MR MARUPILLI RAMU STATE BANK OF INDIA(508548)
179 Bhoghapuram AP-02-026-004-006/060186
(KONDRAJUPALEM) 		0202026000NRG25260420240768380 26/04/2024 appayyamma 0202026WL010461 appayyamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360170 SOORAADA APPAYYAMMA UNION BANK OF INDIA(508500)
180 Bhoghapuram AP-02-026-004-006/060194
(KONDRAJUPALEM) 		0202026000NRG25260420240768384 26/04/2024 Surada Balaji 0202026WL010461 Surada Balaji 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360283 MR SURADA BALAJI STATE BANK OF INDIA(508548)
181 Bhoghapuram AP-02-026-004-006/060200
(KONDRAJUPALEM) 		0202026000NRG25260420240768388 26/04/2024 gargamma 0202026WL010461 gargamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360169 GARAGAMMA UNION BANK OF INDIA(508500)
182 Bhoghapuram AP-02-026-004-006/060206
(KONDRAJUPALEM) 		0202026000NRG25260420240768393 26/04/2024 Appanna 0202026WL010461 Appanna 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360168 MR MARUPILLI APPANNA STATE BANK OF INDIA(508548)
183 Bhoghapuram AP-02-026-004-006/060217
(KONDRAJUPALEM) 		0202026000NRG25260420240768403 26/04/2024 AKULA YERRAYYA 0202026WL010461 AKULA YERRAYYA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360150 MR AKULA YERRAYYA STATE BANK OF INDIA(508548)
184 Bhoghapuram AP-02-026-004-006/060231
(KONDRAJUPALEM) 		0202026000NRG25260420240768411 26/04/2024 Surada Yellayya 0202026WL010461 Surada Yellayya 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360280 MR SURADA YELLAYYA STATE BANK OF INDIA(508548)
185 Bhoghapuram AP-02-026-004-006/60326
(KONDRAJUPALEM) 		0202026000NRG25260420240768433 26/04/2024 ERUPALLI SANYASI 0202026WL010461 ERUPALLI SANYASI 00415 SBIN0002698 250 250 Processed 02/05/2024 3495360182 MR ERUPALLI SANYASI STATE BANK OF INDIA(508548)
186 Bhoghapuram AP-02-026-004-006/60330
(KONDRAJUPALEM) 		0202026000NRG25260420240768436 26/04/2024 Surni Thurakodu 0202026WL010461 Surni Thurakodu 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360285 MR SURNI TURAKODU STATE BANK OF INDIA(508548)
187 Bhoghapuram AP-02-026-004-006/60337
(KONDRAJUPALEM) 		0202026000NRG25260420240768446 26/04/2024 YERUPALLI POLAYYA 0202026WL010461 YERUPALLI POLAYYA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360259 MR YERUPALLI POLAYYA STATE BANK OF INDIA(508548)
188 Bhoghapuram AP-02-026-004-006/60344
(KONDRAJUPALEM) 		0202026000NRG25260420240768452 26/04/2024 ERRAYYA MYLAPALLI 0202026WL010461 ERRAYYA MYLAPALLI 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360846 MR MAILAPILLI YERRAYYA STATE BANK OF INDIA(508548)
189 Bhoghapuram AP-02-026-007-009/010007
(CHAKI VALASA) 		0202026000NRG25260420240812776 26/04/2024 Raajeswari 0202026WL010845 Raajeswari 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360181 MRS LANKA RAJESHWARI STATE BANK OF INDIA(508548)
190 Bhoghapuram AP-02-026-007-009/010007
(CHAKI VALASA) 		0202026000NRG25260420240812775 26/04/2024 Taatinaayudu 0202026WL010845 Taatinaayudu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360575 MR LANKA TATHU NAIDU STATE BANK OF INDIA(508548)
191 Bhoghapuram AP-02-026-007-009/010010
(CHAKI VALASA) 		0202026000NRG25260420240812559 26/04/2024 Appayyamma 0202026WL010844 Appayyamma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360229 OMMI APPAYAMMA UNION BANK OF INDIA(508500)
192 Bhoghapuram AP-02-026-007-009/010014
(CHAKI VALASA) 		0202026000NRG25260420240812560 26/04/2024 Ammaji 0202026WL010844 Ammaji 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360186 SIRUGUDI AMMAJI UNION BANK OF INDIA(508500)
193 Bhoghapuram AP-02-026-007-009/010023
(CHAKI VALASA) 		0202026000NRG25260420240811725 26/04/2024 krishnamma 0202026WL010839 krishnamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360480 MRS KANDI KRISHNAMMA STATE BANK OF INDIA(508548)
194 Bhoghapuram AP-02-026-007-009/010030
(CHAKI VALASA) 		0202026000NRG25260420240812779 26/04/2024 Lakshmi 0202026WL010845 Lakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360126 MRS UDIKALA LAKSHMI STATE BANK OF INDIA(508548)
195 Bhoghapuram AP-02-026-007-009/010039
(CHAKI VALASA) 		0202026000NRG25260420240811734 26/04/2024 Raajeswari 0202026WL010839 Raajeswari 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360202 MRS LANKA RAJESWARI STATE BANK OF INDIA(508548)
196 Bhoghapuram AP-02-026-007-009/010040
(CHAKI VALASA) 		0202026000NRG25260420240811736 26/04/2024 naarayanaraavu 0202026WL010839 naarayanaraavu 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360748 MR NARAYANA RAO THUMPALLI STATE BANK OF INDIA(508548)
197 Bhoghapuram AP-02-026-007-009/010043
(CHAKI VALASA) 		0202026000NRG25260420240811739 26/04/2024 Appalanarasamma 0202026WL010839 Appalanarasamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360188 MRS BURLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
198 Bhoghapuram AP-02-026-007-009/010044
(CHAKI VALASA) 		0202026000NRG25260420240812782 26/04/2024 Satyavamma 0202026WL010845 Satyavamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360220 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
199 Bhoghapuram AP-02-026-007-009/010045
(CHAKI VALASA) 		0202026000NRG25260420240811740 26/04/2024 Chinna 0202026WL010839 Chinna 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360232 MRS LANKA CHINNAMALU STATE BANK OF INDIA(508548)
200 Bhoghapuram AP-02-026-007-009/010047
(CHAKI VALASA) 		0202026000NRG25260420240812784 26/04/2024 Komdamma 0202026WL010845 Komdamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360189 MRS LANKA KONDAMMA STATE BANK OF INDIA(508548)
201 Bhoghapuram AP-02-026-007-009/010052
(CHAKI VALASA) 		0202026000NRG25260420240812561 26/04/2024 Suramma 0202026WL010844 Suramma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360209 MRS LANKA SOORAMMA STATE BANK OF INDIA(508548)
202 Bhoghapuram AP-02-026-007-009/010058
(CHAKI VALASA) 		0202026000NRG25260420240811745 26/04/2024 Raamalakshmi 0202026WL010839 Raamalakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360212 MRS NADUPURU ELLAMMA STATE BANK OF INDIA(508548)
203 Bhoghapuram AP-02-026-007-009/010063
(CHAKI VALASA) 		0202026000NRG25260420240811746 26/04/2024 Narsemma 0202026WL010839 Narsemma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360214 MRS KALESETTI NARSAMMA STATE BANK OF INDIA(508548)
204 Bhoghapuram AP-02-026-007-009/010064
(CHAKI VALASA) 		0202026000NRG25260420240811747 26/04/2024 Anamdam 0202026WL010839 Anamdam 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360510 MR LANKA ANANDAM STATE BANK OF INDIA(508548)
205 Bhoghapuram AP-02-026-007-009/010064
(CHAKI VALASA) 		0202026000NRG25260420240811748 26/04/2024 Appanna 0202026WL010839 Appanna 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360770 MR APPANNA LANKA STATE BANK OF INDIA(508548)
206 Bhoghapuram AP-02-026-007-009/010065
(CHAKI VALASA) 		0202026000NRG25260420240812564 26/04/2024 Naaraayanamma 0202026WL010844 Naaraayanamma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360191 MRS NADUPURU NARAYANAMMA STATE BANK OF INDIA(508548)
207 Bhoghapuram AP-02-026-007-009/010067
(CHAKI VALASA) 		0202026000NRG25260420240811749 26/04/2024 Satyam 0202026WL010839 Satyam 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360466 SATYAM TUMPILLI UNION BANK OF INDIA(508500)
208 Bhoghapuram AP-02-026-007-009/010067
(CHAKI VALASA) 		0202026000NRG25260420240811750 26/04/2024 Thumpilli Pemtamma 0202026WL010839 Thumpilli Pemtamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360239 MRS TUMPILI PENTAMMA STATE BANK OF INDIA(508548)
209 Bhoghapuram AP-02-026-007-009/010074
(CHAKI VALASA) 		0202026000NRG25260420240812788 26/04/2024 Adilakshmi 0202026WL010845 Adilakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360184 MRS NADUPURU LAKSHMI STATE BANK OF INDIA(508548)
210 Bhoghapuram AP-02-026-007-009/010075
(CHAKI VALASA) 		0202026000NRG25260420240811751 26/04/2024 Acchamma 0202026WL010839 Acchamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360225 MRS NADUPURU ACCHAMMA STATE BANK OF INDIA(508548)
211 Bhoghapuram AP-02-026-007-009/010076
(CHAKI VALASA) 		0202026000NRG25260420240811753 26/04/2024 Adinaaraayana 0202026WL010839 Adinaaraayana 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360569 MR NADUPURU ADI NARAYANA STATE BANK OF INDIA(508548)
212 Bhoghapuram AP-02-026-007-009/010076
(CHAKI VALASA) 		0202026000NRG25260420240811754 26/04/2024 Jayamma 0202026WL010839 Jayamma 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360190 MRS NADUPURI JAYAMMA STATE BANK OF INDIA(508548)
213 Bhoghapuram AP-02-026-007-009/010078
(CHAKI VALASA) 		0202026000NRG25260420240812790 26/04/2024 Narayanamma 0202026WL010845 Narayanamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360485 MRS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
214 Bhoghapuram AP-02-026-007-009/010078
(CHAKI VALASA) 		0202026000NRG25260420240812789 26/04/2024 Ramana 0202026WL010845 Ramana 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360486 MR LANKA RAMANA STATE BANK OF INDIA(508548)
215 Bhoghapuram AP-02-026-007-009/010082
(CHAKI VALASA) 		0202026000NRG25260420240811760 26/04/2024 Samtoshi 0202026WL010839 Samtoshi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360500 MRS NADUPURU SANTHOSHI STATE BANK OF INDIA(508548)
216 Bhoghapuram AP-02-026-007-009/010089
(CHAKI VALASA) 		0202026000NRG25260420240811763 26/04/2024 Adilakshmi 0202026WL010839 Adilakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360196 MRS BIYYALA ADI LAXMI STATE BANK OF INDIA(508548)
217 Bhoghapuram AP-02-026-007-009/010098
(CHAKI VALASA) 		0202026000NRG25260420240812792 26/04/2024 Paapa 0202026WL010845 Paapa 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360484 MRS PAPA LANKA STATE BANK OF INDIA(508548)
218 Bhoghapuram AP-02-026-007-009/010125
(CHAKI VALASA) 		0202026000NRG25260420240812798 26/04/2024 bangari 0202026WL010845 bangari 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360642 MR BAMMIDI BANGARI STATE BANK OF INDIA(508548)
219 Bhoghapuram AP-02-026-007-009/010128
(CHAKI VALASA) 		0202026000NRG25260420240811775 26/04/2024 Paidiraaju 0202026WL010839 Paidiraaju 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360570 MS PYDIRAJU 0PATHIVADA STATE BANK OF INDIA(508548)
220 Bhoghapuram AP-02-026-007-009/010137
(CHAKI VALASA) 		0202026000NRG25260420240812565 26/04/2024 Appalamma 0202026WL010844 Appalamma 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360476 MRS MAHANTI APPALAMMAAPPAYYAMMA STATE BANK OF INDIA(508548)
221 Bhoghapuram AP-02-026-007-009/010143
(CHAKI VALASA) 		0202026000NRG25260420240811779 26/04/2024 Paidamma 0202026WL010839 Paidamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360467 PYDAMMA LANKA UNION BANK OF INDIA(508500)
222 Bhoghapuram AP-02-026-007-009/010157
(CHAKI VALASA) 		0202026000NRG25260420240811786 26/04/2024 Paidamma 0202026WL010839 Paidamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360195 MRS PATHIVADA PYADAMMA STATE BANK OF INDIA(508548)
223 Bhoghapuram AP-02-026-007-009/010157
(CHAKI VALASA) 		0202026000NRG25260420240811785 26/04/2024 Raamu 0202026WL010839 Raamu 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360499 PATHIVADA RAMU UNION BANK OF INDIA(508500)
224 Bhoghapuram AP-02-026-007-009/010164
(CHAKI VALASA) 		0202026000NRG25260420240812567 26/04/2024 Appayyamma 0202026WL010844 Appayyamma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360265 MRS TUMPALLI APPAYYAMMA STATE BANK OF INDIA(508548)
225 Bhoghapuram AP-02-026-007-009/010164
(CHAKI VALASA) 		0202026000NRG25260420240812566 26/04/2024 Rama Rao 0202026WL010844 Rama Rao 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360563 TUMPALI RAMAAO UNION BANK OF INDIA(508500)
226 Bhoghapuram AP-02-026-007-009/010169
(CHAKI VALASA) 		0202026000NRG25260420240811790 26/04/2024 Satyam 0202026WL010839 Satyam 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360506 MR PATHIVADA SATYAM STATE BANK OF INDIA(508548)
227 Bhoghapuram AP-02-026-007-009/010173
(CHAKI VALASA) 		0202026000NRG25260420240812568 26/04/2024 aswini 0202026WL010844 aswini 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360262 MISS NADUPURU ASWINI STATE BANK OF INDIA(508548)
228 Bhoghapuram AP-02-026-007-009/010177
(CHAKI VALASA) 		0202026000NRG25260420240811792 26/04/2024 atchim naidu 0202026WL010839 atchim naidu 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360482 MR LANKA ATCHAM NAIDU STATE BANK OF INDIA(508548)
229 Bhoghapuram AP-02-026-007-009/010177
(CHAKI VALASA) 		0202026000NRG25260420240811791 26/04/2024 Trinaadha 0202026WL010839 Trinaadha 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360203 MRS LANKA TRINADH STATE BANK OF INDIA(508548)
230 Bhoghapuram AP-02-026-007-009/010178
(CHAKI VALASA) 		0202026000NRG25260420240811793 26/04/2024 Raamalakshmi 0202026WL010839 Raamalakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360231 MRS PATHIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
231 Bhoghapuram AP-02-026-007-009/010181
(CHAKI VALASA) 		0202026000NRG25260420240812809 26/04/2024 Lanka jagan mohan 0202026WL010845 Lanka jagan mohan 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360248 MR LANKA JAGAN MOHAN STATE BANK OF INDIA(508548)
232 Bhoghapuram AP-02-026-007-009/010181
(CHAKI VALASA) 		0202026000NRG25260420240812810 26/04/2024 LANKA POOJA 0202026WL010845 LANKA POOJA 00415 SBIN0002698 1503 1503 Rejected 02/05/2024 3495360249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Bhoghapuram AP-02-026-007-009/010220
(CHAKI VALASA) 		0202026000NRG25260420240812811 26/04/2024 LENKA Satyavathi 0202026WL010845 LENKA Satyavathi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360206 MRS LANKA SATYAVATHI STATE BANK OF INDIA(508548)
234 Bhoghapuram AP-02-026-007-009/010224
(CHAKI VALASA) 		0202026000NRG25260420240812570 26/04/2024 raajeswari 0202026WL010844 raajeswari 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360263 Mrs LANKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bhoghapuram AP-02-026-007-009/010226
(CHAKI VALASA) 		0202026000NRG25260420240811799 26/04/2024 IJJIROTHU Acchemma 0202026WL010839 IJJIROTHU Acchemma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360179 MRS IJJIROTHU ACHAMMA STATE BANK OF INDIA(508548)
236 Bhoghapuram AP-02-026-007-009/010226
(CHAKI VALASA) 		0202026000NRG25260420240811798 26/04/2024 IJJIROTHU Raamasatyam 0202026WL010839 IJJIROTHU Raamasatyam 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360479 MR IJJIROTHU RAMU SATYAM STATE BANK OF INDIA(508548)
237 Bhoghapuram AP-02-026-007-009/010301
(CHAKI VALASA) 		0202026000NRG25260420240812814 26/04/2024 Nadupuru Chinnamnaayudu 0202026WL010845 Nadupuru Chinnamnaayudu 00415 SBIN0002698 1252 1252 Processed 02/05/2024 3495360465 MR CHINNAM NAIDU NADUPURU STATE BANK OF INDIA(508548)
238 Bhoghapuram AP-02-026-007-009/010302
(CHAKI VALASA) 		0202026000NRG25260420240812571 26/04/2024 Appamma 0202026WL010844 Appamma 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360218 MRS NADUPURU APPALAMMA STATE BANK OF INDIA(508548)
239 Bhoghapuram AP-02-026-007-009/010310
(CHAKI VALASA) 		0202026000NRG25260420240811808 26/04/2024 Raadha 0202026WL010839 Raadha 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360217 MRS MEESALA RADHA STATE BANK OF INDIA(508548)
240 Bhoghapuram AP-02-026-007-009/010316
(CHAKI VALASA) 		0202026000NRG25260420240812817 26/04/2024 BAMMIDI SATYAM 0202026WL010845 BAMMIDI SATYAM 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360235 MR BAMMIDI SATYAM STATE BANK OF INDIA(508548)
241 Bhoghapuram AP-02-026-007-009/010328
(CHAKI VALASA) 		0202026000NRG25260420240812572 26/04/2024 Ramanamma 0202026WL010844 Ramanamma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360540 LANKA RAMANAMMA UNION BANK OF INDIA(508500)
242 Bhoghapuram AP-02-026-007-009/010330
(CHAKI VALASA) 		0202026000NRG25260420240811813 26/04/2024 Ramanamma 0202026WL010839 Ramanamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360197 MRS NADUPURU RAMANAMMA STATE BANK OF INDIA(508548)
243 Bhoghapuram AP-02-026-007-009/010332
(CHAKI VALASA) 		0202026000NRG25260420240811814 26/04/2024 Narsinaidu 0202026WL010839 Narsinaidu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360572 MR NADUPURU NARSINAIDU STATE BANK OF INDIA(508548)
244 Bhoghapuram AP-02-026-007-009/010342
(CHAKI VALASA) 		0202026000NRG25260420240812574 26/04/2024 baskarao 0202026WL010844 baskarao 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360236 MR DUVVU BHASKARARAO STATE BANK OF INDIA(508548)
245 Bhoghapuram AP-02-026-007-009/010342
(CHAKI VALASA) 		0202026000NRG25260420240812573 26/04/2024 Duvvi Raamalakshmi 0202026WL010844 Duvvi Raamalakshmi 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360238 MRS DUVVU RAMALAKSHMI STATE BANK OF INDIA(508548)
246 Bhoghapuram AP-02-026-007-009/010351
(CHAKI VALASA) 		0202026000NRG25260420240811819 26/04/2024 Saamtamma 0202026WL010839 Saamtamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360194 MRS NADUPURU SANTHAMMA STATE BANK OF INDIA(508548)
247 Bhoghapuram AP-02-026-007-009/010356
(CHAKI VALASA) 		0202026000NRG25260420240812575 26/04/2024 Ramanamma 0202026WL010844 Ramanamma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360222 MRS LANKA RAMANA STATE BANK OF INDIA(508548)
248 Bhoghapuram AP-02-026-007-009/010357
(CHAKI VALASA) 		0202026000NRG25260420240811824 26/04/2024 RAMUNAIDU 0202026WL010839 RAMUNAIDU 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360555 RAMUNAIDU LANKA UNION BANK OF INDIA(508500)
249 Bhoghapuram AP-02-026-007-009/010368
(CHAKI VALASA) 		0202026000NRG25260420240812830 26/04/2024 Appalanaaraayana 0202026WL010845 Appalanaaraayana 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360223 MRS NADUPURU APPALANARAYANA STATE BANK OF INDIA(508548)
250 Bhoghapuram AP-02-026-007-009/010377
(CHAKI VALASA) 		0202026000NRG25260420240811830 26/04/2024 Ramanamma 0202026WL010839 Ramanamma 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360747 MR KALISETTY THOTALU STATE BANK OF INDIA(508548)
251 Bhoghapuram AP-02-026-007-009/010380
(CHAKI VALASA) 		0202026000NRG25260420240811831 26/04/2024 Ramana 0202026WL010839 Ramana 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360503 MR PATHIVADA RAMANA STATE BANK OF INDIA(508548)
252 Bhoghapuram AP-02-026-007-009/010381
(CHAKI VALASA) 		0202026000NRG25260420240811832 26/04/2024 Radha 0202026WL010839 Radha 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360210 MRS LANKA RADHA STATE BANK OF INDIA(508548)
253 Bhoghapuram AP-02-026-007-009/010383
(CHAKI VALASA) 		0202026000NRG25260420240811833 26/04/2024 Pydinaidu 0202026WL010839 Pydinaidu 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360704 MR KARUMUJJU PYDINAIDU STATE BANK OF INDIA(508548)
254 Bhoghapuram AP-02-026-007-009/010384
(CHAKI VALASA) 		0202026000NRG25260420240812834 26/04/2024 Bangaramma 0202026WL010845 Bangaramma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360183 MRS LANKA BANGARAMMA STATE BANK OF INDIA(508548)
255 Bhoghapuram AP-02-026-007-009/010385
(CHAKI VALASA) 		0202026000NRG25260420240812836 26/04/2024 Krishna 0202026WL010845 Krishna 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360574 MR KRISHNA LANKA STATE BANK OF INDIA(508548)
256 Bhoghapuram AP-02-026-007-009/010385
(CHAKI VALASA) 		0202026000NRG25260420240812837 26/04/2024 Lenka Gowri 0202026WL010845 Lenka Gowri 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360159 MRS LANKA GOWRI STATE BANK OF INDIA(508548)
257 Bhoghapuram AP-02-026-007-009/010387
(CHAKI VALASA) 		0202026000NRG25260420240812838 26/04/2024 Sitamma 0202026WL010845 Sitamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360200 MRS PATHIVADA SITAMMA STATE BANK OF INDIA(508548)
258 Bhoghapuram AP-02-026-007-009/010391
(CHAKI VALASA) 		0202026000NRG25260420240811836 26/04/2024 PATHIVADA CHINNA 0202026WL010839 PATHIVADA CHINNA 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360245 MS PATHIVADA CHINNA STATE BANK OF INDIA(508548)
259 Bhoghapuram AP-02-026-007-009/010392
(CHAKI VALASA) 		0202026000NRG25260420240811837 26/04/2024 Ramanamma 0202026WL010839 Ramanamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360556 MRS LANKA RAMANAMMA STATE BANK OF INDIA(508548)
260 Bhoghapuram AP-02-026-007-009/010393
(CHAKI VALASA) 		0202026000NRG25260420240811839 26/04/2024 LANKA TATI NAIDU 0202026WL010839 LANKA TATI NAIDU 00415 SBIN0002698 1002 1002 Processed 02/05/2024 3495360768 THATUNAYUDU LANKA UNION BANK OF INDIA(508500)
261 Bhoghapuram AP-02-026-007-009/010394
(CHAKI VALASA) 		0202026000NRG25260420240812840 26/04/2024 Sitamma 0202026WL010845 Sitamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360219 MRS NADUPURU SEETAMMA STATE BANK OF INDIA(508548)
262 Bhoghapuram AP-02-026-007-009/010396
(CHAKI VALASA) 		0202026000NRG25260420240811840 26/04/2024 Varahalu 0202026WL010839 Varahalu 00415 SBIN0002698 752 752 Processed 02/05/2024 3495360198 MRS NADUPURI VARAHALU STATE BANK OF INDIA(508548)
263 Bhoghapuram AP-02-026-007-009/010397
(CHAKI VALASA) 		0202026000NRG25260420240812579 26/04/2024 Satyam 0202026WL010844 Satyam 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360469 MR LANKA SATYAM STATE BANK OF INDIA(508548)
264 Bhoghapuram AP-02-026-007-009/010398
(CHAKI VALASA) 		0202026000NRG25260420240811841 26/04/2024 Pydiraju 0202026WL010839 Pydiraju 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360122 MRS LANKA PYDIRAJU STATE BANK OF INDIA(508548)
265 Bhoghapuram AP-02-026-007-009/010400
(CHAKI VALASA) 		0202026000NRG25260420240812843 26/04/2024 Pentamma 0202026WL010845 Pentamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360215 LANKA PENTAMMA UNION BANK OF INDIA(508500)
266 Bhoghapuram AP-02-026-007-009/010402
(CHAKI VALASA) 		0202026000NRG25260420240811842 26/04/2024 Nadupuru Ramalakshmi 0202026WL010839 Nadupuru Ramalakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360216 MRS NADUPURU RAMALAXMI STATE BANK OF INDIA(508548)
267 Bhoghapuram AP-02-026-007-009/010403
(CHAKI VALASA) 		0202026000NRG25260420240812847 26/04/2024 Narayanamma 0202026WL010845 Narayanamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360561 MR NARAYANAMMA LANKA STATE BANK OF INDIA(508548)
268 Bhoghapuram AP-02-026-007-009/010404
(CHAKI VALASA) 		0202026000NRG25260420240811843 26/04/2024 Raju 0202026WL010839 Raju 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360228 MS KARUMAJJI PARVATHI STATE BANK OF INDIA(508548)
269 Bhoghapuram AP-02-026-007-009/010406
(CHAKI VALASA) 		0202026000NRG25260420240812848 26/04/2024 Appalanaidu 0202026WL010845 Appalanaidu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360511 MR NADUPURU APPALANAIDU STATE BANK OF INDIA(508548)
270 Bhoghapuram AP-02-026-007-009/010420
(CHAKI VALASA) 		0202026000NRG25260420240812850 26/04/2024 Nagamma 0202026WL010845 Nagamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360264 MRS NADUPURU NAGAMMA STATE BANK OF INDIA(508548)
271 Bhoghapuram AP-02-026-007-009/010421
(CHAKI VALASA) 		0202026000NRG25260420240812580 26/04/2024 Gouri 0202026WL010844 Gouri 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360204 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
272 Bhoghapuram AP-02-026-007-009/010434
(CHAKI VALASA) 		0202026000NRG25260420240811859 26/04/2024 Adilakshmi 0202026WL010839 Adilakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360573 MS TUMPALLI ADILAXMI STATE BANK OF INDIA(508548)
273 Bhoghapuram AP-02-026-007-009/010441
(CHAKI VALASA) 		0202026000NRG25260420240812582 26/04/2024 Jayamma 0202026WL010844 Jayamma 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360119 MS LANKA JAYAMMA STATE BANK OF INDIA(508548)
274 Bhoghapuram AP-02-026-007-009/010446
(CHAKI VALASA) 		0202026000NRG25260420240812854 26/04/2024 Venkatarao 0202026WL010845 Venkatarao 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360763 MUKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
275 Bhoghapuram AP-02-026-007-009/010450
(CHAKI VALASA) 		0202026000NRG25260420240812855 26/04/2024 Jayalakshmi 0202026WL010845 Jayalakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360267 MRS NADUPURI JAYALAKSHMI STATE BANK OF INDIA(508548)
276 Bhoghapuram AP-02-026-007-009/010452
(CHAKI VALASA) 		0202026000NRG25260420240812856 26/04/2024 Narayanamma 0202026WL010845 Narayanamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360230 MISS NARAYANAMMA CHERRI STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-007-009/010453
(CHAKI VALASA) 		0202026000NRG25260420240812857 26/04/2024 Lakshmana 0202026WL010845 Lakshmana 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360654 LANKA LAKSHMANA UNION BANK OF INDIA(508500)
278 Bhoghapuram AP-02-026-007-009/010453
(CHAKI VALASA) 		0202026000NRG25260420240812858 26/04/2024 Naaraayanamma 0202026WL010845 Naaraayanamma 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360208 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
279 Bhoghapuram AP-02-026-007-009/010455
(CHAKI VALASA) 		0202026000NRG25260420240811867 26/04/2024 Narayanappadu 0202026WL010839 Narayanappadu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360508 MR NADUPURU NARAYANAPPADU STATE BANK OF INDIA(508548)
280 Bhoghapuram AP-02-026-007-009/010456
(CHAKI VALASA) 		0202026000NRG25260420240811868 26/04/2024 Lakshmi 0202026WL010839 Lakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360502 MRS IJJIROTHU LAKSHMI STATE BANK OF INDIA(508548)
281 Bhoghapuram AP-02-026-007-009/010458
(CHAKI VALASA) 		0202026000NRG25260420240811869 26/04/2024 Rama Krishna 0202026WL010839 Rama Krishna 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360447 MR RAMA KRISHNA NADUPURU STATE BANK OF INDIA(508548)
282 Bhoghapuram AP-02-026-007-009/010458
(CHAKI VALASA) 		0202026000NRG25260420240811870 26/04/2024 Ramu 0202026WL010839 Ramu 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360211 MRS NADUPURU RAMU STATE BANK OF INDIA(508548)
283 Bhoghapuram AP-02-026-007-009/010461
(CHAKI VALASA) 		0202026000NRG25260420240811872 26/04/2024 Narayanamma 0202026WL010839 Narayanamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360115 MRS VOODIKALA NARAYANAMMA STATE BANK OF INDIA(508548)
284 Bhoghapuram AP-02-026-007-009/010490
(CHAKI VALASA) 		0202026000NRG25260420240812585 26/04/2024 satyavathi 0202026WL010844 satyavathi 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360478 NADUPURU SATYAVATHI UNION BANK OF INDIA(508500)
285 Bhoghapuram AP-02-026-007-009/010501
(CHAKI VALASA) 		0202026000NRG25260420240812860 26/04/2024 adilaxmi 0202026WL010845 adilaxmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360180 LANKA ADI LAKSHMI UNION BANK OF INDIA(508500)
286 Bhoghapuram AP-02-026-007-009/010504
(CHAKI VALASA) 		0202026000NRG25260420240812586 26/04/2024 narayanarao 0202026WL010844 narayanarao 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360244 MR NADUPURU NARAYANARAO STATE BANK OF INDIA(508548)
287 Bhoghapuram AP-02-026-007-009/010505
(CHAKI VALASA) 		0202026000NRG25260420240812861 26/04/2024 raamalakshmi 0202026WL010845 raamalakshmi 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360243 MRS LANKA RAMALAKSHMI STATE BANK OF INDIA(508548)
288 Bhoghapuram AP-02-026-007-009/010506
(CHAKI VALASA) 		0202026000NRG25260420240811884 26/04/2024 eeswararao 0202026WL010839 eeswararao 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360509 NADUPURU ESWARARAO UNION BANK OF INDIA(508500)
289 Bhoghapuram AP-02-026-007-009/010506
(CHAKI VALASA) 		0202026000NRG25260420240811883 26/04/2024 mangamma 0202026WL010839 mangamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360501 MRS NADUPURU MANGAMMA STATE BANK OF INDIA(508548)
290 Bhoghapuram AP-02-026-007-009/010507
(CHAKI VALASA) 		0202026000NRG25260420240812587 26/04/2024 raamalakShmi 0202026WL010844 raamalakShmi 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360221 MRS KARROTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-007-009/010508
(CHAKI VALASA) 		0202026000NRG25260420240812588 26/04/2024 paiDiraaju 0202026WL010844 paiDiraaju 00415 SBIN0002698 1000 1000 Processed 02/05/2024 3495360207 MRS KARUMAJJI PYDIRAJU STATE BANK OF INDIA(508548)
292 Bhoghapuram AP-02-026-007-009/010512
(CHAKI VALASA) 		0202026000NRG25260420240811888 26/04/2024 appalanaidu 0202026WL010839 appalanaidu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360828 MR LANKA APPALANAIDU STATE BANK OF INDIA(508548)
293 Bhoghapuram AP-02-026-007-009/010512
(CHAKI VALASA) 		0202026000NRG25260420240811887 26/04/2024 bodamma 0202026WL010839 bodamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360158 MRS LANKA BODAMMA STATE BANK OF INDIA(508548)
294 Bhoghapuram AP-02-026-007-009/010513
(CHAKI VALASA) 		0202026000NRG25260420240811889 26/04/2024 satyavati 0202026WL010839 satyavati 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360237 MR LANKA SATYAM STATE BANK OF INDIA(508548)
295 Bhoghapuram AP-02-026-007-009/010517
(CHAKI VALASA) 		0202026000NRG25260420240812862 26/04/2024 sanyasappadu 0202026WL010845 sanyasappadu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360449 MR NADUPURU SANYASAPPADU STATE BANK OF INDIA(508548)
296 Bhoghapuram AP-02-026-007-009/010518
(CHAKI VALASA) 		0202026000NRG25260420240811892 26/04/2024 sindhu 0202026WL010839 sindhu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360201 MRS NADUPURU SINDHU STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-007-009/010525
(CHAKI VALASA) 		0202026000NRG25260420240811895 26/04/2024 adi lakShmi 0202026WL010839 adi lakShmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360483 MRS LANKA ADILAXMI STATE BANK OF INDIA(508548)
298 Bhoghapuram AP-02-026-007-009/010536
(CHAKI VALASA) 		0202026000NRG25260420240812864 26/04/2024 lakshmana 0202026WL010845 lakshmana 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360481 LANKA LAKSHMANARAO UNION BANK OF INDIA(508500)
299 Bhoghapuram AP-02-026-007-009/010537
(CHAKI VALASA) 		0202026000NRG25260420240812865 26/04/2024 satyavati 0202026WL010845 satyavati 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360470 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
300 Bhoghapuram AP-02-026-007-009/010541
(CHAKI VALASA) 		0202026000NRG25260420240812867 26/04/2024 NADUPURU ARUNA 0202026WL010845 NADUPURU ARUNA 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360227 MS NADUPURU ARUNA STATE BANK OF INDIA(508548)
301 Bhoghapuram AP-02-026-007-009/010541
(CHAKI VALASA) 		0202026000NRG25260420240812866 26/04/2024 usharani 0202026WL010845 usharani 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360120 LANKA USHA RANI UNION BANK OF INDIA(508500)
302 Bhoghapuram AP-02-026-007-009/010543
(CHAKI VALASA) 		0202026000NRG25260420240811904 26/04/2024 sanyasinaidu 0202026WL010839 sanyasinaidu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360568 LANKA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bhoghapuram AP-02-026-007-009/010548
(CHAKI VALASA) 		0202026000NRG25260420240811906 26/04/2024 papunaidu 0202026WL010839 papunaidu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360468 MR NADUPURU PAPUNAIDU STATE BANK OF INDIA(508548)
304 Bhoghapuram AP-02-026-007-009/010549
(CHAKI VALASA) 		0202026000NRG25260420240811907 26/04/2024 raajeswari 0202026WL010839 raajeswari 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360241 MRS LENKA RAJESWARI STATE BANK OF INDIA(508548)
305 Bhoghapuram AP-02-026-007-009/010553
(CHAKI VALASA) 		0202026000NRG25260420240811911 26/04/2024 appalanaidu 0202026WL010839 appalanaidu 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360571 MR APPLA NAIDU NADUPURU STATE BANK OF INDIA(508548)
306 Bhoghapuram AP-02-026-007-009/010556
(CHAKI VALASA) 		0202026000NRG25260420240812592 26/04/2024 Ramesh 0202026WL010844 Ramesh 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360187 MR SIRUGUDI RAMESH STATE BANK OF INDIA(508548)
307 Bhoghapuram AP-02-026-007-009/010557
(CHAKI VALASA) 		0202026000NRG25260420240812874 26/04/2024 Paidiraaju 0202026WL010845 Paidiraaju 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360205 MRS NADUPURU PYDIRAJU STATE BANK OF INDIA(508548)
308 Bhoghapuram AP-02-026-007-009/010563
(CHAKI VALASA) 		0202026000NRG25260420240811916 26/04/2024 lakshmi parvathi 0202026WL010839 lakshmi parvathi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360255 MRS KANDI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
309 Bhoghapuram AP-02-026-007-009/010565
(CHAKI VALASA) 		0202026000NRG25260420240811917 26/04/2024 govindha 0202026WL010839 govindha 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360507 MR LANKA GOVINDA STATE BANK OF INDIA(508548)
310 Bhoghapuram AP-02-026-007-009/010573
(CHAKI VALASA) 		0202026000NRG25260420240811921 26/04/2024 Lakshmi 0202026WL010839 Lakshmi 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360123 LAKSHMI LANKA UNION BANK OF INDIA(508500)
311 Bhoghapuram AP-02-026-007-009/010574
(CHAKI VALASA) 		0202026000NRG25260420240811922 26/04/2024 raamu 0202026WL010839 raamu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360240 MRS LANKA RAMU STATE BANK OF INDIA(508548)
312 Bhoghapuram AP-02-026-007-009/010575
(CHAKI VALASA) 		0202026000NRG25260420240811923 26/04/2024 ramana 0202026WL010839 ramana 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360224 TUMPALLI RAMANA UNION BANK OF INDIA(508500)
313 Bhoghapuram AP-02-026-007-009/010575
(CHAKI VALASA) 		0202026000NRG25260420240811924 26/04/2024 vimala 0202026WL010839 vimala 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360254 MR TUMPILLI VIMALA STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-007-009/010588
(CHAKI VALASA) 		0202026000NRG25260420240811932 26/04/2024 TUMPALLI RAJU 0202026WL010839 TUMPALLI RAJU 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360282 MR TUMPALLI RAJU STATE BANK OF INDIA(508548)
315 Bhoghapuram AP-02-026-007-009/010594
(CHAKI VALASA) 		0202026000NRG25260420240811938 26/04/2024 achayyamma 0202026WL010839 achayyamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360567 MRS LENKA ATCHIYAMMA STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-007-009/010594
(CHAKI VALASA) 		0202026000NRG25260420240811937 26/04/2024 sanyasappadu 0202026WL010839 sanyasappadu 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360562 MR THUMPILLI SANYASAPPADU STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-007-009/010601
(CHAKI VALASA) 		0202026000NRG25260420240811943 26/04/2024 Narasamma 0202026WL010839 Narasamma 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360192 MRS NADUPURU NARASAMMA STATE BANK OF INDIA(508548)
318 Bhoghapuram AP-02-026-007-009/010605
(CHAKI VALASA) 		0202026000NRG25260420240811945 26/04/2024 TUMPALLI RAMBABU 0202026WL010839 TUMPALLI RAMBABU 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360284 MR TUMPALLIRAMBABU RAMBABU STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-007-009/010609
(CHAKI VALASA) 		0202026000NRG25260420240811947 26/04/2024 SAI 0202026WL010839 SAI 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360278 MRS NADUPURU SAI STATE BANK OF INDIA(508548)
320 Bhoghapuram AP-02-026-007-009/010613
(CHAKI VALASA) 		0202026000NRG25260420240812886 26/04/2024 appalanayudu 0202026WL010845 appalanayudu 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360477 MR APPALANAIDU LENKA STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-007-009/010619
(CHAKI VALASA) 		0202026000NRG25260420240811951 26/04/2024 snadhya 0202026WL010839 snadhya 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360272 LANKA SANDHYA UNION BANK OF INDIA(508500)
322 Bhoghapuram AP-02-026-007-009/010621
(CHAKI VALASA) 		0202026000NRG25260420240812887 26/04/2024 prasad 0202026WL010845 prasad 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360462 NADUPURU PRASAD BANK OF BARODA(606985)
323 Bhoghapuram AP-02-026-007-009/010622
(CHAKI VALASA) 		0202026000NRG25260420240812888 26/04/2024 suresh 0202026WL010845 suresh 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360542 KAMDI SURESH UNION BANK OF INDIA(508500)
324 Bhoghapuram AP-02-026-007-009/010628
(CHAKI VALASA) 		0202026000NRG25260420240812595 26/04/2024 ramesh 0202026WL010844 ramesh 00415 SBIN0002698 1501 1501 Processed 02/05/2024 3495360543 NADUPURU RAMESH BANK OF BARODA(606985)
325 Bhoghapuram AP-02-026-007-009/010633
(CHAKI VALASA) 		0202026000NRG25260420240812893 26/04/2024 sekhar 0202026WL010845 sekhar 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360461 LANKA SEKHAR UNION BANK OF INDIA(508500)
326 Bhoghapuram AP-02-026-007-009/010635
(CHAKI VALASA) 		0202026000NRG25260420240811956 26/04/2024 TUMPALLI RAJU 0202026WL010839 TUMPALLI RAJU 00415 SBIN0002698 1253 1253 Processed 02/05/2024 3495360199 MRS TUMPALLI RAJU STATE BANK OF INDIA(508548)
327 Bhoghapuram AP-02-026-007-009/010638
(CHAKI VALASA) 		0202026000NRG25260420240811958 26/04/2024 Sujatha 0202026WL010839 Sujatha 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360564 MRS LANKA SUJATHA STATE BANK OF INDIA(508548)
328 Bhoghapuram AP-02-026-007-009/010644
(CHAKI VALASA) 		0202026000NRG25260420240811960 26/04/2024 DIVYA 0202026WL010839 DIVYA 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360226 MISS NADUPURU DIVYA STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-007-009/10653
(CHAKI VALASA) 		0202026000NRG25260420240812900 26/04/2024 Tamada Gowri 0202026WL010845 Tamada Gowri 00415 SBIN0002698 1503 1503 Processed 02/05/2024 3495360271 TAMADA GOWRI UNION BANK OF INDIA(508500)
330 Bhoghapuram AP-02-026-007-009/10668
(CHAKI VALASA) 		0202026000NRG25260420240811969 26/04/2024 Pathivada Kishore 0202026WL010839 Pathivada Kishore 00415 SBIN0002698 1504 1504 Processed 02/05/2024 3495360281 PATHIVADA KISHORE BANK OF BARODA(606985)
331 Bhoghapuram AP-02-026-012-013/011367
(POLIPALLI) 		0202026000NRG25260420240809238 26/04/2024 ramanamma 0202026WL010814 ramanamma 00415 SBIN0002698 1444 1444 Processed 02/05/2024 3495360253 CHINTAPALLI RAMANAMM A INDIAN OVERSEAS BANK(508541)
332 Bhoghapuram AP-02-026-012-013/011369
(POLIPALLI) 		0202026000NRG25260420240809239 26/04/2024 siva sankar 0202026WL010814 siva sankar 00415 SBIN0002698 1444 1444 Processed 02/05/2024 3495360588 MAMIDI SIVASHANKAR UNION BANK OF INDIA(508500)
333 Bhoghapuram AP-02-026-012-013/11512
(POLIPALLI) 		0202026000NRG25260420240809248 26/04/2024 IMANDI ELLAJI 0202026WL010814 IMANDI ELLAJI 00415 SBIN0002698 1444 1444 Processed 02/05/2024 3495360242 MR IMANDI ELLAJI STATE BANK OF INDIA(508548)
334 Bhoghapuram AP-02-026-012-013/11608
(POLIPALLI) 		0202026000NRG25260420240808645 26/04/2024 Ganesh Kumar Singh 0202026WL010809 Ganesh Kumar Singh 00415 SBIN0002698 1444 1444 Processed 02/05/2024 3495360261 GANESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bhoghapuram AP-02-026-012-013/11613
(POLIPALLI) 		0202026000NRG25260420240808646 26/04/2024 GEDHELA SURESH KUMAR 0202026WL010809 GEDHELA SURESH KUMAR 00415 SBIN0002698 1444 1444 Processed 02/05/2024 3495360830 GEDELA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Bhoghapuram AP-02-026-012-013/11647
(POLIPALLI) 		0202026000NRG25260420240808913 26/04/2024 Mamidi Suryanarayana 0202026WL010811 Mamidi Suryanarayana 00415 SBIN0002698 1445 1445 Processed 02/05/2024 3495360268 MAMIDI SURYA NARAYAN BANK OF BARODA(606985)
337 Bhoghapuram AP-02-026-015-015/020127
(CHERUKU PALLI) 		0202026000NRG25260420240783897 26/04/2024 Appalanarsayyamma 0202026WL010597 Appalanarsayyamma 00415 SBIN0002698 1375 1375 Processed 02/05/2024 3495360757 KOYYA APPALANARSAMMA INDIAN OVERSEAS BANK(508541)
338 Bhoghapuram AP-02-026-021-020/020018
(BYREDDIPALEM) 		0202026000NRG25260420240816845 26/04/2024 Bamgaarappadu 0202026WL010872 Bamgaarappadu 00415 SBIN0002698 803 803 Processed 02/05/2024 3495360725 MR BANGARI APPADU GARI STATE BANK OF INDIA(508548)
339 Bhoghapuram AP-02-026-021-020/020311
(BYREDDIPALEM) 		0202026000NRG25260420240817010 26/04/2024 GOWRI 0202026WL010872 GOWRI 00415 SBIN0002698 201 201 Processed 02/05/2024 3495360117 MRS KORADA GOWRI STATE BANK OF INDIA(508548)
340 Bhoghapuram AP-02-026-021-020/030004
(BYREDDIPALEM) 		0202026000NRG25260420240817066 26/04/2024 Appayyamma 0202026WL010872 Appayyamma 00415 SBIN0002698 883 883 Processed 02/05/2024 3495360463 GARI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bhoghapuram AP-02-026-022-020/040015
(CHEPALAKANCHERU) 		0202026000NRG25260420240800211 26/04/2024 Narsiyyamma 0202026WL010730 Narsiyyamma 00415 SBIN0002698 1001 1001 Processed 02/05/2024 3495360717 MS NARASAYAMMA NEELAPU STATE BANK OF INDIA(508548)
342 Bhoghapuram AP-02-026-022-020/040021
(CHEPALAKANCHERU) 		0202026000NRG25260420240800215 26/04/2024 adinarayan 0202026WL010730 adinarayan 00415 SBIN0002698 400 400 Processed 02/05/2024 3495360639 MR GABU ADINARAYANA STATE BANK OF INDIA(508548)
343 Bhoghapuram AP-02-026-022-020/040039
(CHEPALAKANCHERU) 		0202026000NRG25260420240800217 26/04/2024 Kanakamma 0202026WL010730 Kanakamma 00415 SBIN0002698 1201 1201 Processed 02/05/2024 3495360640 SITAMMA DALLI UNION BANK OF INDIA(508500)
344 Bhoghapuram AP-02-026-022-020/040062
(CHEPALAKANCHERU) 		0202026000NRG25260420240800221 26/04/2024 kanakam 0202026WL010730 kanakam 00415 SBIN0002698 200 200 Processed 02/05/2024 3495360172 MRS DALLI KANAKAMMA STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-022-020/040113
(CHEPALAKANCHERU) 		0202026000NRG25260420240800227 26/04/2024 Narsayamma 0202026WL010730 Narsayamma 00415 SBIN0002698 1201 1201 Processed 02/05/2024 3495360721 MRS NARASAYYAMMA DALLI STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-022-020/040126
(CHEPALAKANCHERU) 		0202026000NRG25260420240800231 26/04/2024 Acchiyamma 0202026WL010730 Acchiyamma 00415 SBIN0002698 1201 1201 Processed 02/05/2024 3495360151 Mrs KOYYA ACHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bhoghapuram AP-02-026-022-020/040167
(CHEPALAKANCHERU) 		0202026000NRG25260420240800241 26/04/2024 Soori 0202026WL010730 Soori 00415 SBIN0002698 1001 1001 Processed 02/05/2024 3495360125 SUURIREDDY NEELAAPU UNION BANK OF INDIA(508500)
348 Bhoghapuram AP-02-026-022-020/040174
(CHEPALAKANCHERU) 		0202026000NRG25260420240800244 26/04/2024 Adinaaraayana 0202026WL010730 Adinaaraayana 00415 SBIN0002698 801 801 Processed 02/05/2024 3495360124 AADINARAYANAMMA BATTU UNION BANK OF INDIA(508500)
349 Bhoghapuram AP-02-026-022-020/040206
(CHEPALAKANCHERU) 		0202026000NRG25260420240800246 26/04/2024 sunitha 0202026WL010730 sunitha 00415 SBIN0002698 601 601 Rejected 02/05/2024 3495360821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Bhoghapuram AP-02-026-022-020/90162
(CHEPALAKANCHERU) 		0202026000NRG25260420240805499 26/04/2024 HARESH ARJALLA 0202026WL010780 HARESH ARJALLA 00415 SBIN0002698 1008 1008 Processed 02/05/2024 3495360213 MR ARJALLA HARESH STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-022-020/90164
(CHEPALAKANCHERU) 		0202026000NRG25260420240805500 26/04/2024 Kari Appalaraju 0202026WL010780 Kari Appalaraju 00415 SBIN0002698 1512 1512 Processed 02/05/2024 3495360843 MR APPALA RAJU KARI STATE BANK OF INDIA(508548)
SubTotal 335589 335589
352 Bhoghapuram AP-02-026-012-013/010192
(POLIPALLI) 		0202026000NRG25260420240808504 26/04/2024 Narsimgaravu 0202026WL010809 Narsimgaravu 00415 SBIN0002704 1444 1444 Processed 02/05/2024 3495360590 CHELLURI NARSINGA RAO UNION BANK OF INDIA(508500)
353 Bhoghapuram AP-02-026-012-013/11504
(POLIPALLI) 		0202026000NRG25260420240809245 26/04/2024 KALISETTI SUTHINAIDU 0202026WL010814 KALISETTI SUTHINAIDU 00415 SBIN0002704 1444 1444 Processed 02/05/2024 3495360411 MR KARROTHU SUTHINAIDU STATE BANK OF INDIA(508548)
354 Bhoghapuram AP-02-026-012-013/11602
(POLIPALLI) 		0202026000NRG25260420240809260 26/04/2024 AKULA CHIATANYA KUMARI 0202026WL010814 AKULA CHIATANYA KUMARI 00415 SBIN0002704 1444 1444 Processed 02/05/2024 3495360819 AKULA CHAITHANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bhoghapuram AP-02-026-015-015/010101
(CHERUKU PALLI) 		0202026000NRG25260420240784073 26/04/2024 Venkatareddy 0202026WL010599 Venkatareddy 00415 SBIN0002704 690 690 Processed 02/05/2024 3495360487 MR KALLI VENKATA REDDY STATE BANK OF INDIA(508548)
356 Bhoghapuram AP-02-026-015-015/020017
(CHERUKU PALLI) 		0202026000NRG25260420240783874 26/04/2024 Raamaaraavu 0202026WL010597 Raamaaraavu 00415 SBIN0002704 1375 1375 Processed 02/05/2024 3495360676 GOKA RAMA RAO INDIAN OVERSEAS BANK(508541)
357 Bhoghapuram AP-02-026-015-015/020220
(CHERUKU PALLI) 		0202026000NRG25260420240783940 26/04/2024 Appaaraavu 0202026WL010597 Appaaraavu 00415 SBIN0002704 1375 1375 Processed 02/05/2024 3495360702 MR APPA RAO GOKA STATE BANK OF INDIA(508548)
358 Bhoghapuram AP-02-026-016-016/010286
(GUDI VADA) 		0202026000NRG25260420240777229 26/04/2024 Chittamma 0202026WL010556 Chittamma 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360726 CHILLA CHITTAMMA INDIAN OVERSEAS BANK(508541)
359 Bhoghapuram AP-02-026-016-016/010304
(GUDI VADA) 		0202026000NRG25260420240777233 26/04/2024 Togaalamma 0202026WL010556 Togaalamma 00415 SBIN0002704 1179 1179 Processed 02/05/2024 3495360116 MAJJI THOGALAMMA INDIAN OVERSEAS BANK(508541)
360 Bhoghapuram AP-02-026-016-016/010405
(GUDI VADA) 		0202026000NRG25260420240777290 26/04/2024 Appaaraavu 0202026WL010556 Appaaraavu 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360756 APPAARAO MOKKA UNION BANK OF INDIA(508500)
361 Bhoghapuram AP-02-026-016-016/010476
(GUDI VADA) 		0202026000NRG25260420240777314 26/04/2024 LAVANYA KUMAR 0202026WL010556 LAVANYA KUMAR 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360323 MAJJI LAVANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bhoghapuram AP-02-026-016-016/010477
(GUDI VADA) 		0202026000NRG25260420240777315 26/04/2024 Vemkayyamma 0202026WL010556 Vemkayyamma 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360118 CHILLA VENAYYAMMA INDIAN OVERSEAS BANK(508541)
363 Bhoghapuram AP-02-026-016-016/010568
(GUDI VADA) 		0202026000NRG25260420240777350 26/04/2024 Raamaraavu 0202026WL010556 Raamaraavu 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360539 RAMA RAO KOYYA STATE BANK OF INDIA(508548)
364 Bhoghapuram AP-02-026-016-016/010954
(GUDI VADA) 		0202026000NRG25260420240777475 26/04/2024 suresh 0202026WL010556 suresh 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360727 MOKKA SURESH UNION BANK OF INDIA(508500)
365 Bhoghapuram AP-02-026-016-016/020022
(GUDI VADA) 		0202026000NRG25260420240777525 26/04/2024 Appalareddy 0202026WL010556 Appalareddy 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360451 MAJJI APPALA REDDY UNION BANK OF INDIA(508500)
366 Bhoghapuram AP-02-026-016-016/020022
(GUDI VADA) 		0202026000NRG25260420240777526 26/04/2024 Satyavathi 0202026WL010556 Satyavathi 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360452 MAJJI SATYAVATI UNION BANK OF INDIA(508500)
367 Bhoghapuram AP-02-026-016-016/020046
(GUDI VADA) 		0202026000NRG25260420240777527 26/04/2024 Jogarao 0202026WL010556 Jogarao 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360522 JAMI APPALA JOGA RAO STATE BANK OF INDIA(508548)
368 Bhoghapuram AP-02-026-016-016/040026
(GUDI VADA) 		0202026000NRG25260420240777530 26/04/2024 Togulureddi 0202026WL010556 Togulureddi 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360762 TOGULUREDDY KARNAPU UNION BANK OF INDIA(508500)
369 Bhoghapuram AP-02-026-016-016/040032
(GUDI VADA) 		0202026000NRG25260420240777532 26/04/2024 Appalanarsayya 0202026WL010556 Appalanarsayya 00415 SBIN0002704 1415 1415 Processed 02/05/2024 3495360526 CHILLA APPALANARASIYYA UNION BANK OF INDIA(508500)
SubTotal 24516 24516
370 Bhoghapuram AP-02-026-016-016/010606
(GUDI VADA) 		0202026000NRG25260420240777372 26/04/2024 gaMgaadhara raamaaravu 0202026WL010556 gaMgaadhara raamaaravu 00415 SBIN0003060 1179 1179 Processed 02/05/2024 3495360735 SADI GANAGADHARA R RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1179 1179
371 Bhoghapuram AP-02-026-007-009/010583
(CHAKI VALASA) 		0202026000NRG25260420240812882 26/04/2024 bhaavani 0202026WL010845 bhaavani 00415 SBIN0003254 1503 1503 Processed 02/05/2024 3495360234 MS LANKA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1503 1503
372 Bhoghapuram AP-02-026-012-013/011388
(POLIPALLI) 		0202026000NRG25260420240808615 26/04/2024 DANAYYA 0202026WL010809 DANAYYA 00415 SBIN0006647 1444 1444 Processed 02/05/2024 3495360741 MR KONADA DANAYYA STATE BANK OF INDIA(508548)
SubTotal 1444 1444
373 Bhoghapuram AP-02-026-012-013/010913
(POLIPALLI) 		0202026000NRG25260420240809183 26/04/2024 mohanarao 0202026WL010814 mohanarao 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360666 MR MOHAN RAO PATHIVADA STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-012-013/010915
(POLIPALLI) 		0202026000NRG25260420240809185 26/04/2024 Ramakrishna 0202026WL010814 Ramakrishna 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360729 PATHIVADA RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
375 Bhoghapuram AP-02-026-012-013/010926
(POLIPALLI) 		0202026000NRG25260420240809192 26/04/2024 Lalitha 0202026WL010814 Lalitha 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360775 Srinu UNION BANK OF INDIA(508500)
376 Bhoghapuram AP-02-026-012-013/010984
(POLIPALLI) 		0202026000NRG25260420240809196 26/04/2024 sathayababu 0202026WL010814 sathayababu 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360594 PATIVADA SATTHIBABU UNION BANK OF INDIA(508500)
377 Bhoghapuram AP-02-026-012-013/010986
(POLIPALLI) 		0202026000NRG25260420240809199 26/04/2024 chinnashankar 0202026WL010814 chinnashankar 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360593 PATHIVADA CHINNA SANAKARA RAO CANARA BANK(508532)
378 Bhoghapuram AP-02-026-012-013/011392
(POLIPALLI) 		0202026000NRG25260420240808618 26/04/2024 SUBRAHMANYAM 0202026WL010809 SUBRAHMANYAM 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360591 PAPPALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bhoghapuram AP-02-026-012-013/011411
(POLIPALLI) 		0202026000NRG25260420240808624 26/04/2024 CHANDRA SEKHAR 0202026WL010809 CHANDRA SEKHAR 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360592 CHANDRASEKHAR PINNENTI BANK OF INDIA(508505)
380 Bhoghapuram AP-02-026-012-013/11614
(POLIPALLI) 		0202026000NRG25260420240808647 26/04/2024 RAJASEKHAR KARROTHU 0202026WL010809 RAJASEKHAR KARROTHU 00415 SBIN0011115 1444 1444 Processed 02/05/2024 3495360816 MR KARROTHU RAJASEKHAR STATE BANK OF INDIA(508548)
381 Bhoghapuram AP-02-026-015-015/020014
(CHERUKU PALLI) 		0202026000NRG25260420240783873 26/04/2024 Prakaash 0202026WL010597 Prakaash 00415 SBIN0011115 916 916 Processed 02/05/2024 3495360679 PRAKASH GOKA UNION BANK OF INDIA(508500)
382 Bhoghapuram AP-02-026-015-015/020186
(CHERUKU PALLI) 		0202026000NRG25260420240783921 26/04/2024 Saraswati 0202026WL010597 Saraswati 00415 SBIN0011115 1375 1375 Processed 02/05/2024 3495360678 MRS SARASWATHI PATCHIPALA STATE BANK OF INDIA(508548)
383 Bhoghapuram AP-02-026-015-015/020203
(CHERUKU PALLI) 		0202026000NRG25260420240783931 26/04/2024 Raajamma 0202026WL010597 Raajamma 00415 SBIN0011115 1375 1375 Processed 02/05/2024 3495360193 RAJAMMA KOYYA UNION BANK OF INDIA(508500)
SubTotal 15218 15218
384 Bhoghapuram AP-02-026-012-013/11488
(POLIPALLI) 		0202026000NRG25260420240808630 26/04/2024 KELLA RAMA 0202026WL010809 KELLA RAMA 00415 SBIN0014383 1444 1444 Processed 02/05/2024 3495360742 MISS KELLA RAMA STATE BANK OF INDIA(508548)
SubTotal 1444 1444
385 Bhoghapuram AP-02-026-012-013/011406
(POLIPALLI) 		0202026000NRG25260420240808620 26/04/2024 Manchala Indu 0202026WL010809 Manchala Indu 00415 SBIN0015212 1444 1444 Rejected 02/05/2024 3495360279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1444 1444
386 Bhoghapuram AP-02-026-003-006/010061
(MUKKAM) 		0202026000NRG25260420240813414 26/04/2024 APPAYYAMMA 0202026WL010851 APPAYYAMMA 00415 SBIN0021156 1386 1386 Processed 02/05/2024 3495360404 MRS GARI APPAYYAMMA STATE BANK OF INDIA(508548)
387 Bhoghapuram AP-02-026-004-006/020017
(KONDRAJUPALEM) 		0202026000NRG25260420240768129 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360401 MRS SURNI LUXMI STATE BANK OF INDIA(508548)
388 Bhoghapuram AP-02-026-004-006/020030
(KONDRAJUPALEM) 		0202026000NRG25260420240768134 26/04/2024 Durgamma 0202026WL010461 Durgamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360382 Mrs YERUPALLI DURGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bhoghapuram AP-02-026-004-006/020030
(KONDRAJUPALEM) 		0202026000NRG25260420240768135 26/04/2024 Erupalli Pydamma 0202026WL010461 Erupalli Pydamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360291 Miss Erupalli Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25260420240768145 26/04/2024 Garagamma 0202026WL010461 Garagamma 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360336 Mrs VASUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25260420240768148 26/04/2024 Chellamma 0202026WL010461 Chellamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360335 MRS ERUPALLI CHELLAMMA STATE BANK OF INDIA(508548)
392 Bhoghapuram AP-02-026-004-006/020064
(KONDRAJUPALEM) 		0202026000NRG25260420240768152 26/04/2024 Raamulamma 0202026WL010461 Raamulamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360311 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bhoghapuram AP-02-026-004-006/020065
(KONDRAJUPALEM) 		0202026000NRG25260420240768153 26/04/2024 M POLAMMA 0202026WL010461 M POLAMMA 00415 SBIN0021156 1252 1252 Rejected 02/05/2024 3495360298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Bhoghapuram AP-02-026-004-006/020070
(KONDRAJUPALEM) 		0202026000NRG25260420240768156 26/04/2024 Jatlamma 0202026WL010461 Jatlamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360394 MS YERUPALLI JATLAMMMA STATE BANK OF INDIA(508548)
395 Bhoghapuram AP-02-026-004-006/020082
(KONDRAJUPALEM) 		0202026000NRG25260420240768167 26/04/2024 Polamma 0202026WL010461 Polamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360299 Mrs Ganagalla Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25260420240768173 26/04/2024 Lacchayya 0202026WL010461 Lacchayya 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360332 Mr ERUPALLI LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bhoghapuram AP-02-026-004-006/020113
(KONDRAJUPALEM) 		0202026000NRG25260420240768177 26/04/2024 Paidamma 0202026WL010461 Paidamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360308 PYDAMMA GANAGALLA UNION BANK OF INDIA(508500)
398 Bhoghapuram AP-02-026-004-006/020119
(KONDRAJUPALEM) 		0202026000NRG25260420240768180 26/04/2024 Yerramma 0202026WL010461 Yerramma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360386 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bhoghapuram AP-02-026-004-006/020139
(KONDRAJUPALEM) 		0202026000NRG25260420240768187 26/04/2024 Daanayyamma 0202026WL010461 Daanayyamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360349 Mrs DANAYAMMA YERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25260420240768195 26/04/2024 Paidamma 0202026WL010461 Paidamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360402 MRS ERUPALLI PYDAMMA STATE BANK OF INDIA(508548)
401 Bhoghapuram AP-02-026-004-006/020191
(KONDRAJUPALEM) 		0202026000NRG25260420240768201 26/04/2024 Yellayyamma 0202026WL010461 Yellayyamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360297 MRS ELLAYAMMA VASUPATI STATE BANK OF INDIA(508548)
402 Bhoghapuram AP-02-026-004-006/020218
(KONDRAJUPALEM) 		0202026000NRG25260420240768220 26/04/2024 Appayyamma 0202026WL010461 Appayyamma 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360350 APPAYYAMMA SURNI UNION BANK OF INDIA(508500)
403 Bhoghapuram AP-02-026-004-006/020230
(KONDRAJUPALEM) 		0202026000NRG25260420240768227 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360309 MRS LAKSHMI SURNI STATE BANK OF INDIA(508548)
404 Bhoghapuram AP-02-026-004-006/020250
(KONDRAJUPALEM) 		0202026000NRG25260420240768232 26/04/2024 Polamma 0202026WL010461 Polamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360301 MRS POLAMMA SURNI STATE BANK OF INDIA(508548)
405 Bhoghapuram AP-02-026-004-006/020258
(KONDRAJUPALEM) 		0202026000NRG25260420240768236 26/04/2024 Polamma 0202026WL010461 Polamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360392 Ms VASUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bhoghapuram AP-02-026-004-006/020260
(KONDRAJUPALEM) 		0202026000NRG25260420240768237 26/04/2024 Yerramma 0202026WL010461 Yerramma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360310 MRS ERRAMMA GANAGALLA STATE BANK OF INDIA(508548)
407 Bhoghapuram AP-02-026-004-006/020286
(KONDRAJUPALEM) 		0202026000NRG25260420240768264 26/04/2024 china yerramma 0202026WL010461 china yerramma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360400 Mrs VASUPALLI CHINNAYARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bhoghapuram AP-02-026-004-006/020291
(KONDRAJUPALEM) 		0202026000NRG25260420240768271 26/04/2024 Paidamma 0202026WL010461 Paidamma 00415 SBIN0021156 1002 1002 Processed 02/05/2024 3495360383 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bhoghapuram AP-02-026-004-006/020293
(KONDRAJUPALEM) 		0202026000NRG25260420240768274 26/04/2024 lakshmi 0202026WL010461 lakshmi 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360303 Mrs YARUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bhoghapuram AP-02-026-004-006/020297
(KONDRAJUPALEM) 		0202026000NRG25260420240768278 26/04/2024 danayyamma 0202026WL010461 danayyamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360351 Mrs GANAGALLA DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25260420240768288 26/04/2024 Appalakonda 0202026WL010461 Appalakonda 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360300 MRS APPALA KONDA ERUPALLI STATE BANK OF INDIA(508548)
412 Bhoghapuram AP-02-026-004-006/020325
(KONDRAJUPALEM) 		0202026000NRG25260420240768301 26/04/2024 ellayya 0202026WL010461 ellayya 00415 SBIN0021156 250 250 Processed 02/05/2024 3495360387 MS VASUPALLI YELLAYYA STATE BANK OF INDIA(508548)
413 Bhoghapuram AP-02-026-004-006/020339
(KONDRAJUPALEM) 		0202026000NRG25260420240768311 26/04/2024 pothayya 0202026WL010461 pothayya 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360384 MS YERIPALLI POTHAYYA STATE BANK OF INDIA(508548)
414 Bhoghapuram AP-02-026-004-006/020341
(KONDRAJUPALEM) 		0202026000NRG25260420240768313 26/04/2024 sanyasi 0202026WL010461 sanyasi 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360345 SURNI SANYASI BANK OF BARODA(606985)
415 Bhoghapuram AP-02-026-004-006/020360
(KONDRAJUPALEM) 		0202026000NRG25260420240768329 26/04/2024 Errayya 0202026WL010461 Errayya 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360370 MR ARAJALLA YERRAYYA STATE BANK OF INDIA(508548)
416 Bhoghapuram AP-02-026-004-006/020361
(KONDRAJUPALEM) 		0202026000NRG25260420240768331 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360415 BADI LAXMI UNION BANK OF INDIA(508500)
417 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25260420240768337 26/04/2024 NUKAMMA 0202026WL010461 NUKAMMA 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360269 Mrs VASUPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bhoghapuram AP-02-026-004-006/020377
(KONDRAJUPALEM) 		0202026000NRG25260420240768344 26/04/2024 dhana 0202026WL010461 dhana 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360276 MRS GANAGALLA DHANA STATE BANK OF INDIA(508548)
419 Bhoghapuram AP-02-026-004-006/060065
(KONDRAJUPALEM) 		0202026000NRG25260420240768360 26/04/2024 GANAGALLA VASU 0202026WL010461 GANAGALLA VASU 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360274 MR GANAGALLA VASU STATE BANK OF INDIA(508548)
420 Bhoghapuram AP-02-026-004-006/060074
(KONDRAJUPALEM) 		0202026000NRG25260420240768363 26/04/2024 Danayamma 0202026WL010461 Danayamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360406 MRS MARUPILLI DANAYYAMMA STATE BANK OF INDIA(508548)
421 Bhoghapuram AP-02-026-004-006/060192
(KONDRAJUPALEM) 		0202026000NRG25260420240768382 26/04/2024 yerramma 0202026WL010461 yerramma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360409 MRS MARUPALLI YERRAMMA STATE BANK OF INDIA(508548)
422 Bhoghapuram AP-02-026-004-006/060216
(KONDRAJUPALEM) 		0202026000NRG25260420240768400 26/04/2024 Errayya 0202026WL010461 Errayya 00415 SBIN0021156 1002 1002 Processed 02/05/2024 3495360393 MR BONDHU YERRAYYA STATE BANK OF INDIA(508548)
423 Bhoghapuram AP-02-026-004-006/060216
(KONDRAJUPALEM) 		0202026000NRG25260420240768401 26/04/2024 narsayya 0202026WL010461 narsayya 00415 SBIN0021156 1002 1002 Processed 02/05/2024 3495360316 MR BONDI NARASAYYAMMA STATE BANK OF INDIA(508548)
424 Bhoghapuram AP-02-026-004-006/060222
(KONDRAJUPALEM) 		0202026000NRG25260420240768407 26/04/2024 Siramma 0202026WL010461 Siramma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360407 MRS SURADA SEERAMMA STATE BANK OF INDIA(508548)
425 Bhoghapuram AP-02-026-004-006/060281
(KONDRAJUPALEM) 		0202026000NRG25260420240768424 26/04/2024 BADI GURAMMA 0202026WL010461 BADI GURAMMA 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360290 Mrs BADI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bhoghapuram AP-02-026-004-006/60317
(KONDRAJUPALEM) 		0202026000NRG25260420240768430 26/04/2024 BADI LAKSHMI 0202026WL010461 BADI LAKSHMI 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360408 MRS BADI LAKSHMI STATE BANK OF INDIA(508548)
427 Bhoghapuram AP-02-026-004-006/60361
(KONDRAJUPALEM) 		0202026000NRG25260420240768460 26/04/2024 Rayithi Konda 0202026WL010461 Rayithi Konda 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360288 RAYITHI KONDA UNION BANK OF INDIA(508500)
428 Bhoghapuram AP-02-026-007-009/010040
(CHAKI VALASA) 		0202026000NRG25260420240811735 26/04/2024 Appanna 0202026WL010839 Appanna 00415 SBIN0021156 1253 1253 Processed 02/05/2024 3495360390 MR THUPILLI APPANNA STATE BANK OF INDIA(508548)
429 Bhoghapuram AP-02-026-007-009/010043
(CHAKI VALASA) 		0202026000NRG25260420240811738 26/04/2024 Samudram 0202026WL010839 Samudram 00415 SBIN0021156 1504 1504 Processed 02/05/2024 3495360334 MR BURLI SAMUDRAM STATE BANK OF INDIA(508548)
430 Bhoghapuram AP-02-026-007-009/010069
(CHAKI VALASA) 		0202026000NRG25260420240812787 26/04/2024 Raaju 0202026WL010845 Raaju 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360379 MR NADUPURU RAJU STATE BANK OF INDIA(508548)
431 Bhoghapuram AP-02-026-007-009/010069
(CHAKI VALASA) 		0202026000NRG25260420240812786 26/04/2024 Seetaaraam 0202026WL010845 Seetaaraam 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360341 MR NADUPURU SEETHARAMU STATE BANK OF INDIA(508548)
432 Bhoghapuram AP-02-026-007-009/010075
(CHAKI VALASA) 		0202026000NRG25260420240811752 26/04/2024 nadupuru abdddam 0202026WL010839 nadupuru abdddam 00415 SBIN0021156 1504 1504 Processed 02/05/2024 3495360340 MR NADUPURU ABADDAM STATE BANK OF INDIA(508548)
433 Bhoghapuram AP-02-026-007-009/010099
(CHAKI VALASA) 		0202026000NRG25260420240812793 26/04/2024 Ramanamma 0202026WL010845 Ramanamma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360315 MRS LANKA RAMANAMMA STATE BANK OF INDIA(508548)
434 Bhoghapuram AP-02-026-007-009/010112
(CHAKI VALASA) 		0202026000NRG25260420240811773 26/04/2024 Saamalamma 0202026WL010839 Saamalamma 00415 SBIN0021156 1253 1253 Processed 02/05/2024 3495360389 MRS NADUPOORU SAMALAMMA STATE BANK OF INDIA(508548)
435 Bhoghapuram AP-02-026-007-009/010130
(CHAKI VALASA) 		0202026000NRG25260420240811776 26/04/2024 Suryam 0202026WL010839 Suryam 00415 SBIN0021156 1253 1253 Processed 02/05/2024 3495360377 LANKA SURYAM UNION BANK OF INDIA(508500)
436 Bhoghapuram AP-02-026-007-009/010172
(CHAKI VALASA) 		0202026000NRG25260420240812808 26/04/2024 Atchemma 0202026WL010845 Atchemma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360378 MRS LANKA ATCHAMMA STATE BANK OF INDIA(508548)
437 Bhoghapuram AP-02-026-007-009/010303
(CHAKI VALASA) 		0202026000NRG25260420240812815 26/04/2024 Padma 0202026WL010845 Padma 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360337 Mrs NADAPURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bhoghapuram AP-02-026-007-009/010368
(CHAKI VALASA) 		0202026000NRG25260420240812831 26/04/2024 nadupuri lakshmana 0202026WL010845 nadupuri lakshmana 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360373 MR NADUPURU LAXMANA STATE BANK OF INDIA(508548)
439 Bhoghapuram AP-02-026-007-009/010378
(CHAKI VALASA) 		0202026000NRG25260420240812833 26/04/2024 Ramalakshmi 0202026WL010845 Ramalakshmi 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360376 MRS PATIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
440 Bhoghapuram AP-02-026-007-009/010389
(CHAKI VALASA) 		0202026000NRG25260420240812839 26/04/2024 Kalavathi 0202026WL010845 Kalavathi 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360344 MR IJJIROTHU KALAVATHI STATE BANK OF INDIA(508548)
441 Bhoghapuram AP-02-026-007-009/010393
(CHAKI VALASA) 		0202026000NRG25260420240811838 26/04/2024 Satyavathi 0202026WL010839 Satyavathi 00415 SBIN0021156 501 501 Processed 02/05/2024 3495360330 LANKA SATYAVATHI UNION BANK OF INDIA(508500)
442 Bhoghapuram AP-02-026-007-009/010397
(CHAKI VALASA) 		0202026000NRG25260420240812841 26/04/2024 Chinna 0202026WL010845 Chinna 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360354 MRS LANKA CHINNALU STATE BANK OF INDIA(508548)
443 Bhoghapuram AP-02-026-007-009/010399
(CHAKI VALASA) 		0202026000NRG25260420240812842 26/04/2024 varam 0202026WL010845 varam 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360329 MRS PATHIVADA VARAM STATE BANK OF INDIA(508548)
444 Bhoghapuram AP-02-026-007-009/010401
(CHAKI VALASA) 		0202026000NRG25260420240812845 26/04/2024 Satyamappadu 0202026WL010845 Satyamappadu 00415 SBIN0021156 1252 1252 Processed 02/05/2024 3495360343 MR KARUMAJJI SATYAMAPPADU STATE BANK OF INDIA(508548)
445 Bhoghapuram AP-02-026-007-009/010443
(CHAKI VALASA) 		0202026000NRG25260420240812583 26/04/2024 Ramunaidu 0202026WL010844 Ramunaidu 00415 SBIN0021156 1250 1250 Processed 02/05/2024 3495360339 MR NADUPURU RAMUNAIDU STATE BANK OF INDIA(508548)
446 Bhoghapuram AP-02-026-007-009/010448
(CHAKI VALASA) 		0202026000NRG25260420240812584 26/04/2024 Mangamma 0202026WL010844 Mangamma 00415 SBIN0021156 1501 1501 Processed 02/05/2024 3495360353 MRS LANKA MANGAMMA STATE BANK OF INDIA(508548)
447 Bhoghapuram AP-02-026-007-009/010460
(CHAKI VALASA) 		0202026000NRG25260420240811871 26/04/2024 Lakshmi 0202026WL010839 Lakshmi 00415 SBIN0021156 1504 1504 Processed 02/05/2024 3495360369 MRS KAKINADA LAKSHMI STATE BANK OF INDIA(508548)
448 Bhoghapuram AP-02-026-007-009/010526
(CHAKI VALASA) 		0202026000NRG25260420240812589 26/04/2024 chinna raamu 0202026WL010844 chinna raamu 00415 SBIN0021156 1501 1501 Processed 02/05/2024 3495360410 MR MAHANTI CHINNA RAMU STATE BANK OF INDIA(508548)
449 Bhoghapuram AP-02-026-007-009/010571
(CHAKI VALASA) 		0202026000NRG25260420240811920 26/04/2024 Ramanamma 0202026WL010839 Ramanamma 00415 SBIN0021156 1253 1253 Processed 02/05/2024 3495360347 MRS BIYYALA RAMANAMMA STATE BANK OF INDIA(508548)
450 Bhoghapuram AP-02-026-007-009/010600
(CHAKI VALASA) 		0202026000NRG25260420240811942 26/04/2024 raaju 0202026WL010839 raaju 00415 SBIN0021156 1504 1504 Processed 02/05/2024 3495360270 LANKA RAJU BANK OF BARODA(606985)
451 Bhoghapuram AP-02-026-007-009/010646
(CHAKI VALASA) 		0202026000NRG25260420240812897 26/04/2024 M Chinna Gowriraju 0202026WL010845 M Chinna Gowriraju 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360296 MR MODENA CHINNA GOWRIRAJU STATE BANK OF INDIA(508548)
452 Bhoghapuram AP-02-026-007-009/10667
(CHAKI VALASA) 		0202026000NRG25260420240812904 26/04/2024 NADUPURU RAMAKRISHNA 0202026WL010845 NADUPURU RAMAKRISHNA 00415 SBIN0021156 1503 1503 Processed 02/05/2024 3495360338 MR NADUPURU RAMAKRISHNA STATE BANK OF INDIA(508548)
453 Bhoghapuram AP-02-026-012-013/010589
(POLIPALLI) 		0202026000NRG25260420240808522 26/04/2024 Ramadevi 0202026WL010809 Ramadevi 00415 SBIN0021156 1444 1444 Processed 02/05/2024 3495360380 RAMADEVI KARROTU UNION BANK OF INDIA(508500)
454 Bhoghapuram AP-02-026-012-013/010991
(POLIPALLI) 		0202026000NRG25260420240809202 26/04/2024 sawthi 0202026WL010814 sawthi 00415 SBIN0021156 1444 1444 Processed 02/05/2024 3495360322 MR KARROTHU SWATHI STATE BANK OF INDIA(508548)
455 Bhoghapuram AP-02-026-015-015/020034
(CHERUKU PALLI) 		0202026000NRG25260420240783878 26/04/2024 Aadilakshmi 0202026WL010597 Aadilakshmi 00415 SBIN0021156 1375 1375 Processed 02/05/2024 3495360302 ADILAKSHMI UNUKURI UNION BANK OF INDIA(508500)
456 Bhoghapuram AP-02-026-015-015/020130
(CHERUKU PALLI) 		0202026000NRG25260420240783898 26/04/2024 Neelamma 0202026WL010597 Neelamma 00415 SBIN0021156 1375 1375 Processed 02/05/2024 3495360314 NEELAMMA UDIKALA UNION BANK OF INDIA(508500)
457 Bhoghapuram AP-02-026-015-015/020215
(CHERUKU PALLI) 		0202026000NRG25260420240783937 26/04/2024 Narsayyamma 0202026WL010597 Narsayyamma 00415 SBIN0021156 1375 1375 Processed 02/05/2024 3495360324 GOKA GOVINDA RAO GOKA NARSAYAMMA INDIAN OVERSEAS BANK(508541)
458 Bhoghapuram AP-02-026-015-015/020221
(CHERUKU PALLI) 		0202026000NRG25260420240783941 26/04/2024 Narsayyamma 0202026WL010597 Narsayyamma 00415 SBIN0021156 1375 1375 Processed 02/05/2024 3495360325 THATIPUDI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
459 Bhoghapuram AP-02-026-015-015/020229
(CHERUKU PALLI) 		0202026000NRG25260420240783944 26/04/2024 Lakshmi 0202026WL010597 Lakshmi 00415 SBIN0021156 1375 1375 Processed 02/05/2024 3495360313 GODLA AADI LAKSHMI UNION BANK OF INDIA(508500)
460 Bhoghapuram AP-02-026-015-015/020284
(CHERUKU PALLI) 		0202026000NRG25260420240783957 26/04/2024 Gowri 0202026WL010597 Gowri 00415 SBIN0021156 1375 1375 Processed 02/05/2024 3495360356 MRS THATIPUDI GOWRI STATE BANK OF INDIA(508548)
461 Bhoghapuram AP-02-026-016-016/010764
(GUDI VADA) 		0202026000NRG25260420240777442 26/04/2024 Sujatha 0202026WL010556 Sujatha 00415 SBIN0021156 1179 1179 Processed 02/05/2024 3495360374 SARAGADA SUJATHA INDIAN OVERSEAS BANK(508541)
462 Bhoghapuram AP-02-026-021-020/010068
(BYREDDIPALEM) 		0202026000NRG25260420240816789 26/04/2024 Peramtaalu 0202026WL010872 Peramtaalu 00415 SBIN0021156 803 803 Processed 02/05/2024 3495360391 MS BAMMIDI PERANTALU STATE BANK OF INDIA(508548)
463 Bhoghapuram AP-02-026-021-020/010073
(BYREDDIPALEM) 		0202026000NRG25260420240816790 26/04/2024 Sooramma 0202026WL010872 Sooramma 00415 SBIN0021156 803 803 Processed 02/05/2024 3495360372 MS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
464 Bhoghapuram AP-02-026-021-020/010076
(BYREDDIPALEM) 		0202026000NRG25260420240816792 26/04/2024 Raamudu 0202026WL010872 Raamudu 00415 SBIN0021156 883 883 Processed 02/05/2024 3495360413 MR BAMMIDI RAMUDU STATE BANK OF INDIA(508548)
465 Bhoghapuram AP-02-026-021-020/010092
(BYREDDIPALEM) 		0202026000NRG25260420240816804 26/04/2024 PITTA ACHIBABU 0202026WL010872 PITTA ACHIBABU 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360364 MR PITTA ACHIBABU STATE BANK OF INDIA(508548)
466 Bhoghapuram AP-02-026-021-020/010096
(BYREDDIPALEM) 		0202026000NRG25260420240816808 26/04/2024 BAMMIDI SURIBABU 0202026WL010872 BAMMIDI SURIBABU 00415 SBIN0021156 803 803 Processed 02/05/2024 3495360357 MR BAMMIDI SURIBABU STATE BANK OF INDIA(508548)
467 Bhoghapuram AP-02-026-021-020/010098
(BYREDDIPALEM) 		0202026000NRG25260420240816812 26/04/2024 Kaamudu 0202026WL010872 Kaamudu 00415 SBIN0021156 401 401 Processed 02/05/2024 3495360360 MR JADA KAMUDU STATE BANK OF INDIA(508548)
468 Bhoghapuram AP-02-026-021-020/010121
(BYREDDIPALEM) 		0202026000NRG25260420240816830 26/04/2024 BAMMIDI SUNEETHA 0202026WL010872 BAMMIDI SUNEETHA 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360328 PITTA SUNITHA BANK OF BARODA(606985)
469 Bhoghapuram AP-02-026-021-020/020007
(BYREDDIPALEM) 		0202026000NRG25260420240816839 26/04/2024 Raamudu 0202026WL010872 Raamudu 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360331 SARAGADA RAMUDU BANK OF BARODA(606985)
470 Bhoghapuram AP-02-026-021-020/020019
(BYREDDIPALEM) 		0202026000NRG25260420240816846 26/04/2024 Adamma 0202026WL010872 Adamma 00415 SBIN0021156 201 201 Processed 02/05/2024 3495360320 MRS BYREDDI ADEMMA STATE BANK OF INDIA(508548)
471 Bhoghapuram AP-02-026-021-020/020034
(BYREDDIPALEM) 		0202026000NRG25260420240816857 26/04/2024 Appalanarsamma 0202026WL010872 Appalanarsamma 00415 SBIN0021156 883 883 Processed 02/05/2024 3495360321 Mrs GARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bhoghapuram AP-02-026-021-020/020073
(BYREDDIPALEM) 		0202026000NRG25260420240816880 26/04/2024 Bamgaari 0202026WL010872 Bamgaari 00415 SBIN0021156 803 803 Processed 02/05/2024 3495360361 NODAGALA BANGARI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bhoghapuram AP-02-026-021-020/020082
(BYREDDIPALEM) 		0202026000NRG25260420240816889 26/04/2024 Bamgaaramma 0202026WL010872 Bamgaaramma 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360366 MRS SAMPANGA BANGARAMMA STATE BANK OF INDIA(508548)
474 Bhoghapuram AP-02-026-021-020/020091
(BYREDDIPALEM) 		0202026000NRG25260420240816897 26/04/2024 Appalaguruvulu 0202026WL010872 Appalaguruvulu 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360346 Mr BOYI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
475 Bhoghapuram AP-02-026-021-020/020091
(BYREDDIPALEM) 		0202026000NRG25260420240816898 26/04/2024 Durgamma 0202026WL010872 Durgamma 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360403 MRS BOYI DURGAMMA STATE BANK OF INDIA(508548)
476 Bhoghapuram AP-02-026-021-020/020116
(BYREDDIPALEM) 		0202026000NRG25260420240816912 26/04/2024 Paapayamma 0202026WL010872 Paapayamma 00415 SBIN0021156 883 883 Processed 02/05/2024 3495360319 MRS KORADA PAPAYYAMMA STATE BANK OF INDIA(508548)
477 Bhoghapuram AP-02-026-021-020/020123
(BYREDDIPALEM) 		0202026000NRG25260420240816920 26/04/2024 Simhaachalam 0202026WL010872 Simhaachalam 00415 SBIN0021156 883 883 Processed 02/05/2024 3495360363 MRS UPPLI SIMHACHALAMMA STATE BANK OF INDIA(508548)
478 Bhoghapuram AP-02-026-021-020/020124
(BYREDDIPALEM) 		0202026000NRG25260420240816921 26/04/2024 Sanyaasamma 0202026WL010872 Sanyaasamma 00415 SBIN0021156 401 401 Processed 02/05/2024 3495360388 MS KARAGANA SANYASAMMA STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-021-020/020134
(BYREDDIPALEM) 		0202026000NRG25260420240816928 26/04/2024 Ellamma 0202026WL010872 Ellamma 00415 SBIN0021156 883 883 Processed 02/05/2024 3495360375 MS DUKKA YELLAMMA STATE BANK OF INDIA(508548)
480 Bhoghapuram AP-02-026-021-020/020153
(BYREDDIPALEM) 		0202026000NRG25260420240816940 26/04/2024 Raamulamma 0202026WL010872 Raamulamma 00415 SBIN0021156 662 662 Processed 02/05/2024 3495360359 MRS KORADA RAMULU STATE BANK OF INDIA(508548)
481 Bhoghapuram AP-02-026-021-020/020206
(BYREDDIPALEM) 		0202026000NRG25260420240816962 26/04/2024 Raamasoorulu 0202026WL010872 Raamasoorulu 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360358 MRS VEMPADA APPAYAMMA STATE BANK OF INDIA(508548)
482 Bhoghapuram AP-02-026-021-020/020219
(BYREDDIPALEM) 		0202026000NRG25260420240816968 26/04/2024 Sooramma 0202026WL010872 Sooramma 00415 SBIN0021156 803 803 Processed 02/05/2024 3495360362 MRS DRAMALA SOORAMMA STATE BANK OF INDIA(508548)
483 Bhoghapuram AP-02-026-021-020/020242
(BYREDDIPALEM) 		0202026000NRG25260420240816974 26/04/2024 Appayyamma 0202026WL010872 Appayyamma 00415 SBIN0021156 803 803 Processed 02/05/2024 3495360367 MRS SAMPANGA APPAYYAMMA STATE BANK OF INDIA(508548)
484 Bhoghapuram AP-02-026-021-020/020335
(BYREDDIPALEM) 		0202026000NRG25260420240817027 26/04/2024 DURGA 0202026WL010872 DURGA 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360414 MR BYREDDI DURGA STATE BANK OF INDIA(508548)
485 Bhoghapuram AP-02-026-021-020/020345
(BYREDDIPALEM) 		0202026000NRG25260420240817032 26/04/2024 APPAYYAMMA 0202026WL010872 APPAYYAMMA 00415 SBIN0021156 883 883 Processed 02/05/2024 3495360318 NAMMI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bhoghapuram AP-02-026-021-020/020353
(BYREDDIPALEM) 		0202026000NRG25260420240817038 26/04/2024 GOWRI 0202026WL010872 GOWRI 00415 SBIN0021156 201 201 Processed 02/05/2024 3495360371 MS ALABONI GOWRI STATE BANK OF INDIA(508548)
487 Bhoghapuram AP-02-026-021-020/020363
(BYREDDIPALEM) 		0202026000NRG25260420240817047 26/04/2024 PAIDIRAJU 0202026WL010872 PAIDIRAJU 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360395 paidiraju gaari UNION BANK OF INDIA(508500)
488 Bhoghapuram AP-02-026-021-020/020388
(BYREDDIPALEM) 		0202026000NRG25260420240817060 26/04/2024 suresh 0202026WL010872 suresh 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360256 MR BOYI SURESH STATE BANK OF INDIA(508548)
489 Bhoghapuram AP-02-026-021-020/030013
(BYREDDIPALEM) 		0202026000NRG25260420240817073 26/04/2024 Paidamma 0202026WL010872 Paidamma 00415 SBIN0021156 1003 1003 Processed 02/05/2024 3495360365 Mrs NAKKILA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bhoghapuram AP-02-026-022-020/040012
(CHEPALAKANCHERU) 		0202026000NRG25260420240800210 26/04/2024 Sooritalli 0202026WL010730 Sooritalli 00415 SBIN0021156 1001 1001 Processed 02/05/2024 3495360412 Mrs SURITHALLI MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bhoghapuram AP-02-026-022-020/040019
(CHEPALAKANCHERU) 		0202026000NRG25260420240800212 26/04/2024 Naagamma 0202026WL010730 Naagamma 00415 SBIN0021156 1001 1001 Processed 02/05/2024 3495360398 MRS NEELAPU NAGAMMA STATE BANK OF INDIA(508548)
492 Bhoghapuram AP-02-026-022-020/040021
(CHEPALAKANCHERU) 		0202026000NRG25260420240800214 26/04/2024 Kanakamu 0202026WL010730 Kanakamu 00415 SBIN0021156 1201 1201 Processed 02/05/2024 3495360355 MS GABU KANAKAMMA STATE BANK OF INDIA(508548)
493 Bhoghapuram AP-02-026-022-020/040047
(CHEPALAKANCHERU) 		0202026000NRG25260420240800218 26/04/2024 Ramanamma 0202026WL010730 Ramanamma 00415 SBIN0021156 1201 1201 Processed 02/05/2024 3495360342 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
494 Bhoghapuram AP-02-026-022-020/040052
(CHEPALAKANCHERU) 		0202026000NRG25260420240800220 26/04/2024 Appalanarasamma 0202026WL010730 Appalanarasamma 00415 SBIN0021156 1001 1001 Processed 02/05/2024 3495360405 Mrs NEELAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bhoghapuram AP-02-026-022-020/040096
(CHEPALAKANCHERU) 		0202026000NRG25260420240800223 26/04/2024 Mutyalamma 0202026WL010730 Mutyalamma 00415 SBIN0021156 1001 1001 Processed 02/05/2024 3495360368 POLAMMA NILAAPU UNION BANK OF INDIA(508500)
496 Bhoghapuram AP-02-026-022-020/040100
(CHEPALAKANCHERU) 		0202026000NRG25260420240800226 26/04/2024 Chinnalu 0202026WL010730 Chinnalu 00415 SBIN0021156 1201 1201 Processed 02/05/2024 3495360307 MRS PITTA CHINNAMMULU STATE BANK OF INDIA(508548)
497 Bhoghapuram AP-02-026-022-020/040116
(CHEPALAKANCHERU) 		0202026000NRG25260420240800228 26/04/2024 Suramma 0202026WL010730 Suramma 00415 SBIN0021156 1201 1201 Processed 02/05/2024 3495360381 SURAMMA NEELAPU UNION BANK OF INDIA(508500)
498 Bhoghapuram AP-02-026-022-020/040130
(CHEPALAKANCHERU) 		0202026000NRG25260420240800232 26/04/2024 Guramma 0202026WL010730 Guramma 00415 SBIN0021156 1001 1001 Processed 02/05/2024 3495360399 Mrs NILAPU GURAMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bhoghapuram AP-02-026-022-020/040147
(CHEPALAKANCHERU) 		0202026000NRG25260420240800237 26/04/2024 Ramanamma 0202026WL010730 Ramanamma 00415 SBIN0021156 1201 1201 Processed 02/05/2024 3495360327 RAMANAMMA MOKKA UNION BANK OF INDIA(508500)
500 Bhoghapuram AP-02-026-022-020/040211
(CHEPALAKANCHERU) 		0202026000NRG25260420240800247 26/04/2024 adhinarayana 0202026WL010730 adhinarayana 00415 SBIN0021156 1001 1001 Processed 02/05/2024 3495360304 NEELAPU ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 140908 140908
501 Bhoghapuram AP-02-026-012-013/011183
(POLIPALLI) 		0202026000NRG25260420240809223 26/04/2024 Kalyani 0202026WL010814 Kalyani 00415 SBIN0021173 1444 1444 Processed 02/05/2024 3495360348 MRS MAMIDI KALYANI STATE BANK OF INDIA(508548)
502 Bhoghapuram AP-02-026-012-013/011320
(POLIPALLI) 		0202026000NRG25260420240809233 26/04/2024 Shankar 0202026WL010814 Shankar 00415 SBIN0021173 1444 1444 Processed 02/05/2024 3495360317 MR PATHIVADA SANKAR RAO STATE BANK OF INDIA(508548)
503 Bhoghapuram AP-02-026-012-013/11486
(POLIPALLI) 		0202026000NRG25260420240809244 26/04/2024 KALISETTI APPAYAMMA 0202026WL010814 KALISETTI APPAYAMMA 00415 SBIN0021173 1444 1444 Processed 02/05/2024 3495360352 PATTA APPIAHAMMA UNION BANK OF INDIA(508500)
504 Bhoghapuram AP-02-026-015-015/020284
(CHERUKU PALLI) 		0202026000NRG25260420240783956 26/04/2024 Ravikumar 0202026WL010597 Ravikumar 00415 SBIN0021173 1375 1375 Processed 02/05/2024 3495360396 MR THATIPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5707 5707
505 Bhoghapuram AP-02-026-016-016/010940
(GUDI VADA) 		0202026000NRG25260420240777470 26/04/2024 lakshmi 0202026WL010556 lakshmi 00468 UBIN0800694 1415 1415 Processed 02/05/2024 3495360733 YERUSU LAKSHMI UNION BANK OF INDIA(508500)
506 Bhoghapuram AP-02-026-016-016/040033
(GUDI VADA) 		0202026000NRG25260420240777533 26/04/2024 Vemkataramana 0202026WL010556 Vemkataramana 00468 UBIN0800694 1415 1415 Processed 02/05/2024 3495360524 MADDI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2830 2830
507 Bhoghapuram AP-02-026-012-013/010863
(POLIPALLI) 		0202026000NRG25260420240808818 26/04/2024 P Pydinaidu 0202026WL010811 P Pydinaidu 00468 UBIN0814610 1445 1445 Rejected 02/05/2024 3495360586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Bhoghapuram AP-02-026-012-013/011380
(POLIPALLI) 		0202026000NRG25260420240808614 26/04/2024 HYMA 0202026WL010809 HYMA 00468 UBIN0814610 1444 1444 Processed 02/05/2024 3495360740 Miss Chappa Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bhoghapuram AP-02-026-012-013/011408
(POLIPALLI) 		0202026000NRG25260420240808622 26/04/2024 MURALI KUMAR 0202026WL010809 MURALI KUMAR 00468 UBIN0814610 1444 1444 Processed 02/05/2024 3495360587 MR MADABATHULA MURALI KUMAR STATE BANK OF INDIA(508548)
510 Bhoghapuram AP-02-026-015-015/010140
(CHERUKU PALLI) 		0202026000NRG25260420240784084 26/04/2024 ramanamma 0202026WL010599 ramanamma 00468 UBIN0814610 1381 1381 Processed 02/05/2024 3495360684 DALLI APPAYAMMA UNION BANK OF INDIA(508500)
511 Bhoghapuram AP-02-026-015-015/020020
(CHERUKU PALLI) 		0202026000NRG25260420240783875 26/04/2024 Appalanarsayya 0202026WL010597 Appalanarsayya 00468 UBIN0814610 1375 1375 Processed 02/05/2024 3495360703 APPALANARSAYYA GOOKA UNION BANK OF INDIA(508500)
512 Bhoghapuram AP-02-026-015-015/020340
(CHERUKU PALLI) 		0202026000NRG25260420240783967 26/04/2024 appalanarsamma 0202026WL010597 appalanarsamma 00468 UBIN0814610 1375 1375 Processed 02/05/2024 3495360677 GOKA APPALANARASMMA INDIAN OVERSEAS BANK(508541)
513 Bhoghapuram AP-02-026-016-016/040048
(GUDI VADA) 		0202026000NRG25260420240777539 26/04/2024 Paarvati 0202026WL010556 Paarvati 00468 UBIN0814610 1415 1415 Processed 02/05/2024 3495360523 MADDI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 9879 9879
514 Bhoghapuram AP-02-026-004-006/020119
(KONDRAJUPALEM) 		0202026000NRG25260420240768181 26/04/2024 SOORNI SANTHOSH 0202026WL010461 SOORNI SANTHOSH 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360845 MR SURNI SANTHOSH STATE BANK OF INDIA(508548)
515 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25260420240768190 26/04/2024 YERUPALLI POLAYYA 0202026WL010461 YERUPALLI POLAYYA 00468 UBIN0828521 1252 1252 Processed 02/05/2024 3495360844 YERUPALLI POLAYYA UNION BANK OF INDIA(508500)
516 Bhoghapuram AP-02-026-004-006/020349
(KONDRAJUPALEM) 		0202026000NRG25260420240768320 26/04/2024 Ganagalla nallodu 0202026WL010461 Ganagalla nallodu 00468 UBIN0828521 1252 1252 Processed 02/05/2024 3495360785 GANAGALLA NALLODU UNION BANK OF INDIA(508500)
517 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25260420240768321 26/04/2024 Sanyasi 0202026WL010461 Sanyasi 00468 UBIN0828521 1252 1252 Processed 02/05/2024 3495360686 ERUPALLI SANYASI UNION BANK OF INDIA(508500)
518 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25260420240768336 26/04/2024 buggudu 0202026WL010461 buggudu 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360687 VASUPALLI BUGGODU UNION BANK OF INDIA(508500)
519 Bhoghapuram AP-02-026-004-006/60319
(KONDRAJUPALEM) 		0202026000NRG25260420240768431 26/04/2024 BOTCHA LAKSHMI 0202026WL010461 BOTCHA LAKSHMI 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360751 BOTCHA LAKSHMI UNION BANK OF INDIA(508500)
520 Bhoghapuram AP-02-026-004-006/60334
(KONDRAJUPALEM) 		0202026000NRG25260420240768441 26/04/2024 GANAGALLA KALLODU 0202026WL010461 GANAGALLA KALLODU 00468 UBIN0828521 1002 1002 Processed 02/05/2024 3495360795 GANAGALLA KALLODU UNION BANK OF INDIA(508500)
521 Bhoghapuram AP-02-026-007-009/010037
(CHAKI VALASA) 		0202026000NRG25260420240811732 26/04/2024 Kanakamma 0202026WL010839 Kanakamma 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360651 TUMPILLI KANAKAMMA UNION BANK OF INDIA(508500)
522 Bhoghapuram AP-02-026-007-009/010053
(CHAKI VALASA) 		0202026000NRG25260420240812562 26/04/2024 Govimda 0202026WL010844 Govimda 00468 UBIN0828521 750 750 Processed 02/05/2024 3495360685 PATHIVADA GOVINDA UNION BANK OF INDIA(508500)
523 Bhoghapuram AP-02-026-007-009/010053
(CHAKI VALASA) 		0202026000NRG25260420240812563 26/04/2024 raajEswari 0202026WL010844 raajEswari 00468 UBIN0828521 1250 1250 Processed 02/05/2024 3495360457 PATHIVADA RAJESWARI UNION BANK OF INDIA(508500)
524 Bhoghapuram AP-02-026-007-009/010136
(CHAKI VALASA) 		0202026000NRG25260420240812800 26/04/2024 soujanya 0202026WL010845 soujanya 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360794 MISS VELUVARTHI SOUJANYA STATE BANK OF INDIA(508548)
525 Bhoghapuram AP-02-026-007-009/010224
(CHAKI VALASA) 		0202026000NRG25260420240812569 26/04/2024 Ramana 0202026WL010844 Ramana 00468 UBIN0828521 1000 1000 Processed 02/05/2024 3495360653 Mr LANKA RAMANA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bhoghapuram AP-02-026-007-009/010384
(CHAKI VALASA) 		0202026000NRG25260420240812835 26/04/2024 raajasekhar 0202026WL010845 raajasekhar 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360823 RAJASEKHAR LANKA IDBI BANK(607095)
527 Bhoghapuram AP-02-026-007-009/010386
(CHAKI VALASA) 		0202026000NRG25260420240811834 26/04/2024 Narayanamma 0202026WL010839 Narayanamma 00468 UBIN0828521 752 752 Processed 02/05/2024 3495360504 CHANDAKA NARAYANAMMA UNION BANK OF INDIA(508500)
528 Bhoghapuram AP-02-026-007-009/010388
(CHAKI VALASA) 		0202026000NRG25260420240812576 26/04/2024 Pydamma 0202026WL010844 Pydamma 00468 UBIN0828521 1000 1000 Processed 02/05/2024 3495360471 LANKA PAIDAMMA UNION BANK OF INDIA(508500)
529 Bhoghapuram AP-02-026-007-009/010400
(CHAKI VALASA) 		0202026000NRG25260420240812844 26/04/2024 kumar 0202026WL010845 kumar 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360643 LANKA KUMAR UNION BANK OF INDIA(508500)
530 Bhoghapuram AP-02-026-007-009/010401
(CHAKI VALASA) 		0202026000NRG25260420240812846 26/04/2024 Pyditalli 0202026WL010845 Pyditalli 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360565 KARMUJJI PYDITALLI UNION BANK OF INDIA(508500)
531 Bhoghapuram AP-02-026-007-009/010405
(CHAKI VALASA) 		0202026000NRG25260420240811844 26/04/2024 Nagamma 0202026WL010839 Nagamma 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360472 KANDI NAGAMMA UNION BANK OF INDIA(508500)
532 Bhoghapuram AP-02-026-007-009/010408
(CHAKI VALASA) 		0202026000NRG25260420240812849 26/04/2024 KARUMAJJI RAMBABU 0202026WL010845 KARUMAJJI RAMBABU 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360766 KARUMAJJI RAMBABU UNION BANK OF INDIA(508500)
533 Bhoghapuram AP-02-026-007-009/010434
(CHAKI VALASA) 		0202026000NRG25260420240811858 26/04/2024 Gowriraju 0202026WL010839 Gowriraju 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360652 THUMPALLI GOWRIRAJU UNION BANK OF INDIA(508500)
534 Bhoghapuram AP-02-026-007-009/010436
(CHAKI VALASA) 		0202026000NRG25260420240812581 26/04/2024 Lakshmi 0202026WL010844 Lakshmi 00468 UBIN0828521 1501 1501 Processed 02/05/2024 3495360458 MRS KALISETTI LAKSHMI STATE BANK OF INDIA(508548)
535 Bhoghapuram AP-02-026-007-009/010531
(CHAKI VALASA) 		0202026000NRG25260420240811901 26/04/2024 appalanarasamma 0202026WL010839 appalanarasamma 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360505 MRS TUMPILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
536 Bhoghapuram AP-02-026-007-009/010538
(CHAKI VALASA) 		0202026000NRG25260420240812590 26/04/2024 rohini 0202026WL010844 rohini 00468 UBIN0828521 1250 1250 Processed 02/05/2024 3495360459 LANKA ROHINI UNION BANK OF INDIA(508500)
537 Bhoghapuram AP-02-026-007-009/010556
(CHAKI VALASA) 		0202026000NRG25260420240812873 26/04/2024 padma 0202026WL010845 padma 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360541 SIRUGUDI PADMA UNION BANK OF INDIA(508500)
538 Bhoghapuram AP-02-026-007-009/010592
(CHAKI VALASA) 		0202026000NRG25260420240811934 26/04/2024 surya mani 0202026WL010839 surya mani 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360512 CHILUKOTI SURYAMANI UNION BANK OF INDIA(508500)
539 Bhoghapuram AP-02-026-007-009/010595
(CHAKI VALASA) 		0202026000NRG25260420240811939 26/04/2024 santoshi 0202026WL010839 santoshi 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360474 LANKA SANTHOSHI UNION BANK OF INDIA(508500)
540 Bhoghapuram AP-02-026-007-009/010597
(CHAKI VALASA) 		0202026000NRG25260420240811941 26/04/2024 delif 0202026WL010839 delif 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360644 LANKA DILEEP UNION BANK OF INDIA(508500)
541 Bhoghapuram AP-02-026-007-009/010603
(CHAKI VALASA) 		0202026000NRG25260420240811944 26/04/2024 Lenka Ramunaidu 0202026WL010839 Lenka Ramunaidu 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360557 LANKA RAMU NAIDU UNION BANK OF INDIA(508500)
542 Bhoghapuram AP-02-026-007-009/010610
(CHAKI VALASA) 		0202026000NRG25260420240811948 26/04/2024 VENKATESH 0202026WL010839 VENKATESH 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360566 MR NADUPURU VENKATESH STATE BANK OF INDIA(508548)
543 Bhoghapuram AP-02-026-007-009/010615
(CHAKI VALASA) 		0202026000NRG25260420240812594 26/04/2024 Paidinaayudu 0202026WL010844 Paidinaayudu 00468 UBIN0828521 1250 1250 Processed 02/05/2024 3495360460 LANKA PAIDINAIDU UNION BANK OF INDIA(508500)
544 Bhoghapuram AP-02-026-007-009/010626
(CHAKI VALASA) 		0202026000NRG25260420240812890 26/04/2024 santosh 0202026WL010845 santosh 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360473 Mr LANKA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bhoghapuram AP-02-026-007-009/010629
(CHAKI VALASA) 		0202026000NRG25260420240812892 26/04/2024 venkatesh 0202026WL010845 venkatesh 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360475 LANKA VENKATESH UNION BANK OF INDIA(508500)
546 Bhoghapuram AP-02-026-007-009/010631
(CHAKI VALASA) 		0202026000NRG25260420240812596 26/04/2024 suhasini 0202026WL010844 suhasini 00468 UBIN0828521 1501 1501 Processed 02/05/2024 3495360456 KADAMBA SUHASINI UNION BANK OF INDIA(508500)
547 Bhoghapuram AP-02-026-007-009/010646
(CHAKI VALASA) 		0202026000NRG25260420240811961 26/04/2024 uma 0202026WL010839 uma 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360737 MODINA UMA UNION BANK OF INDIA(508500)
548 Bhoghapuram AP-02-026-007-009/10654
(CHAKI VALASA) 		0202026000NRG25260420240811963 26/04/2024 NADUPURI ROHINI KUMARI 0202026WL010839 NADUPURI ROHINI KUMARI 00468 UBIN0828521 1504 1504 Processed 02/05/2024 3495360826 NADUPURI ROHINI KUMARI UNION BANK OF INDIA(508500)
549 Bhoghapuram AP-02-026-007-009/10662
(CHAKI VALASA) 		0202026000NRG25260420240812902 26/04/2024 NADUPURU SHIVAPRASAD 0202026WL010845 NADUPURU SHIVAPRASAD 00468 UBIN0828521 1503 1503 Processed 02/05/2024 3495360822 NADAPURU SHIVA PRASAD UNION BANK OF INDIA(508500)
550 Bhoghapuram AP-02-026-012-013/010984
(POLIPALLI) 		0202026000NRG25260420240809197 26/04/2024 leele kumari 0202026WL010814 leele kumari 00468 UBIN0828521 1444 1444 Processed 02/05/2024 3495360773 PATHIWADA LEELA KUMARI UNION BANK OF INDIA(508500)
551 Bhoghapuram AP-02-026-012-013/011377
(POLIPALLI) 		0202026000NRG25260420240808613 26/04/2024 SURI BABU 0202026WL010809 SURI BABU 00468 UBIN0828521 1444 1444 Processed 02/05/2024 3495360589 PINNINTI SURIBABU UNION BANK OF INDIA(508500)
552 Bhoghapuram AP-02-026-012-013/11618
(POLIPALLI) 		0202026000NRG25260420240809262 26/04/2024 KARROTHU SRINU 0202026WL010814 KARROTHU SRINU 00468 UBIN0828521 1444 1444 Processed 02/05/2024 3495360817 KARROTHU SRINU UNION BANK OF INDIA(508500)
SubTotal 53924 53924
553 Bhoghapuram AP-02-026-012-013/011270
(POLIPALLI) 		0202026000NRG25260420240809224 26/04/2024 KALISETTI ANUSHA 0202026WL010814 KALISETTI ANUSHA 00468 UBIN0829404 1444 1444 Processed 02/05/2024 3495360774 KALISETTI ANUSHA UNION BANK OF INDIA(508500)
554 Bhoghapuram AP-02-026-012-013/11571
(POLIPALLI) 		0202026000NRG25260420240809255 26/04/2024 PATHIVADA APPALANAIDU 0202026WL010814 PATHIVADA APPALANAIDU 00468 UBIN0829404 1444 1444 Processed 02/05/2024 3495360827 PATHIVADA APPALANAIDU UNION BANK OF INDIA(508500)
555 Bhoghapuram AP-02-026-012-013/11586
(POLIPALLI) 		0202026000NRG25260420240808640 26/04/2024 KONADA YAMUNA 0202026WL010809 KONADA YAMUNA 00468 UBIN0829404 1444 1444 Processed 02/05/2024 3495360829 KONADA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bhoghapuram AP-02-026-015-015/20478
(CHERUKU PALLI) 		0202026000NRG25260420240783998 26/04/2024 YEDDU VEERASWAMI 0202026WL010597 YEDDU VEERASWAMI 00468 UBIN0829404 1375 1375 Processed 02/05/2024 3495360818 YEDDU VEERASWAMI UNION BANK OF INDIA(508500)
557 Bhoghapuram AP-02-026-016-016/010578
(GUDI VADA) 		0202026000NRG25260420240777354 26/04/2024 Lakshmana 0202026WL010556 Lakshmana 00468 UBIN0829404 1415 1415 Processed 02/05/2024 3495360734 LAKSHMANA BOOYI UNION BANK OF INDIA(508500)
558 Bhoghapuram AP-02-026-016-016/010615
(GUDI VADA) 		0202026000NRG25260420240777379 26/04/2024 SARAGADA RAJENDRA REDDY 0202026WL010556 SARAGADA RAJENDRA REDDY 00468 UBIN0829404 1415 1415 Processed 02/05/2024 3495360746 SARAGADA RAJENDRA REDDY UNION BANK OF INDIA(508500)
559 Bhoghapuram AP-02-026-016-016/010717
(GUDI VADA) 		0202026000NRG25260420240777422 26/04/2024 raju venkataprasadh 0202026WL010556 raju venkataprasadh 00468 UBIN0829404 1415 1415 Processed 02/05/2024 3495360513 CHILLA RAJA VENKATA PRASAD UNION BANK OF INDIA(508500)
560 Bhoghapuram AP-02-026-016-016/020089
(GUDI VADA) 		0202026000NRG25260420240777528 26/04/2024 parvathi 0202026WL010556 parvathi 00468 UBIN0829404 1415 1415 Processed 02/05/2024 3495360453 MAJJI PARVATHI UNION BANK OF INDIA(508500)
561 Bhoghapuram AP-02-026-016-016/040041
(GUDI VADA) 		0202026000NRG25260420240777536 26/04/2024 Gowri 0202026WL010556 Gowri 00468 UBIN0829404 1415 1415 Processed 02/05/2024 3495360711 GORLE GOWRI UNION BANK OF INDIA(508500)
562 Bhoghapuram AP-02-026-016-016/040045
(GUDI VADA) 		0202026000NRG25260420240777538 26/04/2024 Venkati 0202026WL010556 Venkati 00468 UBIN0829404 1415 1415 Processed 02/05/2024 3495360551 NANDIKA VENKATI UNION BANK OF INDIA(508500)
SubTotal 14197 14197
563 Bhoghapuram AP-02-026-016-016/010675
(GUDI VADA) 		0202026000NRG25260420240777405 26/04/2024 vijaya lakshmi 0202026WL010556 vijaya lakshmi 00468 UBIN0913944 1415 1415 Processed 02/05/2024 3495360295 SARAGADA VIJAY LAXMI UNION BANK OF INDIA(508500)
SubTotal 1415 1415
564 Bhoghapuram AP-02-026-003-006/030389
(MUKKAM) 		0202026000NRG25260420240813538 26/04/2024 sathiyyamma 0202026WL010851 sathiyyamma 00684 APGV0002261 1386 1386 Processed 02/05/2024 3495360645 Mrs CHODIPILLI SATTAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bhoghapuram AP-02-026-003-006/070098
(MUKKAM) 		0202026000NRG25260420240813657 26/04/2024 YERUPILLI SANYASI 0202026WL010851 YERUPILLI SANYASI 00684 APGV0002261 924 924 Processed 02/05/2024 3495360847 Mr YERUPILLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bhoghapuram AP-02-026-003-006/070169
(MUKKAM) 		0202026000NRG25260420240813692 26/04/2024 Duraga 0202026WL010851 Duraga 00684 APGV0002261 1386 1386 Processed 02/05/2024 3495360455 Mrs YAJJALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bhoghapuram AP-02-026-004-006/020001
(KONDRAJUPALEM) 		0202026000NRG25260420240768116 26/04/2024 Boggulamma 0202026WL010461 Boggulamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360529 Mrs YERUPALLI BUGGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bhoghapuram AP-02-026-004-006/020005
(KONDRAJUPALEM) 		0202026000NRG25260420240768122 26/04/2024 yerakamma 0202026WL010461 yerakamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360534 Mrs GANAGALLA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bhoghapuram AP-02-026-004-006/020023
(KONDRAJUPALEM) 		0202026000NRG25260420240768131 26/04/2024 Garagamma 0202026WL010461 Garagamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360528 Mrs ARAJALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bhoghapuram AP-02-026-004-006/020024
(KONDRAJUPALEM) 		0202026000NRG25260420240768132 26/04/2024 Sattamma 0202026WL010461 Sattamma 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360619 Mrs ERUPALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bhoghapuram AP-02-026-004-006/020034
(KONDRAJUPALEM) 		0202026000NRG25260420240768136 26/04/2024 Raamu 0202026WL010461 Raamu 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360611 Mrs YERUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bhoghapuram AP-02-026-004-006/020043
(KONDRAJUPALEM) 		0202026000NRG25260420240768141 26/04/2024 Yerramma 0202026WL010461 Yerramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360759 Mrs GANGALLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25260420240768149 26/04/2024 Nukamma 0202026WL010461 Nukamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360628 Mrs ERUPILLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bhoghapuram AP-02-026-004-006/020066
(KONDRAJUPALEM) 		0202026000NRG25260420240768155 26/04/2024 Polamma 0202026WL010461 Polamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360444 Mrs MYLAPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25260420240768157 26/04/2024 Yerakamma 0202026WL010461 Yerakamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360736 Mrs GANAGALLA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bhoghapuram AP-02-026-004-006/020078
(KONDRAJUPALEM) 		0202026000NRG25260420240768165 26/04/2024 Masenamma 0202026WL010461 Masenamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360600 Mrs GANAGALLA MASEENAMMA W O CHINODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bhoghapuram AP-02-026-004-006/020090
(KONDRAJUPALEM) 		0202026000NRG25260420240768169 26/04/2024 Korlamma 0202026WL010461 Korlamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360530 Mrs VASUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bhoghapuram AP-02-026-004-006/020092
(KONDRAJUPALEM) 		0202026000NRG25260420240768170 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360691 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bhoghapuram AP-02-026-004-006/020093
(KONDRAJUPALEM) 		0202026000NRG25260420240768171 26/04/2024 Maaramma 0202026WL010461 Maaramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360606 Mrs YERUPALLI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25260420240768172 26/04/2024 Sanyaasamma 0202026WL010461 Sanyaasamma 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360630 Mrs YERUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25260420240768174 26/04/2024 Paidamma 0202026WL010461 Paidamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360527 Mrs RAYITHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25260420240768175 26/04/2024 R RAMULU 0202026WL010461 R RAMULU 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360787 RAYITHI RAMULU UNION BANK OF INDIA(508500)
583 Bhoghapuram AP-02-026-004-006/020104
(KONDRAJUPALEM) 		0202026000NRG25260420240768176 26/04/2024 Potayya 0202026WL010461 Potayya 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360814 Mr YERUPALLI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bhoghapuram AP-02-026-004-006/020117
(KONDRAJUPALEM) 		0202026000NRG25260420240768178 26/04/2024 Polamma 0202026WL010461 Polamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360769 Mrs ERUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25260420240768183 26/04/2024 Paidamma 0202026WL010461 Paidamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360532 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bhoghapuram AP-02-026-004-006/020139
(KONDRAJUPALEM) 		0202026000NRG25260420240768188 26/04/2024 Polayya 0202026WL010461 Polayya 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360696 Mrs YERUPALLI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25260420240768189 26/04/2024 Boggulamma 0202026WL010461 Boggulamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360613 Mrs YERUPALLI BUGGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bhoghapuram AP-02-026-004-006/020141
(KONDRAJUPALEM) 		0202026000NRG25260420240768191 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360440 Mrs SURNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bhoghapuram AP-02-026-004-006/020147
(KONDRAJUPALEM) 		0202026000NRG25260420240768194 26/04/2024 RAMBABU GANAGALLA 0202026WL010461 RAMBABU GANAGALLA 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360820 Mr RAMBABU GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bhoghapuram AP-02-026-004-006/020190
(KONDRAJUPALEM) 		0202026000NRG25260420240768200 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360604 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bhoghapuram AP-02-026-004-006/020205
(KONDRAJUPALEM) 		0202026000NRG25260420240768208 26/04/2024 S CHEVITODU 0202026WL010461 S CHEVITODU 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360792 Mr SURNI CHEVITODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bhoghapuram AP-02-026-004-006/020205
(KONDRAJUPALEM) 		0202026000NRG25260420240768207 26/04/2024 Sattemma 0202026WL010461 Sattemma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360767 Mrs SURNI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bhoghapuram AP-02-026-004-006/020207
(KONDRAJUPALEM) 		0202026000NRG25260420240768211 26/04/2024 Polamma 0202026WL010461 Polamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360599 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bhoghapuram AP-02-026-004-006/020209
(KONDRAJUPALEM) 		0202026000NRG25260420240768213 26/04/2024 Raajamma 0202026WL010461 Raajamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360605 Mrs SURNI RAJAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bhoghapuram AP-02-026-004-006/020216
(KONDRAJUPALEM) 		0202026000NRG25260420240768217 26/04/2024 Maaramma 0202026WL010461 Maaramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360625 Mrs SURNI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bhoghapuram AP-02-026-004-006/020217
(KONDRAJUPALEM) 		0202026000NRG25260420240768219 26/04/2024 Daanayyamma 0202026WL010461 Daanayyamma 00684 APGV0002261 250 250 Processed 02/05/2024 3495360626 Mrs SURNI DHANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bhoghapuram AP-02-026-004-006/020219
(KONDRAJUPALEM) 		0202026000NRG25260420240768221 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360436 Mrs YERUPALLI LAXMI D O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bhoghapuram AP-02-026-004-006/020226
(KONDRAJUPALEM) 		0202026000NRG25260420240768225 26/04/2024 chinninnayya 0202026WL010461 chinninnayya 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360425 Mr MYLAPILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bhoghapuram AP-02-026-004-006/020226
(KONDRAJUPALEM) 		0202026000NRG25260420240768224 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360609 Mrs MYLAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bhoghapuram AP-02-026-004-006/020260
(KONDRAJUPALEM) 		0202026000NRG25260420240768238 26/04/2024 GANAGALLA KALLUTHATA 0202026WL010461 GANAGALLA KALLUTHATA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360796 Mr GANAGALLA KALLUTHATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bhoghapuram AP-02-026-004-006/020261
(KONDRAJUPALEM) 		0202026000NRG25260420240768239 26/04/2024 Daaniyyamma 0202026WL010461 Daaniyyamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360612 Mrs GANAGALLA DHANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bhoghapuram AP-02-026-004-006/020262
(KONDRAJUPALEM) 		0202026000NRG25260420240768241 26/04/2024 pydiamma 0202026WL010461 pydiamma 00684 APGV0002261 250 250 Processed 02/05/2024 3495360602 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bhoghapuram AP-02-026-004-006/020267
(KONDRAJUPALEM) 		0202026000NRG25260420240768245 26/04/2024 NACCHAYYA 0202026WL010461 NACCHAYYA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360810 ERUPALLI NACHCHAYYA UNION BANK OF INDIA(508500)
604 Bhoghapuram AP-02-026-004-006/020268
(KONDRAJUPALEM) 		0202026000NRG25260420240768246 26/04/2024 paidamma 0202026WL010461 paidamma 00684 APGV0002261 250 250 Processed 02/05/2024 3495360610 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bhoghapuram AP-02-026-004-006/020270
(KONDRAJUPALEM) 		0202026000NRG25260420240768248 26/04/2024 garagamma 0202026WL010461 garagamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360620 Mrs PADIMI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bhoghapuram AP-02-026-004-006/020271
(KONDRAJUPALEM) 		0202026000NRG25260420240768249 26/04/2024 aapiyya 0202026WL010461 aapiyya 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360608 Mrs GANAGALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25260420240768250 26/04/2024 yarrama 0202026WL010461 yarrama 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360437 Mrs SURNI YERRAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bhoghapuram AP-02-026-004-006/020274
(KONDRAJUPALEM) 		0202026000NRG25260420240768253 26/04/2024 daniyamma 0202026WL010461 daniyamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360693 Mrs MALLAPALLI DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bhoghapuram AP-02-026-004-006/020277
(KONDRAJUPALEM) 		0202026000NRG25260420240768255 26/04/2024 KESAM LAXMANA 0202026WL010461 KESAM LAXMANA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360790 Mr KESAM LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bhoghapuram AP-02-026-004-006/020277
(KONDRAJUPALEM) 		0202026000NRG25260420240768254 26/04/2024 Thotamma 0202026WL010461 Thotamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360435 Mrs KESAM THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bhoghapuram AP-02-026-004-006/020278
(KONDRAJUPALEM) 		0202026000NRG25260420240768256 26/04/2024 paidamma 0202026WL010461 paidamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360623 Mrs VASUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bhoghapuram AP-02-026-004-006/020278
(KONDRAJUPALEM) 		0202026000NRG25260420240768257 26/04/2024 VASUPALLI THIKKODU 0202026WL010461 VASUPALLI THIKKODU 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360797 Mr VASUPALLI THIKKODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bhoghapuram AP-02-026-004-006/020279
(KONDRAJUPALEM) 		0202026000NRG25260420240768258 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360633 Mrs Surni Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bhoghapuram AP-02-026-004-006/020283
(KONDRAJUPALEM) 		0202026000NRG25260420240768259 26/04/2024 Yerramma 0202026WL010461 Yerramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360603 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bhoghapuram AP-02-026-004-006/020284
(KONDRAJUPALEM) 		0202026000NRG25260420240768261 26/04/2024 ramulu 0202026WL010461 ramulu 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360692 Mr RAYATHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25260420240768266 26/04/2024 GANAGALLA AMMORU 0202026WL010461 GANAGALLA AMMORU 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360423 Mr GANAGALLA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25260420240768265 26/04/2024 Ramulamma 0202026WL010461 Ramulamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360443 Mrs GANAGALLA RAMULAMMA W O AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bhoghapuram AP-02-026-004-006/020288
(KONDRAJUPALEM) 		0202026000NRG25260420240768267 26/04/2024 Sanyasamma 0202026WL010461 Sanyasamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360617 Mrs GANAGALLA SANNASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bhoghapuram AP-02-026-004-006/020290
(KONDRAJUPALEM) 		0202026000NRG25260420240768269 26/04/2024 Pydamma 0202026WL010461 Pydamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360427 Mrs KESAM PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25260420240768273 26/04/2024 danamma 0202026WL010461 danamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360446 Mrs MYLAPILLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bhoghapuram AP-02-026-004-006/020295
(KONDRAJUPALEM) 		0202026000NRG25260420240768277 26/04/2024 yerakamma 0202026WL010461 yerakamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360601 Mrs KESAM YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bhoghapuram AP-02-026-004-006/020298
(KONDRAJUPALEM) 		0202026000NRG25260420240768279 26/04/2024 ERUPALLI SANYASI 0202026WL010461 ERUPALLI SANYASI 00684 APGV0002261 751 751 Processed 02/05/2024 3495360764 Mr ERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bhoghapuram AP-02-026-004-006/020300
(KONDRAJUPALEM) 		0202026000NRG25260420240768282 26/04/2024 Pydamma 0202026WL010461 Pydamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360697 Mrs YERIPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25260420240768283 26/04/2024 Maramma 0202026WL010461 Maramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360615 Mrs GANGALLA MARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25260420240768285 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360616 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bhoghapuram AP-02-026-004-006/020305
(KONDRAJUPALEM) 		0202026000NRG25260420240768286 26/04/2024 Sanyasi 0202026WL010461 Sanyasi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360694 Mr YERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bhoghapuram AP-02-026-004-006/020308
(KONDRAJUPALEM) 		0202026000NRG25260420240768290 26/04/2024 China lakshmi 0202026WL010461 China lakshmi 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360680 Mrs SURNI CHINNALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bhoghapuram AP-02-026-004-006/020309
(KONDRAJUPALEM) 		0202026000NRG25260420240768292 26/04/2024 danamma 0202026WL010461 danamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360614 Mrs GANGALLA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bhoghapuram AP-02-026-004-006/020309
(KONDRAJUPALEM) 		0202026000NRG25260420240768291 26/04/2024 tatayya 0202026WL010461 tatayya 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360714 Mr GANAGALLA THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bhoghapuram AP-02-026-004-006/020321
(KONDRAJUPALEM) 		0202026000NRG25260420240768294 26/04/2024 pydamma 0202026WL010461 pydamma 00684 APGV0002261 751 751 Processed 02/05/2024 3495360618 MYLIPILLI PYDAMMA BANK OF INDIA(508505)
631 Bhoghapuram AP-02-026-004-006/020322
(KONDRAJUPALEM) 		0202026000NRG25260420240768295 26/04/2024 ellamma 0202026WL010461 ellamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360631 Mrs SURNI YELLAMMA D O SANNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bhoghapuram AP-02-026-004-006/020322
(KONDRAJUPALEM) 		0202026000NRG25260420240768296 26/04/2024 SURNI SANYASI 0202026WL010461 SURNI SANYASI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360798 Mr SURNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bhoghapuram AP-02-026-004-006/020323
(KONDRAJUPALEM) 		0202026000NRG25260420240768298 26/04/2024 LAXMI 0202026WL010461 LAXMI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360439 Mrs YERUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25260420240768300 26/04/2024 ellayyamma 0202026WL010461 ellayyamma 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360622 Mrs YERUPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bhoghapuram AP-02-026-004-006/020325
(KONDRAJUPALEM) 		0202026000NRG25260420240768302 26/04/2024 polamma 0202026WL010461 polamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360627 Mrs VASUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bhoghapuram AP-02-026-004-006/020326
(KONDRAJUPALEM) 		0202026000NRG25260420240768304 26/04/2024 POLAMMA 0202026WL010461 POLAMMA 00684 APGV0002261 751 751 Processed 02/05/2024 3495360621 Mrs MEDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bhoghapuram AP-02-026-004-006/020330
(KONDRAJUPALEM) 		0202026000NRG25260420240768306 26/04/2024 SANYASAMMA 0202026WL010461 SANYASAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360732 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bhoghapuram AP-02-026-004-006/020330
(KONDRAJUPALEM) 		0202026000NRG25260420240768305 26/04/2024 thotayya 0202026WL010461 thotayya 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360681 MR GANAGALLA THOTAYYA STATE BANK OF INDIA(508548)
639 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25260420240768308 26/04/2024 durga 0202026WL010461 durga 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360715 Mrs VASUPALLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bhoghapuram AP-02-026-004-006/020337
(KONDRAJUPALEM) 		0202026000NRG25260420240768310 26/04/2024 lakshmi 0202026WL010461 lakshmi 00684 APGV0002261 751 751 Processed 02/05/2024 3495360629 Mrs MYLAPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bhoghapuram AP-02-026-004-006/020339
(KONDRAJUPALEM) 		0202026000NRG25260420240768312 26/04/2024 pydamma 0202026WL010461 pydamma 00684 APGV0002261 501 501 Processed 02/05/2024 3495360624 Mrs YERUPILLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bhoghapuram AP-02-026-004-006/020345
(KONDRAJUPALEM) 		0202026000NRG25260420240768316 26/04/2024 yerraamma 0202026WL010461 yerraamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360632 Mrs GANAGALLA YARRAMMA INDIAN BANK(607105)
643 Bhoghapuram AP-02-026-004-006/020346
(KONDRAJUPALEM) 		0202026000NRG25260420240768318 26/04/2024 ramulamma 0202026WL010461 ramulamma 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360635 SODIPALLI RAMULAMMA UNION BANK OF INDIA(508500)
644 Bhoghapuram AP-02-026-004-006/020349
(KONDRAJUPALEM) 		0202026000NRG25260420240768319 26/04/2024 paidamma 0202026WL010461 paidamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360441 Mrs GANAGALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25260420240768322 26/04/2024 Politalli 0202026WL010461 Politalli 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360634 Mrs ERUPALLI POLITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bhoghapuram AP-02-026-004-006/020351
(KONDRAJUPALEM) 		0202026000NRG25260420240768323 26/04/2024 Durgamma 0202026WL010461 Durgamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360777 Mrs KESAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bhoghapuram AP-02-026-004-006/020356
(KONDRAJUPALEM) 		0202026000NRG25260420240768326 26/04/2024 Pydamma 0202026WL010461 Pydamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360420 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bhoghapuram AP-02-026-004-006/020359
(KONDRAJUPALEM) 		0202026000NRG25260420240768328 26/04/2024 Dhurga 0202026WL010461 Dhurga 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360745 Mrs Ganagalla Duraga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bhoghapuram AP-02-026-004-006/020364
(KONDRAJUPALEM) 		0202026000NRG25260420240768333 26/04/2024 Dhanayyamma 0202026WL010461 Dhanayyamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360636 MS GANAGALLA DANEYAMMA STATE BANK OF INDIA(508548)
650 Bhoghapuram AP-02-026-004-006/020365
(KONDRAJUPALEM) 		0202026000NRG25260420240768334 26/04/2024 achodu 0202026WL010461 achodu 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360695 Mr GANAGALLA ACHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bhoghapuram AP-02-026-004-006/020365
(KONDRAJUPALEM) 		0202026000NRG25260420240768335 26/04/2024 GANAGALLA DANAYYAMMA 0202026WL010461 GANAGALLA DANAYYAMMA 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360637 Mrs GANAGALLA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bhoghapuram AP-02-026-004-006/020374
(KONDRAJUPALEM) 		0202026000NRG25260420240768341 26/04/2024 yellamma 0202026WL010461 yellamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360607 Mrs ERIPILLI YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bhoghapuram AP-02-026-004-006/020375
(KONDRAJUPALEM) 		0202026000NRG25260420240768342 26/04/2024 korlamma 0202026WL010461 korlamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360833 Mrs SURNI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bhoghapuram AP-02-026-004-006/020376
(KONDRAJUPALEM) 		0202026000NRG25260420240768343 26/04/2024 pydamma 0202026WL010461 pydamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360598 Miss SURNI PYDAMMA D O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bhoghapuram AP-02-026-004-006/020378
(KONDRAJUPALEM) 		0202026000NRG25260420240768345 26/04/2024 LAXMI 0202026WL010461 LAXMI 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360743 Mrs Yerripilli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bhoghapuram AP-02-026-004-006/020382
(KONDRAJUPALEM) 		0202026000NRG25260420240768348 26/04/2024 KONDA 0202026WL010461 KONDA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360744 Mrs MYLAPALLI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bhoghapuram AP-02-026-004-006/020382
(KONDRAJUPALEM) 		0202026000NRG25260420240768349 26/04/2024 MAILAPALLI DANAYYA 0202026WL010461 MAILAPALLI DANAYYA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360789 Mr MAILAPALLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bhoghapuram AP-02-026-004-006/060005
(KONDRAJUPALEM) 		0202026000NRG25260420240768354 26/04/2024 Masenamma 0202026WL010461 Masenamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360428 Mrs GANGALLA MASENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bhoghapuram AP-02-026-004-006/060005
(KONDRAJUPALEM) 		0202026000NRG25260420240768355 26/04/2024 Masenu 0202026WL010461 Masenu 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360430 Mr GANAGALLA MASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bhoghapuram AP-02-026-004-006/060065
(KONDRAJUPALEM) 		0202026000NRG25260420240768359 26/04/2024 Daanayamma 0202026WL010461 Daanayamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360422 Mrs GANAGALLA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bhoghapuram AP-02-026-004-006/060084
(KONDRAJUPALEM) 		0202026000NRG25260420240768364 26/04/2024 Totamma 0202026WL010461 Totamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360494 Mrs GANAGALLA TH0TAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bhoghapuram AP-02-026-004-006/060104
(KONDRAJUPALEM) 		0202026000NRG25260420240768365 26/04/2024 Yerakamma 0202026WL010461 Yerakamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360495 Mrs MARUPALLI YERAKAMMA W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bhoghapuram AP-02-026-004-006/060124
(KONDRAJUPALEM) 		0202026000NRG25260420240768366 26/04/2024 yerakamma 0202026WL010461 yerakamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360558 Mrs SURADA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bhoghapuram AP-02-026-004-006/060130
(KONDRAJUPALEM) 		0202026000NRG25260420240768367 26/04/2024 Yerramma 0202026WL010461 Yerramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360421 Mrs MYLAPILLI NOOKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bhoghapuram AP-02-026-004-006/060132
(KONDRAJUPALEM) 		0202026000NRG25260420240768368 26/04/2024 Bamdamma 0202026WL010461 Bamdamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360489 Mrs BONDU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bhoghapuram AP-02-026-004-006/060141
(KONDRAJUPALEM) 		0202026000NRG25260420240768370 26/04/2024 Daanayyamma 0202026WL010461 Daanayyamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360496 Mrs SURADA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bhoghapuram AP-02-026-004-006/060143
(KONDRAJUPALEM) 		0202026000NRG25260420240768371 26/04/2024 Chemchamma 0202026WL010461 Chemchamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360442 Mr MARUPILLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bhoghapuram AP-02-026-004-006/060143
(KONDRAJUPALEM) 		0202026000NRG25260420240768372 26/04/2024 MARUPALLI PARADESI 0202026WL010461 MARUPALLI PARADESI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360791 Mr MARUPALLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bhoghapuram AP-02-026-004-006/060145
(KONDRAJUPALEM) 		0202026000NRG25260420240768374 26/04/2024 GANAGALLA MASENU 0202026WL010461 GANAGALLA MASENU 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360802 Mr GANAGALLA MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bhoghapuram AP-02-026-004-006/060145
(KONDRAJUPALEM) 		0202026000NRG25260420240768373 26/04/2024 Paradesamma 0202026WL010461 Paradesamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360424 Mrs GANAGALLA PARADESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bhoghapuram AP-02-026-004-006/060154
(KONDRAJUPALEM) 		0202026000NRG25260420240768375 26/04/2024 Narsayyamma 0202026WL010461 Narsayyamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360431 MISS MYLAPILLI NARASAYYAMMA STATE BANK OF INDIA(508548)
672 Bhoghapuram AP-02-026-004-006/060170
(KONDRAJUPALEM) 		0202026000NRG25260420240768376 26/04/2024 erramma 0202026WL010461 erramma 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360531 Mrs MARUPALLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bhoghapuram AP-02-026-004-006/060176
(KONDRAJUPALEM) 		0202026000NRG25260420240768378 26/04/2024 raamulamma 0202026WL010461 raamulamma 00684 APGV0002261 250 250 Processed 02/05/2024 3495360498 Mrs SURADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bhoghapuram AP-02-026-004-006/060176
(KONDRAJUPALEM) 		0202026000NRG25260420240768379 26/04/2024 yelmaji 0202026WL010461 yelmaji 00684 APGV0002261 751 751 Processed 02/05/2024 3495360537 Mrs YELAMAJI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bhoghapuram AP-02-026-004-006/060187
(KONDRAJUPALEM) 		0202026000NRG25260420240768381 26/04/2024 paiDamma 0202026WL010461 paiDamma 00684 APGV0002261 1252 1252 Rejected 02/05/2024 3495360417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 Bhoghapuram AP-02-026-004-006/060194
(KONDRAJUPALEM) 		0202026000NRG25260420240768383 26/04/2024 appiyamma 0202026WL010461 appiyamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360493 Mrs SURADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bhoghapuram AP-02-026-004-006/060196
(KONDRAJUPALEM) 		0202026000NRG25260420240768386 26/04/2024 BODDU PAIDAMMA 0202026WL010461 BODDU PAIDAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360754 MRS BODDU PAIDAMMA STATE BANK OF INDIA(508548)
678 Bhoghapuram AP-02-026-004-006/060197
(KONDRAJUPALEM) 		0202026000NRG25260420240768387 26/04/2024 duragamma 0202026WL010461 duragamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360416 Mr DURGAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bhoghapuram AP-02-026-004-006/060203
(KONDRAJUPALEM) 		0202026000NRG25260420240768391 26/04/2024 Yerramma 0202026WL010461 Yerramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360438 Mrs SURADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bhoghapuram AP-02-026-004-006/060206
(KONDRAJUPALEM) 		0202026000NRG25260420240768394 26/04/2024 Lakshmi 0202026WL010461 Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360492 MRS MARUPILLI LAXMI STATE BANK OF INDIA(508548)
681 Bhoghapuram AP-02-026-004-006/060208
(KONDRAJUPALEM) 		0202026000NRG25260420240768396 26/04/2024 yerramma 0202026WL010461 yerramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360560 Mrs SURADA YERRAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bhoghapuram AP-02-026-004-006/060217
(KONDRAJUPALEM) 		0202026000NRG25260420240768402 26/04/2024 ramulamma 0202026WL010461 ramulamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360491 Mrs AKALI RAMULAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bhoghapuram AP-02-026-004-006/060221
(KONDRAJUPALEM) 		0202026000NRG25260420240768406 26/04/2024 chodipalli yellamma 0202026WL010461 chodipalli yellamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360535 Mrs CHODIPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bhoghapuram AP-02-026-004-006/060230
(KONDRAJUPALEM) 		0202026000NRG25260420240768408 26/04/2024 pentayya 0202026WL010461 pentayya 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360788 Mr AKALI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bhoghapuram AP-02-026-004-006/060230
(KONDRAJUPALEM) 		0202026000NRG25260420240768409 26/04/2024 sattamma 0202026WL010461 sattamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360497 Mrs AKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bhoghapuram AP-02-026-004-006/060231
(KONDRAJUPALEM) 		0202026000NRG25260420240768410 26/04/2024 Satya 0202026WL010461 Satya 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360698 Mrs SOORADA SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bhoghapuram AP-02-026-004-006/060244
(KONDRAJUPALEM) 		0202026000NRG25260420240768413 26/04/2024 garagamma 0202026WL010461 garagamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360559 Mrs MARUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bhoghapuram AP-02-026-004-006/060244
(KONDRAJUPALEM) 		0202026000NRG25260420240768412 26/04/2024 PARADESI 0202026WL010461 PARADESI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360690 Mr MARUPILLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-004-006/060245
(KONDRAJUPALEM) 		0202026000NRG25260420240768414 26/04/2024 sattemma 0202026WL010461 sattemma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360533 Mrs MYLAPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bhoghapuram AP-02-026-004-006/060246
(KONDRAJUPALEM) 		0202026000NRG25260420240768415 26/04/2024 ramulamma 0202026WL010461 ramulamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360426 Mrs MUGI RAMULAMMA W O LATE NADIPIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bhoghapuram AP-02-026-004-006/060249
(KONDRAJUPALEM) 		0202026000NRG25260420240768416 26/04/2024 DANAMMA 0202026WL010461 DANAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360429 Mrs BODU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bhoghapuram AP-02-026-004-006/060251
(KONDRAJUPALEM) 		0202026000NRG25260420240768417 26/04/2024 Ellamma 0202026WL010461 Ellamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360445 Mrs BARRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bhoghapuram AP-02-026-004-006/060258
(KONDRAJUPALEM) 		0202026000NRG25260420240768418 26/04/2024 yerramma 0202026WL010461 yerramma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360536 Mrs SURADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bhoghapuram AP-02-026-004-006/060261
(KONDRAJUPALEM) 		0202026000NRG25260420240768419 26/04/2024 durgamma 0202026WL010461 durgamma 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360707 Mrs BADI DURGAMMA INDIAN BANK(607105)
695 Bhoghapuram AP-02-026-004-006/060265
(KONDRAJUPALEM) 		0202026000NRG25260420240768421 26/04/2024 garagamma 0202026WL010461 garagamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360699 Mrs BEVARA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bhoghapuram AP-02-026-004-006/060278
(KONDRAJUPALEM) 		0202026000NRG25260420240768423 26/04/2024 NANDINI 0202026WL010461 NANDINI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360650 MS POTNURU NANDINI STATE BANK OF INDIA(508548)
697 Bhoghapuram AP-02-026-004-006/060288
(KONDRAJUPALEM) 		0202026000NRG25260420240768425 26/04/2024 polamma 0202026WL010461 polamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360490 polamma marupalli UNION BANK OF INDIA(508500)
698 Bhoghapuram AP-02-026-004-006/60311
(KONDRAJUPALEM) 		0202026000NRG25260420240768427 26/04/2024 VASUPALLI SANYASI 0202026WL010461 VASUPALLI SANYASI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360809 MR VASUPALLI SANYASI STATE BANK OF INDIA(508548)
699 Bhoghapuram AP-02-026-004-006/60313
(KONDRAJUPALEM) 		0202026000NRG25260420240768428 26/04/2024 Boddu Lakshmi 0202026WL010461 Boddu Lakshmi 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360753 Mrs Boddu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bhoghapuram AP-02-026-004-006/60316
(KONDRAJUPALEM) 		0202026000NRG25260420240768429 26/04/2024 VANKA SATHYYAMMA 0202026WL010461 VANKA SATHYYAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360752 Mrs VANKA SATHYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bhoghapuram AP-02-026-004-006/60326
(KONDRAJUPALEM) 		0202026000NRG25260420240768434 26/04/2024 ERUPALLI PYDAMMA 0202026WL010461 ERUPALLI PYDAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360778 MRS PYDAMMA ERUPALLI STATE BANK OF INDIA(508548)
702 Bhoghapuram AP-02-026-004-006/60328
(KONDRAJUPALEM) 		0202026000NRG25260420240768435 26/04/2024 ERUPALLI LAKSHMI 0202026WL010461 ERUPALLI LAKSHMI 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360786 Mrs ERUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bhoghapuram AP-02-026-004-006/60334
(KONDRAJUPALEM) 		0202026000NRG25260420240768442 26/04/2024 Surni Sanyasamma 0202026WL010461 Surni Sanyasamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360803 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bhoghapuram AP-02-026-004-006/60335
(KONDRAJUPALEM) 		0202026000NRG25260420240768444 26/04/2024 Surni Pydamma 0202026WL010461 Surni Pydamma 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360805 Mrs GANAGALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bhoghapuram AP-02-026-004-006/60337
(KONDRAJUPALEM) 		0202026000NRG25260420240768447 26/04/2024 SURNI DESAMMA 0202026WL010461 SURNI DESAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360801 Miss SURNI DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bhoghapuram AP-02-026-004-006/60338
(KONDRAJUPALEM) 		0202026000NRG25260420240768448 26/04/2024 VASUPALLI YELLAYYA 0202026WL010461 VASUPALLI YELLAYYA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360800 VASUPALLI YELLAYYA UNION BANK OF INDIA(508500)
707 Bhoghapuram AP-02-026-004-006/60340
(KONDRAJUPALEM) 		0202026000NRG25260420240768449 26/04/2024 YERIPILLI POLAMMA 0202026WL010461 YERIPILLI POLAMMA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360432 Mrs YERIPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bhoghapuram AP-02-026-004-006/60341
(KONDRAJUPALEM) 		0202026000NRG25260420240768451 26/04/2024 SURNI PYDAMMA 0202026WL010461 SURNI PYDAMMA 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360804 Miss SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bhoghapuram AP-02-026-004-006/60341
(KONDRAJUPALEM) 		0202026000NRG25260420240768450 26/04/2024 SURNI SANYASI 0202026WL010461 SURNI SANYASI 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360799 Mr SURNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bhoghapuram AP-02-026-004-006/60344
(KONDRAJUPALEM) 		0202026000NRG25260420240768453 26/04/2024 Mailapilli Garagamma 0202026WL010461 Mailapilli Garagamma 00684 APGV0002261 1002 1002 Processed 02/05/2024 3495360837 Mrs Mailapilli Garagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bhoghapuram AP-02-026-004-006/60348
(KONDRAJUPALEM) 		0202026000NRG25260420240768455 26/04/2024 GANAGALLA DHANA 0202026WL010461 GANAGALLA DHANA 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360834 Mrs GANAGALLA DHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bhoghapuram AP-02-026-004-006/60350
(KONDRAJUPALEM) 		0202026000NRG25260420240768456 26/04/2024 SURNI CHEVITODU 0202026WL010461 SURNI CHEVITODU 00684 APGV0002261 1503 1503 Processed 02/05/2024 3495360808 Mr SURNI CHEVITODU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bhoghapuram AP-02-026-004-006/60353
(KONDRAJUPALEM) 		0202026000NRG25260420240768458 26/04/2024 SURNI GARAGANNA 0202026WL010461 SURNI GARAGANNA 00684 APGV0002261 1252 1252 Processed 02/05/2024 3495360813 MR SURNI GARAGANNA STATE BANK OF INDIA(508548)
714 Bhoghapuram AP-02-026-007-009/010596
(CHAKI VALASA) 		0202026000NRG25260420240811940 26/04/2024 jayaram 0202026WL010839 jayaram 00684 APGV0002261 1504 1504 Processed 02/05/2024 3495360545 Mr LANKA JAYARAM S O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bhoghapuram AP-02-026-015-015/020219
(CHERUKU PALLI) 		0202026000NRG25260420240783939 26/04/2024 Sivannaaraayana 0202026WL010597 Sivannaaraayana 00684 APGV0002261 1375 1375 Processed 02/05/2024 3495360675 Mr BUSARA SIVA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bhoghapuram AP-02-026-021-020/010045
(BYREDDIPALEM) 		0202026000NRG25260420240816771 26/04/2024 Adappadu 0202026WL010872 Adappadu 00684 APGV0002261 1003 1003 Processed 02/05/2024 3495360418 Mr BAMMIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bhoghapuram AP-02-026-021-020/010063
(BYREDDIPALEM) 		0202026000NRG25260420240816784 26/04/2024 Paidamma 0202026WL010872 Paidamma 00684 APGV0002261 803 803 Processed 02/05/2024 3495360434 Mrs JADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bhoghapuram AP-02-026-021-020/020085
(BYREDDIPALEM) 		0202026000NRG25260420240816892 26/04/2024 Ramulamma 0202026WL010872 Ramulamma 00684 APGV0002261 803 803 Processed 02/05/2024 3495360488 Mrs BYREDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bhoghapuram AP-02-026-021-020/020121
(BYREDDIPALEM) 		0202026000NRG25260420240816917 26/04/2024 Ellamma 0202026WL010872 Ellamma 00684 APGV0002261 883 883 Processed 02/05/2024 3495360720 Mrs GARI ELLAMMA W O ADODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bhoghapuram AP-02-026-021-020/020145
(BYREDDIPALEM) 		0202026000NRG25260420240816935 26/04/2024 Simhachalam 0202026WL010872 Simhachalam 00684 APGV0002261 883 883 Processed 02/05/2024 3495360419 KARAGANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
721 Bhoghapuram AP-02-026-021-020/020216
(BYREDDIPALEM) 		0202026000NRG25260420240816967 26/04/2024 Acchiyyamma 0202026WL010872 Acchiyyamma 00684 APGV0002261 883 883 Processed 02/05/2024 3495360761 Mrs SEERAPU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bhoghapuram AP-02-026-021-020/020318
(BYREDDIPALEM) 		0202026000NRG25260420240817014 26/04/2024 gowri 0202026WL010872 gowri 00684 APGV0002261 221 221 Processed 02/05/2024 3495360554 Mrs Duvvu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bhoghapuram AP-02-026-021-020/020321
(BYREDDIPALEM) 		0202026000NRG25260420240817017 26/04/2024 DURGARAO 0202026WL010872 DURGARAO 00684 APGV0002261 401 401 Processed 02/05/2024 3495360553 Mr GARI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bhoghapuram AP-02-026-021-020/020342
(BYREDDIPALEM) 		0202026000NRG25260420240817031 26/04/2024 RAJAMMA 0202026WL010872 RAJAMMA 00684 APGV0002261 803 803 Processed 02/05/2024 3495360464 Mrs KARAGANA RAJAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bhoghapuram AP-02-026-021-020/020362
(BYREDDIPALEM) 		0202026000NRG25260420240817045 26/04/2024 SATYAM 0202026WL010872 SATYAM 00684 APGV0002261 401 401 Processed 02/05/2024 3495360448 Mr GARI SATYAM S O SURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bhoghapuram AP-02-026-021-020/030018
(BYREDDIPALEM) 		0202026000NRG25260420240817078 26/04/2024 Raamulamma 0202026WL010872 Raamulamma 00684 APGV0002261 883 883 Processed 02/05/2024 3495360433 Mrs NAKKILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bhoghapuram AP-02-026-021-020/030043
(BYREDDIPALEM) 		0202026000NRG25260420240817093 26/04/2024 SURAMMA 0202026WL010872 SURAMMA 00684 APGV0002261 883 883 Processed 02/05/2024 3495360552 MISS NAKKELA SURAMMA LTI STATE BANK OF INDIA(508548)
728 Bhoghapuram AP-02-026-022-020/040158
(CHEPALAKANCHERU) 		0202026000NRG25260420240800240 26/04/2024 Dalli Bamgaari 0202026WL010730 Dalli Bamgaari 00684 APGV0002261 1001 1001 Processed 02/05/2024 3495360723 Mrs Dalli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bhoghapuram AP-02-026-022-020/040188
(CHEPALAKANCHERU) 		0202026000NRG25260420240800245 26/04/2024 Taata 0202026WL010730 Taata 00684 APGV0002261 1001 1001 Processed 02/05/2024 3495360722 Mr KELLA THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221824 221824
730 Bhoghapuram AP-02-026-004-006/60351
(KONDRAJUPALEM) 		0202026000NRG25260420240768457 26/04/2024 Badi Dhana 0202026WL010461 Badi Dhana 00684 APGV0003351 1503 1503 Processed 02/05/2024 3495360811 Mrs Badi Dhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1503 1503
731 Bhoghapuram AP-02-026-007-009/010542
(CHAKI VALASA) 		0202026000NRG25260420240812591 26/04/2024 LENKA KISHORE 0202026WL010844 LENKA KISHORE 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3495360544 LENKA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bhoghapuram AP-02-026-012-013/11560
(POLIPALLI) 		0202026000NRG25260420240809252 26/04/2024 Olla Govinda 0202026WL010814 Olla Govinda 00691 IPOS0000001 1444 1444 Processed 02/05/2024 3495360824 OLLA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bhoghapuram AP-02-026-022-020/90208
(CHEPALAKANCHERU) 		0202026000NRG25260420240800251 26/04/2024 Gabu Kalyani 0202026WL010730 Gabu Kalyani 00691 IPOS0000001 601 601 Processed 02/05/2024 3495360831 GABU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bhoghapuram AP-02-026-022-020/90215
(CHEPALAKANCHERU) 		0202026000NRG25260420240800252 26/04/2024 PALLA APPALA GURRAMMA 0202026WL010730 PALLA APPALA GURRAMMA 00691 IPOS0000001 801 801 Processed 02/05/2024 3495360839 PALLA APPALA GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 978374 978374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_260424APB_FTO_16501 Bank of Baroda BARB0VJBHPU Bhogapuram 6924
2 Bhoghapuram AP0202026_260424APB_FTO_16501 Bank of India BKID0008613 VIZIANAGARAM 1444
3 Bhoghapuram AP0202026_260424APB_FTO_16501 Bank of India BKID0008688 KOTHA ROAD 1503
4 Bhoghapuram AP0202026_260424APB_FTO_16501 Canara Bank CNRB0008480 PHOOLBAGH 1444
5 Bhoghapuram AP0202026_260424APB_FTO_16501 Central Bank Of India CBIN0283247 DWARKANAGAR, VISAKHAPATNAM 1386
6 Bhoghapuram AP0202026_260424APB_FTO_16501 IDBI Bank IBKL0000031 VISAKHAPATNAM 250
7 Bhoghapuram AP0202026_260424APB_FTO_16501 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 4007
8 Bhoghapuram AP0202026_260424APB_FTO_16501 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 117973
9 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 2004
10 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 2819
11 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 335589
12 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 24516
13 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1179
14 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1503
15 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1444
16 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 15218
17 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0014383 GURLA 1444
18 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0015212 ARILOVA 1444
19 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 140908
20 Bhoghapuram AP0202026_260424APB_FTO_16501 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 5707
21 Bhoghapuram AP0202026_260424APB_FTO_16501 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 2830
22 Bhoghapuram AP0202026_260424APB_FTO_16501 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 9879
23 Bhoghapuram AP0202026_260424APB_FTO_16501 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 53924
24 Bhoghapuram AP0202026_260424APB_FTO_16501 UNION BANK OF INDIA UBIN0829404 CHIPPADA 14197
25 Bhoghapuram AP0202026_260424APB_FTO_16501 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 1415
26 Bhoghapuram AP0202026_260424APB_FTO_16501 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 221824
27 Bhoghapuram AP0202026_260424APB_FTO_16501 Andhra Pradesh Grameena Vikas Bank APGV0003351 ALLIPURAM 1503
28 Bhoghapuram AP0202026_260424APB_FTO_16501 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4096

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