Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_030524APB_FTO_25085
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-02-026-003-006/010025
(MUKKAM) 		0202026000NRG25030520241180107 03/05/2024 Guramma 0202026WL014946 Guramma 00045 BARB0VJBHPU 1103 1103 Processed 14/05/2024 4005619707 MR GURAMMA GARI STATE BANK OF INDIA(508548)
2 Bhoghapuram AP-02-026-003-006/010075
(MUKKAM) 		0202026000NRG25030520241180136 03/05/2024 Muddada Seetha 0202026WL014946 Muddada Seetha 00045 BARB0VJBHPU 662 662 Processed 14/05/2024 4005619986 MUDDADA SEETHAMMA BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25020520241156147 03/05/2024 MYLIPALLI DANAYYA 0202026WL014708 MYLIPALLI DANAYYA 00045 BARB0VJBHPU 1032 1032 Processed 14/05/2024 4005620084 MR DHANAYYA MYLAPALLI STATE BANK OF INDIA(508548)
4 Bhoghapuram AP-02-026-004-006/60317
(KONDRAJUPALEM) 		0202026000NRG25020520241155993 03/05/2024 BADI NARSIMMA 0202026WL014707 BADI NARSIMMA 00045 BARB0VJBHPU 1039 1039 Processed 14/05/2024 4005620034 BADI NARSIMMA BANK OF BARODA(606985)
5 Bhoghapuram AP-02-026-004-006/60336
(KONDRAJUPALEM) 		0202026000NRG25020520241156228 03/05/2024 MYLAPALLI DANAYYAMMA 0202026WL014708 MYLAPALLI DANAYYAMMA 00045 BARB0VJBHPU 1289 1289 Processed 14/05/2024 4005620108 MYLAPALLI DANAYYAMMA BANK OF BARODA(606985)
6 Bhoghapuram AP-02-026-004-006/60347
(KONDRAJUPALEM) 		0202026000NRG25020520241156005 03/05/2024 MARUPILLI DANAYYA 0202026WL014707 MARUPILLI DANAYYA 00045 BARB0VJBHPU 1298 1298 Processed 14/05/2024 4005620099 Mr MARUPILLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bhoghapuram AP-02-026-007-009/010419
(CHAKI VALASA) 		0202026000NRG25020520241114866 03/05/2024 GODLA SURAPPARAO 0202026WL014271 GODLA SURAPPARAO 00045 BARB0VJBHPU 1501 1501 Processed 14/05/2024 4005620133 MR GODLA SURAPPARAO STATE BANK OF INDIA(508548)
8 Bhoghapuram AP-02-026-007-009/010465
(CHAKI VALASA) 		0202026000NRG25020520241114884 03/05/2024 Nadupuru Raju 0202026WL014271 Nadupuru Raju 00045 BARB0VJBHPU 1501 1501 Processed 14/05/2024 4005619896 MR NADUPURU RAJU STATE BANK OF INDIA(508548)
9 Bhoghapuram AP-02-026-012-013/11516
(POLIPALLI) 		0202026000NRG25020520241158392 03/05/2024 MAMIDI BHARATI 0202026WL014727 MAMIDI BHARATI 00045 BARB0VJBHPU 1384 1384 Processed 14/05/2024 4005620044 MAMIDI BHARATI BANK OF BARODA(606985)
10 Bhoghapuram AP-02-026-016-016/040027
(GUDI VADA) 		0202026000NRG25030520241167891 03/05/2024 Appalareddi 0202026WL014827 Appalareddi 00045 BARB0VJBHPU 1357 1357 Processed 14/05/2024 4005619640 MADDI APPALA REDDY UNION BANK OF INDIA(508500)
11 Bhoghapuram AP-02-026-022-020/030503
(CHEPALAKANCHERU) 		0202026000NRG25030520241170325 03/05/2024 Satyam 0202026WL014848 Satyam 00045 BARB0VJBHPU 1151 1151 Processed 14/05/2024 4005620000 OKKA SATHYAM BANK OF BARODA(606985)
SubTotal 13317 13317
12 Bhoghapuram AP-02-026-004-006/020020
(KONDRAJUPALEM) 		0202026000NRG25020520241156021 03/05/2024 YERUPILLI CHINNA 0202026WL014708 YERUPILLI CHINNA 00048 BKID0008688 516 516 Processed 14/05/2024 4005620085 YERUPILLI CHINNA BANK OF INDIA(508505)
13 Bhoghapuram AP-02-026-022-020/90151
(CHEPALAKANCHERU) 		0202026000NRG25030520241169967 03/05/2024 Mylapalli Narasiyyamma 0202026WL014846 Mylapalli Narasiyyamma 00048 BKID0008688 1260 1260 Processed 14/05/2024 4005620121 Mrs MYLAPALLI NARSIYAMMA W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1776 1776
14 Bhoghapuram AP-02-026-004-006/020147
(KONDRAJUPALEM) 		0202026000NRG25020520241156078 03/05/2024 Garagamma 0202026WL014708 Garagamma 00176 IDIB000A683 1032 1032 Processed 14/05/2024 4005619633 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bhoghapuram AP-02-026-004-006/60332
(KONDRAJUPALEM) 		0202026000NRG25020520241155998 03/05/2024 GANAGALLA YERRAYYA 0202026WL014707 GANAGALLA YERRAYYA 00176 IDIB000A683 519 519 Processed 14/05/2024 4005620152 MR GANAGALLA YARRAYYA STATE BANK OF INDIA(508548)
16 Bhoghapuram AP-02-026-004-006/60335
(KONDRAJUPALEM) 		0202026000NRG25020520241156226 03/05/2024 GANAGALLA THOTAYYA 0202026WL014708 GANAGALLA THOTAYYA 00176 IDIB000A683 774 774 Processed 14/05/2024 4005620094 Mr GANAGALLA THOTAYYA INDIAN BANK(607105)
17 Bhoghapuram AP-02-026-004-006/60354
(KONDRAJUPALEM) 		0202026000NRG25020520241156010 03/05/2024 SURADA GOLLODU 0202026WL014707 SURADA GOLLODU 00176 IDIB000A683 779 779 Processed 14/05/2024 4005620106 Mr SURADA GOLLODU INDIAN BANK(607105)
18 Bhoghapuram AP-02-026-022-020/90191
(CHEPALAKANCHERU) 		0202026000NRG25030520241170499 03/05/2024 MYLAPALLI RAMU 0202026WL014848 MYLAPALLI RAMU 00176 IDIB000A683 1151 1151 Processed 14/05/2024 4005620130 Mr MYLAPALLI RAMU INDIAN BANK(607105)
SubTotal 4255 4255
19 Bhoghapuram AP-02-026-012-013/010007
(POLIPALLI) 		0202026000NRG25020520241156238 03/05/2024 Lakshmi 0202026WL014709 Lakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619636 BUGATA ADILAKSHMAI INDIAN OVERSEAS BANK(508541)
20 Bhoghapuram AP-02-026-012-013/010028
(POLIPALLI) 		0202026000NRG25020520241156239 03/05/2024 Lakshmi 0202026WL014709 Lakshmi 00177 IOBA0000948 700 700 Processed 14/05/2024 4005619635 KARROTHU LAXMI INDIAN OVERSEAS BANK(508541)
21 Bhoghapuram AP-02-026-012-013/010033
(POLIPALLI) 		0202026000NRG25020520241156240 03/05/2024 Lakshmi 0202026WL014709 Lakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619630 VYDHA LAXMI INDIAN OVERSEAS BANK(508541)
22 Bhoghapuram AP-02-026-012-013/010055
(POLIPALLI) 		0202026000NRG25020520241156241 03/05/2024 Padma 0202026WL014709 Padma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619666 KANAKALA PADMA INDIAN OVERSEAS BANK(508541)
23 Bhoghapuram AP-02-026-012-013/010079
(POLIPALLI) 		0202026000NRG25020520241156242 03/05/2024 Ammulu 0202026WL014709 Ammulu 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005620020 PANDRANKI AMMALU INDIAN OVERSEAS BANK(508541)
24 Bhoghapuram AP-02-026-012-013/010080
(POLIPALLI) 		0202026000NRG25020520241156243 03/05/2024 Raamayyamma 0202026WL014709 Raamayyamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619628 BUGATHA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
25 Bhoghapuram AP-02-026-012-013/010148
(POLIPALLI) 		0202026000NRG25020520241156245 03/05/2024 Ellayya 0202026WL014709 Ellayya 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619627 KONADA YALLAYYA INDIAN OVERSEAS BANK(508541)
26 Bhoghapuram AP-02-026-012-013/010201
(POLIPALLI) 		0202026000NRG25020520241156248 03/05/2024 Komdamma 0202026WL014709 Komdamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619625 KAALLAKURI KONDAMMA UNION BANK OF INDIA(508500)
27 Bhoghapuram AP-02-026-012-013/010233
(POLIPALLI) 		0202026000NRG25020520241156249 03/05/2024 Sanyaasamma 0202026WL014709 Sanyaasamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619629 BUGATHA SANNASAMMA INDIAN OVERSEAS BANK(508541)
28 Bhoghapuram AP-02-026-012-013/010349
(POLIPALLI) 		0202026000NRG25020520241156258 03/05/2024 KARROTHU VARALAKSHMI 0202026WL014709 KARROTHU VARALAKSHMI 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005620109 KARROTHU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bhoghapuram AP-02-026-012-013/010355
(POLIPALLI) 		0202026000NRG25020520241156261 03/05/2024 MONDI RAMANAMMA 0202026WL014709 MONDI RAMANAMMA 00177 IOBA0000948 933 933 Processed 14/05/2024 4005620040 MONDI RAMANAMMA INDIAN OVERSEAS BANK(508541)
30 Bhoghapuram AP-02-026-012-013/010508
(POLIPALLI) 		0202026000NRG25020520241156272 03/05/2024 Lakshmi 0202026WL014709 Lakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619665 KARROTHU DABBALU LAXMI INDIAN OVERSEAS BANK(508541)
31 Bhoghapuram AP-02-026-012-013/010524
(POLIPALLI) 		0202026000NRG25020520241156274 03/05/2024 Paapalakshmi 0202026WL014709 Paapalakshmi 00177 IOBA0000948 1166 1166 Processed 14/05/2024 4005619607 ALETI PAPALAKSHMI INDIAN OVERSEAS BANK(508541)
32 Bhoghapuram AP-02-026-012-013/010631
(POLIPALLI) 		0202026000NRG25020520241156277 03/05/2024 Aruna 0202026WL014709 Aruna 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619626 ARUNA KANAKALA UNION BANK OF INDIA(508500)
33 Bhoghapuram AP-02-026-012-013/010645
(POLIPALLI) 		0202026000NRG25020520241156279 03/05/2024 Eesvararaavu 0202026WL014709 Eesvararaavu 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619709 ESWARARAO VELDHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bhoghapuram AP-02-026-012-013/010651
(POLIPALLI) 		0202026000NRG25020520241156280 03/05/2024 Nukalamma 0202026WL014709 Nukalamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619631 THOTA NOOKALAMMA INDIAN OVERSEAS BANK(508541)
35 Bhoghapuram AP-02-026-012-013/010699
(POLIPALLI) 		0202026000NRG25020520241156291 03/05/2024 Ellaaraavu 0202026WL014709 Ellaaraavu 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619622 KARROTHU YELLARAO INDIAN OVERSEAS BANK(508541)
36 Bhoghapuram AP-02-026-012-013/010737
(POLIPALLI) 		0202026000NRG25020520241156297 03/05/2024 Krishna 0202026WL014709 Krishna 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005620028 AMUJURU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bhoghapuram AP-02-026-012-013/010748
(POLIPALLI) 		0202026000NRG25020520241156299 03/05/2024 Paidiraaju 0202026WL014709 Paidiraaju 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005620141 MAMIDI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bhoghapuram AP-02-026-012-013/010749
(POLIPALLI) 		0202026000NRG25020520241156301 03/05/2024 Varalakshmi 0202026WL014709 Varalakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619623 MRS MAJJI VARALAKSHMI STATE BANK OF INDIA(508548)
39 Bhoghapuram AP-02-026-012-013/010752
(POLIPALLI) 		0202026000NRG25020520241156303 03/05/2024 Appalayya 0202026WL014709 Appalayya 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619937 CHINTAPALLI APPALANAIDU INDIAN OVERSEAS BANK(508541)
40 Bhoghapuram AP-02-026-012-013/010773
(POLIPALLI) 		0202026000NRG25020520241156306 03/05/2024 Jayamma 0202026WL014709 Jayamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619710 JAYAMMA PANDRANKI UNION BANK OF INDIA(508500)
41 Bhoghapuram AP-02-026-012-013/010831
(POLIPALLI) 		0202026000NRG25020520241156312 03/05/2024 Mastaan 0202026WL014709 Mastaan 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619624 SHEIK MASTAN INDIAN OVERSEAS BANK(508541)
42 Bhoghapuram AP-02-026-012-013/010840
(POLIPALLI) 		0202026000NRG25020520241156314 03/05/2024 Appalaraaju 0202026WL014709 Appalaraaju 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619936 DHUDDU APPALARAJU INDIAN OVERSEAS BANK(508541)
43 Bhoghapuram AP-02-026-012-013/010840
(POLIPALLI) 		0202026000NRG25020520241156315 03/05/2024 Lakshmi 0202026WL014709 Lakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619711 DHUDDU LAKSHMI INDIAN OVERSEAS BANK(508541)
44 Bhoghapuram AP-02-026-012-013/010852
(POLIPALLI) 		0202026000NRG25020520241156318 03/05/2024 KONADA YELLAJI 0202026WL014709 KONADA YELLAJI 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619994 KONADA YELLAJI INDIAN OVERSEAS BANK(508541)
45 Bhoghapuram AP-02-026-012-013/010867
(POLIPALLI) 		0202026000NRG25020520241156320 03/05/2024 padhma 0202026WL014709 padhma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619613 MRS KANAKALA PADMA STATE BANK OF INDIA(508548)
46 Bhoghapuram AP-02-026-012-013/010909
(POLIPALLI) 		0202026000NRG25020520241156327 03/05/2024 santosh 0202026WL014709 santosh 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619615 santosh UNION BANK OF INDIA(508500)
47 Bhoghapuram AP-02-026-012-013/010994
(POLIPALLI) 		0202026000NRG25020520241156335 03/05/2024 naranayanappdu 0202026WL014709 naranayanappdu 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619612 IPPILI SANYASAPPADU UNION BANK OF INDIA(508500)
48 Bhoghapuram AP-02-026-012-013/011007
(POLIPALLI) 		0202026000NRG25020520241156336 03/05/2024 simhachalam 0202026WL014709 simhachalam 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619605 ramunaidu UNION BANK OF INDIA(508500)
49 Bhoghapuram AP-02-026-012-013/011011
(POLIPALLI) 		0202026000NRG25020520241158354 03/05/2024 annapurana 0202026WL014727 annapurana 00177 IOBA0000948 1384 1384 Processed 14/05/2024 4005619945 KARROTHU ANNAPURNA INDIAN OVERSEAS BANK(508541)
50 Bhoghapuram AP-02-026-012-013/011013
(POLIPALLI) 		0202026000NRG25020520241156338 03/05/2024 BANGARUNAIDU 0202026WL014709 BANGARUNAIDU 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619947 KARROTHU BANGARUNAIDU INDIAN OVERSEAS BANK(508541)
51 Bhoghapuram AP-02-026-012-013/011017
(POLIPALLI) 		0202026000NRG25020520241156340 03/05/2024 krishnaamraju 0202026WL014709 krishnaamraju 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619990 KARROTHU KRISHNAM RAJU UNION BANK OF INDIA(508500)
52 Bhoghapuram AP-02-026-012-013/011025
(POLIPALLI) 		0202026000NRG25020520241156341 03/05/2024 ramanamma 0202026WL014709 ramanamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619610 IMANDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bhoghapuram AP-02-026-012-013/011026
(POLIPALLI) 		0202026000NRG25020520241156342 03/05/2024 sailakxmi 0202026WL014709 sailakxmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619946 CHINTHAPALLI SAILAXMI INDIAN OVERSEAS BANK(508541)
54 Bhoghapuram AP-02-026-012-013/011029
(POLIPALLI) 		0202026000NRG25020520241156343 03/05/2024 paidnaidu 0202026WL014709 paidnaidu 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619609 BUGATHA PYDI NAIDU UNION BANK OF INDIA(508500)
55 Bhoghapuram AP-02-026-012-013/011089
(POLIPALLI) 		0202026000NRG25020520241158356 03/05/2024 Suryakantam 0202026WL014727 Suryakantam 00177 IOBA0000948 1384 1384 Processed 14/05/2024 4005619611 CHINTHAPALLI SURYAKANTAM INDIAN OVERSEAS BANK(508541)
56 Bhoghapuram AP-02-026-012-013/011090
(POLIPALLI) 		0202026000NRG25020520241156347 03/05/2024 Adilakshmi 0202026WL014709 Adilakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619703 KANTUBHUKTHA ADILAXMI INDIAN OVERSEAS BANK(508541)
57 Bhoghapuram AP-02-026-012-013/011118
(POLIPALLI) 		0202026000NRG25020520241156351 03/05/2024 Sunitha 0202026WL014709 Sunitha 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619606 BUGATHA SUNEETHA INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-012-013/011150
(POLIPALLI) 		0202026000NRG25020520241156355 03/05/2024 Madenamma 0202026WL014709 Madenamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619664 SHEIK MADEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bhoghapuram AP-02-026-012-013/011228
(POLIPALLI) 		0202026000NRG25020520241158361 03/05/2024 Gowri 0202026WL014727 Gowri 00177 IOBA0000948 1384 1384 Processed 14/05/2024 4005619608 MAMIDI GOWRI INDIAN OVERSEAS BANK(508541)
60 Bhoghapuram AP-02-026-012-013/011241
(POLIPALLI) 		0202026000NRG25020520241156360 03/05/2024 Appalaraju 0202026WL014709 Appalaraju 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619955 PALAKURTHI APPALARAJU INDIAN OVERSEAS BANK(508541)
61 Bhoghapuram AP-02-026-012-013/011242
(POLIPALLI) 		0202026000NRG25020520241156361 03/05/2024 lakshmanarao 0202026WL014709 lakshmanarao 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619667 KARROTHU LAXMANARAO INDIAN OVERSEAS BANK(508541)
62 Bhoghapuram AP-02-026-012-013/011267
(POLIPALLI) 		0202026000NRG25020520241158366 03/05/2024 K APPALA NAIDU 0202026WL014727 K APPALA NAIDU 00177 IOBA0000948 1384 1384 Processed 14/05/2024 4005620012 KARROTHU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
63 Bhoghapuram AP-02-026-012-013/011290
(POLIPALLI) 		0202026000NRG25020520241156364 03/05/2024 dhanalakshmi 0202026WL014709 dhanalakshmi 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619948 KONADA DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
64 Bhoghapuram AP-02-026-012-013/011333
(POLIPALLI) 		0202026000NRG25020520241156365 03/05/2024 gowri 0202026WL014709 gowri 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619938 SARIKA GOWRI INDIAN OVERSEAS BANK(508541)
65 Bhoghapuram AP-02-026-012-013/011371
(POLIPALLI) 		0202026000NRG25020520241156366 03/05/2024 arjunamma 0202026WL014709 arjunamma 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005620142 DUVVARAPU ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bhoghapuram AP-02-026-012-013/011420
(POLIPALLI) 		0202026000NRG25020520241156368 03/05/2024 PARVATHI 0202026WL014709 PARVATHI 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619618 PANDRANKI PARVATHI INDIAN OVERSEAS BANK(508541)
67 Bhoghapuram AP-02-026-012-013/011421
(POLIPALLI) 		0202026000NRG25020520241156369 03/05/2024 SANTHOSH KUMARI 0202026WL014709 SANTHOSH KUMARI 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619616 PANDRANKI SANTHOSH KUMARI INDIAN OVERSEAS BANK(508541)
68 Bhoghapuram AP-02-026-012-013/011422
(POLIPALLI) 		0202026000NRG25020520241156370 03/05/2024 LAKSHMI DURGA 0202026WL014709 LAKSHMI DURGA 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619617 PANDRANKI LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
69 Bhoghapuram AP-02-026-012-013/011425
(POLIPALLI) 		0202026000NRG25020520241156372 03/05/2024 LAXMI 0202026WL014709 LAXMI 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005619614 PANDRANKI LAKSHMI INDIAN OVERSEAS BANK(508541)
70 Bhoghapuram AP-02-026-012-013/11495
(POLIPALLI) 		0202026000NRG25020520241156375 03/05/2024 BUGATA POTANNA 0202026WL014709 BUGATA POTANNA 00177 IOBA0000948 1166 1166 Processed 14/05/2024 4005620039 BUGATA POTANNA INDIAN OVERSEAS BANK(508541)
71 Bhoghapuram AP-02-026-012-013/11522
(POLIPALLI) 		0202026000NRG25020520241156379 03/05/2024 KANAKALA RAMANA 0202026WL014709 KANAKALA RAMANA 00177 IOBA0000948 1399 1399 Processed 14/05/2024 4005620043 KANAKALA RAMANA INDIAN OVERSEAS BANK(508541)
72 Bhoghapuram AP-02-026-012-013/11609
(POLIPALLI) 		0202026000NRG25020520241158417 03/05/2024 Chinthapalli Lavanya 0202026WL014727 Chinthapalli Lavanya 00177 IOBA0000948 1384 1384 Processed 14/05/2024 4005620119 CHINTHAPALLI LAVNYA INDIAN OVERSEAS BANK(508541)
73 Bhoghapuram AP-02-026-016-016/010350
(GUDI VADA) 		0202026000NRG25030520241167529 03/05/2024 Suriappayyamma 0202026WL014827 Suriappayyamma 00177 IOBA0000948 1131 1131 Processed 14/05/2024 4005619917 DUMPA SURIAPPAYAMMA INDIAN OVERSEAS BANK(508541)
74 Bhoghapuram AP-02-026-016-016/010594
(GUDI VADA) 		0202026000NRG25030520241167637 03/05/2024 narayaNaravu 0202026WL014827 narayaNaravu 00177 IOBA0000948 904 904 Processed 14/05/2024 4005619923 DUMPA NARAYANA RAO INDIAN OVERSEAS BANK(508541)
75 Bhoghapuram AP-02-026-016-016/010684
(GUDI VADA) 		0202026000NRG25030520241167684 03/05/2024 adilakshmi 0202026WL014827 adilakshmi 00177 IOBA0000948 1131 1131 Processed 14/05/2024 4005620110 Pathivada Adilakshmi FINO PAYMENTS BANK LTD(608001)
76 Bhoghapuram AP-02-026-016-016/010684
(GUDI VADA) 		0202026000NRG25030520241167683 03/05/2024 Rambabu 0202026WL014827 Rambabu 00177 IOBA0000948 1131 1131 Processed 14/05/2024 4005620017 PATHIVADA RAMBABU UNION BANK OF INDIA(508500)
77 Bhoghapuram AP-02-026-016-016/010988
(GUDI VADA) 		0202026000NRG25030520241167764 03/05/2024 adi lakshmi 0202026WL014827 adi lakshmi 00177 IOBA0000948 904 904 Processed 14/05/2024 4005620035 JEERU ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-016-016/040040
(GUDI VADA) 		0202026000NRG25030520241167905 03/05/2024 sooramma 0202026WL014827 sooramma 00177 IOBA0000948 1357 1357 Processed 14/05/2024 4005619920 CHILLA SURAMMA INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-016-016/040059
(GUDI VADA) 		0202026000NRG25030520241167925 03/05/2024 Ramanamma 0202026WL014827 Ramanamma 00177 IOBA0000948 1131 1131 Processed 14/05/2024 4005619922 NANDIKA RAMANAMMA INDIAN OVERSEAS BANK(508541)
80 Bhoghapuram AP-02-026-016-016/040059
(GUDI VADA) 		0202026000NRG25030520241167924 03/05/2024 suribabu 0202026WL014827 suribabu 00177 IOBA0000948 1357 1357 Processed 14/05/2024 4005619916 NANDIKA SURI BABU INDIAN OVERSEAS BANK(508541)
81 Bhoghapuram AP-02-026-016-016/040062
(GUDI VADA) 		0202026000NRG25030520241167927 03/05/2024 Vemalamma 0202026WL014827 Vemalamma 00177 IOBA0000948 1357 1357 Processed 14/05/2024 4005619919 NANDIKA VEMALAMMA INDIAN OVERSEAS BANK(508541)
82 Bhoghapuram AP-02-026-016-016/040071
(GUDI VADA) 		0202026000NRG25030520241167935 03/05/2024 bangaramma 0202026WL014827 bangaramma 00177 IOBA0000948 1357 1357 Processed 14/05/2024 4005619921 MADDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
83 Bhoghapuram AP-02-026-016-016/040075
(GUDI VADA) 		0202026000NRG25030520241167937 03/05/2024 thotamma 0202026WL014827 thotamma 00177 IOBA0000948 1357 1357 Processed 14/05/2024 4005619918 KOYYA THOTAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 86957 86957
84 Bhoghapuram AP-02-026-004-006/020321
(KONDRAJUPALEM) 		0202026000NRG25020520241156167 03/05/2024 sanyasi 0202026WL014708 sanyasi 00415 SBIN0000754 1289 1289 Processed 14/05/2024 4005619978 MR SANYASI MYLIPLLI STATE BANK OF INDIA(508548)
85 Bhoghapuram AP-02-026-004-006/020326
(KONDRAJUPALEM) 		0202026000NRG25020520241156176 03/05/2024 appannna 0202026WL014708 appannna 00415 SBIN0000754 1289 1289 Processed 14/05/2024 4005619965 MR APPANNA MEDA STATE BANK OF INDIA(508548)
86 Bhoghapuram AP-02-026-022-020/030494
(CHEPALAKANCHERU) 		0202026000NRG25030520241169954 03/05/2024 peddamma 0202026WL014846 peddamma 00415 SBIN0000754 1260 1260 Processed 14/05/2024 4005619638 MRS CHODIPALLI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 3838 3838
87 Bhoghapuram AP-02-026-012-013/11547
(POLIPALLI) 		0202026000NRG25020520241156382 03/05/2024 PANDRANKI RAMANAMMA 0202026WL014709 PANDRANKI RAMANAMMA 00415 SBIN0001588 1399 1399 Processed 14/05/2024 4005620051 MS PANDRANKI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1399 1399
88 Bhoghapuram AP-02-026-003-006/010040
(MUKKAM) 		0202026000NRG25030520241180116 03/05/2024 Narsayyamma 0202026WL014946 Narsayyamma 00415 SBIN0002698 1324 1324 Processed 14/05/2024 4005619942 Mrs KORADA NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bhoghapuram AP-02-026-003-006/010054
(MUKKAM) 		0202026000NRG25030520241180123 03/05/2024 Raajamma 0202026WL014946 Raajamma 00415 SBIN0002698 1324 1324 Processed 14/05/2024 4005619620 MRS KORADA RAJAMMA STATE BANK OF INDIA(508548)
90 Bhoghapuram AP-02-026-003-006/010064
(MUKKAM) 		0202026000NRG25030520241180129 03/05/2024 gowri 0202026WL014946 gowri 00415 SBIN0002698 1324 1324 Processed 14/05/2024 4005620023 MRS MUDASALA GOWRI STATE BANK OF INDIA(508548)
91 Bhoghapuram AP-02-026-003-006/010090
(MUKKAM) 		0202026000NRG25030520241180148 03/05/2024 Gowri 0202026WL014946 Gowri 00415 SBIN0002698 662 662 Processed 14/05/2024 4005619457 Gowri Korada UNION BANK OF INDIA(508500)
92 Bhoghapuram AP-02-026-003-006/010096
(MUKKAM) 		0202026000NRG25030520241180154 03/05/2024 narsiyyamma 0202026WL014946 narsiyyamma 00415 SBIN0002698 1324 1324 Processed 14/05/2024 4005619377 MR NARASAYYAMMA KORADA STATE BANK OF INDIA(508548)
93 Bhoghapuram AP-02-026-003-006/010097
(MUKKAM) 		0202026000NRG25030520241180155 03/05/2024 Kagetala marye 0202026WL014946 Kagetala marye 00415 SBIN0002698 1324 1324 Processed 14/05/2024 4005619533 MR KAGITHALA MARY STATE BANK OF INDIA(508548)
94 Bhoghapuram AP-02-026-003-006/010105
(MUKKAM) 		0202026000NRG25030520241180158 03/05/2024 RAMANAMMA 0202026WL014946 RAMANAMMA 00415 SBIN0002698 1324 1324 Processed 14/05/2024 4005620100 MRS GANDIMANA RAMANAMMA STATE BANK OF INDIA(508548)
95 Bhoghapuram AP-02-026-004-006/020001
(KONDRAJUPALEM) 		0202026000NRG25020520241156014 03/05/2024 MUSULODU 0202026WL014708 MUSULODU 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620068 MR YERUPALLI MUSULODU STATE BANK OF INDIA(508548)
96 Bhoghapuram AP-02-026-004-006/020005
(KONDRAJUPALEM) 		0202026000NRG25020520241156016 03/05/2024 ERAKAYYA GANAGALLA 0202026WL014708 ERAKAYYA GANAGALLA 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619376 MR YERAKAYYA GANAGALLA STATE BANK OF INDIA(508548)
97 Bhoghapuram AP-02-026-004-006/020007
(KONDRAJUPALEM) 		0202026000NRG25020520241156017 03/05/2024 ERUPALLI CHINNA LAKSHMAYYA 0202026WL014708 ERUPALLI CHINNA LAKSHMAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619514 MR ERUPALLI CHINNA LAKSHMAYYA STATE BANK OF INDIA(508548)
98 Bhoghapuram AP-02-026-004-006/020014
(KONDRAJUPALEM) 		0202026000NRG25020520241155883 03/05/2024 Daanayyamma 0202026WL014707 Daanayyamma 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005619932 Mrs Ganagalla Danayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bhoghapuram AP-02-026-004-006/020014
(KONDRAJUPALEM) 		0202026000NRG25020520241155884 03/05/2024 GANAGALLA DANAYYA 0202026WL014707 GANAGALLA DANAYYA 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005620060 MR GANAGALLA DANAYYA STATE BANK OF INDIA(508548)
100 Bhoghapuram AP-02-026-004-006/020016
(KONDRAJUPALEM) 		0202026000NRG25020520241156018 03/05/2024 Raamulamma 0202026WL014708 Raamulamma 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619600 MRS YERUPALLI RAMULAMMA STATE BANK OF INDIA(508548)
101 Bhoghapuram AP-02-026-004-006/020017
(KONDRAJUPALEM) 		0202026000NRG25020520241156020 03/05/2024 Naayudu 0202026WL014708 Naayudu 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619968 MR SURNI CHINNAYALLAYYA STATE BANK OF INDIA(508548)
102 Bhoghapuram AP-02-026-004-006/020035
(KONDRAJUPALEM) 		0202026000NRG25020520241156028 03/05/2024 ARAJALLA DHANAYYA 0202026WL014708 ARAJALLA DHANAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620071 ARAJALLA DANAYYA UNION BANK OF INDIA(508500)
103 Bhoghapuram AP-02-026-004-006/020035
(KONDRAJUPALEM) 		0202026000NRG25020520241156027 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619935 MRS ARAJALLA LAKSHMI STATE BANK OF INDIA(508548)
104 Bhoghapuram AP-02-026-004-006/020039
(KONDRAJUPALEM) 		0202026000NRG25020520241156029 03/05/2024 Sattimma 0202026WL014708 Sattimma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619933 Mrs SURNI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bhoghapuram AP-02-026-004-006/020048
(KONDRAJUPALEM) 		0202026000NRG25020520241156030 03/05/2024 Erramma 0202026WL014708 Erramma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619929 ERRAMMA VAASUPALLI UNION BANK OF INDIA(508500)
106 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25020520241156032 03/05/2024 VASUPALLI TIKKODU 0202026WL014708 VASUPALLI TIKKODU 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619391 VASUPALLI THIKKODU BANK OF BARODA(606985)
107 Bhoghapuram AP-02-026-004-006/020053
(KONDRAJUPALEM) 		0202026000NRG25020520241156033 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619674 LAKSHMI BARRI UNION BANK OF INDIA(508500)
108 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25020520241156036 03/05/2024 Rajamma 0202026WL014708 Rajamma 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619973 MRS YERUPALLI RAJAMMA STATE BANK OF INDIA(508548)
109 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25020520241156037 03/05/2024 YERUPALLI CHINNA 0202026WL014708 YERUPALLI CHINNA 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005620076 MR YERUPALLI CHINNA STATE BANK OF INDIA(508548)
110 Bhoghapuram AP-02-026-004-006/020065
(KONDRAJUPALEM) 		0202026000NRG25020520241156040 03/05/2024 Garagayya 0202026WL014708 Garagayya 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620103 MR SURNI GARAGAYYA STATE BANK OF INDIA(508548)
111 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25020520241156044 03/05/2024 Nookalamma 0202026WL014708 Nookalamma 00415 SBIN0002698 516 516 Processed 14/05/2024 4005619672 MRS GANAGALLA NUKAMMA STATE BANK OF INDIA(508548)
112 Bhoghapuram AP-02-026-004-006/020074
(KONDRAJUPALEM) 		0202026000NRG25020520241156046 03/05/2024 Ammorayya 0202026WL014708 Ammorayya 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619957 MR GANAGALLA AMMORU STATE BANK OF INDIA(508548)
113 Bhoghapuram AP-02-026-004-006/020074
(KONDRAJUPALEM) 		0202026000NRG25020520241156045 03/05/2024 Paidamma 0202026WL014708 Paidamma 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619677 Mrs PYDAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bhoghapuram AP-02-026-004-006/020075
(KONDRAJUPALEM) 		0202026000NRG25020520241156048 03/05/2024 Daanayya 0202026WL014708 Daanayya 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619972 MR GANAGALLA DANAYYA STATE BANK OF INDIA(508548)
115 Bhoghapuram AP-02-026-004-006/020075
(KONDRAJUPALEM) 		0202026000NRG25020520241156047 03/05/2024 Pydamma 0202026WL014708 Pydamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619681 Mrs GANAGALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bhoghapuram AP-02-026-004-006/020076
(KONDRAJUPALEM) 		0202026000NRG25020520241155890 03/05/2024 GANAGALA ERRAYYA 0202026WL014707 GANAGALA ERRAYYA 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005620089 Yerramma UNION BANK OF INDIA(508500)
117 Bhoghapuram AP-02-026-004-006/020078
(KONDRAJUPALEM) 		0202026000NRG25020520241156050 03/05/2024 GANAGALLA CHINNA 0202026WL014708 GANAGALLA CHINNA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620083 MR GANAGALLA CHINNA STATE BANK OF INDIA(508548)
118 Bhoghapuram AP-02-026-004-006/020082
(KONDRAJUPALEM) 		0202026000NRG25020520241156052 03/05/2024 GANAGALLA KALLUTHATHA 0202026WL014708 GANAGALLA KALLUTHATHA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619429 MR GANAGALLA KALLUTHATHA STATE BANK OF INDIA(508548)
119 Bhoghapuram AP-02-026-004-006/020088
(KONDRAJUPALEM) 		0202026000NRG25020520241156053 03/05/2024 Yerramma 0202026WL014708 Yerramma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619931 Mrs YARRAMMA YERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bhoghapuram AP-02-026-004-006/020117
(KONDRAJUPALEM) 		0202026000NRG25020520241156064 03/05/2024 YERUPALLI GARAGAMMA 0202026WL014708 YERUPALLI GARAGAMMA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620058 MRS YERUPALLI GARAGAMMA STATE BANK OF INDIA(508548)
121 Bhoghapuram AP-02-026-004-006/020135
(KONDRAJUPALEM) 		0202026000NRG25020520241156069 03/05/2024 Polamma 0202026WL014708 Polamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619670 MS SURNI POLAMMA STATE BANK OF INDIA(508548)
122 Bhoghapuram AP-02-026-004-006/020141
(KONDRAJUPALEM) 		0202026000NRG25020520241156077 03/05/2024 SURNI KADUPODU 0202026WL014708 SURNI KADUPODU 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620069 MR SURNI KADUPODU STATE BANK OF INDIA(508548)
123 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25020520241156081 03/05/2024 ERUPALLI KANNAYYA 0202026WL014708 ERUPALLI KANNAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620059 MR ERUPALLI KANNAYYA STATE BANK OF INDIA(508548)
124 Bhoghapuram AP-02-026-004-006/020165
(KONDRAJUPALEM) 		0202026000NRG25020520241155893 03/05/2024 Sanyaasi 0202026WL014707 Sanyaasi 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620079 MR YERUPALLI SANNASI STATE BANK OF INDIA(508548)
125 Bhoghapuram AP-02-026-004-006/020200
(KONDRAJUPALEM) 		0202026000NRG25020520241155897 03/05/2024 LATCHAYYA 0202026WL014707 LATCHAYYA 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620091 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
126 Bhoghapuram AP-02-026-004-006/020203
(KONDRAJUPALEM) 		0202026000NRG25020520241155899 03/05/2024 GANAGALLA KAVALODU 0202026WL014707 GANAGALLA KAVALODU 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005619417 MR GANAGALLA KAVALODU STATE BANK OF INDIA(508548)
127 Bhoghapuram AP-02-026-004-006/020206
(KONDRAJUPALEM) 		0202026000NRG25020520241156086 03/05/2024 Desamma 0202026WL014708 Desamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619678 Mrs GANAGALLA DESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bhoghapuram AP-02-026-004-006/020206
(KONDRAJUPALEM) 		0202026000NRG25020520241156087 03/05/2024 GANAGALLA RAMASWAMI 0202026WL014708 GANAGALLA RAMASWAMI 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620057 MR GANAGALLA RAMASWAMI STATE BANK OF INDIA(508548)
129 Bhoghapuram AP-02-026-004-006/020207
(KONDRAJUPALEM) 		0202026000NRG25020520241156089 03/05/2024 SURNI SANNODU 0202026WL014708 SURNI SANNODU 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620092 MR SURNI SANNODU STATE BANK OF INDIA(508548)
130 Bhoghapuram AP-02-026-004-006/020209
(KONDRAJUPALEM) 		0202026000NRG25020520241156091 03/05/2024 SURNI THIMMAYYA 0202026WL014708 SURNI THIMMAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620073 MR SURNI TIMMAYYA STATE BANK OF INDIA(508548)
131 Bhoghapuram AP-02-026-004-006/020212
(KONDRAJUPALEM) 		0202026000NRG25020520241156092 03/05/2024 Raamu 0202026WL014708 Raamu 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619675 Mrs SURNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bhoghapuram AP-02-026-004-006/020212
(KONDRAJUPALEM) 		0202026000NRG25020520241156093 03/05/2024 SURNI YARRAYYA 0202026WL014708 SURNI YARRAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620054 MR SURNI YARRAYYA STATE BANK OF INDIA(508548)
133 Bhoghapuram AP-02-026-004-006/020216
(KONDRAJUPALEM) 		0202026000NRG25020520241156096 03/05/2024 SURNI YERRANNA 0202026WL014708 SURNI YERRANNA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620067 MR SURNI YERRANNA ILT STATE BANK OF INDIA(508548)
134 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25020520241155900 03/05/2024 Paidamma 0202026WL014707 Paidamma 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005619676 Mrs YERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25020520241155901 03/05/2024 YERUPALLI LACHAYYA 0202026WL014707 YERUPALLI LACHAYYA 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620147 MR YERUPALLI LACHAYYA STATE BANK OF INDIA(508548)
136 Bhoghapuram AP-02-026-004-006/020230
(KONDRAJUPALEM) 		0202026000NRG25020520241156102 03/05/2024 SURNI KADUPODU 0202026WL014708 SURNI KADUPODU 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619498 MR SURNI KADUPODU STATE BANK OF INDIA(508548)
137 Bhoghapuram AP-02-026-004-006/020234
(KONDRAJUPALEM) 		0202026000NRG25020520241156104 03/05/2024 Polamma 0202026WL014708 Polamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619669 MRS POLAMMA VASUPILLI STATE BANK OF INDIA(508548)
138 Bhoghapuram AP-02-026-004-006/020239
(KONDRAJUPALEM) 		0202026000NRG25020520241155904 03/05/2024 GANAGALLA AMMORU 0202026WL014707 GANAGALLA AMMORU 00415 SBIN0002698 779 779 Processed 14/05/2024 4005620066 MR GANAGALLA AMMORU STATE BANK OF INDIA(508548)
139 Bhoghapuram AP-02-026-004-006/020250
(KONDRAJUPALEM) 		0202026000NRG25020520241156106 03/05/2024 SURNI BAGADI 0202026WL014708 SURNI BAGADI 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619367 MR SURNI BHAGADI STATE BANK OF INDIA(508548)
140 Bhoghapuram AP-02-026-004-006/020255
(KONDRAJUPALEM) 		0202026000NRG25020520241156107 03/05/2024 garagamma 0202026WL014708 garagamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619680 Mrs YERUPILLI GARAGAMMA WO SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bhoghapuram AP-02-026-004-006/020257
(KONDRAJUPALEM) 		0202026000NRG25020520241156109 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619673 MRS VASUPALLI LAXMI STATE BANK OF INDIA(508548)
142 Bhoghapuram AP-02-026-004-006/020261
(KONDRAJUPALEM) 		0202026000NRG25020520241156114 03/05/2024 Sanyasi 0202026WL014708 Sanyasi 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620055 MR GANAGALLA SANYASI STATE BANK OF INDIA(508548)
143 Bhoghapuram AP-02-026-004-006/020262
(KONDRAJUPALEM) 		0202026000NRG25020520241156115 03/05/2024 YERUPILLI LATCHAYYA 0202026WL014708 YERUPILLI LATCHAYYA 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005620115 MR YERUPILLI LATCHAYYA STATE BANK OF INDIA(508548)
144 Bhoghapuram AP-02-026-004-006/020264
(KONDRAJUPALEM) 		0202026000NRG25020520241155905 03/05/2024 laxmi 0202026WL014707 laxmi 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620048 Mrs LAKSHMI ERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bhoghapuram AP-02-026-004-006/020265
(KONDRAJUPALEM) 		0202026000NRG25020520241156116 03/05/2024 SURNI THURAKODU 0202026WL014708 SURNI THURAKODU 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620078 MR SURNI THURAKODU STATE BANK OF INDIA(508548)
146 Bhoghapuram AP-02-026-004-006/020267
(KONDRAJUPALEM) 		0202026000NRG25020520241156117 03/05/2024 masenamma 0202026WL014708 masenamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619959 MR ERUPALLI THATHA STATE BANK OF INDIA(508548)
147 Bhoghapuram AP-02-026-004-006/020268
(KONDRAJUPALEM) 		0202026000NRG25020520241156120 03/05/2024 chinna yallayya 0202026WL014708 chinna yallayya 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619967 SURNI YALLAYYA UNION BANK OF INDIA(508500)
148 Bhoghapuram AP-02-026-004-006/020271
(KONDRAJUPALEM) 		0202026000NRG25020520241156123 03/05/2024 GANAGALLA KAVALODU 0202026WL014708 GANAGALLA KAVALODU 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005620070 MR GANGALLA KAVALODU STATE BANK OF INDIA(508548)
149 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25020520241156125 03/05/2024 SURNI SANYASI 0202026WL014708 SURNI SANYASI 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005620090 MR SURNI SANYASI STATE BANK OF INDIA(508548)
150 Bhoghapuram AP-02-026-004-006/020283
(KONDRAJUPALEM) 		0202026000NRG25020520241156133 03/05/2024 SURNI SANYASI 0202026WL014708 SURNI SANYASI 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619478 MR SURNI SANNASI STATE BANK OF INDIA(508548)
151 Bhoghapuram AP-02-026-004-006/020284
(KONDRAJUPALEM) 		0202026000NRG25020520241156135 03/05/2024 China Pydamm 0202026WL014708 China Pydamm 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619964 Mrs Rayathi Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bhoghapuram AP-02-026-004-006/020285
(KONDRAJUPALEM) 		0202026000NRG25020520241156136 03/05/2024 thotamma 0202026WL014708 thotamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619679 MRS RAYITHI THOTAMMA STATE BANK OF INDIA(508548)
153 Bhoghapuram AP-02-026-004-006/020288
(KONDRAJUPALEM) 		0202026000NRG25020520241156141 03/05/2024 GANAGALLA YERUKODU 0202026WL014708 GANAGALLA YERUKODU 00415 SBIN0002698 774 774 Processed 14/05/2024 4005620072 MR GANAGALL YERUKODU STATE BANK OF INDIA(508548)
154 Bhoghapuram AP-02-026-004-006/020290
(KONDRAJUPALEM) 		0202026000NRG25020520241156143 03/05/2024 KESAM YERRAYYA 0202026WL014708 KESAM YERRAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620075 MR KESAM YERRAYYA STATE BANK OF INDIA(508548)
155 Bhoghapuram AP-02-026-004-006/020291
(KONDRAJUPALEM) 		0202026000NRG25020520241156145 03/05/2024 SANTOSH SURNI 0202026WL014708 SANTOSH SURNI 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619969 MR SURNI SANYASI STATE BANK OF INDIA(508548)
156 Bhoghapuram AP-02-026-004-006/020298
(KONDRAJUPALEM) 		0202026000NRG25020520241156152 03/05/2024 pydamma 0202026WL014708 pydamma 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619671 MRS YERUPALLI GOWRI STATE BANK OF INDIA(508548)
157 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25020520241156156 03/05/2024 chinnayya 0202026WL014708 chinnayya 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619976 MR MAILAPALLI CHINNAYYA STATE BANK OF INDIA(508548)
158 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25020520241156159 03/05/2024 LATCHANNA 0202026WL014708 LATCHANNA 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619975 MR ERUPALLI LACHHAYYA STATE BANK OF INDIA(508548)
159 Bhoghapuram AP-02-026-004-006/020308
(KONDRAJUPALEM) 		0202026000NRG25020520241156161 03/05/2024 yerranna 0202026WL014708 yerranna 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620074 MR SURNI ERRANNA STATE BANK OF INDIA(508548)
160 Bhoghapuram AP-02-026-004-006/020310
(KONDRAJUPALEM) 		0202026000NRG25020520241156165 03/05/2024 sriramulu 0202026WL014708 sriramulu 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619987 MR KESAM SRIRAMULU STATE BANK OF INDIA(508548)
161 Bhoghapuram AP-02-026-004-006/020323
(KONDRAJUPALEM) 		0202026000NRG25020520241156171 03/05/2024 lachayya 0202026WL014708 lachayya 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619977 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
162 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25020520241156173 03/05/2024 lachayya 0202026WL014708 lachayya 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619970 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
163 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25020520241156180 03/05/2024 thikkodu 0202026WL014708 thikkodu 00415 SBIN0002698 1032 1032 Processed 14/05/2024 4005619971 MR VASUPALLI THIKKODU STATE BANK OF INDIA(508548)
164 Bhoghapuram AP-02-026-004-006/020343
(KONDRAJUPALEM) 		0202026000NRG25020520241156188 03/05/2024 ramu 0202026WL014708 ramu 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619683 Mrs BADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Bhoghapuram AP-02-026-004-006/020343
(KONDRAJUPALEM) 		0202026000NRG25020520241156187 03/05/2024 yerrayya 0202026WL014708 yerrayya 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619966 MR BADI YARRAYYA STATE BANK OF INDIA(508548)
166 Bhoghapuram AP-02-026-004-006/020345
(KONDRAJUPALEM) 		0202026000NRG25020520241156190 03/05/2024 GANAGALLA RAJU 0202026WL014708 GANAGALLA RAJU 00415 SBIN0002698 774 774 Processed 14/05/2024 4005620081 MR GANAGALLA RAJU STATE BANK OF INDIA(508548)
167 Bhoghapuram AP-02-026-004-006/020359
(KONDRAJUPALEM) 		0202026000NRG25020520241156199 03/05/2024 Dhanayya 0202026WL014708 Dhanayya 00415 SBIN0002698 774 774 Processed 14/05/2024 4005619981 GANAGALLA DANAYYA UNION BANK OF INDIA(508500)
168 Bhoghapuram AP-02-026-004-006/020360
(KONDRAJUPALEM) 		0202026000NRG25020520241156202 03/05/2024 ARAJALLA ARUNA 0202026WL014708 ARAJALLA ARUNA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620148 MISS ARAJALLU ARUNA STATE BANK OF INDIA(508548)
169 Bhoghapuram AP-02-026-004-006/020364
(KONDRAJUPALEM) 		0202026000NRG25020520241156204 03/05/2024 Peddayallayya 0202026WL014708 Peddayallayya 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005619979 Mr SURNI PEDDAYALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bhoghapuram AP-02-026-004-006/020372
(KONDRAJUPALEM) 		0202026000NRG25020520241155915 03/05/2024 THIMMAYYA SURNI 0202026WL014707 THIMMAYYA SURNI 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620111 MR THIMMAYYA SURNI STATE BANK OF INDIA(508548)
171 Bhoghapuram AP-02-026-004-006/020379
(KONDRAJUPALEM) 		0202026000NRG25020520241155917 03/05/2024 VASUPALLI YELLAIAH 0202026WL014707 VASUPALLI YELLAIAH 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005619430 MR VASUPALLI YALLAYYA STATE BANK OF INDIA(508548)
172 Bhoghapuram AP-02-026-004-006/020388
(KONDRAJUPALEM) 		0202026000NRG25020520241155918 03/05/2024 YERRANNA 0202026WL014707 YERRANNA 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620037 MR SURNI YERRAANNA STATE BANK OF INDIA(508548)
173 Bhoghapuram AP-02-026-004-006/060019
(KONDRAJUPALEM) 		0202026000NRG25020520241155925 03/05/2024 MARUPILLI RAMANNA 0202026WL014707 MARUPILLI RAMANNA 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620080 MR MARUPILLI RAMANNA STATE BANK OF INDIA(508548)
174 Bhoghapuram AP-02-026-004-006/060019
(KONDRAJUPALEM) 		0202026000NRG25020520241155924 03/05/2024 Mesenumma 0202026WL014707 Mesenumma 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005619934 MRS MARUPILLI MASEENAMMA STATE BANK OF INDIA(508548)
175 Bhoghapuram AP-02-026-004-006/060021
(KONDRAJUPALEM) 		0202026000NRG25020520241155926 03/05/2024 Amkamma 0202026WL014707 Amkamma 00415 SBIN0002698 779 779 Processed 14/05/2024 4005619963 MRS GANAGALLA ANKAMMA STATE BANK OF INDIA(508548)
176 Bhoghapuram AP-02-026-004-006/060136
(KONDRAJUPALEM) 		0202026000NRG25020520241155936 03/05/2024 chinna yellayya 0202026WL014707 chinna yellayya 00415 SBIN0002698 260 260 Processed 14/05/2024 4005620038 MR CHINNA ELLAYYA SURADA STATE BANK OF INDIA(508548)
177 Bhoghapuram AP-02-026-004-006/060170
(KONDRAJUPALEM) 		0202026000NRG25020520241155942 03/05/2024 RAMU 0202026WL014707 RAMU 00415 SBIN0002698 260 260 Processed 14/05/2024 4005620021 MR MARUPILLI RAMU STATE BANK OF INDIA(508548)
178 Bhoghapuram AP-02-026-004-006/060186
(KONDRAJUPALEM) 		0202026000NRG25020520241155944 03/05/2024 appayyamma 0202026WL014707 appayyamma 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005619869 SOORAADA APPAYYAMMA UNION BANK OF INDIA(508500)
179 Bhoghapuram AP-02-026-004-006/060194
(KONDRAJUPALEM) 		0202026000NRG25020520241155947 03/05/2024 Surada Balaji 0202026WL014707 Surada Balaji 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005620052 MR SURADA BALAJI STATE BANK OF INDIA(508548)
180 Bhoghapuram AP-02-026-004-006/060200
(KONDRAJUPALEM) 		0202026000NRG25020520241155951 03/05/2024 gargamma 0202026WL014707 gargamma 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005619974 GARAGAMMA UNION BANK OF INDIA(508500)
181 Bhoghapuram AP-02-026-004-006/060206
(KONDRAJUPALEM) 		0202026000NRG25020520241155956 03/05/2024 Appanna 0202026WL014707 Appanna 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620077 MR MARUPILLI APPANNA STATE BANK OF INDIA(508548)
182 Bhoghapuram AP-02-026-004-006/060215
(KONDRAJUPALEM) 		0202026000NRG25020520241155962 03/05/2024 Erupalli Laxmi 0202026WL014707 Erupalli Laxmi 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005620061 MRS ERUPALLI LAXMI STATE BANK OF INDIA(508548)
183 Bhoghapuram AP-02-026-004-006/060217
(KONDRAJUPALEM) 		0202026000NRG25020520241155966 03/05/2024 AKULA YERRAYYA 0202026WL014707 AKULA YERRAYYA 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005620101 MR AKULA YERRAYYA STATE BANK OF INDIA(508548)
184 Bhoghapuram AP-02-026-004-006/060231
(KONDRAJUPALEM) 		0202026000NRG25020520241155974 03/05/2024 Surada Yellayya 0202026WL014707 Surada Yellayya 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620082 MR SURADA YELLAYYA STATE BANK OF INDIA(508548)
185 Bhoghapuram AP-02-026-004-006/060262
(KONDRAJUPALEM) 		0202026000NRG25020520241155983 03/05/2024 thotamma 0202026WL014707 thotamma 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005619645 MRS THOTAMMA SURADA STATE BANK OF INDIA(508548)
186 Bhoghapuram AP-02-026-004-006/060288
(KONDRAJUPALEM) 		0202026000NRG25020520241155989 03/05/2024 rababu 0202026WL014707 rababu 00415 SBIN0002698 260 260 Processed 14/05/2024 4005620042 MR MARUPALLI RAMBABU STATE BANK OF INDIA(508548)
187 Bhoghapuram AP-02-026-004-006/60330
(KONDRAJUPALEM) 		0202026000NRG25020520241155996 03/05/2024 Surni Thurakodu 0202026WL014707 Surni Thurakodu 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620105 MR SURNI TURAKODU STATE BANK OF INDIA(508548)
188 Bhoghapuram AP-02-026-004-006/60333
(KONDRAJUPALEM) 		0202026000NRG25020520241155999 03/05/2024 GANAGALLA RAMASWAMY 0202026WL014707 GANAGALLA RAMASWAMY 00415 SBIN0002698 1298 1298 Processed 14/05/2024 4005620102 MR GANAGALLA RAMASWAMI STATE BANK OF INDIA(508548)
189 Bhoghapuram AP-02-026-004-006/60337
(KONDRAJUPALEM) 		0202026000NRG25020520241156229 03/05/2024 YERUPALLI POLAYYA 0202026WL014708 YERUPALLI POLAYYA 00415 SBIN0002698 1289 1289 Processed 14/05/2024 4005620104 MR YERUPALLI POLAYYA STATE BANK OF INDIA(508548)
190 Bhoghapuram AP-02-026-004-006/60344
(KONDRAJUPALEM) 		0202026000NRG25020520241156001 03/05/2024 ERRAYYA MYLAPALLI 0202026WL014707 ERRAYYA MYLAPALLI 00415 SBIN0002698 1039 1039 Processed 14/05/2024 4005620146 MR MAILAPILLI YERRAYYA STATE BANK OF INDIA(508548)
191 Bhoghapuram AP-02-026-004-006/60349
(KONDRAJUPALEM) 		0202026000NRG25020520241156235 03/05/2024 Surapathi Lakshman 0202026WL014708 Surapathi Lakshman 00415 SBIN0002698 258 258 Processed 14/05/2024 4005620154 MR SURAPATHI LAKSHMAN STATE BANK OF INDIA(508548)
192 Bhoghapuram AP-02-026-007-009/010003
(CHAKI VALASA) 		0202026000NRG25020520241114716 03/05/2024 Lakshmana 0202026WL014271 Lakshmana 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619910 MR NADUPURU LAKSHMANA RAO STATE BANK OF INDIA(508548)
193 Bhoghapuram AP-02-026-007-009/010006
(CHAKI VALASA) 		0202026000NRG25020520241114718 03/05/2024 Naaraayanamma 0202026WL014271 Naaraayanamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619908 MRS KAKINADA NARYNAMMA STATE BANK OF INDIA(508548)
194 Bhoghapuram AP-02-026-007-009/010008
(CHAKI VALASA) 		0202026000NRG25020520241114721 03/05/2024 Gamgamma 0202026WL014271 Gamgamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619915 MRS GODLA GAMNGAMMA STATE BANK OF INDIA(508548)
195 Bhoghapuram AP-02-026-007-009/010011
(CHAKI VALASA) 		0202026000NRG25020520241114724 03/05/2024 Satyavati 0202026WL014271 Satyavati 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619879 MRS MOLLI SATYAVATHI STATE BANK OF INDIA(508548)
196 Bhoghapuram AP-02-026-007-009/010017
(CHAKI VALASA) 		0202026000NRG25020520241114738 03/05/2024 Raamalakshmi 0202026WL014271 Raamalakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619701 MRS UDIKALA RAMA LAXMI STATE BANK OF INDIA(508548)
197 Bhoghapuram AP-02-026-007-009/010021
(CHAKI VALASA) 		0202026000NRG25020520241114747 03/05/2024 paidamma 0202026WL014271 paidamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619909 MISS DUVVU PYDAMMA STATE BANK OF INDIA(508548)
198 Bhoghapuram AP-02-026-007-009/010023
(CHAKI VALASA) 		0202026000NRG25020520241114750 03/05/2024 krishnamma 0202026WL014271 krishnamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619862 MRS KANDI KRISHNAMMA STATE BANK OF INDIA(508548)
199 Bhoghapuram AP-02-026-007-009/010024
(CHAKI VALASA) 		0202026000NRG25020520241114751 03/05/2024 Sanyasamma 0202026WL014271 Sanyasamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619891 KAMDI SANYASAMMA UNION BANK OF INDIA(508500)
200 Bhoghapuram AP-02-026-007-009/010026
(CHAKI VALASA) 		0202026000NRG25020520241114755 03/05/2024 Raamu 0202026WL014271 Raamu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620132 MRS NADUPURU RAMULAMMA STATE BANK OF INDIA(508548)
201 Bhoghapuram AP-02-026-007-009/010034
(CHAKI VALASA) 		0202026000NRG25020520241114765 03/05/2024 Applaguramma 0202026WL014271 Applaguramma 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619860 MRS APPALA GURAMMA CHERRI STATE BANK OF INDIA(508548)
202 Bhoghapuram AP-02-026-007-009/010035
(CHAKI VALASA) 		0202026000NRG25020520241114768 03/05/2024 Ramana 0202026WL014271 Ramana 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619649 MR GORLE RAMANA STATE BANK OF INDIA(508548)
203 Bhoghapuram AP-02-026-007-009/010041
(CHAKI VALASA) 		0202026000NRG25020520241114789 03/05/2024 Bamgaaramma 0202026WL014271 Bamgaaramma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619907 MRS MOLLI BANGARAMMA STATE BANK OF INDIA(508548)
204 Bhoghapuram AP-02-026-007-009/010043
(CHAKI VALASA) 		0202026000NRG25020520241114790 03/05/2024 Appalanarasamma 0202026WL014271 Appalanarasamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619654 MRS BURLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
205 Bhoghapuram AP-02-026-007-009/010067
(CHAKI VALASA) 		0202026000NRG25020520241114796 03/05/2024 Satyam 0202026WL014271 Satyam 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619856 SATYAM TUMPILLI UNION BANK OF INDIA(508500)
206 Bhoghapuram AP-02-026-007-009/010075
(CHAKI VALASA) 		0202026000NRG25020520241114797 03/05/2024 Acchamma 0202026WL014271 Acchamma 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619890 MRS NADUPURU ACCHAMMA STATE BANK OF INDIA(508548)
207 Bhoghapuram AP-02-026-007-009/010076
(CHAKI VALASA) 		0202026000NRG25020520241114799 03/05/2024 Adinaaraayana 0202026WL014271 Adinaaraayana 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619648 MR NADUPURU ADI NARAYANA STATE BANK OF INDIA(508548)
208 Bhoghapuram AP-02-026-007-009/010076
(CHAKI VALASA) 		0202026000NRG25020520241114800 03/05/2024 Jayamma 0202026WL014271 Jayamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619989 MRS NADUPURI JAYAMMA STATE BANK OF INDIA(508548)
209 Bhoghapuram AP-02-026-007-009/010088
(CHAKI VALASA) 		0202026000NRG25020520241114802 03/05/2024 Appili 0202026WL014271 Appili 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619884 LANKA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bhoghapuram AP-02-026-007-009/010089
(CHAKI VALASA) 		0202026000NRG25020520241114803 03/05/2024 Adilakshmi 0202026WL014271 Adilakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619655 MRS BIYYALA ADI LAXMI STATE BANK OF INDIA(508548)
211 Bhoghapuram AP-02-026-007-009/010094
(CHAKI VALASA) 		0202026000NRG25020520241114806 03/05/2024 Adhilakshmi 0202026WL014271 Adhilakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619914 MRS GODLA ADI LAXMI STATE BANK OF INDIA(508548)
212 Bhoghapuram AP-02-026-007-009/010102
(CHAKI VALASA) 		0202026000NRG25020520241114807 03/05/2024 Adilakshmi 0202026WL014271 Adilakshmi 00415 SBIN0002698 500 500 Processed 14/05/2024 4005619881 MRS CHITTABATTULA ADILAKSHMI STATE BANK OF INDIA(508548)
213 Bhoghapuram AP-02-026-007-009/010103
(CHAKI VALASA) 		0202026000NRG25020520241114809 03/05/2024 Naaraayanamma 0202026WL014271 Naaraayanamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619885 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
214 Bhoghapuram AP-02-026-007-009/010103
(CHAKI VALASA) 		0202026000NRG25020520241114808 03/05/2024 Raamunaayudu 0202026WL014271 Raamunaayudu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619691 RAMU NAIDU LANKA STATE BANK OF INDIA(508548)
215 Bhoghapuram AP-02-026-007-009/010143
(CHAKI VALASA) 		0202026000NRG25020520241114813 03/05/2024 Paidamma 0202026WL014271 Paidamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619857 PYDAMMA LANKA UNION BANK OF INDIA(508500)
216 Bhoghapuram AP-02-026-007-009/010144
(CHAKI VALASA) 		0202026000NRG25020520241114814 03/05/2024 Pydiraju 0202026WL014271 Pydiraju 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619661 MRS NAKKA PYDI RAJU STATE BANK OF INDIA(508548)
217 Bhoghapuram AP-02-026-007-009/010146
(CHAKI VALASA) 		0202026000NRG25020520241114815 03/05/2024 GODLA BASKARRAO 0202026WL014271 GODLA BASKARRAO 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620136 MR GODLA BASKARRAO STATE BANK OF INDIA(508548)
218 Bhoghapuram AP-02-026-007-009/010177
(CHAKI VALASA) 		0202026000NRG25020520241114822 03/05/2024 Trinaadha 0202026WL014271 Trinaadha 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619866 MRS LANKA TRINADH STATE BANK OF INDIA(508548)
219 Bhoghapuram AP-02-026-007-009/010178
(CHAKI VALASA) 		0202026000NRG25020520241114824 03/05/2024 Raamalakshmi 0202026WL014271 Raamalakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619660 MRS PATHIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
220 Bhoghapuram AP-02-026-007-009/010179
(CHAKI VALASA) 		0202026000NRG25020520241114825 03/05/2024 Paidamma 0202026WL014271 Paidamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619886 MRS KARUMAJJI PYDITHALLI STATE BANK OF INDIA(508548)
221 Bhoghapuram AP-02-026-007-009/010207
(CHAKI VALASA) 		0202026000NRG25020520241114826 03/05/2024 Satyam 0202026WL014271 Satyam 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619603 SATYAM KANDI UNION BANK OF INDIA(508500)
222 Bhoghapuram AP-02-026-007-009/010224
(CHAKI VALASA) 		0202026000NRG25020520241114827 03/05/2024 raajeswari 0202026WL014271 raajeswari 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619662 Mrs LANKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bhoghapuram AP-02-026-007-009/010226
(CHAKI VALASA) 		0202026000NRG25020520241114829 03/05/2024 IJJIROTHU Acchemma 0202026WL014271 IJJIROTHU Acchemma 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619865 MRS IJJIROTHU ACHAMMA STATE BANK OF INDIA(508548)
224 Bhoghapuram AP-02-026-007-009/010226
(CHAKI VALASA) 		0202026000NRG25020520241114828 03/05/2024 IJJIROTHU Raamasatyam 0202026WL014271 IJJIROTHU Raamasatyam 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619861 MR IJJIROTHU RAMU SATYAM STATE BANK OF INDIA(508548)
225 Bhoghapuram AP-02-026-007-009/010302
(CHAKI VALASA) 		0202026000NRG25020520241114832 03/05/2024 Appamma 0202026WL014271 Appamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619657 MRS NADUPURU APPALAMMA STATE BANK OF INDIA(508548)
226 Bhoghapuram AP-02-026-007-009/010330
(CHAKI VALASA) 		0202026000NRG25020520241114835 03/05/2024 Ramanamma 0202026WL014271 Ramanamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619882 MRS NADUPURU RAMANAMMA STATE BANK OF INDIA(508548)
227 Bhoghapuram AP-02-026-007-009/010342
(CHAKI VALASA) 		0202026000NRG25020520241114840 03/05/2024 baskarao 0202026WL014271 baskarao 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620086 MR DUVVU BHASKARARAO STATE BANK OF INDIA(508548)
228 Bhoghapuram AP-02-026-007-009/010342
(CHAKI VALASA) 		0202026000NRG25020520241114839 03/05/2024 Duvvi Raamalakshmi 0202026WL014271 Duvvi Raamalakshmi 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619943 MRS DUVVU RAMALAKSHMI STATE BANK OF INDIA(508548)
229 Bhoghapuram AP-02-026-007-009/010351
(CHAKI VALASA) 		0202026000NRG25020520241114841 03/05/2024 Saamtamma 0202026WL014271 Saamtamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619832 MRS NADUPURU SANTHAMMA STATE BANK OF INDIA(508548)
230 Bhoghapuram AP-02-026-007-009/010357
(CHAKI VALASA) 		0202026000NRG25020520241114843 03/05/2024 appalanaidu 0202026WL014271 appalanaidu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619642 MR APPALANAIDU LANKA STATE BANK OF INDIA(508548)
231 Bhoghapuram AP-02-026-007-009/010357
(CHAKI VALASA) 		0202026000NRG25020520241114842 03/05/2024 RAMUNAIDU 0202026WL014271 RAMUNAIDU 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619641 RAMUNAIDU LANKA UNION BANK OF INDIA(508500)
232 Bhoghapuram AP-02-026-007-009/010360
(CHAKI VALASA) 		0202026000NRG25020520241114844 03/05/2024 Appalanaayudu 0202026WL014271 Appalanaayudu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619855 APPALA NAIDU LANKA STATE BANK OF INDIA(508548)
233 Bhoghapuram AP-02-026-007-009/010360
(CHAKI VALASA) 		0202026000NRG25020520241114845 03/05/2024 Narayanamam 0202026WL014271 Narayanamam 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619656 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
234 Bhoghapuram AP-02-026-007-009/010390
(CHAKI VALASA) 		0202026000NRG25020520241114853 03/05/2024 Puspalatha 0202026WL014271 Puspalatha 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619659 MISS LANKA PUSPALATHA STATE BANK OF INDIA(508548)
235 Bhoghapuram AP-02-026-007-009/010414
(CHAKI VALASA) 		0202026000NRG25020520241114864 03/05/2024 Appamma 0202026WL014271 Appamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619911 MRS NADUPURU APPAYYAMMA STATE BANK OF INDIA(508548)
236 Bhoghapuram AP-02-026-007-009/010415
(CHAKI VALASA) 		0202026000NRG25020520241114865 03/05/2024 Ramulu 0202026WL014271 Ramulu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619653 MRS NADUPURU RAMULAMMA STATE BANK OF INDIA(508548)
237 Bhoghapuram AP-02-026-007-009/010421
(CHAKI VALASA) 		0202026000NRG25020520241114867 03/05/2024 Gouri 0202026WL014271 Gouri 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620027 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
238 Bhoghapuram AP-02-026-007-009/010433
(CHAKI VALASA) 		0202026000NRG25020520241114869 03/05/2024 Appalanarsamma 0202026WL014271 Appalanarsamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619883 MRS LANKA APPALANARASAMMA STATE BANK OF INDIA(508548)
239 Bhoghapuram AP-02-026-007-009/010433
(CHAKI VALASA) 		0202026000NRG25020520241114868 03/05/2024 Tatunaidu 0202026WL014271 Tatunaidu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619871 TATI NAIDU LANKA STATE BANK OF INDIA(508548)
240 Bhoghapuram AP-02-026-007-009/010439
(CHAKI VALASA) 		0202026000NRG25020520241114871 03/05/2024 Lakshmi 0202026WL014271 Lakshmi 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619875 KOMMAJI LAKSHMI UNION BANK OF INDIA(508500)
241 Bhoghapuram AP-02-026-007-009/010440
(CHAKI VALASA) 		0202026000NRG25020520241114872 03/05/2024 Krishnaveni 0202026WL014271 Krishnaveni 00415 SBIN0002698 250 250 Processed 14/05/2024 4005619888 KOCCHERLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bhoghapuram AP-02-026-007-009/010444
(CHAKI VALASA) 		0202026000NRG25020520241114873 03/05/2024 Kanakamma 0202026WL014271 Kanakamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619658 JIBBIDI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bhoghapuram AP-02-026-007-009/010447
(CHAKI VALASA) 		0202026000NRG25020520241114874 03/05/2024 Narasimhulu 0202026WL014271 Narasimhulu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619870 MR NARISIMHULU BANDARU STATE BANK OF INDIA(508548)
244 Bhoghapuram AP-02-026-007-009/010455
(CHAKI VALASA) 		0202026000NRG25020520241114875 03/05/2024 Narayanappadu 0202026WL014271 Narayanappadu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619877 MR NADUPURU NARAYANAPPADU STATE BANK OF INDIA(508548)
245 Bhoghapuram AP-02-026-007-009/010456
(CHAKI VALASA) 		0202026000NRG25020520241114876 03/05/2024 Lakshmi 0202026WL014271 Lakshmi 00415 SBIN0002698 1001 1001 Processed 14/05/2024 4005619874 MRS IJJIROTHU LAKSHMI STATE BANK OF INDIA(508548)
246 Bhoghapuram AP-02-026-007-009/010458
(CHAKI VALASA) 		0202026000NRG25020520241114877 03/05/2024 Rama Krishna 0202026WL014271 Rama Krishna 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619831 MR RAMA KRISHNA NADUPURU STATE BANK OF INDIA(508548)
247 Bhoghapuram AP-02-026-007-009/010458
(CHAKI VALASA) 		0202026000NRG25020520241114878 03/05/2024 Ramu 0202026WL014271 Ramu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619833 MRS NADUPURU RAMU STATE BANK OF INDIA(508548)
248 Bhoghapuram AP-02-026-007-009/010459
(CHAKI VALASA) 		0202026000NRG25020520241114880 03/05/2024 Nadupuru Rajeswari 0202026WL014271 Nadupuru Rajeswari 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005620002 MRS NADUPURU RAJESWARI STATE BANK OF INDIA(508548)
249 Bhoghapuram AP-02-026-007-009/010461
(CHAKI VALASA) 		0202026000NRG25020520241114882 03/05/2024 Narayanamma 0202026WL014271 Narayanamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619880 MRS VOODIKALA NARAYANAMMA STATE BANK OF INDIA(508548)
250 Bhoghapuram AP-02-026-007-009/010499
(CHAKI VALASA) 		0202026000NRG25020520241114886 03/05/2024 ramu 0202026WL014271 ramu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619647 MR UDIKALA RAMU STATE BANK OF INDIA(508548)
251 Bhoghapuram AP-02-026-007-009/010500
(CHAKI VALASA) 		0202026000NRG25020520241114887 03/05/2024 satyavati 0202026WL014271 satyavati 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619867 MRS LANKA SATYAVATHI STATE BANK OF INDIA(508548)
252 Bhoghapuram AP-02-026-007-009/010502
(CHAKI VALASA) 		0202026000NRG25020520241114889 03/05/2024 bangaramma 0202026WL014271 bangaramma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619889 LANKA BANGARAMMA UNION BANK OF INDIA(508500)
253 Bhoghapuram AP-02-026-007-009/010502
(CHAKI VALASA) 		0202026000NRG25020520241114888 03/05/2024 ramana 0202026WL014271 ramana 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619894 MR LANKA RAMANA STATE BANK OF INDIA(508548)
254 Bhoghapuram AP-02-026-007-009/010503
(CHAKI VALASA) 		0202026000NRG25020520241114890 03/05/2024 leelavathi 0202026WL014271 leelavathi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619873 MRS NADUPURU LEELAVATHI STATE BANK OF INDIA(508548)
255 Bhoghapuram AP-02-026-007-009/010506
(CHAKI VALASA) 		0202026000NRG25020520241114893 03/05/2024 eeswararao 0202026WL014271 eeswararao 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619878 NADUPURU ESWARARAO UNION BANK OF INDIA(508500)
256 Bhoghapuram AP-02-026-007-009/010506
(CHAKI VALASA) 		0202026000NRG25020520241114892 03/05/2024 mangamma 0202026WL014271 mangamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619872 MRS NADUPURU MANGAMMA STATE BANK OF INDIA(508548)
257 Bhoghapuram AP-02-026-007-009/010509
(CHAKI VALASA) 		0202026000NRG25020520241114894 03/05/2024 siMhaachalaM 0202026WL014271 siMhaachalaM 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619903 MRS NADUPURU SIMHCHALAM STATE BANK OF INDIA(508548)
258 Bhoghapuram AP-02-026-007-009/010510
(CHAKI VALASA) 		0202026000NRG25020520241114895 03/05/2024 appanna 0202026WL014271 appanna 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619646 APPANNA LANKA UNION BANK OF INDIA(508500)
259 Bhoghapuram AP-02-026-007-009/010511
(CHAKI VALASA) 		0202026000NRG25020520241114896 03/05/2024 lakshmi 0202026WL014271 lakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619944 MRS DUVVU LAKSHMI STATE BANK OF INDIA(508548)
260 Bhoghapuram AP-02-026-007-009/010513
(CHAKI VALASA) 		0202026000NRG25020520241114899 03/05/2024 satyavati 0202026WL014271 satyavati 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619604 MR LANKA SATYAM STATE BANK OF INDIA(508548)
261 Bhoghapuram AP-02-026-007-009/010514
(CHAKI VALASA) 		0202026000NRG25020520241114900 03/05/2024 adinaarayana 0202026WL014271 adinaarayana 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619854 MR BURLI ADINARAYANA STATE BANK OF INDIA(508548)
262 Bhoghapuram AP-02-026-007-009/010514
(CHAKI VALASA) 		0202026000NRG25020520241114901 03/05/2024 ramadevi 0202026WL014271 ramadevi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620036 MS BURLI RAMA DEVI STATE BANK OF INDIA(508548)
263 Bhoghapuram AP-02-026-007-009/010522
(CHAKI VALASA) 		0202026000NRG25020520241114903 03/05/2024 ramanaraaju 0202026WL014271 ramanaraaju 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620018 GADIRAJU VENKATARAMANA RAJU INDIAN OVERSEAS BANK(508541)
264 Bhoghapuram AP-02-026-007-009/010524
(CHAKI VALASA) 		0202026000NRG25020520241114904 03/05/2024 raamalakshmi 0202026WL014271 raamalakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619652 MRS KANDI RAMA LAKSHMI STATE BANK OF INDIA(508548)
265 Bhoghapuram AP-02-026-007-009/010527
(CHAKI VALASA) 		0202026000NRG25020520241114907 03/05/2024 ramu 0202026WL014271 ramu 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619692 MR LANKA RAMU STATE BANK OF INDIA(508548)
266 Bhoghapuram AP-02-026-007-009/010527
(CHAKI VALASA) 		0202026000NRG25020520241114906 03/05/2024 surappamma 0202026WL014271 surappamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619893 MRS LANKA SURAPPAMMA STATE BANK OF INDIA(508548)
267 Bhoghapuram AP-02-026-007-009/010530
(CHAKI VALASA) 		0202026000NRG25020520241114909 03/05/2024 appalaraaju 0202026WL014271 appalaraaju 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620045 MRS KAKINADA APPALARAJU STATE BANK OF INDIA(508548)
268 Bhoghapuram AP-02-026-007-009/010534
(CHAKI VALASA) 		0202026000NRG25020520241114910 03/05/2024 narasamma 0202026WL014271 narasamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619887 MRS NADUPURU NARASAMMA STATE BANK OF INDIA(508548)
269 Bhoghapuram AP-02-026-007-009/010551
(CHAKI VALASA) 		0202026000NRG25020520241114917 03/05/2024 narsingaraavu 0202026WL014271 narsingaraavu 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005619913 GODLA APPALARAMU UNION BANK OF INDIA(508500)
270 Bhoghapuram AP-02-026-007-009/010552
(CHAKI VALASA) 		0202026000NRG25020520241114918 03/05/2024 kumari 0202026WL014271 kumari 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619897 MS LENKA KUMARI STATE BANK OF INDIA(508548)
271 Bhoghapuram AP-02-026-007-009/010559
(CHAKI VALASA) 		0202026000NRG25020520241114920 03/05/2024 ramadevi 0202026WL014271 ramadevi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619834 Mrs TUMPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bhoghapuram AP-02-026-007-009/010560
(CHAKI VALASA) 		0202026000NRG25020520241114921 03/05/2024 Ramadevi 0202026WL014271 Ramadevi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619895 RAMADEVI KARROTU UNION BANK OF INDIA(508500)
273 Bhoghapuram AP-02-026-007-009/010573
(CHAKI VALASA) 		0202026000NRG25020520241114925 03/05/2024 Lakshmi 0202026WL014271 Lakshmi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619864 LAKSHMI LANKA UNION BANK OF INDIA(508500)
274 Bhoghapuram AP-02-026-007-009/010577
(CHAKI VALASA) 		0202026000NRG25020520241114929 03/05/2024 buchamma 0202026WL014271 buchamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619892 MRS LANKA BUTCHAMMA STATE BANK OF INDIA(508548)
275 Bhoghapuram AP-02-026-007-009/010578
(CHAKI VALASA) 		0202026000NRG25020520241114930 03/05/2024 amala 0202026WL014271 amala 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619912 MISS TUMPALLI AMALA STATE BANK OF INDIA(508548)
276 Bhoghapuram AP-02-026-007-009/010593
(CHAKI VALASA) 		0202026000NRG25020520241114934 03/05/2024 satyavathi 0202026WL014271 satyavathi 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619663 MRS OMMI SATYAVTHI STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-007-009/010612
(CHAKI VALASA) 		0202026000NRG25020520241114944 03/05/2024 lakxmi 0202026WL014271 lakxmi 00415 SBIN0002698 1251 1251 Processed 14/05/2024 4005620019 NAKKANA LAKSHMI BANK OF BARODA(606985)
278 Bhoghapuram AP-02-026-007-009/010619
(CHAKI VALASA) 		0202026000NRG25020520241114945 03/05/2024 snadhya 0202026WL014271 snadhya 00415 SBIN0002698 1001 1001 Processed 14/05/2024 4005619904 LANKA SANDHYA UNION BANK OF INDIA(508500)
279 Bhoghapuram AP-02-026-007-009/010639
(CHAKI VALASA) 		0202026000NRG25020520241114948 03/05/2024 Narayanamma 0202026WL014271 Narayanamma 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005619906 PANDRANKI NARAYANAMMA UNION BANK OF INDIA(508500)
280 Bhoghapuram AP-02-026-007-009/10665
(CHAKI VALASA) 		0202026000NRG25020520241114955 03/05/2024 NADUPURU GOVINDA 0202026WL014271 NADUPURU GOVINDA 00415 SBIN0002698 1501 1501 Processed 14/05/2024 4005620135 MR NADUPURU GOVINDA STATE BANK OF INDIA(508548)
281 Bhoghapuram AP-02-026-012-013/010637
(POLIPALLI) 		0202026000NRG25020520241156278 03/05/2024 YANDRAPU JOGI 0202026WL014709 YANDRAPU JOGI 00415 SBIN0002698 1399 1399 Processed 14/05/2024 4005620123 MRS YANDRAPU JOGI STATE BANK OF INDIA(508548)
282 Bhoghapuram AP-02-026-012-013/010950
(POLIPALLI) 		0202026000NRG25020520241156331 03/05/2024 parvati 0202026WL014709 parvati 00415 SBIN0002698 1399 1399 Processed 14/05/2024 4005619950 MR POLIPALILI PARVATHI STATE BANK OF INDIA(508548)
283 Bhoghapuram AP-02-026-012-013/011423
(POLIPALLI) 		0202026000NRG25020520241156371 03/05/2024 NAGAMANI 0202026WL014709 NAGAMANI 00415 SBIN0002698 1399 1399 Processed 14/05/2024 4005620030 MRS PANDRANKI NAGAMANI STATE BANK OF INDIA(508548)
284 Bhoghapuram AP-02-026-021-020/010039
(BYREDDIPALEM) 		0202026000NRG25020520241157783 03/05/2024 Appayyamma 0202026WL014725 Appayyamma 00415 SBIN0002698 1200 1200 Processed 14/05/2024 4005619835 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
285 Bhoghapuram AP-02-026-021-020/020001
(BYREDDIPALEM) 		0202026000NRG25020520241157842 03/05/2024 Lakshmi 0202026WL014725 Lakshmi 00415 SBIN0002698 1200 1200 Processed 14/05/2024 4005619643 MRS AMALAPURAPU LAKSHMI STATE BANK OF INDIA(508548)
286 Bhoghapuram AP-02-026-022-020/030469
(CHEPALAKANCHERU) 		0202026000NRG25030520241170311 03/05/2024 toTamma 0202026WL014848 toTamma 00415 SBIN0002698 921 921 Processed 14/05/2024 4005619840 MRS THATAMMA INAPAKURTHI STATE BANK OF INDIA(508548)
287 Bhoghapuram AP-02-026-022-020/030473
(CHEPALAKANCHERU) 		0202026000NRG25030520241170314 03/05/2024 sooryanaarayaNa 0202026WL014848 sooryanaarayaNa 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619852 BOYI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bhoghapuram AP-02-026-022-020/030479
(CHEPALAKANCHERU) 		0202026000NRG25030520241170315 03/05/2024 paiDitalli 0202026WL014848 paiDitalli 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619845 Mrs PYDITHALLI BOYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bhoghapuram AP-02-026-022-020/030481
(CHEPALAKANCHERU) 		0202026000NRG25030520241170317 03/05/2024 baMgaramma 0202026WL014848 baMgaramma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619844 Mrs KALAPUREDDY BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bhoghapuram AP-02-026-022-020/030482
(CHEPALAKANCHERU) 		0202026000NRG25030520241170318 03/05/2024 ellayyamma 0202026WL014848 ellayyamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619848 MRS ELLAYYAMMA BOYI STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-022-020/030506
(CHEPALAKANCHERU) 		0202026000NRG25020520241155824 03/05/2024 raamulamma 0202026WL014706 raamulamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005620005 raamulamma UNION BANK OF INDIA(508500)
292 Bhoghapuram AP-02-026-022-020/030506
(CHEPALAKANCHERU) 		0202026000NRG25020520241155823 03/05/2024 raMbabu 0202026WL014706 raMbabu 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005620003 MR RAMBABU DALLI STATE BANK OF INDIA(508548)
293 Bhoghapuram AP-02-026-022-020/030510
(CHEPALAKANCHERU) 		0202026000NRG25020520241155825 03/05/2024 baMgaramma 0202026WL014706 baMgaramma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619695 MRS NILAPU BANGARAMMA STATE BANK OF INDIA(508548)
294 Bhoghapuram AP-02-026-022-020/030512
(CHEPALAKANCHERU) 		0202026000NRG25030520241170327 03/05/2024 suresh 0202026WL014848 suresh 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619519 soorappanna UNION BANK OF INDIA(508500)
295 Bhoghapuram AP-02-026-022-020/040006
(CHEPALAKANCHERU) 		0202026000NRG25020520241155832 03/05/2024 Paidamma 0202026WL014706 Paidamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619998 Mrs ONAUM PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bhoghapuram AP-02-026-022-020/040015
(CHEPALAKANCHERU) 		0202026000NRG25020520241155834 03/05/2024 Narsiyyamma 0202026WL014706 Narsiyyamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619996 MS NARASAYAMMA NEELAPU STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-022-020/040039
(CHEPALAKANCHERU) 		0202026000NRG25020520241155840 03/05/2024 Kanakamma 0202026WL014706 Kanakamma 00415 SBIN0002698 460 460 Processed 14/05/2024 4005619696 SITAMMA DALLI UNION BANK OF INDIA(508500)
298 Bhoghapuram AP-02-026-022-020/040045
(CHEPALAKANCHERU) 		0202026000NRG25020520241155841 03/05/2024 Ramana 0202026WL014706 Ramana 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005620004 PYDI RAMANA UNION BANK OF INDIA(508500)
299 Bhoghapuram AP-02-026-022-020/040051
(CHEPALAKANCHERU) 		0202026000NRG25020520241155843 03/05/2024 Ademma 0202026WL014706 Ademma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619694 MRS NEELAPU ADEMMA STATE BANK OF INDIA(508548)
300 Bhoghapuram AP-02-026-022-020/040085
(CHEPALAKANCHERU) 		0202026000NRG25020520241155845 03/05/2024 Suryanaaraayana 0202026WL014706 Suryanaaraayana 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619698 MR NEELAPU SURI SURYANARAYANA STATE BANK OF INDIA(508548)
301 Bhoghapuram AP-02-026-022-020/040113
(CHEPALAKANCHERU) 		0202026000NRG25020520241155850 03/05/2024 Narsayamma 0202026WL014706 Narsayamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005620010 MRS NARASAYYAMMA DALLI STATE BANK OF INDIA(508548)
302 Bhoghapuram AP-02-026-022-020/040119
(CHEPALAKANCHERU) 		0202026000NRG25020520241155852 03/05/2024 Krishnaveni 0202026WL014706 Krishnaveni 00415 SBIN0002698 460 460 Processed 14/05/2024 4005619700 Mrs GUDLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bhoghapuram AP-02-026-022-020/040124
(CHEPALAKANCHERU) 		0202026000NRG25020520241155853 03/05/2024 Totamma 0202026WL014706 Totamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619952 VENKATI PUUDI UNION BANK OF INDIA(508500)
304 Bhoghapuram AP-02-026-022-020/040126
(CHEPALAKANCHERU) 		0202026000NRG25020520241155854 03/05/2024 Acchiyamma 0202026WL014706 Acchiyamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619699 Mrs KOYYA ACHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bhoghapuram AP-02-026-022-020/040132
(CHEPALAKANCHERU) 		0202026000NRG25020520241155856 03/05/2024 Appanna 0202026WL014706 Appanna 00415 SBIN0002698 920 920 Processed 14/05/2024 4005620129 APPANNA KOYYA UNION BANK OF INDIA(508500)
306 Bhoghapuram AP-02-026-022-020/040138
(CHEPALAKANCHERU) 		0202026000NRG25020520241155857 03/05/2024 Lakshmi 0202026WL014706 Lakshmi 00415 SBIN0002698 920 920 Processed 14/05/2024 4005619997 Mrs NEELAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bhoghapuram AP-02-026-022-020/040140
(CHEPALAKANCHERU) 		0202026000NRG25020520241155858 03/05/2024 Appalanarsamma 0202026WL014706 Appalanarsamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619693 APPALANARSAMMA PUUDI UNION BANK OF INDIA(508500)
308 Bhoghapuram AP-02-026-022-020/040167
(CHEPALAKANCHERU) 		0202026000NRG25020520241155863 03/05/2024 Soori 0202026WL014706 Soori 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619992 SUURIREDDY NEELAAPU UNION BANK OF INDIA(508500)
309 Bhoghapuram AP-02-026-022-020/040172
(CHEPALAKANCHERU) 		0202026000NRG25020520241155865 03/05/2024 Appalanarasamma 0202026WL014706 Appalanarasamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619697 APPALANARASAMMA KOYYA UNION BANK OF INDIA(508500)
310 Bhoghapuram AP-02-026-022-020/040174
(CHEPALAKANCHERU) 		0202026000NRG25020520241155867 03/05/2024 Adinaaraayana 0202026WL014706 Adinaaraayana 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619953 AADINARAYANAMMA BATTU UNION BANK OF INDIA(508500)
311 Bhoghapuram AP-02-026-022-020/050026
(CHEPALAKANCHERU) 		0202026000NRG25030520241170464 03/05/2024 Appiyyamma 0202026WL014848 Appiyyamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619843 Mrs APPIYAMMA BOYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bhoghapuram AP-02-026-022-020/050027
(CHEPALAKANCHERU) 		0202026000NRG25030520241170465 03/05/2024 Appiyyamma 0202026WL014848 Appiyyamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619651 Mrs BOYI APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bhoghapuram AP-02-026-022-020/050029
(CHEPALAKANCHERU) 		0202026000NRG25030520241170467 03/05/2024 Raamulamma 0202026WL014848 Raamulamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619853 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-022-020/050031
(CHEPALAKANCHERU) 		0202026000NRG25030520241170469 03/05/2024 Aadilakshmi 0202026WL014848 Aadilakshmi 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619849 MRS ADILAKSHMI BOYI STATE BANK OF INDIA(508548)
315 Bhoghapuram AP-02-026-022-020/050032
(CHEPALAKANCHERU) 		0202026000NRG25030520241170470 03/05/2024 Satyam 0202026WL014848 Satyam 00415 SBIN0002698 921 921 Processed 14/05/2024 4005619899 MRS SATYAVATHI PERAPU STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-022-020/050034
(CHEPALAKANCHERU) 		0202026000NRG25030520241170473 03/05/2024 appanna 0202026WL014848 appanna 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619991 MR BOYI APPANNA STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-022-020/050034
(CHEPALAKANCHERU) 		0202026000NRG25030520241170472 03/05/2024 Appiyyamma 0202026WL014848 Appiyyamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619650 Mrs Boyi Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bhoghapuram AP-02-026-022-020/050035
(CHEPALAKANCHERU) 		0202026000NRG25030520241170474 03/05/2024 Aruna 0202026WL014848 Aruna 00415 SBIN0002698 460 460 Processed 14/05/2024 4005619902 MRS BOYI ARUNA STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-022-020/050036
(CHEPALAKANCHERU) 		0202026000NRG25030520241170476 03/05/2024 Surippayyamma 0202026WL014848 Surippayyamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619837 MRS SURAPPAYYAMMA BYREDDI STATE BANK OF INDIA(508548)
320 Bhoghapuram AP-02-026-022-020/050036
(CHEPALAKANCHERU) 		0202026000NRG25030520241170475 03/05/2024 Taata 0202026WL014848 Taata 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619954 MR BYREDDY THATHA STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-022-020/050037
(CHEPALAKANCHERU) 		0202026000NRG25030520241170477 03/05/2024 Suramma 0202026WL014848 Suramma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619842 Mrs SURAMMA BOYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bhoghapuram AP-02-026-022-020/050039
(CHEPALAKANCHERU) 		0202026000NRG25030520241170478 03/05/2024 Mamgamma 0202026WL014848 Mamgamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619847 MRS MANGAMMA POLIPALLI STATE BANK OF INDIA(508548)
323 Bhoghapuram AP-02-026-022-020/050040
(CHEPALAKANCHERU) 		0202026000NRG25030520241170479 03/05/2024 Raamulamma 0202026WL014848 Raamulamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619850 Ramulamma boi UNION BANK OF INDIA(508500)
324 Bhoghapuram AP-02-026-022-020/050041
(CHEPALAKANCHERU) 		0202026000NRG25030520241170480 03/05/2024 Narsayyamma 0202026WL014848 Narsayyamma 00415 SBIN0002698 690 690 Processed 14/05/2024 4005619841 MRS NARSAYYAMMA BOYI STATE BANK OF INDIA(508548)
325 Bhoghapuram AP-02-026-022-020/050042
(CHEPALAKANCHERU) 		0202026000NRG25030520241170481 03/05/2024 appayyamma 0202026WL014848 appayyamma 00415 SBIN0002698 1151 1151 Processed 14/05/2024 4005619900 KALAPUREDDY APPAYAMMA UNION BANK OF INDIA(508500)
326 Bhoghapuram AP-02-026-022-020/050045
(CHEPALAKANCHERU) 		0202026000NRG25030520241170483 03/05/2024 Suramma 0202026WL014848 Suramma 00415 SBIN0002698 921 921 Processed 14/05/2024 4005619851 Sooramma boi UNION BANK OF INDIA(508500)
327 Bhoghapuram AP-02-026-022-020/050046
(CHEPALAKANCHERU) 		0202026000NRG25030520241170484 03/05/2024 Ramanamma 0202026WL014848 Ramanamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619863 Ramanamma chilla UNION BANK OF INDIA(508500)
328 Bhoghapuram AP-02-026-022-020/050047
(CHEPALAKANCHERU) 		0202026000NRG25030520241170485 03/05/2024 Appayyamma 0202026WL014848 Appayyamma 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619951 MRS APPAYYAMMA POLIPALLI STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-022-020/050050
(CHEPALAKANCHERU) 		0202026000NRG25030520241170486 03/05/2024 Errayyamma 0202026WL014848 Errayyamma 00415 SBIN0002698 230 230 Processed 14/05/2024 4005619846 MRS ERRAYYAMMA BOYI STATE BANK OF INDIA(508548)
330 Bhoghapuram AP-02-026-022-020/050055
(CHEPALAKANCHERU) 		0202026000NRG25030520241170487 03/05/2024 bangarutalli 0202026WL014848 bangarutalli 00415 SBIN0002698 1381 1381 Processed 14/05/2024 4005619639 MRS POLIPALLI BANGARUTHALLI STATE BANK OF INDIA(508548)
331 Bhoghapuram AP-02-026-022-020/090001
(CHEPALAKANCHERU) 		0202026000NRG25030520241169955 03/05/2024 Erramma 0202026WL014846 Erramma 00415 SBIN0002698 1260 1260 Processed 14/05/2024 4005620122 MRS MYLIPALLI ERRAMMA STATE BANK OF INDIA(508548)
332 Bhoghapuram AP-02-026-022-020/090023
(CHEPALAKANCHERU) 		0202026000NRG25030520241169958 03/05/2024 Polamma 0202026WL014846 Polamma 00415 SBIN0002698 1050 1050 Processed 14/05/2024 4005619901 MYLAPILLI POLAMMA BANK OF BARODA(606985)
SubTotal 308707 308707
333 Bhoghapuram AP-02-026-012-013/010007
(POLIPALLI) 		0202026000NRG25020520241156237 03/05/2024 Sanyaasi 0202026WL014709 Sanyaasi 00415 SBIN0002704 1399 1399 Processed 14/05/2024 4005619632 BUGATHA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bhoghapuram AP-02-026-012-013/010793
(POLIPALLI) 		0202026000NRG25020520241156307 03/05/2024 Srinu 0202026WL014709 Srinu 00415 SBIN0002704 1399 1399 Processed 14/05/2024 4005619940 IPPILI SRINU INDIAN OVERSEAS BANK(508541)
335 Bhoghapuram AP-02-026-012-013/011012
(POLIPALLI) 		0202026000NRG25020520241156337 03/05/2024 suresh 0202026WL014709 suresh 00415 SBIN0002704 1399 1399 Processed 14/05/2024 4005619668 OMMI SURESH INDIAN OVERSEAS BANK(508541)
336 Bhoghapuram AP-02-026-012-013/011427
(POLIPALLI) 		0202026000NRG25020520241156373 03/05/2024 CHINNA RAO 0202026WL014709 CHINNA RAO 00415 SBIN0002704 1399 1399 Processed 14/05/2024 4005619619 MR P CHINNA RAO STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-016-016/010377
(GUDI VADA) 		0202026000NRG25030520241167542 03/05/2024 Appaaraavu 0202026WL014827 Appaaraavu 00415 SBIN0002704 1131 1131 Processed 14/05/2024 4005619924 KOYYA APPA RAO UNION BANK OF INDIA(508500)
338 Bhoghapuram AP-02-026-016-016/020043
(GUDI VADA) 		0202026000NRG25030520241167809 03/05/2024 Venkataramana 0202026WL014827 Venkataramana 00415 SBIN0002704 1131 1131 Processed 14/05/2024 4005619432 MR YERUSU VENKATA RAMANA STATE BANK OF INDIA(508548)
339 Bhoghapuram AP-02-026-016-016/040026
(GUDI VADA) 		0202026000NRG25030520241167890 03/05/2024 Togulureddi 0202026WL014827 Togulureddi 00415 SBIN0002704 1357 1357 Processed 14/05/2024 4005620041 TOGULUREDDY KARNAPU UNION BANK OF INDIA(508500)
340 Bhoghapuram AP-02-026-016-016/040032
(GUDI VADA) 		0202026000NRG25030520241167892 03/05/2024 Appalanarsayya 0202026WL014827 Appalanarsayya 00415 SBIN0002704 1357 1357 Processed 14/05/2024 4005619930 CHILLA APPALANARASIYYA UNION BANK OF INDIA(508500)
341 Bhoghapuram AP-02-026-016-016/040057
(GUDI VADA) 		0202026000NRG25030520241167922 03/05/2024 appala guramma 0202026WL014827 appala guramma 00415 SBIN0002704 1357 1357 Processed 14/05/2024 4005619925 KOLLI APPALA GURAMMA INDIAN OVERSEAS BANK(508541)
342 Bhoghapuram AP-02-026-016-016/040069
(GUDI VADA) 		0202026000NRG25030520241167933 03/05/2024 appala narasayya 0202026WL014827 appala narasayya 00415 SBIN0002704 1357 1357 Processed 14/05/2024 4005620015 MR APPALANARASAYYA BORA STATE BANK OF INDIA(508548)
SubTotal 13286 13286
343 Bhoghapuram AP-02-026-012-013/010659
(POLIPALLI) 		0202026000NRG25020520241156281 03/05/2024 YANDRAPU KUMARI 0202026WL014709 YANDRAPU KUMARI 00415 SBIN0002771 1399 1399 Processed 14/05/2024 4005620134 MRS YENDRAPU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1399 1399
344 Bhoghapuram AP-02-026-004-006/020353
(KONDRAJUPALEM) 		0202026000NRG25020520241155911 03/05/2024 CHINNAIAH EARIPILLI 0202026WL014707 CHINNAIAH EARIPILLI 00415 SBIN0005896 1298 1298 Processed 14/05/2024 4005620150 MR YERIPILLI CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 1298 1298
345 Bhoghapuram AP-02-026-012-013/010846
(POLIPALLI) 		0202026000NRG25020520241156317 03/05/2024 Venkatesh 0202026WL014709 Venkatesh 00415 SBIN0011115 1399 1399 Processed 14/05/2024 4005619949 POLIPALLI VEMKATESH UNION BANK OF INDIA(508500)
346 Bhoghapuram AP-02-026-012-013/011090
(POLIPALLI) 		0202026000NRG25020520241156346 03/05/2024 Appalanaidu 0202026WL014709 Appalanaidu 00415 SBIN0011115 1399 1399 Processed 14/05/2024 4005619705 KANTUBHUKTHA APPALANAIDU UNION BANK OF INDIA(508500)
347 Bhoghapuram AP-02-026-012-013/011214
(POLIPALLI) 		0202026000NRG25020520241156359 03/05/2024 Appalaraju 0202026WL014709 Appalaraju 00415 SBIN0011115 1399 1399 Processed 14/05/2024 4005619704 MR AKETI APPALARAJU STATE BANK OF INDIA(508548)
SubTotal 4197 4197
348 Bhoghapuram AP-02-026-004-006/020294
(KONDRAJUPALEM) 		0202026000NRG25020520241155906 03/05/2024 Sattamma 0202026WL014707 Sattamma 00415 SBIN0016025 1298 1298 Processed 14/05/2024 4005619682 Mrs MEDAA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1298 1298
349 Bhoghapuram AP-02-026-003-006/010002
(MUKKAM) 		0202026000NRG25030520241180092 03/05/2024 Bamgaaramma 0202026WL014946 Bamgaaramma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619396 MS KARAGANI BANGARAMMA STATE BANK OF INDIA(508548)
350 Bhoghapuram AP-02-026-003-006/010003
(MUKKAM) 		0202026000NRG25030520241180093 03/05/2024 Appiyyamma 0202026WL014946 Appiyyamma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619397 MS NAKKA APPAYYAMMA STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-003-006/010004
(MUKKAM) 		0202026000NRG25030520241180094 03/05/2024 Paidamma 0202026WL014946 Paidamma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619394 MS BANGARAMMA THALLI MAHILA GROUP OP BY STATE BANK OF INDIA(508548)
352 Bhoghapuram AP-02-026-003-006/010005
(MUKKAM) 		0202026000NRG25030520241180095 03/05/2024 Raamulamma 0202026WL014946 Raamulamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619460 MS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
353 Bhoghapuram AP-02-026-003-006/010006
(MUKKAM) 		0202026000NRG25030520241180096 03/05/2024 Sooramma 0202026WL014946 Sooramma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619471 MS KAGITALA SURAMMA STATE BANK OF INDIA(508548)
354 Bhoghapuram AP-02-026-003-006/010009
(MUKKAM) 		0202026000NRG25030520241180098 03/05/2024 Asiramma 0202026WL014946 Asiramma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619465 MS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
355 Bhoghapuram AP-02-026-003-006/010010
(MUKKAM) 		0202026000NRG25030520241180099 03/05/2024 Ramanamma 0202026WL014946 Ramanamma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619382 MR RAMANAMMA NAKKA STATE BANK OF INDIA(508548)
356 Bhoghapuram AP-02-026-003-006/010012
(MUKKAM) 		0202026000NRG25030520241180100 03/05/2024 Asiramma 0202026WL014946 Asiramma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619464 MS GANDIMANA ASIRAMMA STATE BANK OF INDIA(508548)
357 Bhoghapuram AP-02-026-003-006/010013
(MUKKAM) 		0202026000NRG25030520241180101 03/05/2024 Korada Sanyasamma 0202026WL014946 Korada Sanyasamma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619473 MS KORADA SANYASAMMA STATE BANK OF INDIA(508548)
358 Bhoghapuram AP-02-026-003-006/010014
(MUKKAM) 		0202026000NRG25030520241180102 03/05/2024 Narasayyamma 0202026WL014946 Narasayyamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619466 MS KORADA NARASAMMA STATE BANK OF INDIA(508548)
359 Bhoghapuram AP-02-026-003-006/010019
(MUKKAM) 		0202026000NRG25030520241180103 03/05/2024 Adodu 0202026WL014946 Adodu 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619461 MR KAGITALA ADIVADU STATE BANK OF INDIA(508548)
360 Bhoghapuram AP-02-026-003-006/010021
(MUKKAM) 		0202026000NRG25030520241180104 03/05/2024 Sooramma 0202026WL014946 Sooramma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619387 MR SURAMMA KORADA STATE BANK OF INDIA(508548)
361 Bhoghapuram AP-02-026-003-006/010023
(MUKKAM) 		0202026000NRG25030520241180105 03/05/2024 Jammanna 0202026WL014946 Jammanna 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619381 MR JAMMANNA KORADA STATE BANK OF INDIA(508548)
362 Bhoghapuram AP-02-026-003-006/010024
(MUKKAM) 		0202026000NRG25030520241180106 03/05/2024 gurayyaa 0202026WL014946 gurayyaa 00415 SBIN0021156 662 662 Processed 14/05/2024 4005620151 Mrs KORADA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bhoghapuram AP-02-026-003-006/010026
(MUKKAM) 		0202026000NRG25030520241180108 03/05/2024 Sooramma 0202026WL014946 Sooramma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619392 SOORAMMA KORAADA UNION BANK OF INDIA(508500)
364 Bhoghapuram AP-02-026-003-006/010028
(MUKKAM) 		0202026000NRG25030520241180109 03/05/2024 Naaraayanamma 0202026WL014946 Naaraayanamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619454 MS KORADA NARAYANAMMA STATE BANK OF INDIA(508548)
365 Bhoghapuram AP-02-026-003-006/010031
(MUKKAM) 		0202026000NRG25030520241180110 03/05/2024 Appayamma 0202026WL014946 Appayamma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619468 MS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
366 Bhoghapuram AP-02-026-003-006/010034
(MUKKAM) 		0202026000NRG25030520241180112 03/05/2024 Paidamma 0202026WL014946 Paidamma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619472 MS MUDDADA PYDAMMA STATE BANK OF INDIA(508548)
367 Bhoghapuram AP-02-026-003-006/010035
(MUKKAM) 		0202026000NRG25030520241180113 03/05/2024 Appalanaaraayana 0202026WL014946 Appalanaaraayana 00415 SBIN0021156 662 662 Processed 14/05/2024 4005619480 APPALANARAYANA GANGAMAANI UNION BANK OF INDIA(508500)
368 Bhoghapuram AP-02-026-003-006/010039
(MUKKAM) 		0202026000NRG25030520241180115 03/05/2024 Surappayyamma Kagitala 0202026WL014946 Surappayyamma Kagitala 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619378 MR SURAPPAYYAMMA KAGITALA STATE BANK OF INDIA(508548)
369 Bhoghapuram AP-02-026-003-006/010044
(MUKKAM) 		0202026000NRG25030520241180117 03/05/2024 KONDRU APPAYYAMMA 0202026WL014946 KONDRU APPAYYAMMA 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619836 MS KONDRU APPAYYAMMA STATE BANK OF INDIA(508548)
370 Bhoghapuram AP-02-026-003-006/010045
(MUKKAM) 		0202026000NRG25030520241180118 03/05/2024 Naaraayanamma 0202026WL014946 Naaraayanamma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619395 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
371 Bhoghapuram AP-02-026-003-006/010049
(MUKKAM) 		0202026000NRG25030520241180120 03/05/2024 Bamgaaramma 0202026WL014946 Bamgaaramma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619386 MR BANGARAMMA NAKKA STATE BANK OF INDIA(508548)
372 Bhoghapuram AP-02-026-003-006/010049
(MUKKAM) 		0202026000NRG25030520241180119 03/05/2024 Tavitodu 0202026WL014946 Tavitodu 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619389 MR TAVI TODU NAKKA STATE BANK OF INDIA(508548)
373 Bhoghapuram AP-02-026-003-006/010051
(MUKKAM) 		0202026000NRG25030520241180121 03/05/2024 Asiramma 0202026WL014946 Asiramma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619504 MRS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-003-006/010053
(MUKKAM) 		0202026000NRG25030520241180122 03/05/2024 Asiramma 0202026WL014946 Asiramma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619453 MS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
375 Bhoghapuram AP-02-026-003-006/010060
(MUKKAM) 		0202026000NRG25030520241180125 03/05/2024 Pydiraju 0202026WL014946 Pydiraju 00415 SBIN0021156 662 662 Processed 14/05/2024 4005619425 MRS GARI PYDIRAJU STATE BANK OF INDIA(508548)
376 Bhoghapuram AP-02-026-003-006/010063
(MUKKAM) 		0202026000NRG25030520241180127 03/05/2024 Narsayyamma 0202026WL014946 Narsayyamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619458 MS MUSALA NARSAYYAMMA STATE BANK OF INDIA(508548)
377 Bhoghapuram AP-02-026-003-006/010064
(MUKKAM) 		0202026000NRG25030520241180128 03/05/2024 Narayana 0202026WL014946 Narayana 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619455 MS MUDASALA NARAYANAMMA STATE BANK OF INDIA(508548)
378 Bhoghapuram AP-02-026-003-006/010065
(MUKKAM) 		0202026000NRG25030520241180130 03/05/2024 Gowri 0202026WL014946 Gowri 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619456 MS MUDASALA GURAMMA STATE BANK OF INDIA(508548)
379 Bhoghapuram AP-02-026-003-006/010067
(MUKKAM) 		0202026000NRG25030520241180131 03/05/2024 Appayyamma 0202026WL014946 Appayyamma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619462 MS GANDIMANA APPAYYAMMA STATE BANK OF INDIA(508548)
380 Bhoghapuram AP-02-026-003-006/010072
(MUKKAM) 		0202026000NRG25030520241180133 03/05/2024 Appayyamma 0202026WL014946 Appayyamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619380 MR APPALAKONDA KAGITALA STATE BANK OF INDIA(508548)
381 Bhoghapuram AP-02-026-003-006/010074
(MUKKAM) 		0202026000NRG25030520241180135 03/05/2024 Applanarsamma 0202026WL014946 Applanarsamma 00415 SBIN0021156 662 662 Processed 14/05/2024 4005619470 KORADA APPALANARSAMM BANK OF BARODA(606985)
382 Bhoghapuram AP-02-026-003-006/010079
(MUKKAM) 		0202026000NRG25030520241180139 03/05/2024 Appayyamma 0202026WL014946 Appayyamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619379 MR APPAYYAMMA MUDDADA STATE BANK OF INDIA(508548)
383 Bhoghapuram AP-02-026-003-006/010080
(MUKKAM) 		0202026000NRG25030520241180140 03/05/2024 KORADA GANGAMMA 0202026WL014946 KORADA GANGAMMA 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619469 MS KORADA GANGAMMA STATE BANK OF INDIA(508548)
384 Bhoghapuram AP-02-026-003-006/010081
(MUKKAM) 		0202026000NRG25030520241180141 03/05/2024 Appamma 0202026WL014946 Appamma 00415 SBIN0021156 1103 1103 Processed 14/05/2024 4005619393 MS KORADA APPAMMA WO APPANNA STATE BANK OF INDIA(508548)
385 Bhoghapuram AP-02-026-003-006/010088
(MUKKAM) 		0202026000NRG25030520241180147 03/05/2024 Appalakonda 0202026WL014946 Appalakonda 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619487 MS MUDDADA APPALAKONDA STATE BANK OF INDIA(508548)
386 Bhoghapuram AP-02-026-003-006/010092
(MUKKAM) 		0202026000NRG25030520241180150 03/05/2024 Somalamma 0202026WL014946 Somalamma 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619521 MRS NAKKA SAMALAMMA STATE BANK OF INDIA(508548)
387 Bhoghapuram AP-02-026-003-006/010094
(MUKKAM) 		0202026000NRG25030520241180151 03/05/2024 Appalanarasamma 0202026WL014946 Appalanarasamma 00415 SBIN0021156 662 662 Processed 14/05/2024 4005619482 MS KORADA APPALA NARSAMMA STATE BANK OF INDIA(508548)
388 Bhoghapuram AP-02-026-003-006/010095
(MUKKAM) 		0202026000NRG25030520241180153 03/05/2024 Adilakshmi 0202026WL014946 Adilakshmi 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619495 MS KAYITHALA ADHILAXMI STATE BANK OF INDIA(508548)
389 Bhoghapuram AP-02-026-003-006/010095
(MUKKAM) 		0202026000NRG25030520241180152 03/05/2024 Errayya 0202026WL014946 Errayya 00415 SBIN0021156 662 662 Processed 14/05/2024 4005619443 KAGITHALA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bhoghapuram AP-02-026-003-006/010106
(MUKKAM) 		0202026000NRG25030520241180159 03/05/2024 Appalanarayyana 0202026WL014946 Appalanarayyana 00415 SBIN0021156 441 441 Processed 14/05/2024 4005619463 MS KORADA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
391 Bhoghapuram AP-02-026-003-006/070207
(MUKKAM) 		0202026000NRG25030520241180162 03/05/2024 Applanarsamma 0202026WL014946 Applanarsamma 00415 SBIN0021156 1324 1324 Processed 14/05/2024 4005619452 MS KARAGANA APPALANARASAMMA STATE BANK OF INDIA(508548)
392 Bhoghapuram AP-02-026-003-006/70271
(MUKKAM) 		0202026000NRG25030520241180164 03/05/2024 KARAGANI RAMYA 0202026WL014946 KARAGANI RAMYA 00415 SBIN0021156 883 883 Processed 14/05/2024 4005619488 MISS KORADA RAMYA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-004-006/020002
(KONDRAJUPALEM) 		0202026000NRG25020520241155879 03/05/2024 Polamma 0202026WL014707 Polamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619372 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bhoghapuram AP-02-026-004-006/020003
(KONDRAJUPALEM) 		0202026000NRG25020520241155881 03/05/2024 Daanayamma 0202026WL014707 Daanayamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619371 Mrs SURNI DHANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bhoghapuram AP-02-026-004-006/020017
(KONDRAJUPALEM) 		0202026000NRG25020520241156019 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00415 SBIN0021156 1032 1032 Processed 14/05/2024 4005619510 MRS SURNI LUXMI STATE BANK OF INDIA(508548)
396 Bhoghapuram AP-02-026-004-006/020030
(KONDRAJUPALEM) 		0202026000NRG25020520241156024 03/05/2024 Durgamma 0202026WL014708 Durgamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619474 Mrs YERUPALLI DURGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bhoghapuram AP-02-026-004-006/020030
(KONDRAJUPALEM) 		0202026000NRG25020520241156025 03/05/2024 Erupalli Pydamma 0202026WL014708 Erupalli Pydamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005620139 Miss Erupalli Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25020520241156031 03/05/2024 Garagamma 0202026WL014708 Garagamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619403 Mrs VASUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25020520241156034 03/05/2024 Chellamma 0202026WL014708 Chellamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619402 MRS ERUPALLI CHELLAMMA STATE BANK OF INDIA(508548)
400 Bhoghapuram AP-02-026-004-006/020064
(KONDRAJUPALEM) 		0202026000NRG25020520241156038 03/05/2024 Raamulamma 0202026WL014708 Raamulamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619375 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bhoghapuram AP-02-026-004-006/020065
(KONDRAJUPALEM) 		0202026000NRG25020520241156039 03/05/2024 M POLAMMA 0202026WL014708 M POLAMMA 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619684 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bhoghapuram AP-02-026-004-006/020070
(KONDRAJUPALEM) 		0202026000NRG25020520241156042 03/05/2024 Jatlamma 0202026WL014708 Jatlamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619496 MS YERUPALLI JATLAMMMA STATE BANK OF INDIA(508548)
403 Bhoghapuram AP-02-026-004-006/020082
(KONDRAJUPALEM) 		0202026000NRG25020520241156051 03/05/2024 Polamma 0202026WL014708 Polamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619602 Mrs Ganagalla Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25020520241156058 03/05/2024 Lacchayya 0202026WL014708 Lacchayya 00415 SBIN0021156 1032 1032 Processed 14/05/2024 4005619400 Mr ERUPALLI LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bhoghapuram AP-02-026-004-006/020113
(KONDRAJUPALEM) 		0202026000NRG25020520241156062 03/05/2024 Paidamma 0202026WL014708 Paidamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619369 PYDAMMA GANAGALLA UNION BANK OF INDIA(508500)
406 Bhoghapuram AP-02-026-004-006/020119
(KONDRAJUPALEM) 		0202026000NRG25020520241156065 03/05/2024 Yerramma 0202026WL014708 Yerramma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619479 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bhoghapuram AP-02-026-004-006/020139
(KONDRAJUPALEM) 		0202026000NRG25020520241156071 03/05/2024 Daanayyamma 0202026WL014708 Daanayyamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619411 Mrs DANAYAMMA YERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25020520241156074 03/05/2024 Lacchayya 0202026WL014708 Lacchayya 00415 SBIN0021156 774 774 Processed 14/05/2024 4005619419 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
409 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25020520241156080 03/05/2024 Paidamma 0202026WL014708 Paidamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619511 MRS ERUPALLI PYDAMMA STATE BANK OF INDIA(508548)
410 Bhoghapuram AP-02-026-004-006/020165
(KONDRAJUPALEM) 		0202026000NRG25020520241155892 03/05/2024 Daanayyamma 0202026WL014707 Daanayyamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619512 MRS ERUPALLI DANAYYAMMA STATE BANK OF INDIA(508548)
411 Bhoghapuram AP-02-026-004-006/020187
(KONDRAJUPALEM) 		0202026000NRG25020520241155894 03/05/2024 Paidamma 0202026WL014707 Paidamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619634 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bhoghapuram AP-02-026-004-006/020191
(KONDRAJUPALEM) 		0202026000NRG25020520241156083 03/05/2024 Yellayyamma 0202026WL014708 Yellayyamma 00415 SBIN0021156 516 516 Processed 14/05/2024 4005619983 MRS ELLAYAMMA VASUPATI STATE BANK OF INDIA(508548)
413 Bhoghapuram AP-02-026-004-006/020203
(KONDRAJUPALEM) 		0202026000NRG25020520241155898 03/05/2024 Yellayyamma 0202026WL014707 Yellayyamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619477 Mrs GANAGALLA YALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bhoghapuram AP-02-026-004-006/020218
(KONDRAJUPALEM) 		0202026000NRG25020520241156097 03/05/2024 Appayyamma 0202026WL014708 Appayyamma 00415 SBIN0021156 1032 1032 Processed 14/05/2024 4005619412 APPAYYAMMA SURNI UNION BANK OF INDIA(508500)
415 Bhoghapuram AP-02-026-004-006/020230
(KONDRAJUPALEM) 		0202026000NRG25020520241156101 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619370 MRS LAKSHMI SURNI STATE BANK OF INDIA(508548)
416 Bhoghapuram AP-02-026-004-006/020232
(KONDRAJUPALEM) 		0202026000NRG25020520241156103 03/05/2024 Paidamma 0202026WL014708 Paidamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619374 MRS ERUPALLI PYDAMMA STATE BANK OF INDIA(508548)
417 Bhoghapuram AP-02-026-004-006/020250
(KONDRAJUPALEM) 		0202026000NRG25020520241156105 03/05/2024 Polamma 0202026WL014708 Polamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619364 MRS POLAMMA SURNI STATE BANK OF INDIA(508548)
418 Bhoghapuram AP-02-026-004-006/020255
(KONDRAJUPALEM) 		0202026000NRG25020520241156108 03/05/2024 SANYASI 0202026WL014708 SANYASI 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619418 MR YERUPILLI SANNASI STATE BANK OF INDIA(508548)
419 Bhoghapuram AP-02-026-004-006/020258
(KONDRAJUPALEM) 		0202026000NRG25020520241156110 03/05/2024 Polamma 0202026WL014708 Polamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619485 Ms VASUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bhoghapuram AP-02-026-004-006/020260
(KONDRAJUPALEM) 		0202026000NRG25020520241156111 03/05/2024 Yerramma 0202026WL014708 Yerramma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619373 MRS ERRAMMA GANAGALLA STATE BANK OF INDIA(508548)
421 Bhoghapuram AP-02-026-004-006/020286
(KONDRAJUPALEM) 		0202026000NRG25020520241156137 03/05/2024 china yerramma 0202026WL014708 china yerramma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619509 Mrs VASUPALLI CHINNAYARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bhoghapuram AP-02-026-004-006/020291
(KONDRAJUPALEM) 		0202026000NRG25020520241156144 03/05/2024 Paidamma 0202026WL014708 Paidamma 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619475 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bhoghapuram AP-02-026-004-006/020293
(KONDRAJUPALEM) 		0202026000NRG25020520241156148 03/05/2024 lakshmi 0202026WL014708 lakshmi 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619365 Mrs YARUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bhoghapuram AP-02-026-004-006/020297
(KONDRAJUPALEM) 		0202026000NRG25020520241156150 03/05/2024 danayyamma 0202026WL014708 danayyamma 00415 SBIN0021156 1032 1032 Processed 14/05/2024 4005619413 Mrs GANAGALLA DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bhoghapuram AP-02-026-004-006/020299
(KONDRAJUPALEM) 		0202026000NRG25020520241155908 03/05/2024 Polamma 0202026WL014707 Polamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619362 MRS POLAMMA SURINI STATE BANK OF INDIA(508548)
426 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25020520241156160 03/05/2024 Appalakonda 0202026WL014708 Appalakonda 00415 SBIN0021156 1032 1032 Processed 14/05/2024 4005619685 MRS APPALA KONDA ERUPALLI STATE BANK OF INDIA(508548)
427 Bhoghapuram AP-02-026-004-006/020339
(KONDRAJUPALEM) 		0202026000NRG25020520241156184 03/05/2024 pothayya 0202026WL014708 pothayya 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619476 MS YERIPALLI POTHAYYA STATE BANK OF INDIA(508548)
428 Bhoghapuram AP-02-026-004-006/020341
(KONDRAJUPALEM) 		0202026000NRG25020520241156186 03/05/2024 sanyasi 0202026WL014708 sanyasi 00415 SBIN0021156 1032 1032 Processed 14/05/2024 4005619408 SURNI SANYASI BANK OF BARODA(606985)
429 Bhoghapuram AP-02-026-004-006/020360
(KONDRAJUPALEM) 		0202026000NRG25020520241156201 03/05/2024 Errayya 0202026WL014708 Errayya 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619431 MR ARAJALLA YERRAYYA STATE BANK OF INDIA(508548)
430 Bhoghapuram AP-02-026-004-006/020361
(KONDRAJUPALEM) 		0202026000NRG25020520241156203 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619534 BADI LAXMI UNION BANK OF INDIA(508500)
431 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25020520241156209 03/05/2024 NUKAMMA 0202026WL014708 NUKAMMA 00415 SBIN0021156 1289 1289 Processed 14/05/2024 4005619982 Mrs VASUPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bhoghapuram AP-02-026-004-006/020369
(KONDRAJUPALEM) 		0202026000NRG25020520241156210 03/05/2024 puriyya 0202026WL014708 puriyya 00415 SBIN0021156 516 516 Processed 14/05/2024 4005619980 BADI PURIYYA UNION BANK OF INDIA(508500)
433 Bhoghapuram AP-02-026-004-006/020370
(KONDRAJUPALEM) 		0202026000NRG25020520241155912 03/05/2024 lachchayya 0202026WL014707 lachchayya 00415 SBIN0021156 1039 1039 Processed 14/05/2024 4005619442 MR ERUPALLY LACHAYYA STATE BANK OF INDIA(508548)
434 Bhoghapuram AP-02-026-004-006/020377
(KONDRAJUPALEM) 		0202026000NRG25020520241156215 03/05/2024 dhana 0202026WL014708 dhana 00415 SBIN0021156 774 774 Processed 14/05/2024 4005620093 MRS GANAGALLA DHANA STATE BANK OF INDIA(508548)
435 Bhoghapuram AP-02-026-004-006/060065
(KONDRAJUPALEM) 		0202026000NRG25020520241155928 03/05/2024 GANAGALLA VASU 0202026WL014707 GANAGALLA VASU 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005620126 MR GANAGALLA VASU STATE BANK OF INDIA(508548)
436 Bhoghapuram AP-02-026-004-006/060074
(KONDRAJUPALEM) 		0202026000NRG25020520241155931 03/05/2024 Danayamma 0202026WL014707 Danayamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619520 MRS MARUPILLI DANAYYAMMA STATE BANK OF INDIA(508548)
437 Bhoghapuram AP-02-026-004-006/060192
(KONDRAJUPALEM) 		0202026000NRG25020520241155945 03/05/2024 yerramma 0202026WL014707 yerramma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619527 MRS MARUPALLI YERRAMMA STATE BANK OF INDIA(508548)
438 Bhoghapuram AP-02-026-004-006/060216
(KONDRAJUPALEM) 		0202026000NRG25020520241155963 03/05/2024 Errayya 0202026WL014707 Errayya 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619486 MR BONDHU YERRAYYA STATE BANK OF INDIA(508548)
439 Bhoghapuram AP-02-026-004-006/060216
(KONDRAJUPALEM) 		0202026000NRG25020520241155964 03/05/2024 narsayya 0202026WL014707 narsayya 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619388 MR BONDI NARASAYYAMMA STATE BANK OF INDIA(508548)
440 Bhoghapuram AP-02-026-004-006/060220
(KONDRAJUPALEM) 		0202026000NRG25020520241155969 03/05/2024 garagamma 0202026WL014707 garagamma 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619523 MRS SURADA GARAGAMMA STATE BANK OF INDIA(508548)
441 Bhoghapuram AP-02-026-004-006/060222
(KONDRAJUPALEM) 		0202026000NRG25020520241155971 03/05/2024 Siramma 0202026WL014707 Siramma 00415 SBIN0021156 1039 1039 Processed 14/05/2024 4005619524 MRS SURADA SEERAMMA STATE BANK OF INDIA(508548)
442 Bhoghapuram AP-02-026-004-006/060281
(KONDRAJUPALEM) 		0202026000NRG25020520241155988 03/05/2024 BADI GURAMMA 0202026WL014707 BADI GURAMMA 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005620138 Mrs BADI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bhoghapuram AP-02-026-004-006/60317
(KONDRAJUPALEM) 		0202026000NRG25020520241155994 03/05/2024 BADI LAKSHMI 0202026WL014707 BADI LAKSHMI 00415 SBIN0021156 1298 1298 Processed 14/05/2024 4005619525 MRS BADI LAKSHMI STATE BANK OF INDIA(508548)
444 Bhoghapuram AP-02-026-004-006/60361
(KONDRAJUPALEM) 		0202026000NRG25020520241156012 03/05/2024 Rayithi Konda 0202026WL014707 Rayithi Konda 00415 SBIN0021156 1039 1039 Processed 14/05/2024 4005620137 RAYITHI KONDA UNION BANK OF INDIA(508500)
445 Bhoghapuram AP-02-026-004-006/60361
(KONDRAJUPALEM) 		0202026000NRG25020520241156011 03/05/2024 RAYITHI KRISHNA 0202026WL014707 RAYITHI KRISHNA 00415 SBIN0021156 260 260 Processed 14/05/2024 4005620155 Mr RAYITHI KRISHNA INDIAN BANK(607105)
446 Bhoghapuram AP-02-026-007-009/010016
(CHAKI VALASA) 		0202026000NRG25020520241114734 03/05/2024 Lakshmi 0202026WL014271 Lakshmi 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619428 MRS MOLLI LAKSHMI STATE BANK OF INDIA(508548)
447 Bhoghapuram AP-02-026-007-009/010019
(CHAKI VALASA) 		0202026000NRG25020520241114740 03/05/2024 Ramanamma 0202026WL014271 Ramanamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619444 MS KANDI RAMANAMMA STATE BANK OF INDIA(508548)
448 Bhoghapuram AP-02-026-007-009/010020
(CHAKI VALASA) 		0202026000NRG25020520241114745 03/05/2024 Naaraayana 0202026WL014271 Naaraayana 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619447 MRS UDIKALA NARAYANAMMA STATE BANK OF INDIA(508548)
449 Bhoghapuram AP-02-026-007-009/010029
(CHAKI VALASA) 		0202026000NRG25020520241114760 03/05/2024 Raamu 0202026WL014271 Raamu 00415 SBIN0021156 1251 1251 Processed 14/05/2024 4005619448 MS LANKA RAMU STATE BANK OF INDIA(508548)
450 Bhoghapuram AP-02-026-007-009/010043
(CHAKI VALASA) 		0202026000NRG25020520241114791 03/05/2024 Samudram 0202026WL014271 Samudram 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619401 MR BURLI SAMUDRAM STATE BANK OF INDIA(508548)
451 Bhoghapuram AP-02-026-007-009/010075
(CHAKI VALASA) 		0202026000NRG25020520241114798 03/05/2024 nadupuru abdddam 0202026WL014271 nadupuru abdddam 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619405 MR NADUPURU ABADDAM STATE BANK OF INDIA(508548)
452 Bhoghapuram AP-02-026-007-009/010090
(CHAKI VALASA) 		0202026000NRG25020520241114804 03/05/2024 Appalamma 0202026WL014271 Appalamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619449 MS KAL1SETTI APPILI STATE BANK OF INDIA(508548)
453 Bhoghapuram AP-02-026-007-009/010092
(CHAKI VALASA) 		0202026000NRG25020520241114805 03/05/2024 Paapayyamma 0202026WL014271 Paapayyamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619451 MS VASADI PAPAYYAMMA STATE BANK OF INDIA(508548)
454 Bhoghapuram AP-02-026-007-009/010112
(CHAKI VALASA) 		0202026000NRG25020520241114810 03/05/2024 Saamalamma 0202026WL014271 Saamalamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619484 MRS NADUPOORU SAMALAMMA STATE BANK OF INDIA(508548)
455 Bhoghapuram AP-02-026-007-009/010152
(CHAKI VALASA) 		0202026000NRG25020520241114816 03/05/2024 Govimdamma 0202026WL014271 Govimdamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619494 MR MODINA GOVINDAMMA STATE BANK OF INDIA(508548)
456 Bhoghapuram AP-02-026-007-009/010166
(CHAKI VALASA) 		0202026000NRG25020520241114819 03/05/2024 Ramanamma 0202026WL014271 Ramanamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619383 MR RAMANAMMA THUMPILLI STATE BANK OF INDIA(508548)
457 Bhoghapuram AP-02-026-007-009/010168
(CHAKI VALASA) 		0202026000NRG25020520241114820 03/05/2024 Raamu 0202026WL014271 Raamu 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619446 MRS NADUPURU RAMU STATE BANK OF INDIA(508548)
458 Bhoghapuram AP-02-026-007-009/010178
(CHAKI VALASA) 		0202026000NRG25020520241114823 03/05/2024 Chellayya 0202026WL014271 Chellayya 00415 SBIN0021156 1251 1251 Processed 14/05/2024 4005619407 CHELLAYYA PATIVADA UNION BANK OF INDIA(508500)
459 Bhoghapuram AP-02-026-007-009/010278
(CHAKI VALASA) 		0202026000NRG25020520241114830 03/05/2024 Appalanaayudu 0202026WL014271 Appalanaayudu 00415 SBIN0021156 1251 1251 Processed 14/05/2024 4005619483 MR NADUPURU APPALANAIDU STATE BANK OF INDIA(508548)
460 Bhoghapuram AP-02-026-007-009/010326
(CHAKI VALASA) 		0202026000NRG25020520241114834 03/05/2024 Kanchamma 0202026WL014271 Kanchamma 00415 SBIN0021156 1251 1251 Processed 14/05/2024 4005619385 MRS LANKA KANCHAMMA STATE BANK OF INDIA(508548)
461 Bhoghapuram AP-02-026-007-009/010460
(CHAKI VALASA) 		0202026000NRG25020520241114881 03/05/2024 Lakshmi 0202026WL014271 Lakshmi 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619427 MRS KAKINADA LAKSHMI STATE BANK OF INDIA(508548)
462 Bhoghapuram AP-02-026-007-009/010464
(CHAKI VALASA) 		0202026000NRG25020520241114883 03/05/2024 Pydiraju 0202026WL014271 Pydiraju 00415 SBIN0021156 1251 1251 Processed 14/05/2024 4005619420 PYDI RAJU CHILUKOTI STATE BANK OF INDIA(508548)
463 Bhoghapuram AP-02-026-007-009/010494
(CHAKI VALASA) 		0202026000NRG25020520241114885 03/05/2024 appalanarasamma 0202026WL014271 appalanarasamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619384 MR NADAPURU APPALA NARSAMMA STATE BANK OF INDIA(508548)
464 Bhoghapuram AP-02-026-007-009/010571
(CHAKI VALASA) 		0202026000NRG25020520241114924 03/05/2024 Ramanamma 0202026WL014271 Ramanamma 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005619409 MRS BIYYALA RAMANAMMA STATE BANK OF INDIA(508548)
465 Bhoghapuram AP-02-026-007-009/010646
(CHAKI VALASA) 		0202026000NRG25020520241114950 03/05/2024 M Chinna Gowriraju 0202026WL014271 M Chinna Gowriraju 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005620046 MR MODENA CHINNA GOWRIRAJU STATE BANK OF INDIA(508548)
466 Bhoghapuram AP-02-026-007-009/10667
(CHAKI VALASA) 		0202026000NRG25020520241114956 03/05/2024 NADUPURU RAMAKRISHNA 0202026WL014271 NADUPURU RAMAKRISHNA 00415 SBIN0021156 1251 1251 Processed 14/05/2024 4005619404 MR NADUPURU RAMAKRISHNA STATE BANK OF INDIA(508548)
467 Bhoghapuram AP-02-026-007-009/10669
(CHAKI VALASA) 		0202026000NRG25020520241114959 03/05/2024 Lenka Umadevi 0202026WL014271 Lenka Umadevi 00415 SBIN0021156 1501 1501 Processed 14/05/2024 4005620153 LENKA UMA UNION BANK OF INDIA(508500)
468 Bhoghapuram AP-02-026-021-020/010022
(BYREDDIPALEM) 		0202026000NRG25020520241157772 03/05/2024 suramma 0202026WL014725 suramma 00415 SBIN0021156 1200 1200 Processed 14/05/2024 4005619445 MS GOMPA SURAMMA STATE BANK OF INDIA(508548)
469 Bhoghapuram AP-02-026-021-020/010024
(BYREDDIPALEM) 		0202026000NRG25020520241157773 03/05/2024 Sooramma 0202026WL014725 Sooramma 00415 SBIN0021156 600 600 Processed 14/05/2024 4005619416 SURAMMA GOMPA UNION BANK OF INDIA(508500)
470 Bhoghapuram AP-02-026-021-020/010026
(BYREDDIPALEM) 		0202026000NRG25020520241157774 03/05/2024 Raamappayyamma 0202026WL014725 Raamappayyamma 00415 SBIN0021156 1000 1000 Processed 14/05/2024 4005619490 Mrs Gompa Ramulappaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bhoghapuram AP-02-026-021-020/010031
(BYREDDIPALEM) 		0202026000NRG25020520241157775 03/05/2024 GANGAMMA 0202026WL014725 GANGAMMA 00415 SBIN0021156 1000 1000 Processed 14/05/2024 4005619491 MRS BAMMIDI GANGAMMA STATE BANK OF INDIA(508548)
472 Bhoghapuram AP-02-026-021-020/010032
(BYREDDIPALEM) 		0202026000NRG25020520241157777 03/05/2024 Raamulamma 0202026WL014725 Raamulamma 00415 SBIN0021156 1200 1200 Processed 14/05/2024 4005619489 MRS KILANA RAMULAMMA STATE BANK OF INDIA(508548)
473 Bhoghapuram AP-02-026-021-020/010033
(BYREDDIPALEM) 		0202026000NRG25020520241157778 03/05/2024 Kaamamma 0202026WL014725 Kaamamma 00415 SBIN0021156 1200 1200 Processed 14/05/2024 4005619415 MRS BAMMIDI KAMAMMA STATE BANK OF INDIA(508548)
474 Bhoghapuram AP-02-026-021-020/010035
(BYREDDIPALEM) 		0202026000NRG25020520241157779 03/05/2024 Suttamma 0202026WL014725 Suttamma 00415 SBIN0021156 800 800 Processed 14/05/2024 4005619423 BAMMIDI CHITTAMMA UNION BANK OF INDIA(508500)
475 Bhoghapuram AP-02-026-021-020/010088
(BYREDDIPALEM) 		0202026000NRG25020520241157812 03/05/2024 Sooramma 0202026WL014725 Sooramma 00415 SBIN0021156 200 200 Processed 14/05/2024 4005619492 Mrs GOMPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bhoghapuram AP-02-026-021-020/010090
(BYREDDIPALEM) 		0202026000NRG25020520241157814 03/05/2024 Kondamma 0202026WL014725 Kondamma 00415 SBIN0021156 1200 1200 Processed 14/05/2024 4005619450 PITTA KONDAMMA BANK OF BARODA(606985)
477 Bhoghapuram AP-02-026-021-020/010092
(BYREDDIPALEM) 		0202026000NRG25020520241157817 03/05/2024 Appalanarasamma 0202026WL014725 Appalanarasamma 00415 SBIN0021156 1000 1000 Processed 14/05/2024 4005619516 MRS PITTA APPALANARASAMMA STATE BANK OF INDIA(508548)
478 Bhoghapuram AP-02-026-021-020/010117
(BYREDDIPALEM) 		0202026000NRG25020520241157834 03/05/2024 SUNEETHA 0202026WL014725 SUNEETHA 00415 SBIN0021156 400 400 Processed 14/05/2024 4005619528 MRS KILANA SUNEETHA STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-021-020/010120
(BYREDDIPALEM) 		0202026000NRG25020520241157836 03/05/2024 APPAYYAMMA 0202026WL014725 APPAYYAMMA 00415 SBIN0021156 800 800 Processed 14/05/2024 4005619459 MS GOMPA APPAYYAMMA STATE BANK OF INDIA(508548)
480 Bhoghapuram AP-02-026-021-020/010121
(BYREDDIPALEM) 		0202026000NRG25020520241157837 03/05/2024 BAMMIDI SUNEETHA 0202026WL014725 BAMMIDI SUNEETHA 00415 SBIN0021156 1000 1000 Processed 14/05/2024 4005619399 PITTA SUNITHA BANK OF BARODA(606985)
481 Bhoghapuram AP-02-026-021-020/40050
(BYREDDIPALEM) 		0202026000NRG25020520241158154 03/05/2024 Bammidi Rama 0202026WL014725 Bammidi Rama 00415 SBIN0021156 800 800 Processed 14/05/2024 4005620064 MISS BAMMIDI RAMA STATE BANK OF INDIA(508548)
482 Bhoghapuram AP-02-026-022-020/030451
(CHEPALAKANCHERU) 		0202026000NRG25020520241155818 03/05/2024 sooritalli 0202026WL014706 sooritalli 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619529 SOORITALLI MUNAKALA UNION BANK OF INDIA(508500)
483 Bhoghapuram AP-02-026-022-020/030472
(CHEPALAKANCHERU) 		0202026000NRG25030520241170313 03/05/2024 appayyamma 0202026WL014848 appayyamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619526 Mrs APPAYYAMMA CHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bhoghapuram AP-02-026-022-020/030487
(CHEPALAKANCHERU) 		0202026000NRG25030520241170322 03/05/2024 sooriappanna 0202026WL014848 sooriappanna 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619414 MR BOYI SURAPPANNA STATE BANK OF INDIA(508548)
485 Bhoghapuram AP-02-026-022-020/030498
(CHEPALAKANCHERU) 		0202026000NRG25020520241155820 03/05/2024 narsiyyamma 0202026WL014706 narsiyyamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619502 Paiditallimma mAnAbattula UNION BANK OF INDIA(508500)
486 Bhoghapuram AP-02-026-022-020/030499
(CHEPALAKANCHERU) 		0202026000NRG25020520241155821 03/05/2024 gowri 0202026WL014706 gowri 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619501 gowri dalli UNION BANK OF INDIA(508500)
487 Bhoghapuram AP-02-026-022-020/030501
(CHEPALAKANCHERU) 		0202026000NRG25020520241155822 03/05/2024 narsiyyamma 0202026WL014706 narsiyyamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619503 Yerrayyamma Daarapureddi UNION BANK OF INDIA(508500)
488 Bhoghapuram AP-02-026-022-020/030503
(CHEPALAKANCHERU) 		0202026000NRG25030520241170326 03/05/2024 narsiyyamma 0202026WL014848 narsiyyamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619500 Mrs MOKKA NARASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bhoghapuram AP-02-026-022-020/030520
(CHEPALAKANCHERU) 		0202026000NRG25020520241155826 03/05/2024 erramma 0202026WL014706 erramma 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619441 erramma UNION BANK OF INDIA(508500)
490 Bhoghapuram AP-02-026-022-020/030528
(CHEPALAKANCHERU) 		0202026000NRG25020520241155828 03/05/2024 appayyamma 0202026WL014706 appayyamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619513 MRS KANDIVALASA APPAYYAMMA STATE BANK OF INDIA(508548)
491 Bhoghapuram AP-02-026-022-020/030528
(CHEPALAKANCHERU) 		0202026000NRG25020520241155827 03/05/2024 polayya 0202026WL014706 polayya 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619424 polayya UNION BANK OF INDIA(508500)
492 Bhoghapuram AP-02-026-022-020/030619
(CHEPALAKANCHERU) 		0202026000NRG25020520241155830 03/05/2024 Chittitalli 0202026WL014706 Chittitalli 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619497 MS KOYYA CHITTITHALLI STATE BANK OF INDIA(508548)
493 Bhoghapuram AP-02-026-022-020/030683
(CHEPALAKANCHERU) 		0202026000NRG25030520241170416 03/05/2024 Ramu 0202026WL014848 Ramu 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619410 MR MALLIPILLI RAMU STATE BANK OF INDIA(508548)
494 Bhoghapuram AP-02-026-022-020/040003
(CHEPALAKANCHERU) 		0202026000NRG25020520241155831 03/05/2024 Seetamma 0202026WL014706 Seetamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619493 MS PENTAMANI SEETHARATHNAM STATE BANK OF INDIA(508548)
495 Bhoghapuram AP-02-026-022-020/040012
(CHEPALAKANCHERU) 		0202026000NRG25020520241155833 03/05/2024 Sooritalli 0202026WL014706 Sooritalli 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619531 Mrs SURITHALLI MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bhoghapuram AP-02-026-022-020/040019
(CHEPALAKANCHERU) 		0202026000NRG25020520241155835 03/05/2024 Naagamma 0202026WL014706 Naagamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619499 MRS NEELAPU NAGAMMA STATE BANK OF INDIA(508548)
497 Bhoghapuram AP-02-026-022-020/040021
(CHEPALAKANCHERU) 		0202026000NRG25020520241155837 03/05/2024 Kanakamu 0202026WL014706 Kanakamu 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619421 MS GABU KANAKAMMA STATE BANK OF INDIA(508548)
498 Bhoghapuram AP-02-026-022-020/040032
(CHEPALAKANCHERU) 		0202026000NRG25020520241155839 03/05/2024 bangaramma 0202026WL014706 bangaramma 00415 SBIN0021156 920 920 Processed 14/05/2024 4005619440 Mrs MUNAKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bhoghapuram AP-02-026-022-020/040047
(CHEPALAKANCHERU) 		0202026000NRG25020520241155842 03/05/2024 Ramanamma 0202026WL014706 Ramanamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619406 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
500 Bhoghapuram AP-02-026-022-020/040052
(CHEPALAKANCHERU) 		0202026000NRG25020520241155844 03/05/2024 Appalanarasamma 0202026WL014706 Appalanarasamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619518 Mrs NEELAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bhoghapuram AP-02-026-022-020/040096
(CHEPALAKANCHERU) 		0202026000NRG25020520241155846 03/05/2024 Mutyalamma 0202026WL014706 Mutyalamma 00415 SBIN0021156 920 920 Processed 14/05/2024 4005619426 POLAMMA NILAAPU UNION BANK OF INDIA(508500)
502 Bhoghapuram AP-02-026-022-020/040098
(CHEPALAKANCHERU) 		0202026000NRG25020520241155847 03/05/2024 Ellayyamma 0202026WL014706 Ellayyamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619508 MRS PITTA YELLAYYAMMA STATE BANK OF INDIA(508548)
503 Bhoghapuram AP-02-026-022-020/040099
(CHEPALAKANCHERU) 		0202026000NRG25020520241155848 03/05/2024 Somalamma 0202026WL014706 Somalamma 00415 SBIN0021156 230 230 Processed 14/05/2024 4005619481 MS PITTA SOMULAMMA STATE BANK OF INDIA(508548)
504 Bhoghapuram AP-02-026-022-020/040100
(CHEPALAKANCHERU) 		0202026000NRG25020520241155849 03/05/2024 Chinnalu 0202026WL014706 Chinnalu 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619368 MRS PITTA CHINNAMMULU STATE BANK OF INDIA(508548)
505 Bhoghapuram AP-02-026-022-020/040116
(CHEPALAKANCHERU) 		0202026000NRG25020520241155851 03/05/2024 Suramma 0202026WL014706 Suramma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619467 SURAMMA NEELAPU UNION BANK OF INDIA(508500)
506 Bhoghapuram AP-02-026-022-020/040130
(CHEPALAKANCHERU) 		0202026000NRG25020520241155855 03/05/2024 Guramma 0202026WL014706 Guramma 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619505 Mrs NILAPU GURAMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bhoghapuram AP-02-026-022-020/040147
(CHEPALAKANCHERU) 		0202026000NRG25020520241155859 03/05/2024 Ramanamma 0202026WL014706 Ramanamma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619398 RAMANAMMA MOKKA UNION BANK OF INDIA(508500)
508 Bhoghapuram AP-02-026-022-020/040155
(CHEPALAKANCHERU) 		0202026000NRG25020520241155860 03/05/2024 Raamayyamma 0202026WL014706 Raamayyamma 00415 SBIN0021156 230 230 Processed 14/05/2024 4005619515 MRS GUDLA RAMAYYAMMA STATE BANK OF INDIA(508548)
509 Bhoghapuram AP-02-026-022-020/040157
(CHEPALAKANCHERU) 		0202026000NRG25020520241155861 03/05/2024 Kanaka 0202026WL014706 Kanaka 00415 SBIN0021156 920 920 Processed 14/05/2024 4005619506 Mrs NILAPU KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bhoghapuram AP-02-026-022-020/040169
(CHEPALAKANCHERU) 		0202026000NRG25020520241155864 03/05/2024 Chinnappanna 0202026WL014706 Chinnappanna 00415 SBIN0021156 690 690 Processed 14/05/2024 4005619507 MR PITTA CHINNAPPANNA STATE BANK OF INDIA(508548)
511 Bhoghapuram AP-02-026-022-020/040173
(CHEPALAKANCHERU) 		0202026000NRG25020520241155866 03/05/2024 Sooramma 0202026WL014706 Sooramma 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619517 MRS EERAPU URAMMA STATE BANK OF INDIA(508548)
512 Bhoghapuram AP-02-026-022-020/040205
(CHEPALAKANCHERU) 		0202026000NRG25020520241155870 03/05/2024 achibabu 0202026WL014706 achibabu 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619532 MR ACCHIBABU KANDIVALASA STATE BANK OF INDIA(508548)
513 Bhoghapuram AP-02-026-022-020/040211
(CHEPALAKANCHERU) 		0202026000NRG25020520241155871 03/05/2024 adhinarayana 0202026WL014706 adhinarayana 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619366 NEELAPU ADINARAYANA UNION BANK OF INDIA(508500)
514 Bhoghapuram AP-02-026-022-020/040226
(CHEPALAKANCHERU) 		0202026000NRG25020520241155872 03/05/2024 chittibabu 0202026WL014706 chittibabu 00415 SBIN0021156 920 920 Processed 14/05/2024 4005619390 NEELAPU CHITTIBABU BANK OF BARODA(606985)
515 Bhoghapuram AP-02-026-022-020/040238
(CHEPALAKANCHERU) 		0202026000NRG25020520241155874 03/05/2024 appalanarasamma 0202026WL014706 appalanarasamma 00415 SBIN0021156 690 690 Processed 14/05/2024 4005619522 Mrs NILAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bhoghapuram AP-02-026-022-020/040244
(CHEPALAKANCHERU) 		0202026000NRG25020520241155875 03/05/2024 yerrayya 0202026WL014706 yerrayya 00415 SBIN0021156 1151 1151 Processed 14/05/2024 4005619435 MR KANCHIVALASA ERRAYYA STATE BANK OF INDIA(508548)
517 Bhoghapuram AP-02-026-022-020/050027
(CHEPALAKANCHERU) 		0202026000NRG25030520241170466 03/05/2024 Pratap Reddi 0202026WL014848 Pratap Reddi 00415 SBIN0021156 1381 1381 Processed 14/05/2024 4005619999 BOYIPRATHAP REDDY UNION BANK OF INDIA(508500)
518 Bhoghapuram AP-02-026-022-020/090021
(CHEPALAKANCHERU) 		0202026000NRG25030520241169956 03/05/2024 Ellayyamma 0202026WL014846 Ellayyamma 00415 SBIN0021156 210 210 Processed 14/05/2024 4005619438 MRS MYLIPALLI YELLAYYAMMA STATE BANK OF INDIA(508548)
519 Bhoghapuram AP-02-026-022-020/090022
(CHEPALAKANCHERU) 		0202026000NRG25030520241169957 03/05/2024 Accimma 0202026WL014846 Accimma 00415 SBIN0021156 1260 1260 Rejected 14/05/2024 4005619434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Bhoghapuram AP-02-026-022-020/090079
(CHEPALAKANCHERU) 		0202026000NRG25030520241169960 03/05/2024 yellayyamma 0202026WL014846 yellayyamma 00415 SBIN0021156 1260 1260 Processed 14/05/2024 4005619433 MRS YERUPILLI YELLAYYAMMA STATE BANK OF INDIA(508548)
521 Bhoghapuram AP-02-026-022-020/090083
(CHEPALAKANCHERU) 		0202026000NRG25030520241169962 03/05/2024 narsayyamma 0202026WL014846 narsayyamma 00415 SBIN0021156 1260 1260 Processed 14/05/2024 4005619436 MAILAPALLI NARSAYYAMMA UNION BANK OF INDIA(508500)
522 Bhoghapuram AP-02-026-022-020/090100
(CHEPALAKANCHERU) 		0202026000NRG25030520241169963 03/05/2024 ellayyamma 0202026WL014846 ellayyamma 00415 SBIN0021156 1260 1260 Processed 14/05/2024 4005619706 MRS MYLIPALLI YALLAYAMMA STATE BANK OF INDIA(508548)
523 Bhoghapuram AP-02-026-022-020/090101
(CHEPALAKANCHERU) 		0202026000NRG25030520241169965 03/05/2024 danayyamma 0202026WL014846 danayyamma 00415 SBIN0021156 420 420 Processed 14/05/2024 4005619439 MRS ERUPALLI DANAMMA STATE BANK OF INDIA(508548)
524 Bhoghapuram AP-02-026-022-020/090101
(CHEPALAKANCHERU) 		0202026000NRG25030520241169964 03/05/2024 sattayya 0202026WL014846 sattayya 00415 SBIN0021156 1260 1260 Processed 14/05/2024 4005619363 MR SATHAYYA ERUPALLI STATE BANK OF INDIA(508548)
525 Bhoghapuram AP-02-026-022-020/90188
(CHEPALAKANCHERU) 		0202026000NRG25030520241169968 03/05/2024 MYLAPALLI KONDA 0202026WL014846 MYLAPALLI KONDA 00415 SBIN0021156 1260 1260 Processed 14/05/2024 4005619437 MRS MYLIPALLI KONDA STATE BANK OF INDIA(508548)
SubTotal 201469 201469
526 Bhoghapuram AP-02-026-012-013/010371
(POLIPALLI) 		0202026000NRG25020520241156262 03/05/2024 Paidiraaju 0202026WL014709 Paidiraaju 00415 SBIN0021173 1399 1399 Processed 14/05/2024 4005619422 MRS BUGATHA PYDI RAJU STATE BANK OF INDIA(508548)
527 Bhoghapuram AP-02-026-012-013/011092
(POLIPALLI) 		0202026000NRG25020520241156348 03/05/2024 koteswarao 0202026WL014709 koteswarao 00415 SBIN0021173 1399 1399 Processed 14/05/2024 4005619530 MR ENNI KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2798 2798
528 Bhoghapuram AP-02-026-016-016/040033
(GUDI VADA) 		0202026000NRG25030520241167893 03/05/2024 Vemkataramana 0202026WL014827 Vemkataramana 00468 UBIN0800694 1357 1357 Processed 14/05/2024 4005619928 MADDI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1357 1357
529 Bhoghapuram AP-02-026-007-009/010002
(CHAKI VALASA) 		0202026000NRG25020520241114709 03/05/2024 BAVANI 0202026WL014271 BAVANI 00468 UBIN0806099 1251 1251 Processed 14/05/2024 4005619859 DUVVU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1251 1251
530 Bhoghapuram AP-02-026-012-013/010273
(POLIPALLI) 		0202026000NRG25020520241156253 03/05/2024 KARROTHU PYDINAIDU 0202026WL014709 KARROTHU PYDINAIDU 00468 UBIN0814610 1399 1399 Processed 14/05/2024 4005620114 KARROTHU PYDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bhoghapuram AP-02-026-012-013/010836
(POLIPALLI) 		0202026000NRG25020520241156313 03/05/2024 annapoorna 0202026WL014709 annapoorna 00468 UBIN0814610 1399 1399 Processed 14/05/2024 4005619939 TALASITLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bhoghapuram AP-02-026-012-013/011263
(POLIPALLI) 		0202026000NRG25020520241158364 03/05/2024 varalaxmi 0202026WL014727 varalaxmi 00468 UBIN0814610 1384 1384 Processed 14/05/2024 4005620050 KARROTHUVARALAKSHMI INDIAN OVERSEAS BANK(508541)
533 Bhoghapuram AP-02-026-016-016/010377
(GUDI VADA) 		0202026000NRG25030520241167543 03/05/2024 Appayyamma 0202026WL014827 Appayyamma 00468 UBIN0814610 904 904 Processed 14/05/2024 4005619601 KOYYA APPAYYAMMA UNION BANK OF INDIA(508500)
534 Bhoghapuram AP-02-026-016-016/040040
(GUDI VADA) 		0202026000NRG25030520241167904 03/05/2024 Suribaabu 0202026WL014827 Suribaabu 00468 UBIN0814610 1357 1357 Processed 14/05/2024 4005619927 MR CHILLA SURIBABU STATE BANK OF INDIA(508548)
535 Bhoghapuram AP-02-026-016-016/040048
(GUDI VADA) 		0202026000NRG25030520241167916 03/05/2024 Totayyareddi 0202026WL014827 Totayyareddi 00468 UBIN0814610 1357 1357 Processed 14/05/2024 4005619926 MADDI THOTAYYA UNION BANK OF INDIA(508500)
SubTotal 7800 7800
536 Bhoghapuram AP-02-026-003-006/70267
(MUKKAM) 		0202026000NRG25030520241180163 03/05/2024 MUDASALA GOWRI 0202026WL014946 MUDASALA GOWRI 00468 UBIN0828521 1324 1324 Processed 14/05/2024 4005620063 MUDASALA GOWRI UNION BANK OF INDIA(508500)
537 Bhoghapuram AP-02-026-003-006/70283
(MUKKAM) 		0202026000NRG25030520241180165 03/05/2024 KARAGANI UMA 0202026WL014946 KARAGANI UMA 00468 UBIN0828521 1324 1324 Processed 14/05/2024 4005620047 MS KARAGANI UMA STATE BANK OF INDIA(508548)
538 Bhoghapuram AP-02-026-004-006/020119
(KONDRAJUPALEM) 		0202026000NRG25020520241156066 03/05/2024 SOORNI SANTHOSH 0202026WL014708 SOORNI SANTHOSH 00468 UBIN0828521 1289 1289 Processed 14/05/2024 4005620145 MR SURNI SANTHOSH STATE BANK OF INDIA(508548)
539 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25020520241156075 03/05/2024 YERUPALLI POLAYYA 0202026WL014708 YERUPALLI POLAYYA 00468 UBIN0828521 258 258 Processed 14/05/2024 4005620144 YERUPALLI POLAYYA UNION BANK OF INDIA(508500)
540 Bhoghapuram AP-02-026-004-006/020349
(KONDRAJUPALEM) 		0202026000NRG25020520241156193 03/05/2024 Ganagalla nallodu 0202026WL014708 Ganagalla nallodu 00468 UBIN0828521 1289 1289 Processed 14/05/2024 4005620056 GANAGALLA NALLODU UNION BANK OF INDIA(508500)
541 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25020520241156194 03/05/2024 Sanyasi 0202026WL014708 Sanyasi 00468 UBIN0828521 1032 1032 Processed 14/05/2024 4005619961 ERUPALLI SANYASI UNION BANK OF INDIA(508500)
542 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25020520241156208 03/05/2024 buggudu 0202026WL014708 buggudu 00468 UBIN0828521 1032 1032 Processed 14/05/2024 4005619962 VASUPALLI BUGGODU UNION BANK OF INDIA(508500)
543 Bhoghapuram AP-02-026-004-006/60319
(KONDRAJUPALEM) 		0202026000NRG25020520241155995 03/05/2024 BOTCHA LAKSHMI 0202026WL014707 BOTCHA LAKSHMI 00468 UBIN0828521 1298 1298 Processed 14/05/2024 4005620031 BOTCHA LAKSHMI UNION BANK OF INDIA(508500)
544 Bhoghapuram AP-02-026-004-006/60331
(KONDRAJUPALEM) 		0202026000NRG25020520241155997 03/05/2024 GANAGALLA DANAYYA 0202026WL014707 GANAGALLA DANAYYA 00468 UBIN0828521 1298 1298 Processed 14/05/2024 4005620087 GANAGALLA DANAYYA UNION BANK OF INDIA(508500)
545 Bhoghapuram AP-02-026-004-006/60334
(KONDRAJUPALEM) 		0202026000NRG25020520241156224 03/05/2024 GANAGALLA KALLODU 0202026WL014708 GANAGALLA KALLODU 00468 UBIN0828521 1289 1289 Processed 14/05/2024 4005620088 GANAGALLA KALLODU UNION BANK OF INDIA(508500)
546 Bhoghapuram AP-02-026-007-009/010035
(CHAKI VALASA) 		0202026000NRG25020520241114772 03/05/2024 Kanakamma 0202026WL014271 Kanakamma 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005619876 BAMMIDI KANAKAMMA UNION BANK OF INDIA(508500)
547 Bhoghapuram AP-02-026-007-009/010388
(CHAKI VALASA) 		0202026000NRG25020520241114852 03/05/2024 Pydamma 0202026WL014271 Pydamma 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005619858 LANKA PAIDAMMA UNION BANK OF INDIA(508500)
548 Bhoghapuram AP-02-026-007-009/010459
(CHAKI VALASA) 		0202026000NRG25020520241114879 03/05/2024 Adinarayana 0202026WL014271 Adinarayana 00468 UBIN0828521 1001 1001 Processed 14/05/2024 4005620001 NADUPURU AADINARAYANA UNION BANK OF INDIA(508500)
549 Bhoghapuram AP-02-026-007-009/010529
(CHAKI VALASA) 		0202026000NRG25020520241114908 03/05/2024 ramaNa 0202026WL014271 ramaNa 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005620006 Mr PATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bhoghapuram AP-02-026-007-009/010589
(CHAKI VALASA) 		0202026000NRG25020520241114932 03/05/2024 nagamani 0202026WL014271 nagamani 00468 UBIN0828521 1251 1251 Processed 14/05/2024 4005619956 KARUMUJJI NAGAMANI UNION BANK OF INDIA(508500)
551 Bhoghapuram AP-02-026-007-009/010592
(CHAKI VALASA) 		0202026000NRG25020520241114933 03/05/2024 surya mani 0202026WL014271 surya mani 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005619905 CHILUKOTI SURYAMANI UNION BANK OF INDIA(508500)
552 Bhoghapuram AP-02-026-007-009/010646
(CHAKI VALASA) 		0202026000NRG25020520241114949 03/05/2024 uma 0202026WL014271 uma 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005620022 MODINA UMA UNION BANK OF INDIA(508500)
553 Bhoghapuram AP-02-026-007-009/10648
(CHAKI VALASA) 		0202026000NRG25020520241114951 03/05/2024 KAKINADA BANGARAMM 0202026WL014271 KAKINADA BANGARAMM 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005620053 MR BANGARAMMA KAKINADA STATE BANK OF INDIA(508548)
554 Bhoghapuram AP-02-026-007-009/10654
(CHAKI VALASA) 		0202026000NRG25020520241114953 03/05/2024 NADUPURI ROHINI KUMARI 0202026WL014271 NADUPURI ROHINI KUMARI 00468 UBIN0828521 1501 1501 Processed 14/05/2024 4005620125 NADUPURI ROHINI KUMARI UNION BANK OF INDIA(508500)
555 Bhoghapuram AP-02-026-007-009/10663
(CHAKI VALASA) 		0202026000NRG25020520241114954 03/05/2024 LANKA LAXMANARAO 0202026WL014271 LANKA LAXMANARAO 00468 UBIN0828521 1251 1251 Processed 14/05/2024 4005620131 MR LAXMANA RAO LANKA STATE BANK OF INDIA(508548)
556 Bhoghapuram AP-02-026-022-020/030466
(CHEPALAKANCHERU) 		0202026000NRG25020520241155819 03/05/2024 Neelapu Appalasoori 0202026WL014706 Neelapu Appalasoori 00468 UBIN0828521 1151 1151 Processed 14/05/2024 4005620127 NILAPU APPALASURI UNION BANK OF INDIA(508500)
557 Bhoghapuram AP-02-026-022-020/030470
(CHEPALAKANCHERU) 		0202026000NRG25030520241170312 03/05/2024 durga 0202026WL014848 durga 00468 UBIN0828521 1151 1151 Processed 14/05/2024 4005619838 BOYI DURGA UNION BANK OF INDIA(508500)
558 Bhoghapuram AP-02-026-022-020/030483
(CHEPALAKANCHERU) 		0202026000NRG25030520241170319 03/05/2024 laxmi 0202026WL014848 laxmi 00468 UBIN0828521 1381 1381 Processed 14/05/2024 4005620016 BOYI LAXMI UNION BANK OF INDIA(508500)
559 Bhoghapuram AP-02-026-022-020/030488
(CHEPALAKANCHERU) 		0202026000NRG25030520241170323 03/05/2024 raMbabu 0202026WL014848 raMbabu 00468 UBIN0828521 921 921 Processed 14/05/2024 4005619898 PERAPU RAMBABU UNION BANK OF INDIA(508500)
560 Bhoghapuram AP-02-026-022-020/050033
(CHEPALAKANCHERU) 		0202026000NRG25030520241170471 03/05/2024 Polamma 0202026WL014848 Polamma 00468 UBIN0828521 1381 1381 Processed 14/05/2024 4005619839 CHILLA POLAMMA UNION BANK OF INDIA(508500)
SubTotal 31428 31428
561 Bhoghapuram AP-02-026-016-016/040041
(GUDI VADA) 		0202026000NRG25030520241167906 03/05/2024 Gowri 0202026WL014827 Gowri 00468 UBIN0829404 1357 1357 Processed 14/05/2024 4005619995 GORLE GOWRI UNION BANK OF INDIA(508500)
562 Bhoghapuram AP-02-026-016-016/040045
(GUDI VADA) 		0202026000NRG25030520241167911 03/05/2024 Venkati 0202026WL014827 Venkati 00468 UBIN0829404 1357 1357 Processed 14/05/2024 4005619637 NANDIKA VENKATI UNION BANK OF INDIA(508500)
563 Bhoghapuram AP-02-026-016-016/040083
(GUDI VADA) 		0202026000NRG25030520241167939 03/05/2024 chinnammalu 0202026WL014827 chinnammalu 00468 UBIN0829404 1357 1357 Processed 14/05/2024 4005620014 NEELAPU CHINNAMMALU INDIAN OVERSEAS BANK(508541)
564 Bhoghapuram AP-02-026-022-020/030286
(CHEPALAKANCHERU) 		0202026000NRG25020520241155817 03/05/2024 Suramma 0202026WL014706 Suramma 00468 UBIN0829404 1151 1151 Processed 14/05/2024 4005620007 NILAPU SURAMMA UNION BANK OF INDIA(508500)
SubTotal 5222 5222
565 Bhoghapuram AP-02-026-003-006/010006
(MUKKAM) 		0202026000NRG25030520241180097 03/05/2024 Ramasuri 0202026WL014946 Ramasuri 00684 APGV0002261 221 221 Processed 14/05/2024 4005619805 Mr KAYITHALA RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bhoghapuram AP-02-026-003-006/010032
(MUKKAM) 		0202026000NRG25030520241180111 03/05/2024 Ellamma 0202026WL014946 Ellamma 00684 APGV0002261 1324 1324 Processed 14/05/2024 4005619760 MRS KORADA YELLAMMA STATE BANK OF INDIA(508548)
567 Bhoghapuram AP-02-026-003-006/010038
(MUKKAM) 		0202026000NRG25030520241180114 03/05/2024 Devi 0202026WL014946 Devi 00684 APGV0002261 1324 1324 Processed 14/05/2024 4005619539 MRS KAYITHALA DEVI STATE BANK OF INDIA(508548)
568 Bhoghapuram AP-02-026-003-006/010056
(MUKKAM) 		0202026000NRG25030520241180124 03/05/2024 Suramma 0202026WL014946 Suramma 00684 APGV0002261 1103 1103 Processed 14/05/2024 4005619752 Mrs KORADA SURAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bhoghapuram AP-02-026-003-006/010070
(MUKKAM) 		0202026000NRG25030520241180132 03/05/2024 Korada Gowri 0202026WL014946 Korada Gowri 00684 APGV0002261 662 662 Processed 14/05/2024 4005619811 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bhoghapuram AP-02-026-003-006/010073
(MUKKAM) 		0202026000NRG25030520241180134 03/05/2024 Mamgamma 0202026WL014946 Mamgamma 00684 APGV0002261 883 883 Processed 14/05/2024 4005619814 Mrs KORADA MANGA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bhoghapuram AP-02-026-003-006/010077
(MUKKAM) 		0202026000NRG25030520241180137 03/05/2024 Raamayyamma 0202026WL014946 Raamayyamma 00684 APGV0002261 1103 1103 Processed 14/05/2024 4005619747 Mrs KORADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bhoghapuram AP-02-026-003-006/010079
(MUKKAM) 		0202026000NRG25030520241180138 03/05/2024 Adodu 0202026WL014946 Adodu 00684 APGV0002261 1103 1103 Processed 14/05/2024 4005619960 Mr MUDDADA ADHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bhoghapuram AP-02-026-003-006/010082
(MUKKAM) 		0202026000NRG25030520241180142 03/05/2024 Pydiraju 0202026WL014946 Pydiraju 00684 APGV0002261 1324 1324 Processed 14/05/2024 4005619765 Mrs MUDASALA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bhoghapuram AP-02-026-003-006/010083
(MUKKAM) 		0202026000NRG25030520241180144 03/05/2024 Appayyamma 0202026WL014946 Appayyamma 00684 APGV0002261 1103 1103 Processed 14/05/2024 4005619542 Mrs KORADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bhoghapuram AP-02-026-003-006/010083
(MUKKAM) 		0202026000NRG25030520241180143 03/05/2024 Suri 0202026WL014946 Suri 00684 APGV0002261 1324 1324 Processed 14/05/2024 4005619537 Mr SURI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bhoghapuram AP-02-026-003-006/010085
(MUKKAM) 		0202026000NRG25030520241180145 03/05/2024 govindamma 0202026WL014946 govindamma 00684 APGV0002261 662 662 Processed 14/05/2024 4005619763 Mrs KORADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bhoghapuram AP-02-026-003-006/010086
(MUKKAM) 		0202026000NRG25030520241180146 03/05/2024 narisayyamma 0202026WL014946 narisayyamma 00684 APGV0002261 1103 1103 Processed 14/05/2024 4005619804 Mrs NAKKA NARSAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bhoghapuram AP-02-026-003-006/010098
(MUKKAM) 		0202026000NRG25030520241180156 03/05/2024 suriappiah 0202026WL014946 suriappiah 00684 APGV0002261 1324 1324 Processed 14/05/2024 4005619621 KORADA SURIAPPAIAH UNION BANK OF INDIA(508500)
579 Bhoghapuram AP-02-026-003-006/010103
(MUKKAM) 		0202026000NRG25030520241180157 03/05/2024 kaamaama 0202026WL014946 kaamaama 00684 APGV0002261 662 662 Processed 14/05/2024 4005620009 MS GANDIMANA KAMAMMA STATE BANK OF INDIA(508548)
580 Bhoghapuram AP-02-026-003-006/030119
(MUKKAM) 		0202026000NRG25030520241179852 03/05/2024 Satteyyamma 0202026WL014941 Satteyyamma 00684 APGV0002261 1320 1320 Processed 14/05/2024 4005619581 Mrs SURAPATI SATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bhoghapuram AP-02-026-003-006/030282
(MUKKAM) 		0202026000NRG25030520241180160 03/05/2024 Atchayyamma 0202026WL014946 Atchayyamma 00684 APGV0002261 662 662 Processed 14/05/2024 4005619815 Mrs KARAGANI ATCHIYAMMA W O ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bhoghapuram AP-02-026-004-006/020001
(KONDRAJUPALEM) 		0202026000NRG25020520241156013 03/05/2024 Boggulamma 0202026WL014708 Boggulamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619737 Mrs YERUPALLI BUGGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bhoghapuram AP-02-026-004-006/020002
(KONDRAJUPALEM) 		0202026000NRG25020520241155880 03/05/2024 Kaddupodu 0202026WL014707 Kaddupodu 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619789 SURNI KADUPODU UNION BANK OF INDIA(508500)
584 Bhoghapuram AP-02-026-004-006/020003
(KONDRAJUPALEM) 		0202026000NRG25020520241155882 03/05/2024 SOTTODU 0202026WL014707 SOTTODU 00684 APGV0002261 779 779 Processed 14/05/2024 4005619543 Mr SURNI SOTTODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bhoghapuram AP-02-026-004-006/020005
(KONDRAJUPALEM) 		0202026000NRG25020520241156015 03/05/2024 yerakamma 0202026WL014708 yerakamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619810 Mrs GANAGALLA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bhoghapuram AP-02-026-004-006/020023
(KONDRAJUPALEM) 		0202026000NRG25020520241156022 03/05/2024 Garagamma 0202026WL014708 Garagamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619723 Mrs ARAJALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bhoghapuram AP-02-026-004-006/020024
(KONDRAJUPALEM) 		0202026000NRG25020520241156023 03/05/2024 Sattamma 0202026WL014708 Sattamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619744 Mrs ERUPALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bhoghapuram AP-02-026-004-006/020026
(KONDRAJUPALEM) 		0202026000NRG25020520241155885 03/05/2024 Paidamma 0202026WL014707 Paidamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619569 Mrs YERUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bhoghapuram AP-02-026-004-006/020034
(KONDRAJUPALEM) 		0202026000NRG25020520241156026 03/05/2024 Raamu 0202026WL014708 Raamu 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619722 Mrs YERUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bhoghapuram AP-02-026-004-006/020043
(KONDRAJUPALEM) 		0202026000NRG25020520241155886 03/05/2024 Yerramma 0202026WL014707 Yerramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619729 Mrs GANGALLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bhoghapuram AP-02-026-004-006/020045
(KONDRAJUPALEM) 		0202026000NRG25020520241155887 03/05/2024 Appayamma 0202026WL014707 Appayamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619577 Mrs GANAGALLA APPAYYAMMA W O THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bhoghapuram AP-02-026-004-006/020045
(KONDRAJUPALEM) 		0202026000NRG25020520241155888 03/05/2024 G THATAYYA 0202026WL014707 G THATAYYA 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619817 Mr GANAGALLA THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25020520241156035 03/05/2024 Nukamma 0202026WL014708 Nukamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619800 Mrs ERUPILLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bhoghapuram AP-02-026-004-006/020066
(KONDRAJUPALEM) 		0202026000NRG25020520241156041 03/05/2024 Polamma 0202026WL014708 Polamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619572 Mrs MYLAPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25020520241156043 03/05/2024 Yerakamma 0202026WL014708 Yerakamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619790 Mrs GANAGALLA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bhoghapuram AP-02-026-004-006/020076
(KONDRAJUPALEM) 		0202026000NRG25020520241155889 03/05/2024 Amkamma 0202026WL014707 Amkamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619761 Mrs GANAGALLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bhoghapuram AP-02-026-004-006/020078
(KONDRAJUPALEM) 		0202026000NRG25020520241156049 03/05/2024 Masenamma 0202026WL014708 Masenamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619587 Mrs GANAGALLA MASEENAMMA W O CHINODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bhoghapuram AP-02-026-004-006/020090
(KONDRAJUPALEM) 		0202026000NRG25020520241156054 03/05/2024 Korlamma 0202026WL014708 Korlamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619739 Mrs VASUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bhoghapuram AP-02-026-004-006/020092
(KONDRAJUPALEM) 		0202026000NRG25020520241156055 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619738 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bhoghapuram AP-02-026-004-006/020093
(KONDRAJUPALEM) 		0202026000NRG25020520241156056 03/05/2024 Maaramma 0202026WL014708 Maaramma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619715 Mrs YERUPALLI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25020520241156057 03/05/2024 Sanyaasamma 0202026WL014708 Sanyaasamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619803 Mrs YERUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25020520241156059 03/05/2024 Paidamma 0202026WL014708 Paidamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619714 Mrs RAYITHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25020520241156060 03/05/2024 R RAMULU 0202026WL014708 R RAMULU 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619758 RAYITHI RAMULU UNION BANK OF INDIA(508500)
604 Bhoghapuram AP-02-026-004-006/020104
(KONDRAJUPALEM) 		0202026000NRG25020520241156061 03/05/2024 Potayya 0202026WL014708 Potayya 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005620113 Mr YERUPALLI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bhoghapuram AP-02-026-004-006/020117
(KONDRAJUPALEM) 		0202026000NRG25020520241156063 03/05/2024 Polamma 0202026WL014708 Polamma 00684 APGV0002261 258 258 Processed 14/05/2024 4005619741 Mrs ERUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bhoghapuram AP-02-026-004-006/020121
(KONDRAJUPALEM) 		0202026000NRG25020520241155891 03/05/2024 Garagamma 0202026WL014707 Garagamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619585 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25020520241156067 03/05/2024 Paidamma 0202026WL014708 Paidamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619796 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25020520241156068 03/05/2024 YERUPALLI RAJU 0202026WL014708 YERUPALLI RAJU 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005620062 Mr YERRUPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bhoghapuram AP-02-026-004-006/020136
(KONDRAJUPALEM) 		0202026000NRG25020520241156070 03/05/2024 Raamu 0202026WL014708 Raamu 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619591 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bhoghapuram AP-02-026-004-006/020139
(KONDRAJUPALEM) 		0202026000NRG25020520241156072 03/05/2024 Polayya 0202026WL014708 Polayya 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619788 Mrs YERUPALLI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25020520241156073 03/05/2024 Boggulamma 0202026WL014708 Boggulamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619725 Mrs YERUPALLI BUGGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bhoghapuram AP-02-026-004-006/020141
(KONDRAJUPALEM) 		0202026000NRG25020520241156076 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619567 Mrs SURNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bhoghapuram AP-02-026-004-006/020147
(KONDRAJUPALEM) 		0202026000NRG25020520241156079 03/05/2024 RAMBABU GANAGALLA 0202026WL014708 RAMBABU GANAGALLA 00684 APGV0002261 774 774 Processed 14/05/2024 4005619827 Mr RAMBABU GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bhoghapuram AP-02-026-004-006/020190
(KONDRAJUPALEM) 		0202026000NRG25020520241156082 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619712 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bhoghapuram AP-02-026-004-006/020196
(KONDRAJUPALEM) 		0202026000NRG25020520241155895 03/05/2024 Danayyamma 0202026WL014707 Danayyamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619764 Mrs GANAGALLA PEDA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bhoghapuram AP-02-026-004-006/020200
(KONDRAJUPALEM) 		0202026000NRG25020520241155896 03/05/2024 Paidamma 0202026WL014707 Paidamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619751 Mrs YERUPALLI PYDAMMA W O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bhoghapuram AP-02-026-004-006/020205
(KONDRAJUPALEM) 		0202026000NRG25020520241156085 03/05/2024 S CHEVITODU 0202026WL014708 S CHEVITODU 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619818 Mr SURNI CHEVITODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bhoghapuram AP-02-026-004-006/020205
(KONDRAJUPALEM) 		0202026000NRG25020520241156084 03/05/2024 Sattemma 0202026WL014708 Sattemma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619766 Mrs SURNI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bhoghapuram AP-02-026-004-006/020207
(KONDRAJUPALEM) 		0202026000NRG25020520241156088 03/05/2024 Polamma 0202026WL014708 Polamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619586 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bhoghapuram AP-02-026-004-006/020209
(KONDRAJUPALEM) 		0202026000NRG25020520241156090 03/05/2024 Raajamma 0202026WL014708 Raajamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619713 Mrs SURNI RAJAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bhoghapuram AP-02-026-004-006/020213
(KONDRAJUPALEM) 		0202026000NRG25020520241156094 03/05/2024 ramulamma 0202026WL014708 ramulamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619830 Mrs KESAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bhoghapuram AP-02-026-004-006/020216
(KONDRAJUPALEM) 		0202026000NRG25020520241156095 03/05/2024 Maaramma 0202026WL014708 Maaramma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619792 Mrs SURNI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bhoghapuram AP-02-026-004-006/020219
(KONDRAJUPALEM) 		0202026000NRG25020520241156098 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619562 Mrs YERUPALLI LAXMI D O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bhoghapuram AP-02-026-004-006/020226
(KONDRAJUPALEM) 		0202026000NRG25020520241156100 03/05/2024 chinninnayya 0202026WL014708 chinninnayya 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619546 Mr MYLAPILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bhoghapuram AP-02-026-004-006/020226
(KONDRAJUPALEM) 		0202026000NRG25020520241156099 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619720 Mrs MYLAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bhoghapuram AP-02-026-004-006/020227
(KONDRAJUPALEM) 		0202026000NRG25020520241155902 03/05/2024 Yerramma 0202026WL014707 Yerramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619726 Mrs MERIGI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bhoghapuram AP-02-026-004-006/020239
(KONDRAJUPALEM) 		0202026000NRG25020520241155903 03/05/2024 China Pydamma 0202026WL014707 China Pydamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619733 Miss GANAGALLA CHINNA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bhoghapuram AP-02-026-004-006/020260
(KONDRAJUPALEM) 		0202026000NRG25020520241156112 03/05/2024 GANAGALLA KALLUTHATA 0202026WL014708 GANAGALLA KALLUTHATA 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619717 Mr GANAGALLA KALLUTHATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bhoghapuram AP-02-026-004-006/020261
(KONDRAJUPALEM) 		0202026000NRG25020520241156113 03/05/2024 Daaniyyamma 0202026WL014708 Daaniyyamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619724 Mrs GANAGALLA DHANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bhoghapuram AP-02-026-004-006/020267
(KONDRAJUPALEM) 		0202026000NRG25020520241156118 03/05/2024 NACCHAYYA 0202026WL014708 NACCHAYYA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619787 ERUPALLI NACHCHAYYA UNION BANK OF INDIA(508500)
631 Bhoghapuram AP-02-026-004-006/020268
(KONDRAJUPALEM) 		0202026000NRG25020520241156119 03/05/2024 paidamma 0202026WL014708 paidamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619721 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bhoghapuram AP-02-026-004-006/020270
(KONDRAJUPALEM) 		0202026000NRG25020520241156121 03/05/2024 garagamma 0202026WL014708 garagamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619759 Mrs PADIMI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bhoghapuram AP-02-026-004-006/020271
(KONDRAJUPALEM) 		0202026000NRG25020520241156122 03/05/2024 aapiyya 0202026WL014708 aapiyya 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619718 Mrs GANAGALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25020520241156124 03/05/2024 yarrama 0202026WL014708 yarrama 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619563 Mrs SURNI YERRAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bhoghapuram AP-02-026-004-006/020274
(KONDRAJUPALEM) 		0202026000NRG25020520241156126 03/05/2024 daniyamma 0202026WL014708 daniyamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619748 Mrs MALLAPALLI DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bhoghapuram AP-02-026-004-006/020277
(KONDRAJUPALEM) 		0202026000NRG25020520241156128 03/05/2024 KESAM LAXMANA 0202026WL014708 KESAM LAXMANA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619777 Mr KESAM LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bhoghapuram AP-02-026-004-006/020277
(KONDRAJUPALEM) 		0202026000NRG25020520241156127 03/05/2024 Thotamma 0202026WL014708 Thotamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619559 Mrs KESAM THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bhoghapuram AP-02-026-004-006/020278
(KONDRAJUPALEM) 		0202026000NRG25020520241156129 03/05/2024 paidamma 0202026WL014708 paidamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619782 Mrs VASUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bhoghapuram AP-02-026-004-006/020278
(KONDRAJUPALEM) 		0202026000NRG25020520241156130 03/05/2024 VASUPALLI THIKKODU 0202026WL014708 VASUPALLI THIKKODU 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619757 Mr VASUPALLI THIKKODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bhoghapuram AP-02-026-004-006/020279
(KONDRAJUPALEM) 		0202026000NRG25020520241156131 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619686 Mrs Surni Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bhoghapuram AP-02-026-004-006/020283
(KONDRAJUPALEM) 		0202026000NRG25020520241156132 03/05/2024 Yerramma 0202026WL014708 Yerramma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619599 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bhoghapuram AP-02-026-004-006/020284
(KONDRAJUPALEM) 		0202026000NRG25020520241156134 03/05/2024 ramulu 0202026WL014708 ramulu 00684 APGV0002261 774 774 Processed 14/05/2024 4005619745 Mr RAYATHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25020520241156139 03/05/2024 GANAGALLA AMMORU 0202026WL014708 GANAGALLA AMMORU 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619545 Mr GANAGALLA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25020520241156138 03/05/2024 Ramulamma 0202026WL014708 Ramulamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619571 Mrs GANAGALLA RAMULAMMA W O AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bhoghapuram AP-02-026-004-006/020288
(KONDRAJUPALEM) 		0202026000NRG25020520241156140 03/05/2024 Sanyasamma 0202026WL014708 Sanyasamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619736 Mrs GANAGALLA SANNASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bhoghapuram AP-02-026-004-006/020290
(KONDRAJUPALEM) 		0202026000NRG25020520241156142 03/05/2024 Pydamma 0202026WL014708 Pydamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619548 Mrs KESAM PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25020520241156146 03/05/2024 danamma 0202026WL014708 danamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619574 Mrs MYLAPILLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bhoghapuram AP-02-026-004-006/020294
(KONDRAJUPALEM) 		0202026000NRG25020520241155907 03/05/2024 Yerrayya 0202026WL014707 Yerrayya 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619958 MR MEDAA YERRAYYA STATE BANK OF INDIA(508548)
649 Bhoghapuram AP-02-026-004-006/020295
(KONDRAJUPALEM) 		0202026000NRG25020520241156149 03/05/2024 yerakamma 0202026WL014708 yerakamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619594 Mrs KESAM YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bhoghapuram AP-02-026-004-006/020298
(KONDRAJUPALEM) 		0202026000NRG25020520241156151 03/05/2024 ERUPALLI SANYASI 0202026WL014708 ERUPALLI SANYASI 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619775 Mr ERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bhoghapuram AP-02-026-004-006/020300
(KONDRAJUPALEM) 		0202026000NRG25020520241156153 03/05/2024 Pydamma 0202026WL014708 Pydamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619797 Mrs YERIPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25020520241156155 03/05/2024 Maramma 0202026WL014708 Maramma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619730 Mrs GANGALLA MARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25020520241156154 03/05/2024 Sanyasi 0202026WL014708 Sanyasi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619580 Mr GANAGALLA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25020520241156157 03/05/2024 Lakshmi 0202026WL014708 Lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619734 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bhoghapuram AP-02-026-004-006/020305
(KONDRAJUPALEM) 		0202026000NRG25020520241156158 03/05/2024 Sanyasi 0202026WL014708 Sanyasi 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619756 Mr YERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bhoghapuram AP-02-026-004-006/020308
(KONDRAJUPALEM) 		0202026000NRG25020520241156162 03/05/2024 China lakshmi 0202026WL014708 China lakshmi 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619735 Mrs SURNI CHINNALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bhoghapuram AP-02-026-004-006/020309
(KONDRAJUPALEM) 		0202026000NRG25020520241156164 03/05/2024 danamma 0202026WL014708 danamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619728 Mrs GANGALLA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bhoghapuram AP-02-026-004-006/020309
(KONDRAJUPALEM) 		0202026000NRG25020520241156163 03/05/2024 tatayya 0202026WL014708 tatayya 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619767 Mr GANAGALLA THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bhoghapuram AP-02-026-004-006/020310
(KONDRAJUPALEM) 		0202026000NRG25020520241156166 03/05/2024 navya 0202026WL014708 navya 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619808 Mrs KESAM NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bhoghapuram AP-02-026-004-006/020321
(KONDRAJUPALEM) 		0202026000NRG25020520241156168 03/05/2024 pydamma 0202026WL014708 pydamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619740 MYLIPILLI PYDAMMA BANK OF INDIA(508505)
661 Bhoghapuram AP-02-026-004-006/020322
(KONDRAJUPALEM) 		0202026000NRG25020520241156169 03/05/2024 ellamma 0202026WL014708 ellamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619816 Mrs SURNI YELLAMMA D O SANNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bhoghapuram AP-02-026-004-006/020322
(KONDRAJUPALEM) 		0202026000NRG25020520241156170 03/05/2024 SURNI SANYASI 0202026WL014708 SURNI SANYASI 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619769 Mr SURNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bhoghapuram AP-02-026-004-006/020323
(KONDRAJUPALEM) 		0202026000NRG25020520241156172 03/05/2024 LAXMI 0202026WL014708 LAXMI 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619566 Mrs YERUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25020520241156174 03/05/2024 ellayyamma 0202026WL014708 ellayyamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619773 Mrs YERUPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bhoghapuram AP-02-026-004-006/020325
(KONDRAJUPALEM) 		0202026000NRG25020520241156175 03/05/2024 polamma 0202026WL014708 polamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619794 Mrs VASUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bhoghapuram AP-02-026-004-006/020326
(KONDRAJUPALEM) 		0202026000NRG25020520241156177 03/05/2024 POLAMMA 0202026WL014708 POLAMMA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619762 Mrs MEDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bhoghapuram AP-02-026-004-006/020330
(KONDRAJUPALEM) 		0202026000NRG25020520241156179 03/05/2024 SANYASAMMA 0202026WL014708 SANYASAMMA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619812 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bhoghapuram AP-02-026-004-006/020330
(KONDRAJUPALEM) 		0202026000NRG25020520241156178 03/05/2024 thotayya 0202026WL014708 thotayya 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619780 MR GANAGALLA THOTAYYA STATE BANK OF INDIA(508548)
669 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25020520241156181 03/05/2024 durga 0202026WL014708 durga 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619774 Mrs VASUPALLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bhoghapuram AP-02-026-004-006/020334
(KONDRAJUPALEM) 		0202026000NRG25020520241155909 03/05/2024 Parwathi 0202026WL014707 Parwathi 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619984 Mrs Ganagalla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bhoghapuram AP-02-026-004-006/020337
(KONDRAJUPALEM) 		0202026000NRG25020520241156182 03/05/2024 lakshmi 0202026WL014708 lakshmi 00684 APGV0002261 774 774 Processed 14/05/2024 4005619802 Mrs MYLAPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bhoghapuram AP-02-026-004-006/020338
(KONDRAJUPALEM) 		0202026000NRG25020520241156183 03/05/2024 appayyamma 0202026WL014708 appayyamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619988 Mrs Eripilli Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bhoghapuram AP-02-026-004-006/020339
(KONDRAJUPALEM) 		0202026000NRG25020520241156185 03/05/2024 pydamma 0202026WL014708 pydamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619784 Mrs YERUPILLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bhoghapuram AP-02-026-004-006/020345
(KONDRAJUPALEM) 		0202026000NRG25020520241156189 03/05/2024 yerraamma 0202026WL014708 yerraamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619828 Mrs GANAGALLA YARRAMMA INDIAN BANK(607105)
675 Bhoghapuram AP-02-026-004-006/020346
(KONDRAJUPALEM) 		0202026000NRG25020520241156191 03/05/2024 ramulamma 0202026WL014708 ramulamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619688 SODIPALLI RAMULAMMA UNION BANK OF INDIA(508500)
676 Bhoghapuram AP-02-026-004-006/020349
(KONDRAJUPALEM) 		0202026000NRG25020520241156192 03/05/2024 paidamma 0202026WL014708 paidamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619568 Mrs GANAGALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25020520241156195 03/05/2024 Politalli 0202026WL014708 Politalli 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619687 Mrs ERUPALLI POLITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bhoghapuram AP-02-026-004-006/020351
(KONDRAJUPALEM) 		0202026000NRG25020520241156196 03/05/2024 Durgamma 0202026WL014708 Durgamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619795 Mrs KESAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bhoghapuram AP-02-026-004-006/020353
(KONDRAJUPALEM) 		0202026000NRG25020520241155910 03/05/2024 Erramma 0202026WL014707 Erramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619826 ERIPILLI YARAMMA W O E CHINNA RAO BANK OF INDIA(508505)
680 Bhoghapuram AP-02-026-004-006/020356
(KONDRAJUPALEM) 		0202026000NRG25020520241156197 03/05/2024 Pydamma 0202026WL014708 Pydamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619538 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bhoghapuram AP-02-026-004-006/020357
(KONDRAJUPALEM) 		0202026000NRG25020520241156198 03/05/2024 Thotayya 0202026WL014708 Thotayya 00684 APGV0002261 258 258 Processed 14/05/2024 4005619829 Mr Ganagalla Thotayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bhoghapuram AP-02-026-004-006/020359
(KONDRAJUPALEM) 		0202026000NRG25020520241156200 03/05/2024 Dhurga 0202026WL014708 Dhurga 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005620025 Mrs Ganagalla Duraga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bhoghapuram AP-02-026-004-006/020364
(KONDRAJUPALEM) 		0202026000NRG25020520241156205 03/05/2024 Dhanayyamma 0202026WL014708 Dhanayyamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619689 MS GANAGALLA DANEYAMMA STATE BANK OF INDIA(508548)
684 Bhoghapuram AP-02-026-004-006/020365
(KONDRAJUPALEM) 		0202026000NRG25020520241156207 03/05/2024 achodu 0202026WL014708 achodu 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619778 Mr GANAGALLA ACHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bhoghapuram AP-02-026-004-006/020365
(KONDRAJUPALEM) 		0202026000NRG25020520241156206 03/05/2024 GANAGALLA DANAYYAMMA 0202026WL014708 GANAGALLA DANAYYAMMA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619690 Mrs GANAGALLA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bhoghapuram AP-02-026-004-006/020369
(KONDRAJUPALEM) 		0202026000NRG25020520241156211 03/05/2024 meri 0202026WL014708 meri 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619985 BADI MERI UNION BANK OF INDIA(508500)
687 Bhoghapuram AP-02-026-004-006/020370
(KONDRAJUPALEM) 		0202026000NRG25020520241155913 03/05/2024 appayyamma 0202026WL014707 appayyamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619575 Mrs YERIPILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bhoghapuram AP-02-026-004-006/020372
(KONDRAJUPALEM) 		0202026000NRG25020520241155914 03/05/2024 akkamma 0202026WL014707 akkamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619754 Mrs SURNI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-004-006/020374
(KONDRAJUPALEM) 		0202026000NRG25020520241156212 03/05/2024 yellamma 0202026WL014708 yellamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619716 Mrs ERIPILLI YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bhoghapuram AP-02-026-004-006/020375
(KONDRAJUPALEM) 		0202026000NRG25020520241156213 03/05/2024 korlamma 0202026WL014708 korlamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619719 Mrs SURNI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bhoghapuram AP-02-026-004-006/020376
(KONDRAJUPALEM) 		0202026000NRG25020520241156214 03/05/2024 pydamma 0202026WL014708 pydamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005619578 Miss SURNI PYDAMMA D O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bhoghapuram AP-02-026-004-006/020378
(KONDRAJUPALEM) 		0202026000NRG25020520241156216 03/05/2024 LAXMI 0202026WL014708 LAXMI 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619771 Mrs Yerripilli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bhoghapuram AP-02-026-004-006/020378
(KONDRAJUPALEM) 		0202026000NRG25020520241156217 03/05/2024 YERUPALLI PEDDA POTHAYYA 0202026WL014708 YERUPALLI PEDDA POTHAYYA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619772 Mr YERUPALLI PEDDA POTHAYYA S O LATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bhoghapuram AP-02-026-004-006/020379
(KONDRAJUPALEM) 		0202026000NRG25020520241155916 03/05/2024 SANKARAMMA 0202026WL014707 SANKARAMMA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619793 Mrs VASUPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bhoghapuram AP-02-026-004-006/020382
(KONDRAJUPALEM) 		0202026000NRG25020520241156218 03/05/2024 KONDA 0202026WL014708 KONDA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005620024 Mrs MYLAPALLI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bhoghapuram AP-02-026-004-006/020382
(KONDRAJUPALEM) 		0202026000NRG25020520241156219 03/05/2024 MAILAPALLI DANAYYA 0202026WL014708 MAILAPALLI DANAYYA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619776 Mr MAILAPALLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bhoghapuram AP-02-026-004-006/020388
(KONDRAJUPALEM) 		0202026000NRG25020520241155919 03/05/2024 Yerramma 0202026WL014707 Yerramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619731 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bhoghapuram AP-02-026-004-006/020389
(KONDRAJUPALEM) 		0202026000NRG25020520241155921 03/05/2024 Bholokamma 0202026WL014707 Bholokamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619558 Mrs YEREPALLI BHULAXMI W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bhoghapuram AP-02-026-004-006/020389
(KONDRAJUPALEM) 		0202026000NRG25020520241155920 03/05/2024 Chinna 0202026WL014707 Chinna 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619743 Mr YARUPALLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bhoghapuram AP-02-026-004-006/060005
(KONDRAJUPALEM) 		0202026000NRG25020520241155922 03/05/2024 Masenamma 0202026WL014707 Masenamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619550 Mrs GANGALLA MASENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bhoghapuram AP-02-026-004-006/060005
(KONDRAJUPALEM) 		0202026000NRG25020520241155923 03/05/2024 Masenu 0202026WL014707 Masenu 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619552 Mr GANAGALLA MASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bhoghapuram AP-02-026-004-006/060065
(KONDRAJUPALEM) 		0202026000NRG25020520241155927 03/05/2024 Daanayamma 0202026WL014707 Daanayamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619544 Mrs GANAGALLA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bhoghapuram AP-02-026-004-006/060071
(KONDRAJUPALEM) 		0202026000NRG25020520241155930 03/05/2024 Masenu 0202026WL014707 Masenu 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619560 Mr SURADA MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bhoghapuram AP-02-026-004-006/060071
(KONDRAJUPALEM) 		0202026000NRG25020520241155929 03/05/2024 Yellamma 0202026WL014707 Yellamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619554 Mrs SURADA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bhoghapuram AP-02-026-004-006/060084
(KONDRAJUPALEM) 		0202026000NRG25020520241155932 03/05/2024 Totamma 0202026WL014707 Totamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619597 Mrs GANAGALLA TH0TAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bhoghapuram AP-02-026-004-006/060104
(KONDRAJUPALEM) 		0202026000NRG25020520241155933 03/05/2024 Yerakamma 0202026WL014707 Yerakamma 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619598 Mrs MARUPALLI YERAKAMMA W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bhoghapuram AP-02-026-004-006/060124
(KONDRAJUPALEM) 		0202026000NRG25020520241155934 03/05/2024 yerakamma 0202026WL014707 yerakamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619576 Mrs SURADA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bhoghapuram AP-02-026-004-006/060130
(KONDRAJUPALEM) 		0202026000NRG25020520241155935 03/05/2024 Yerramma 0202026WL014707 Yerramma 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619541 Mrs MYLAPILLI NOOKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bhoghapuram AP-02-026-004-006/060141
(KONDRAJUPALEM) 		0202026000NRG25020520241155937 03/05/2024 Daanayyamma 0202026WL014707 Daanayyamma 00684 APGV0002261 519 519 Processed 14/05/2024 4005619746 Mrs SURADA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bhoghapuram AP-02-026-004-006/060143
(KONDRAJUPALEM) 		0202026000NRG25020520241155938 03/05/2024 Chemchamma 0202026WL014707 Chemchamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619570 Mr MARUPILLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bhoghapuram AP-02-026-004-006/060143
(KONDRAJUPALEM) 		0202026000NRG25020520241155939 03/05/2024 MARUPALLI PARADESI 0202026WL014707 MARUPALLI PARADESI 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619785 Mr MARUPALLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bhoghapuram AP-02-026-004-006/060154
(KONDRAJUPALEM) 		0202026000NRG25020520241155940 03/05/2024 Narsayyamma 0202026WL014707 Narsayyamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619553 MISS MYLAPILLI NARASAYYAMMA STATE BANK OF INDIA(508548)
713 Bhoghapuram AP-02-026-004-006/060170
(KONDRAJUPALEM) 		0202026000NRG25020520241155941 03/05/2024 erramma 0202026WL014707 erramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619791 Mrs MARUPALLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bhoghapuram AP-02-026-004-006/060176
(KONDRAJUPALEM) 		0202026000NRG25020520241155943 03/05/2024 yelmaji 0202026WL014707 yelmaji 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619825 Mrs YELAMAJI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bhoghapuram AP-02-026-004-006/060194
(KONDRAJUPALEM) 		0202026000NRG25020520241155946 03/05/2024 appiyamma 0202026WL014707 appiyamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619596 MISS SURADA APPAYAMMA STATE BANK OF INDIA(508548)
716 Bhoghapuram AP-02-026-004-006/060195
(KONDRAJUPALEM) 		0202026000NRG25020520241155948 03/05/2024 sattiamma 0202026WL014707 sattiamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619595 MISS BODDU SATHAMMA STATE BANK OF INDIA(508548)
717 Bhoghapuram AP-02-026-004-006/060196
(KONDRAJUPALEM) 		0202026000NRG25020520241155949 03/05/2024 BODDU PAIDAMMA 0202026WL014707 BODDU PAIDAMMA 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005620033 MRS BODDU PAIDAMMA STATE BANK OF INDIA(508548)
718 Bhoghapuram AP-02-026-004-006/060197
(KONDRAJUPALEM) 		0202026000NRG25020520241155950 03/05/2024 duragamma 0202026WL014707 duragamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619535 Mr DURGAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bhoghapuram AP-02-026-004-006/060202
(KONDRAJUPALEM) 		0202026000NRG25020520241155953 03/05/2024 Pandu 0202026WL014707 Pandu 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619540 Mrs BADI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bhoghapuram AP-02-026-004-006/060202
(KONDRAJUPALEM) 		0202026000NRG25020520241155952 03/05/2024 Yerramma 0202026WL014707 Yerramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619742 Mrs BADI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bhoghapuram AP-02-026-004-006/060203
(KONDRAJUPALEM) 		0202026000NRG25020520241155954 03/05/2024 Yerramma 0202026WL014707 Yerramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619565 Mrs SURADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bhoghapuram AP-02-026-004-006/060204
(KONDRAJUPALEM) 		0202026000NRG25020520241155955 03/05/2024 Siva 0202026WL014707 Siva 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619823 Mrs BODDU SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bhoghapuram AP-02-026-004-006/060206
(KONDRAJUPALEM) 		0202026000NRG25020520241155957 03/05/2024 Lakshmi 0202026WL014707 Lakshmi 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619593 MRS MARUPILLI LAXMI STATE BANK OF INDIA(508548)
724 Bhoghapuram AP-02-026-004-006/060207
(KONDRAJUPALEM) 		0202026000NRG25020520241155958 03/05/2024 China Ankulu 0202026WL014707 China Ankulu 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619786 Mr SURADA CHINA ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bhoghapuram AP-02-026-004-006/060208
(KONDRAJUPALEM) 		0202026000NRG25020520241155959 03/05/2024 yerramma 0202026WL014707 yerramma 00684 APGV0002261 260 260 Processed 14/05/2024 4005619750 Mrs SURADA YERRAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bhoghapuram AP-02-026-004-006/060210
(KONDRAJUPALEM) 		0202026000NRG25020520241155960 03/05/2024 Ramulamma 0202026WL014707 Ramulamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619582 Mrs YARUPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bhoghapuram AP-02-026-004-006/060210
(KONDRAJUPALEM) 		0202026000NRG25020520241155961 03/05/2024 YARRUPALLI APPANNA 0202026WL014707 YARRUPALLI APPANNA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005620098 MR YARRUPALLI APPANNA STATE BANK OF INDIA(508548)
728 Bhoghapuram AP-02-026-004-006/060217
(KONDRAJUPALEM) 		0202026000NRG25020520241155965 03/05/2024 ramulamma 0202026WL014707 ramulamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619592 Mrs AKALI RAMULAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bhoghapuram AP-02-026-004-006/060218
(KONDRAJUPALEM) 		0202026000NRG25020520241155967 03/05/2024 garagamma 0202026WL014707 garagamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619753 Mrs MYLAPILLI GARAGAMMA W O PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bhoghapuram AP-02-026-004-006/060220
(KONDRAJUPALEM) 		0202026000NRG25020520241155968 03/05/2024 errayya 0202026WL014707 errayya 00684 APGV0002261 260 260 Processed 14/05/2024 4005619821 Mr SURADA YERRAYYA S O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bhoghapuram AP-02-026-004-006/060221
(KONDRAJUPALEM) 		0202026000NRG25020520241155970 03/05/2024 chodipalli yellamma 0202026WL014707 chodipalli yellamma 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619813 Mrs CHODIPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bhoghapuram AP-02-026-004-006/060230
(KONDRAJUPALEM) 		0202026000NRG25020520241155972 03/05/2024 sattamma 0202026WL014707 sattamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619755 Mrs AKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bhoghapuram AP-02-026-004-006/060231
(KONDRAJUPALEM) 		0202026000NRG25020520241155973 03/05/2024 Satya 0202026WL014707 Satya 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619799 Mrs SOORADA SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bhoghapuram AP-02-026-004-006/060244
(KONDRAJUPALEM) 		0202026000NRG25020520241155976 03/05/2024 garagamma 0202026WL014707 garagamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619590 Mrs MARUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bhoghapuram AP-02-026-004-006/060244
(KONDRAJUPALEM) 		0202026000NRG25020520241155975 03/05/2024 PARADESI 0202026WL014707 PARADESI 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005619732 Mr MARUPILLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bhoghapuram AP-02-026-004-006/060245
(KONDRAJUPALEM) 		0202026000NRG25020520241155977 03/05/2024 sattemma 0202026WL014707 sattemma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619809 Mrs MYLAPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bhoghapuram AP-02-026-004-006/060246
(KONDRAJUPALEM) 		0202026000NRG25020520241155978 03/05/2024 ramulamma 0202026WL014707 ramulamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619547 Mrs MUGI RAMULAMMA W O LATE NADIPIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bhoghapuram AP-02-026-004-006/060249
(KONDRAJUPALEM) 		0202026000NRG25020520241155979 03/05/2024 DANAMMA 0202026WL014707 DANAMMA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619551 Mrs BODU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bhoghapuram AP-02-026-004-006/060251
(KONDRAJUPALEM) 		0202026000NRG25020520241155980 03/05/2024 Ellamma 0202026WL014707 Ellamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619573 Mrs BARRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bhoghapuram AP-02-026-004-006/060258
(KONDRAJUPALEM) 		0202026000NRG25020520241155981 03/05/2024 yerramma 0202026WL014707 yerramma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619824 Mrs SURADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bhoghapuram AP-02-026-004-006/060261
(KONDRAJUPALEM) 		0202026000NRG25020520241155982 03/05/2024 durgamma 0202026WL014707 durgamma 00684 APGV0002261 260 260 Processed 14/05/2024 4005619993 Mrs BADI DURGAMMA INDIAN BANK(607105)
742 Bhoghapuram AP-02-026-004-006/060265
(KONDRAJUPALEM) 		0202026000NRG25020520241155984 03/05/2024 garagamma 0202026WL014707 garagamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619820 Mrs BEVARA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bhoghapuram AP-02-026-004-006/060271
(KONDRAJUPALEM) 		0202026000NRG25020520241155985 03/05/2024 yellayamma 0202026WL014707 yellayamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619579 Mrs MARUPILLI YELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bhoghapuram AP-02-026-004-006/060278
(KONDRAJUPALEM) 		0202026000NRG25020520241155986 03/05/2024 NANDINI 0202026WL014707 NANDINI 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619941 MS POTNURU NANDINI STATE BANK OF INDIA(508548)
745 Bhoghapuram AP-02-026-004-006/060281
(KONDRAJUPALEM) 		0202026000NRG25020520241155987 03/05/2024 YELLAYYAMMA 0202026WL014707 YELLAYYAMMA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005620026 Mrs BADI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bhoghapuram AP-02-026-004-006/060288
(KONDRAJUPALEM) 		0202026000NRG25020520241155990 03/05/2024 polamma 0202026WL014707 polamma 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619588 polamma marupalli UNION BANK OF INDIA(508500)
747 Bhoghapuram AP-02-026-004-006/60311
(KONDRAJUPALEM) 		0202026000NRG25020520241156220 03/05/2024 VASUPALLI SANYASI 0202026WL014708 VASUPALLI SANYASI 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619779 MR VASUPALLI SANYASI STATE BANK OF INDIA(508548)
748 Bhoghapuram AP-02-026-004-006/60313
(KONDRAJUPALEM) 		0202026000NRG25020520241155991 03/05/2024 Boddu Lakshmi 0202026WL014707 Boddu Lakshmi 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005620032 Mrs Boddu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bhoghapuram AP-02-026-004-006/60316
(KONDRAJUPALEM) 		0202026000NRG25020520241155992 03/05/2024 VANKA SATHYYAMMA 0202026WL014707 VANKA SATHYYAMMA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619806 Mrs VANKA SATHYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bhoghapuram AP-02-026-004-006/60326
(KONDRAJUPALEM) 		0202026000NRG25020520241156221 03/05/2024 ERUPALLI PYDAMMA 0202026WL014708 ERUPALLI PYDAMMA 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005620049 MRS PYDAMMA ERUPALLI STATE BANK OF INDIA(508548)
751 Bhoghapuram AP-02-026-004-006/60328
(KONDRAJUPALEM) 		0202026000NRG25020520241156222 03/05/2024 CHODOPILLI YESAYYA 0202026WL014708 CHODOPILLI YESAYYA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619589 Mr CHODIPILLI YESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bhoghapuram AP-02-026-004-006/60328
(KONDRAJUPALEM) 		0202026000NRG25020520241156223 03/05/2024 ERUPALLI LAKSHMI 0202026WL014708 ERUPALLI LAKSHMI 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619801 Mrs ERUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bhoghapuram AP-02-026-004-006/60333
(KONDRAJUPALEM) 		0202026000NRG25020520241156000 03/05/2024 GANAGALLA SANYASAMMA 0202026WL014707 GANAGALLA SANYASAMMA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619768 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bhoghapuram AP-02-026-004-006/60334
(KONDRAJUPALEM) 		0202026000NRG25020520241156225 03/05/2024 Surni Sanyasamma 0202026WL014708 Surni Sanyasamma 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005620095 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bhoghapuram AP-02-026-004-006/60335
(KONDRAJUPALEM) 		0202026000NRG25020520241156227 03/05/2024 Surni Pydamma 0202026WL014708 Surni Pydamma 00684 APGV0002261 1032 1032 Processed 14/05/2024 4005620097 Mrs GANAGALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bhoghapuram AP-02-026-004-006/60337
(KONDRAJUPALEM) 		0202026000NRG25020520241156230 03/05/2024 SURNI DESAMMA 0202026WL014708 SURNI DESAMMA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619783 Miss SURNI DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bhoghapuram AP-02-026-004-006/60338
(KONDRAJUPALEM) 		0202026000NRG25020520241156231 03/05/2024 VASUPALLI YELLAYYA 0202026WL014708 VASUPALLI YELLAYYA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619781 VASUPALLI YELLAYYA UNION BANK OF INDIA(508500)
758 Bhoghapuram AP-02-026-004-006/60340
(KONDRAJUPALEM) 		0202026000NRG25020520241156232 03/05/2024 YERIPILLI POLAMMA 0202026WL014708 YERIPILLI POLAMMA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005619555 Mrs YERIPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bhoghapuram AP-02-026-004-006/60341
(KONDRAJUPALEM) 		0202026000NRG25020520241156234 03/05/2024 SURNI PYDAMMA 0202026WL014708 SURNI PYDAMMA 00684 APGV0002261 516 516 Processed 14/05/2024 4005620096 Miss SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bhoghapuram AP-02-026-004-006/60341
(KONDRAJUPALEM) 		0202026000NRG25020520241156233 03/05/2024 SURNI SANYASI 0202026WL014708 SURNI SANYASI 00684 APGV0002261 516 516 Processed 14/05/2024 4005619770 Mr SURNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bhoghapuram AP-02-026-004-006/60344
(KONDRAJUPALEM) 		0202026000NRG25020520241156002 03/05/2024 Mailapilli Garagamma 0202026WL014707 Mailapilli Garagamma 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005620140 Mrs Mailapilli Garagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bhoghapuram AP-02-026-004-006/60345
(KONDRAJUPALEM) 		0202026000NRG25020520241156003 03/05/2024 BADI RAMULAMMA 0202026WL014707 BADI RAMULAMMA 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619549 Mrs BADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bhoghapuram AP-02-026-004-006/60346
(KONDRAJUPALEM) 		0202026000NRG25020520241156004 03/05/2024 NADI SATTAMMA 0202026WL014707 NADI SATTAMMA 00684 APGV0002261 1039 1039 Processed 14/05/2024 4005620156 Mrs BADI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bhoghapuram AP-02-026-004-006/60350
(KONDRAJUPALEM) 		0202026000NRG25020520241156008 03/05/2024 SURNI CHEVITODU 0202026WL014707 SURNI CHEVITODU 00684 APGV0002261 1298 1298 Processed 14/05/2024 4005619583 Mr SURNI CHEVITODU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bhoghapuram AP-02-026-004-006/60353
(KONDRAJUPALEM) 		0202026000NRG25020520241156236 03/05/2024 SURNI GARAGANNA 0202026WL014708 SURNI GARAGANNA 00684 APGV0002261 1289 1289 Processed 14/05/2024 4005620112 MR SURNI GARAGANNA STATE BANK OF INDIA(508548)
766 Bhoghapuram AP-02-026-007-009/010278
(CHAKI VALASA) 		0202026000NRG25020520241114831 03/05/2024 Narayanamma 0202026WL014271 Narayanamma 00684 APGV0002261 1251 1251 Processed 14/05/2024 4005619819 MRS NADUPURI NARAYANAMMA STATE BANK OF INDIA(508548)
767 Bhoghapuram AP-02-026-021-020/010089
(BYREDDIPALEM) 		0202026000NRG25020520241157813 03/05/2024 gURAYYA 0202026WL014725 gURAYYA 00684 APGV0002261 1000 1000 Processed 14/05/2024 4005619556 Mr PITTA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bhoghapuram AP-02-026-021-020/010102
(BYREDDIPALEM) 		0202026000NRG25020520241157825 03/05/2024 satyM 0202026WL014725 satyM 00684 APGV0002261 600 600 Processed 14/05/2024 4005619557 Mr BAMMIDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bhoghapuram AP-02-026-021-020/010118
(BYREDDIPALEM) 		0202026000NRG25020520241157835 03/05/2024 KONDAMMA 0202026WL014725 KONDAMMA 00684 APGV0002261 1000 1000 Processed 14/05/2024 4005619644 Mrs KILLANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bhoghapuram AP-02-026-021-020/40036
(BYREDDIPALEM) 		0202026000NRG25020520241158145 03/05/2024 BAMMIDI RAMAYYAMMA 0202026WL014725 BAMMIDI RAMAYYAMMA 00684 APGV0002261 800 800 Processed 14/05/2024 4005620065 MS BAMMIDI RAMAYAMMA STATE BANK OF INDIA(508548)
771 Bhoghapuram AP-02-026-022-020/030480
(CHEPALAKANCHERU) 		0202026000NRG25030520241170316 03/05/2024 sooriappanna 0202026WL014848 sooriappanna 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619564 Mr KALPUREDDY SURAPPANNA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bhoghapuram AP-02-026-022-020/030484
(CHEPALAKANCHERU) 		0202026000NRG25030520241170320 03/05/2024 padama 0202026WL014848 padama 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619749 Mrs BOYI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bhoghapuram AP-02-026-022-020/030486
(CHEPALAKANCHERU) 		0202026000NRG25030520241170321 03/05/2024 baMgarureDdi 0202026WL014848 baMgarureDdi 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619584 Mr BOYI BANGARI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bhoghapuram AP-02-026-022-020/030532
(CHEPALAKANCHERU) 		0202026000NRG25020520241155829 03/05/2024 Sandhya 0202026WL014706 Sandhya 00684 APGV0002261 230 230 Processed 14/05/2024 4005620029 saMdya UNION BANK OF INDIA(508500)
775 Bhoghapuram AP-02-026-022-020/030683
(CHEPALAKANCHERU) 		0202026000NRG25030520241170415 03/05/2024 Devi 0202026WL014848 Devi 00684 APGV0002261 1151 1151 Processed 14/05/2024 4005619561 Mrs MYLAPALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bhoghapuram AP-02-026-022-020/040020
(CHEPALAKANCHERU) 		0202026000NRG25020520241155836 03/05/2024 Lakshmana 0202026WL014706 Lakshmana 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005620008 APPANNA NILAPU UNION BANK OF INDIA(508500)
777 Bhoghapuram AP-02-026-022-020/040158
(CHEPALAKANCHERU) 		0202026000NRG25020520241155862 03/05/2024 Dalli Bamgaari 0202026WL014706 Dalli Bamgaari 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005620011 Mrs Dalli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bhoghapuram AP-02-026-022-020/040188
(CHEPALAKANCHERU) 		0202026000NRG25020520241155868 03/05/2024 Taata 0202026WL014706 Taata 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619807 Mr KELLA THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bhoghapuram AP-02-026-022-020/040204
(CHEPALAKANCHERU) 		0202026000NRG25020520241155869 03/05/2024 adilakshmi 0202026WL014706 adilakshmi 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619822 Mrs NEELAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bhoghapuram AP-02-026-022-020/040233
(CHEPALAKANCHERU) 		0202026000NRG25020520241155873 03/05/2024 hymavathi 0202026WL014706 hymavathi 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619702 Mrs NEELAPAU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bhoghapuram AP-02-026-022-020/050030
(CHEPALAKANCHERU) 		0202026000NRG25030520241170468 03/05/2024 Ellayyamma 0202026WL014848 Ellayyamma 00684 APGV0002261 921 921 Processed 14/05/2024 4005620013 Ellayyamma UNION BANK OF INDIA(508500)
782 Bhoghapuram AP-02-026-022-020/050044
(CHEPALAKANCHERU) 		0202026000NRG25030520241170482 03/05/2024 Devi 0202026WL014848 Devi 00684 APGV0002261 1381 1381 Processed 14/05/2024 4005619708 BOYI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bhoghapuram AP-02-026-022-020/090044
(CHEPALAKANCHERU) 		0202026000NRG25030520241169959 03/05/2024 Danayyamma 0202026WL014846 Danayyamma 00684 APGV0002261 1260 1260 Processed 14/05/2024 4005619727 Mrs Mylapalli Danayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bhoghapuram AP-02-026-022-020/090080
(CHEPALAKANCHERU) 		0202026000NRG25030520241169961 03/05/2024 ramulu 0202026WL014846 ramulu 00684 APGV0002261 1260 1260 Processed 14/05/2024 4005619798 Mr MYLAPILLI CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bhoghapuram AP-02-026-022-020/090117
(CHEPALAKANCHERU) 		0202026000NRG25030520241169966 03/05/2024 Polamma 0202026WL014846 Polamma 00684 APGV0002261 1260 1260 Processed 14/05/2024 4005619536 Mrs CHIDIPILLI POLAMMA INDIAN BANK(607105)
786 Bhoghapuram AP-02-026-022-020/90191
(CHEPALAKANCHERU) 		0202026000NRG25030520241170500 03/05/2024 MYLAPALLI ANNAPURNA 0202026WL014848 MYLAPALLI ANNAPURNA 00684 APGV0002261 1151 1151 Processed 14/05/2024 4005620120 MEDA ANNAPURNA UNION BANK OF INDIA(508500)
787 Bhoghapuram AP-02-026-022-020/90195
(CHEPALAKANCHERU) 		0202026000NRG25020520241155876 03/05/2024 PITTA YERRAYYA 0202026WL014706 PITTA YERRAYYA 00684 APGV0002261 1151 1151 Processed 14/05/2024 4005620149 MR PITTA YERRAYYA STATE BANK OF INDIA(508548)
SubTotal 262711 262711
788 Bhoghapuram AP-02-026-004-006/60351
(KONDRAJUPALEM) 		0202026000NRG25020520241156009 03/05/2024 Badi Dhana 0202026WL014707 Badi Dhana 00684 APGV0003351 1298 1298 Processed 14/05/2024 4005620107 Mrs Badi Dhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1298 1298
789 Bhoghapuram AP-02-026-003-006/70285
(MUKKAM) 		0202026000NRG25030520241180166 03/05/2024 KAYITHALA NARSAYYAMMA 0202026WL014946 KAYITHALA NARSAYYAMMA 00691 IPOS0000001 1103 1103 Processed 14/05/2024 4005620118 KAYITHALA NARSAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bhoghapuram AP-02-026-012-013/11539
(POLIPALLI) 		0202026000NRG25020520241156381 03/05/2024 CHAPPA LAKSHMI 0202026WL014709 CHAPPA LAKSHMI 00691 IPOS0000001 1399 1399 Processed 14/05/2024 4005620124 CHAPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bhoghapuram AP-02-026-012-013/11599
(POLIPALLI) 		0202026000NRG25020520241156390 03/05/2024 BUGATHA ADILAXMI 0202026WL014709 BUGATHA ADILAXMI 00691 IPOS0000001 1399 1399 Processed 14/05/2024 4005620116 BUGATHA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bhoghapuram AP-02-026-012-013/11622
(POLIPALLI) 		0202026000NRG25020520241156395 03/05/2024 Majji Pallavi 0202026WL014709 Majji Pallavi 00691 IPOS0000001 1399 1399 Processed 14/05/2024 4005620117 MAJJI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bhoghapuram AP-02-026-022-020/030496
(CHEPALAKANCHERU) 		0202026000NRG25030520241170324 03/05/2024 Byreddy Bangaramma 0202026WL014848 Byreddy Bangaramma 00691 IPOS0000001 1381 1381 Processed 14/05/2024 4005619868 BYREDDY BANGARUTHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bhoghapuram AP-02-026-022-020/90208
(CHEPALAKANCHERU) 		0202026000NRG25020520241155877 03/05/2024 Gabu Kalyani 0202026WL014706 Gabu Kalyani 00691 IPOS0000001 1381 1381 Processed 14/05/2024 4005620128 GABU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bhoghapuram AP-02-026-022-020/90215
(CHEPALAKANCHERU) 		0202026000NRG25020520241155878 03/05/2024 PALLA APPALA GURRAMMA 0202026WL014706 PALLA APPALA GURRAMMA 00691 IPOS0000001 1151 1151 Processed 14/05/2024 4005620143 PALLA APPALA GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9213 9213
Total 966274 966274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_030524APB_FTO_25085 Bank of Baroda BARB0VJBHPU Bhogapuram 13317
2 Bhoghapuram AP0202026_030524APB_FTO_25085 Bank of India BKID0008688 KOTHA ROAD 1776
3 Bhoghapuram AP0202026_030524APB_FTO_25085 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 4255
4 Bhoghapuram AP0202026_030524APB_FTO_25085 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 86957
5 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 3838
6 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0001588 ADB VISAKHAPATNAM 1399
7 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 308707
8 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 13286
9 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 1399
10 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 1298
11 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 4197
12 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 1298
13 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 201469
14 Bhoghapuram AP0202026_030524APB_FTO_25085 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 2798
15 Bhoghapuram AP0202026_030524APB_FTO_25085 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 1357
16 Bhoghapuram AP0202026_030524APB_FTO_25085 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1251
17 Bhoghapuram AP0202026_030524APB_FTO_25085 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 7800
18 Bhoghapuram AP0202026_030524APB_FTO_25085 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 31428
19 Bhoghapuram AP0202026_030524APB_FTO_25085 UNION BANK OF INDIA UBIN0829404 CHIPPADA 5222
20 Bhoghapuram AP0202026_030524APB_FTO_25085 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 262711
21 Bhoghapuram AP0202026_030524APB_FTO_25085 Andhra Pradesh Grameena Vikas Bank APGV0003351 ALLIPURAM 1298
22 Bhoghapuram AP0202026_030524APB_FTO_25085 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9213

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