Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_150424APB_FTO_6498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoghapuram AP-02-026-011-012/010078
(SAVARAVILLI) 		0202026000NRG25150420240176268 15/04/2024 gowreesh 0202026WL003798 gowreesh 00045 BARB0PUSAPA 1509 1509 Processed 29/04/2024 3378259097 PATNA GOWREESH BANK OF BARODA(606985)
2 Bhoghapuram AP-02-026-011-012/010221
(SAVARAVILLI) 		0202026000NRG25150420240176313 15/04/2024 bangarraju 0202026WL003798 bangarraju 00045 BARB0PUSAPA 252 252 Processed 29/04/2024 3378259100 PATNA BANGARRAJU BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-011-012/040020
(SAVARAVILLI) 		0202026000NRG25150420240175281 15/04/2024 Narasamma 0202026WL003780 Narasamma 00045 BARB0PUSAPA 1515 1515 Processed 29/04/2024 3378259094 KURADANARSAYYAMMA BANK OF BARODA(606985)
4 Bhoghapuram AP-02-026-011-012/040097
(SAVARAVILLI) 		0202026000NRG25150420240175311 15/04/2024 bangaramma 0202026WL003780 bangaramma 00045 BARB0PUSAPA 1515 1515 Processed 29/04/2024 3378259098 CHALLA BANGARAMMA BANK OF BARODA(606985)
5 Bhoghapuram AP-02-026-011-012/110034
(SAVARAVILLI) 		0202026000NRG25150420240176368 15/04/2024 yenkayyamma 0202026WL003798 yenkayyamma 00045 BARB0PUSAPA 1006 1006 Processed 29/04/2024 3378259099 DUVVU VENKAYYAMMA BANK OF BARODA(606985)
6 Bhoghapuram AP-02-026-019-019/020084
(KAVULAVADA) 		0202026000NRG25150420240186197 15/04/2024 Kanakamma 0202026WL004038 Kanakamma 00045 BARB0PUSAPA 1141 1141 Processed 29/04/2024 3378259096 GALI KANAKAMMA INDIAN OVERSEAS BANK(508541)
7 Bhoghapuram AP-02-026-019-019/020091
(KAVULAVADA) 		0202026000NRG25150420240186203 15/04/2024 Bangaramma 0202026WL004038 Bangaramma 00045 BARB0PUSAPA 1141 1141 Processed 29/04/2024 3378259095 GALI BANGARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8079 8079
8 Bhoghapuram AP-02-026-019-019/40524
(KAVULAVADA) 		0202026000NRG25150420240186285 15/04/2024 JAMMULA KUMARI LAKSHMI 0202026WL004038 JAMMULA KUMARI LAKSHMI 00045 BARB0VEMULA 1141 1141 Processed 29/04/2024 3378259102 MISS BATTINI KUMARILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1141 1141
9 Bhoghapuram AP-02-026-002-005/010055
(NANDIGAM) 		0202026000NRG25150420240174055 15/04/2024 totayya 0202026WL003738 totayya 00045 BARB0VJBHPU 1513 1513 Processed 29/04/2024 3378259089 Mr TATIPUDI THOTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bhoghapuram AP-02-026-002-005/010064
(NANDIGAM) 		0202026000NRG25150420240174063 15/04/2024 Sujatha 0202026WL003738 Sujatha 00045 BARB0VJBHPU 1513 1513 Processed 29/04/2024 3378259088 MRS PALAPALA SUJATHA STATE BANK OF INDIA(508548)
11 Bhoghapuram AP-02-026-006-007/010167
(MUNJERU) 		0202026000NRG25150420240183266 15/04/2024 Pidugu Appalanarsayya 0202026WL004003 Pidugu Appalanarsayya 00045 BARB0VJBHPU 1254 1254 Processed 29/04/2024 3378258835 PIDUGU APPALANARASAY BANK OF BARODA(606985)
12 Bhoghapuram AP-02-026-006-007/080054
(MUNJERU) 		0202026000NRG25150420240186806 15/04/2024 Somulu 0202026WL004056 Somulu 00045 BARB0VJBHPU 1250 1250 Processed 29/04/2024 3378259087 GAJJELA SOMINAIDU UNION BANK OF INDIA(508500)
13 Bhoghapuram AP-02-026-011-012/010191
(SAVARAVILLI) 		0202026000NRG25150420240175368 15/04/2024 PATNA GURUVULU 0202026WL003782 PATNA GURUVULU 00045 BARB0VJBHPU 1006 1006 Processed 29/04/2024 3378258889 PATNA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bhoghapuram AP-02-026-011-012/010197
(SAVARAVILLI) 		0202026000NRG25150420240179390 15/04/2024 sanyasi 0202026WL003922 sanyasi 00045 BARB0VJBHPU 1510 1510 Processed 29/04/2024 3378258812 UPPADA SANYASI BANK OF BARODA(606985)
15 Bhoghapuram AP-02-026-011-012/040062
(SAVARAVILLI) 		0202026000NRG25150420240175297 15/04/2024 Suri 0202026WL003780 Suri 00045 BARB0VJBHPU 1515 1515 Processed 29/04/2024 3378258901 AVVA SURI BANK OF BARODA(606985)
16 Bhoghapuram AP-02-026-011-012/040070
(SAVARAVILLI) 		0202026000NRG25150420240175299 15/04/2024 NARASIMHULU 0202026WL003780 NARASIMHULU 00045 BARB0VJBHPU 1515 1515 Processed 29/04/2024 3378258820 BORA NARSIMHULU BANK OF BARODA(606985)
17 Bhoghapuram AP-02-026-011-012/040098
(SAVARAVILLI) 		0202026000NRG25150420240175312 15/04/2024 kondamma 0202026WL003780 kondamma 00045 BARB0VJBHPU 1515 1515 Processed 29/04/2024 3378258824 KURADA KONDAMMA BANK OF BARODA(606985)
18 Bhoghapuram AP-02-026-011-012/040106
(SAVARAVILLI) 		0202026000NRG25150420240175317 15/04/2024 Santosh 0202026WL003780 Santosh 00045 BARB0VJBHPU 1515 1515 Processed 29/04/2024 3378259377 BORA SANTOSH BANK OF BARODA(606985)
19 Bhoghapuram AP-02-026-011-012/100013
(SAVARAVILLI) 		0202026000NRG25150420240175328 15/04/2024 Bora EswaraRao 0202026WL003780 Bora EswaraRao 00045 BARB0VJBHPU 505 505 Processed 29/04/2024 3378259423 BORA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bhoghapuram AP-02-026-011-012/100019
(SAVARAVILLI) 		0202026000NRG25150420240175331 15/04/2024 Satyavathi 0202026WL003780 Satyavathi 00045 BARB0VJBHPU 1263 1263 Processed 29/04/2024 3378259431 PATNA SATYAVATHI BANK OF BARODA(606985)
21 Bhoghapuram AP-02-026-011-012/100087
(SAVARAVILLI) 		0202026000NRG25150420240175356 15/04/2024 Lakshmana 0202026WL003780 Lakshmana 00045 BARB0VJBHPU 1263 1263 Processed 29/04/2024 3378258813 SIMMA LAXMANA BANK OF BARODA(606985)
22 Bhoghapuram AP-02-026-011-012/110035
(SAVARAVILLI) 		0202026000NRG25150420240176369 15/04/2024 DUVVU DEVI 0202026WL003798 DUVVU DEVI 00045 BARB0VJBHPU 1258 1258 Processed 29/04/2024 3378258884 DUVVU DEVI BANK OF BARODA(606985)
23 Bhoghapuram AP-02-026-011-012/190567
(SAVARAVILLI) 		0202026000NRG25150420240179533 15/04/2024 BUTTALA KRISHNA 0202026WL003922 BUTTALA KRISHNA 00045 BARB0VJBHPU 755 755 Processed 29/04/2024 3378258878 BUTTALA KRISHNA INDIAN OVERSEAS BANK(508541)
24 Bhoghapuram AP-02-026-011-012/190567
(SAVARAVILLI) 		0202026000NRG25150420240179534 15/04/2024 BUTTALA LAVANYA 0202026WL003922 BUTTALA LAVANYA 00045 BARB0VJBHPU 1510 1510 Processed 29/04/2024 3378258879 BUTTALA LAVANYA UNION BANK OF INDIA(508500)
25 Bhoghapuram AP-02-026-011-012/190630
(SAVARAVILLI) 		0202026000NRG25150420240179542 15/04/2024 BAMMIDI APPANNA 0202026WL003922 BAMMIDI APPANNA 00045 BARB0VJBHPU 1510 1510 Processed 29/04/2024 3378258895 BAMMIDI APPANNA BANK OF BARODA(606985)
26 Bhoghapuram AP-02-026-011-012/190643
(SAVARAVILLI) 		0202026000NRG25150420240175460 15/04/2024 B Narasayyamma 0202026WL003782 B Narasayyamma 00045 BARB0VJBHPU 1258 1258 Processed 29/04/2024 3378259090 MRS BORA NARSAYYAMMA STATE BANK OF INDIA(508548)
27 Bhoghapuram AP-02-026-011-012/190665
(SAVARAVILLI) 		0202026000NRG25150420240175365 15/04/2024 BORA SURIREDDY 0202026WL003780 BORA SURIREDDY 00045 BARB0VJBHPU 1515 1515 Processed 29/04/2024 3378258907 BORA SURIREDDY BANK OF BARODA(606985)
28 Bhoghapuram AP-02-026-011-012/190681
(SAVARAVILLI) 		0202026000NRG25150420240175465 15/04/2024 BORA PAIDI RAJU 0202026WL003782 BORA PAIDI RAJU 00045 BARB0VJBHPU 755 755 Processed 29/04/2024 3378258910 BORA PAIDI RAJU BANK OF BARODA(606985)
29 Bhoghapuram AP-02-026-019-019/010255
(KAVULAVADA) 		0202026000NRG25150420240186099 15/04/2024 Mutyalu 0202026WL004038 Mutyalu 00045 BARB0VJBHPU 380 380 Processed 29/04/2024 3378259439 MUTYALU KOYYA UNION BANK OF INDIA(508500)
30 Bhoghapuram AP-02-026-019-019/010300
(KAVULAVADA) 		0202026000NRG25150420240186124 15/04/2024 PERAMMA 0202026WL004038 PERAMMA 00045 BARB0VJBHPU 951 951 Processed 29/04/2024 3378259318 YERRAMASHETTI PEERAM BANK OF BARODA(606985)
31 Bhoghapuram AP-02-026-019-019/010303
(KAVULAVADA) 		0202026000NRG25150420240186127 15/04/2024 ramalaxmi 0202026WL004038 ramalaxmi 00045 BARB0VJBHPU 761 761 Processed 29/04/2024 3378259319 YERRAMASETTI RAMA LA BANK OF BARODA(606985)
32 Bhoghapuram AP-02-026-019-019/010307
(KAVULAVADA) 		0202026000NRG25150420240186129 15/04/2024 Ramanamma 0202026WL004038 Ramanamma 00045 BARB0VJBHPU 951 951 Processed 29/04/2024 3378259320 YERRAMASHETTI RAMANA BANK OF BARODA(606985)
33 Bhoghapuram AP-02-026-019-019/010308
(KAVULAVADA) 		0202026000NRG25150420240186130 15/04/2024 kumari 0202026WL004038 kumari 00045 BARB0VJBHPU 1141 1141 Processed 29/04/2024 3378259397 CHELLUBOYINA KUMARI BANK OF BARODA(606985)
34 Bhoghapuram AP-02-026-019-019/010343
(KAVULAVADA) 		0202026000NRG25150420240186149 15/04/2024 Durga 0202026WL004038 Durga 00045 BARB0VJBHPU 1141 1141 Processed 29/04/2024 3378259399 MUDASALA DURGA BANK OF BARODA(606985)
35 Bhoghapuram AP-02-026-019-019/020079
(KAVULAVADA) 		0202026000NRG25150420240186192 15/04/2024 venkata durga 0202026WL004038 venkata durga 00045 BARB0VJBHPU 1141 1141 Processed 29/04/2024 3378259411 YERUSU VENKATA DURGA BANK OF BARODA(606985)
36 Bhoghapuram AP-02-026-019-019/020115
(KAVULAVADA) 		0202026000NRG25150420240186218 15/04/2024 Appanna 0202026WL004038 Appanna 00045 BARB0VJBHPU 1141 1141 Processed 29/04/2024 3378259410 KONDAPU APPANNA BANK OF BARODA(606985)
37 Bhoghapuram AP-02-026-019-019/040274
(KAVULAVADA) 		0202026000NRG25150420240186254 15/04/2024 Apparao 0202026WL004038 Apparao 00045 BARB0VJBHPU 190 190 Processed 29/04/2024 3378259398 CHELLUBOYINA APPA RA BANK OF BARODA(606985)
38 Bhoghapuram AP-02-026-019-019/40451
(KAVULAVADA) 		0202026000NRG25150420240186265 15/04/2024 ERUSU SAIKUMAR 0202026WL004038 ERUSU SAIKUMAR 00045 BARB0VJBHPU 1141 1141 Processed 29/04/2024 3378258894 ERUSU SAIKUMAR BANK OF BARODA(606985)
39 Bhoghapuram AP-02-026-019-019/40452
(KAVULAVADA) 		0202026000NRG25150420240186266 15/04/2024 NEELAPU RAVEENDRA 0202026WL004038 NEELAPU RAVEENDRA 00045 BARB0VJBHPU 951 951 Processed 29/04/2024 3378258893 NEELAPU RAVEENDRA BANK OF BARODA(606985)
40 Bhoghapuram AP-02-026-019-019/405565
(KAVULAVADA) 		0202026000NRG25150420240186295 15/04/2024 Kondapu Adinarayana 0202026WL004038 Kondapu Adinarayana 00045 BARB0VJBHPU 1141 1141 Processed 29/04/2024 3378258909 KONDAPU ADINARAYANA INDIAN OVERSEAS BANK(508541)
41 Bhoghapuram AP-02-026-021-020/020023
(BYREDDIPALEM) 		0202026000NRG25150420240182647 15/04/2024 NARSIYYAMMA 0202026WL003999 NARSIYYAMMA 00045 BARB0VJBHPU 1250 1250 Processed 29/04/2024 3378259091 NARSIYAMMA BAIREDDI UNION BANK OF INDIA(508500)
42 Bhoghapuram AP-02-026-021-020/020316
(BYREDDIPALEM) 		0202026000NRG25150420240182800 15/04/2024 Santhoshi kumari 0202026WL003999 Santhoshi kumari 00045 BARB0VJBHPU 1000 1000 Processed 29/04/2024 3378258875 MS ULLI SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 38978 38978
43 Bhoghapuram AP-02-026-021-020/40054
(BYREDDIPALEM) 		0202026000NRG25150420240182885 15/04/2024 Karagani Narayanamma 0202026WL003999 Karagani Narayanamma 00078 CNRB0013582 1000 1000 Processed 29/04/2024 3378259139 KARAGANI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
44 Bhoghapuram AP-02-026-011-012/010003
(SAVARAVILLI) 		0202026000NRG25150420240176260 15/04/2024 VENKATA LAXMI 0202026WL003798 VENKATA LAXMI 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258774 VEMPADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bhoghapuram AP-02-026-011-012/010091
(SAVARAVILLI) 		0202026000NRG25150420240176275 15/04/2024 Bangaramma 0202026WL003798 Bangaramma 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258688 YERISI BANGARAMMA INDIAN OVERSEAS BANK(508541)
46 Bhoghapuram AP-02-026-011-012/010100
(SAVARAVILLI) 		0202026000NRG25150420240176282 15/04/2024 Ramana 0202026WL003798 Ramana 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258691 DALLI RAMANA INDIAN OVERSEAS BANK(508541)
47 Bhoghapuram AP-02-026-011-012/010158
(SAVARAVILLI) 		0202026000NRG25150420240176300 15/04/2024 Ellayyamma 0202026WL003798 Ellayyamma 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258749 ARISI YALLAMMA INDIAN OVERSEAS BANK(508541)
48 Bhoghapuram AP-02-026-011-012/010163
(SAVARAVILLI) 		0202026000NRG25150420240176302 15/04/2024 Pydisetti 0202026WL003798 Pydisetti 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258684 BORA APPALA BANGARI PYDICHITTI INDIAN OVERSEAS BANK(508541)
49 Bhoghapuram AP-02-026-011-012/010219
(SAVARAVILLI) 		0202026000NRG25150420240176311 15/04/2024 pydi raju 0202026WL003798 pydi raju 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258986 BORA PYDIRAJU INDIAN OVERSEAS BANK(508541)
50 Bhoghapuram AP-02-026-011-012/010222
(SAVARAVILLI) 		0202026000NRG25150420240176314 15/04/2024 ramayyamma 0202026WL003798 ramayyamma 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258748 PATNA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
51 Bhoghapuram AP-02-026-011-012/010227
(SAVARAVILLI) 		0202026000NRG25150420240176316 15/04/2024 laxmi 0202026WL003798 laxmi 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258992 NEELAPU LAKSHMI BANK OF BARODA(606985)
52 Bhoghapuram AP-02-026-011-012/010233
(SAVARAVILLI) 		0202026000NRG25150420240179393 15/04/2024 narasayyamma 0202026WL003922 narasayyamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258776 BAMMIDI NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
53 Bhoghapuram AP-02-026-011-012/010234
(SAVARAVILLI) 		0202026000NRG25150420240176318 15/04/2024 BANGARAMMA 0202026WL003798 BANGARAMMA 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258783 BORA BANGARAMMA INDIAN OVERSEAS BANK(508541)
54 Bhoghapuram AP-02-026-011-012/010235
(SAVARAVILLI) 		0202026000NRG25150420240176319 15/04/2024 pydiraju 0202026WL003798 pydiraju 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258690 ERUSU PYDI RAJU INDIAN OVERSEAS BANK(508541)
55 Bhoghapuram AP-02-026-011-012/010237
(SAVARAVILLI) 		0202026000NRG25150420240176320 15/04/2024 NARSAYYAMMA 0202026WL003798 NARSAYYAMMA 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258981 BORA NARASAYAMMA INDIAN OVERSEAS BANK(508541)
56 Bhoghapuram AP-02-026-011-012/010243
(SAVARAVILLI) 		0202026000NRG25150420240176324 15/04/2024 mangamma 0202026WL003798 mangamma 00177 IOBA0000948 1509 1509 Processed 29/04/2024 3378258977 BORA MANGAMMA INDIAN OVERSEAS BANK(508541)
57 Bhoghapuram AP-02-026-011-012/010244
(SAVARAVILLI) 		0202026000NRG25150420240176325 15/04/2024 rama 0202026WL003798 rama 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258993 CHALLA RAMA INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-011-012/010249
(SAVARAVILLI) 		0202026000NRG25150420240176326 15/04/2024 POLAMMA 0202026WL003798 POLAMMA 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258988 MRS CHALLA POLAMMA STATE BANK OF INDIA(508548)
59 Bhoghapuram AP-02-026-011-012/030043
(SAVARAVILLI) 		0202026000NRG25150420240179455 15/04/2024 Ramu 0202026WL003922 Ramu 00177 IOBA0000948 252 252 Processed 29/04/2024 3378258750 DUVVU RAMU INDIAN OVERSEAS BANK(508541)
60 Bhoghapuram AP-02-026-011-012/030044
(SAVARAVILLI) 		0202026000NRG25150420240179456 15/04/2024 Suramma 0202026WL003922 Suramma 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258797 BAMMIDI SURAMMA INDIAN OVERSEAS BANK(508541)
61 Bhoghapuram AP-02-026-011-012/030055
(SAVARAVILLI) 		0202026000NRG25150420240179460 15/04/2024 Pushpa 0202026WL003922 Pushpa 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258795 BAMMIDI PUSHPA INDIAN OVERSEAS BANK(508541)
62 Bhoghapuram AP-02-026-011-012/030077
(SAVARAVILLI) 		0202026000NRG25150420240179464 15/04/2024 Appayyamma 0202026WL003922 Appayyamma 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258683 NAKKA APPAYAMMA INDIAN OVERSEAS BANK(508541)
63 Bhoghapuram AP-02-026-011-012/030086
(SAVARAVILLI) 		0202026000NRG25150420240179467 15/04/2024 Raamu 0202026WL003922 Raamu 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258965 BAMMIDI RAMU INDIAN OVERSEAS BANK(508541)
64 Bhoghapuram AP-02-026-011-012/030090
(SAVARAVILLI) 		0202026000NRG25150420240179469 15/04/2024 Pitta Paidiraju 0202026WL003922 Pitta Paidiraju 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258927 PITTA PYDIRAJU INDIAN OVERSEAS BANK(508541)
65 Bhoghapuram AP-02-026-011-012/030100
(SAVARAVILLI) 		0202026000NRG25150420240179472 15/04/2024 Atchiyyamma 0202026WL003922 Atchiyyamma 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258798 DUVVU ACCHIYYAMMA INDIAN OVERSEAS BANK(508541)
66 Bhoghapuram AP-02-026-011-012/030105
(SAVARAVILLI) 		0202026000NRG25150420240179475 15/04/2024 Ramalakshmi 0202026WL003922 Ramalakshmi 00177 IOBA0000948 252 252 Processed 29/04/2024 3378258796 BAMMIDI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
67 Bhoghapuram AP-02-026-011-012/030119
(SAVARAVILLI) 		0202026000NRG25150420240179485 15/04/2024 Guramma 0202026WL003922 Guramma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258756 SARAGADA GURAMMA INDIAN OVERSEAS BANK(508541)
68 Bhoghapuram AP-02-026-011-012/030130
(SAVARAVILLI) 		0202026000NRG25150420240179487 15/04/2024 SIVA 0202026WL003922 SIVA 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258983 DUVVU SIVA INDIAN OVERSEAS BANK(508541)
69 Bhoghapuram AP-02-026-011-012/030131
(SAVARAVILLI) 		0202026000NRG25150420240179488 15/04/2024 ramulamma 0202026WL003922 ramulamma 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258975 MR RAMULAMMA PATNA STATE BANK OF INDIA(508548)
70 Bhoghapuram AP-02-026-011-012/030132
(SAVARAVILLI) 		0202026000NRG25150420240179489 15/04/2024 laxmi 0202026WL003922 laxmi 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258800 AVVA LAKSHMI INDIAN OVERSEAS BANK(508541)
71 Bhoghapuram AP-02-026-011-012/030134
(SAVARAVILLI) 		0202026000NRG25150420240179490 15/04/2024 appayyamma 0202026WL003922 appayyamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258779 MR APPAYYAMMA DUVVU STATE BANK OF INDIA(508548)
72 Bhoghapuram AP-02-026-011-012/030140
(SAVARAVILLI) 		0202026000NRG25150420240179493 15/04/2024 MAHALAXMI 0202026WL003922 MAHALAXMI 00177 IOBA0000948 503 503 Processed 29/04/2024 3378258759 DUVVU MAHALAXMI INDIAN OVERSEAS BANK(508541)
73 Bhoghapuram AP-02-026-011-012/030146
(SAVARAVILLI) 		0202026000NRG25150420240179497 15/04/2024 guramma 0202026WL003922 guramma 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258928 DUVVU GURAMMA INDIAN OVERSEAS BANK(508541)
74 Bhoghapuram AP-02-026-011-012/030154
(SAVARAVILLI) 		0202026000NRG25150420240179501 15/04/2024 Bangaramma 0202026WL003922 Bangaramma 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258777 MRS BANGARAMMA UPPADA STATE BANK OF INDIA(508548)
75 Bhoghapuram AP-02-026-011-012/030168
(SAVARAVILLI) 		0202026000NRG25150420240179508 15/04/2024 narsamma 0202026WL003922 narsamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258763 PITTA NARASAMMA INDIAN OVERSEAS BANK(508541)
76 Bhoghapuram AP-02-026-011-012/030171
(SAVARAVILLI) 		0202026000NRG25150420240179511 15/04/2024 raju 0202026WL003922 raju 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258913 PATNA RAJU INDIAN OVERSEAS BANK(508541)
77 Bhoghapuram AP-02-026-011-012/030179
(SAVARAVILLI) 		0202026000NRG25150420240179514 15/04/2024 prameela 0202026WL003922 prameela 00177 IOBA0000948 503 503 Processed 29/04/2024 3378259000 BAMMIDI PAMEELA INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-011-012/040017
(SAVARAVILLI) 		0202026000NRG25150420240175280 15/04/2024 Atchiyyamma 0202026WL003780 Atchiyyamma 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258980 KURADA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-011-012/040022
(SAVARAVILLI) 		0202026000NRG25150420240175282 15/04/2024 Bamgaaramma 0202026WL003780 Bamgaaramma 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258719 BANGARAMMA SABBI UNION BANK OF INDIA(508500)
80 Bhoghapuram AP-02-026-011-012/040022
(SAVARAVILLI) 		0202026000NRG25150420240175283 15/04/2024 Krishna 0202026WL003780 Krishna 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258694 SABBI KRISHNA INDIAN OVERSEAS BANK(508541)
81 Bhoghapuram AP-02-026-011-012/040025
(SAVARAVILLI) 		0202026000NRG25150420240175285 15/04/2024 Bamgaari 0202026WL003780 Bamgaari 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378258682 KORADA BANGARI INDIAN OVERSEAS BANK(508541)
82 Bhoghapuram AP-02-026-011-012/040068
(SAVARAVILLI) 		0202026000NRG25150420240175298 15/04/2024 raamulamma 0202026WL003780 raamulamma 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258701 PATNALA RAMULAMMA INDIAN OVERSEAS BANK(508541)
83 Bhoghapuram AP-02-026-011-012/040079
(SAVARAVILLI) 		0202026000NRG25150420240175304 15/04/2024 Ramanamma 0202026WL003780 Ramanamma 00177 IOBA0000948 758 758 Processed 29/04/2024 3378258915 BORA RAMANAMMA INDIAN OVERSEAS BANK(508541)
84 Bhoghapuram AP-02-026-011-012/040080
(SAVARAVILLI) 		0202026000NRG25150420240175305 15/04/2024 Guramma 0202026WL003780 Guramma 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258794 PERAPU GURRAMMA INDIAN OVERSEAS BANK(508541)
85 Bhoghapuram AP-02-026-011-012/040084
(SAVARAVILLI) 		0202026000NRG25150420240175308 15/04/2024 achiyyamma 0202026WL003780 achiyyamma 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258738 BORA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
86 Bhoghapuram AP-02-026-011-012/040100
(SAVARAVILLI) 		0202026000NRG25150420240175314 15/04/2024 RAMA TULASI 0202026WL003780 RAMA TULASI 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378258761 KURADA RAMATULASI INDIAN OVERSEAS BANK(508541)
87 Bhoghapuram AP-02-026-011-012/040105
(SAVARAVILLI) 		0202026000NRG25150420240175316 15/04/2024 Venkata Lakshmi 0202026WL003780 Venkata Lakshmi 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378258987 BORA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
88 Bhoghapuram AP-02-026-011-012/050037
(SAVARAVILLI) 		0202026000NRG25150420240175380 15/04/2024 Devi 0202026WL003782 Devi 00177 IOBA0000948 252 252 Processed 29/04/2024 3378258923 BORA BHUDEVI INDIAN OVERSEAS BANK(508541)
89 Bhoghapuram AP-02-026-011-012/050045
(SAVARAVILLI) 		0202026000NRG25150420240175384 15/04/2024 Raamayyamma 0202026WL003782 Raamayyamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258925 BORA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
90 Bhoghapuram AP-02-026-011-012/050048
(SAVARAVILLI) 		0202026000NRG25150420240175387 15/04/2024 Naagamma 0202026WL003782 Naagamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258692 PATNA NAGAMMA INDIAN OVERSEAS BANK(508541)
91 Bhoghapuram AP-02-026-011-012/050049
(SAVARAVILLI) 		0202026000NRG25150420240175388 15/04/2024 Bangaramma 0202026WL003782 Bangaramma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258941 BORA BANGARAMMA INDIAN OVERSEAS BANK(508541)
92 Bhoghapuram AP-02-026-011-012/050055
(SAVARAVILLI) 		0202026000NRG25150420240175389 15/04/2024 Pydamma 0202026WL003782 Pydamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258921 BORA PYDI RAJU BANK OF BARODA(606985)
93 Bhoghapuram AP-02-026-011-012/050063
(SAVARAVILLI) 		0202026000NRG25150420240175393 15/04/2024 Renuka 0202026WL003782 Renuka 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258940 VAKADA RENUKA INDIAN OVERSEAS BANK(508541)
94 Bhoghapuram AP-02-026-011-012/050068
(SAVARAVILLI) 		0202026000NRG25150420240175396 15/04/2024 suramma 0202026WL003782 suramma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258919 BORA SURAMMA INDIAN OVERSEAS BANK(508541)
95 Bhoghapuram AP-02-026-011-012/050089
(SAVARAVILLI) 		0202026000NRG25150420240175400 15/04/2024 govind 0202026WL003782 govind 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258753 BORA GOVINDA INDIAN OVERSEAS BANK(508541)
96 Bhoghapuram AP-02-026-011-012/050089
(SAVARAVILLI) 		0202026000NRG25150420240175401 15/04/2024 LAXMI 0202026WL003782 LAXMI 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258967 BORA LAKSHMI INDIAN OVERSEAS BANK(508541)
97 Bhoghapuram AP-02-026-011-012/050093
(SAVARAVILLI) 		0202026000NRG25150420240175403 15/04/2024 RAMA LAXMI 0202026WL003782 RAMA LAXMI 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258739 BORA RAMALAXMI INDIAN OVERSEAS BANK(508541)
98 Bhoghapuram AP-02-026-011-012/050095
(SAVARAVILLI) 		0202026000NRG25150420240175405 15/04/2024 KRISHNAMMA 0202026WL003782 KRISHNAMMA 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258984 BORA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
99 Bhoghapuram AP-02-026-011-012/050100
(SAVARAVILLI) 		0202026000NRG25150420240175408 15/04/2024 Ramanamma 0202026WL003782 Ramanamma 00177 IOBA0000948 252 252 Processed 29/04/2024 3378258996 SEERAPU RAMANAMMA CANARA BANK(508532)
100 Bhoghapuram AP-02-026-011-012/080018
(SAVARAVILLI) 		0202026000NRG25150420240179521 15/04/2024 kaamEsvari 0202026WL003922 kaamEsvari 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258700 AVVA KAMESWARI INDIAN OVERSEAS BANK(508541)
101 Bhoghapuram AP-02-026-011-012/080019
(SAVARAVILLI) 		0202026000NRG25150420240179522 15/04/2024 manga 0202026WL003922 manga 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258754 AVVA MANGA INDIAN OVERSEAS BANK(508541)
102 Bhoghapuram AP-02-026-011-012/090021
(SAVARAVILLI) 		0202026000NRG25150420240175414 15/04/2024 Polayyamma 0202026WL003782 Polayyamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258922 VEMPADA POLAYYAMMA INDIAN OVERSEAS BANK(508541)
103 Bhoghapuram AP-02-026-011-012/090036
(SAVARAVILLI) 		0202026000NRG25150420240175420 15/04/2024 Kanakamma 0202026WL003782 Kanakamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258718 PATNA KANAKAMMA INDIAN OVERSEAS BANK(508541)
104 Bhoghapuram AP-02-026-011-012/090040
(SAVARAVILLI) 		0202026000NRG25150420240175421 15/04/2024 PENTAMMA 0202026WL003782 PENTAMMA 00177 IOBA0000948 755 755 Processed 29/04/2024 3378258767 PATNA KONDAMMA INDIAN OVERSEAS BANK(508541)
105 Bhoghapuram AP-02-026-011-012/090042
(SAVARAVILLI) 		0202026000NRG25150420240175423 15/04/2024 Amkayamma 0202026WL003782 Amkayamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258917 VEMPADA ANKAYYAMMA INDIAN OVERSEAS BANK(508541)
106 Bhoghapuram AP-02-026-011-012/090043
(SAVARAVILLI) 		0202026000NRG25150420240175424 15/04/2024 Gurayya 0202026WL003782 Gurayya 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258762 KOSANA GURAYYA INDIAN OVERSEAS BANK(508541)
107 Bhoghapuram AP-02-026-011-012/090054
(SAVARAVILLI) 		0202026000NRG25150420240175430 15/04/2024 Krushnaveni 0202026WL003782 Krushnaveni 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258914 VEMPADA KRISHANAVENI INDIAN OVERSEAS BANK(508541)
108 Bhoghapuram AP-02-026-011-012/090099
(SAVARAVILLI) 		0202026000NRG25150420240175446 15/04/2024 laxmi 0202026WL003782 laxmi 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258790 PATNA LAKSHMI INDIAN OVERSEAS BANK(508541)
109 Bhoghapuram AP-02-026-011-012/090103
(SAVARAVILLI) 		0202026000NRG25150420240175449 15/04/2024 mutyalamma 0202026WL003782 mutyalamma 00177 IOBA0000948 755 755 Processed 29/04/2024 3378258926 VEMPADA MUTYALAMMA INDIAN OVERSEAS BANK(508541)
110 Bhoghapuram AP-02-026-011-012/090104
(SAVARAVILLI) 		0202026000NRG25150420240175450 15/04/2024 kondamma 0202026WL003782 kondamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258991 MRS VEMPADA KONDAMMA STATE BANK OF INDIA(508548)
111 Bhoghapuram AP-02-026-011-012/100049
(SAVARAVILLI) 		0202026000NRG25150420240175340 15/04/2024 Ramayyamma 0202026WL003780 Ramayyamma 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378258799 BORA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
112 Bhoghapuram AP-02-026-011-012/100053
(SAVARAVILLI) 		0202026000NRG25150420240175342 15/04/2024 durga 0202026WL003780 durga 00177 IOBA0000948 1515 1515 Processed 29/04/2024 3378259004 GURIBILLI DURGA INDIAN OVERSEAS BANK(508541)
113 Bhoghapuram AP-02-026-011-012/100056
(SAVARAVILLI) 		0202026000NRG25150420240175344 15/04/2024 PATNA NARASAYYAMMA 0202026WL003780 PATNA NARASAYYAMMA 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378258989 somitaata UNION BANK OF INDIA(508500)
114 Bhoghapuram AP-02-026-011-012/100076
(SAVARAVILLI) 		0202026000NRG25150420240175349 15/04/2024 maaramma 0202026WL003780 maaramma 00177 IOBA0000948 253 253 Processed 29/04/2024 3378258969 ONUMU MARAMMA INDIAN OVERSEAS BANK(508541)
115 Bhoghapuram AP-02-026-011-012/100083
(SAVARAVILLI) 		0202026000NRG25150420240175352 15/04/2024 bangaramma 0202026WL003780 bangaramma 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378258742 GURIBILLI BANGARAMMA INDIAN OVERSEAS BANK(508541)
116 Bhoghapuram AP-02-026-011-012/100085
(SAVARAVILLI) 		0202026000NRG25150420240175354 15/04/2024 gowri 0202026WL003780 gowri 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378258775 BORA GOWRI INDIAN OVERSEAS BANK(508541)
117 Bhoghapuram AP-02-026-011-012/100086
(SAVARAVILLI) 		0202026000NRG25150420240175355 15/04/2024 bangaramma 0202026WL003780 bangaramma 00177 IOBA0000948 1263 1263 Processed 29/04/2024 3378259003 MRS BORA BANGARAMMA STATE BANK OF INDIA(508548)
118 Bhoghapuram AP-02-026-011-012/110011
(SAVARAVILLI) 		0202026000NRG25150420240176356 15/04/2024 RAMULAMMA 0202026WL003798 RAMULAMMA 00177 IOBA0000948 754 754 Processed 29/04/2024 3378258784 GARI RAMU INDIAN OVERSEAS BANK(508541)
119 Bhoghapuram AP-02-026-011-012/110012
(SAVARAVILLI) 		0202026000NRG25150420240176357 15/04/2024 kanakamma 0202026WL003798 kanakamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258972 NODAGALA KANAKAMMA INDIAN OVERSEAS BANK(508541)
120 Bhoghapuram AP-02-026-011-012/110013
(SAVARAVILLI) 		0202026000NRG25150420240176358 15/04/2024 LAXMI 0202026WL003798 LAXMI 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258772 GARI LAXMI INDIAN OVERSEAS BANK(508541)
121 Bhoghapuram AP-02-026-011-012/110016
(SAVARAVILLI) 		0202026000NRG25150420240176359 15/04/2024 applanarasamma 0202026WL003798 applanarasamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258973 MRS GARI APPALANARASAMMA STATE BANK OF INDIA(508548)
122 Bhoghapuram AP-02-026-011-012/110029
(SAVARAVILLI) 		0202026000NRG25150420240176364 15/04/2024 appalanarasamma 0202026WL003798 appalanarasamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378259005 NODAGALA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
123 Bhoghapuram AP-02-026-011-012/110030
(SAVARAVILLI) 		0202026000NRG25150420240176365 15/04/2024 kondamma 0202026WL003798 kondamma 00177 IOBA0000948 754 754 Processed 29/04/2024 3378258920 DUVVU KONDAMMA INDIAN OVERSEAS BANK(508541)
124 Bhoghapuram AP-02-026-011-012/110031
(SAVARAVILLI) 		0202026000NRG25150420240176366 15/04/2024 adilaxmi 0202026WL003798 adilaxmi 00177 IOBA0000948 503 503 Processed 29/04/2024 3378258781 MRS GARI ADHILAXMI STATE BANK OF INDIA(508548)
125 Bhoghapuram AP-02-026-011-012/110038
(SAVARAVILLI) 		0202026000NRG25150420240176371 15/04/2024 atchiyyamma 0202026WL003798 atchiyyamma 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378259001 DUVVU ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
126 Bhoghapuram AP-02-026-011-012/110040
(SAVARAVILLI) 		0202026000NRG25150420240176373 15/04/2024 AppaYYamma 0202026WL003798 AppaYYamma 00177 IOBA0000948 503 503 Processed 29/04/2024 3378258771 GARI APPAYAMMA INDIAN OVERSEAS BANK(508541)
127 Bhoghapuram AP-02-026-011-012/110050
(SAVARAVILLI) 		0202026000NRG25150420240176377 15/04/2024 BANGARAMMA 0202026WL003798 BANGARAMMA 00177 IOBA0000948 503 503 Processed 29/04/2024 3378258770 NODAGALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
128 Bhoghapuram AP-02-026-011-012/110056
(SAVARAVILLI) 		0202026000NRG25150420240176380 15/04/2024 RAMANAMMA 0202026WL003798 RAMANAMMA 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258782 GARI RAMANAMMA INDIAN OVERSEAS BANK(508541)
129 Bhoghapuram AP-02-026-011-012/130073
(SAVARAVILLI) 		0202026000NRG25150420240175454 15/04/2024 Appiyyamma 0202026WL003782 Appiyyamma 00177 IOBA0000948 1006 1006 Processed 29/04/2024 3378258930 MRS MADA APPAYYAMMA STATE BANK OF INDIA(508548)
130 Bhoghapuram AP-02-026-011-012/190612
(SAVARAVILLI) 		0202026000NRG25150420240179541 15/04/2024 BUTTALA APPANNA 0202026WL003922 BUTTALA APPANNA 00177 IOBA0000948 503 503 Processed 29/04/2024 3378258916 BUTTALA APPANNA INDIAN OVERSEAS BANK(508541)
131 Bhoghapuram AP-02-026-011-012/190615
(SAVARAVILLI) 		0202026000NRG25150420240176422 15/04/2024 Avva Laxmi 0202026WL003798 Avva Laxmi 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378258924 AVVA LAXMI UNION BANK OF INDIA(508500)
132 Bhoghapuram AP-02-026-011-012/190647
(SAVARAVILLI) 		0202026000NRG25150420240179544 15/04/2024 GORUSU LAKSHMI 0202026WL003922 GORUSU LAKSHMI 00177 IOBA0000948 1510 1510 Processed 29/04/2024 3378258998 VEMPADA LAKSHMI BANK OF BARODA(606985)
133 Bhoghapuram AP-02-026-011-012/190676
(SAVARAVILLI) 		0202026000NRG25150420240175463 15/04/2024 BORA LAKSHMI 0202026WL003782 BORA LAKSHMI 00177 IOBA0000948 1258 1258 Processed 29/04/2024 3378259006 BORA LAKSHMI INDIAN OVERSEAS BANK(508541)
134 Bhoghapuram AP-02-026-019-019/010010
(KAVULAVADA) 		0202026000NRG25150420240185979 15/04/2024 Narasimhulu 0202026WL004038 Narasimhulu 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258702 KOYYA NARISAMMA ALIAS NNARISIMHULU INDIAN OVERSEAS BANK(508541)
135 Bhoghapuram AP-02-026-019-019/010011
(KAVULAVADA) 		0202026000NRG25150420240185981 15/04/2024 Narasayyamma 0202026WL004038 Narasayyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258932 KOYYA NAEASAYYAMMA INDIAN OVERSEAS BANK(508541)
136 Bhoghapuram AP-02-026-019-019/010036
(KAVULAVADA) 		0202026000NRG25150420240185999 15/04/2024 Madhavi 0202026WL004038 Madhavi 00177 IOBA0000948 190 190 Processed 29/04/2024 3378258793 JEERU MADHAVI INDIAN OVERSEAS BANK(508541)
137 Bhoghapuram AP-02-026-019-019/010054
(KAVULAVADA) 		0202026000NRG25150420240186013 15/04/2024 Raamulamma 0202026WL004038 Raamulamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258732 MINAPU RAMALUMMA INDIAN OVERSEAS BANK(508541)
138 Bhoghapuram AP-02-026-019-019/010093
(KAVULAVADA) 		0202026000NRG25150420240186036 15/04/2024 Appalanarsamma 0202026WL004038 Appalanarsamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258722 CHELLUBOYINA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
139 Bhoghapuram AP-02-026-019-019/010094
(KAVULAVADA) 		0202026000NRG25150420240186037 15/04/2024 Appalanaaraayana 0202026WL004038 Appalanaaraayana 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258716 CHELLUBOINA APPALANARAYANA INDIAN OVERSEAS BANK(508541)
140 Bhoghapuram AP-02-026-019-019/010095
(KAVULAVADA) 		0202026000NRG25150420240186038 15/04/2024 Sooramma 0202026WL004038 Sooramma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258939 CHELLUBOYINA SURAMMA INDIAN OVERSEAS BANK(508541)
141 Bhoghapuram AP-02-026-019-019/010096
(KAVULAVADA) 		0202026000NRG25150420240186039 15/04/2024 Paidiraaju 0202026WL004038 Paidiraaju 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258725 CHELLIBOINA PYDIRAJU INDIAN OVERSEAS BANK(508541)
142 Bhoghapuram AP-02-026-019-019/010096
(KAVULAVADA) 		0202026000NRG25150420240186040 15/04/2024 santosi 0202026WL004038 santosi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258766 CHEELUBOYINA SANTOSHI INDIAN OVERSEAS BANK(508541)
143 Bhoghapuram AP-02-026-019-019/010098
(KAVULAVADA) 		0202026000NRG25150420240186043 15/04/2024 Ramanamma 0202026WL004038 Ramanamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258755 CHELLUBOYINA RAMANAMMA INDIAN OVERSEAS BANK(508541)
144 Bhoghapuram AP-02-026-019-019/010101
(KAVULAVADA) 		0202026000NRG25150420240186047 15/04/2024 Ankayyamma 0202026WL004038 Ankayyamma 00177 IOBA0000948 190 190 Processed 29/04/2024 3378258724 CHELLUBOUINA ANKAYYAMMA INDIAN OVERSEAS BANK(508541)
145 Bhoghapuram AP-02-026-019-019/010102
(KAVULAVADA) 		0202026000NRG25150420240186048 15/04/2024 Acchiyyamma 0202026WL004038 Acchiyyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258778 ODABOINA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
146 Bhoghapuram AP-02-026-019-019/010104
(KAVULAVADA) 		0202026000NRG25150420240186049 15/04/2024 Devudu 0202026WL004038 Devudu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258936 ODOPOYINA DEMUDU S O APPANNA INDIAN OVERSEAS BANK(508541)
147 Bhoghapuram AP-02-026-019-019/010105
(KAVULAVADA) 		0202026000NRG25150420240186050 15/04/2024 Appaaraavu 0202026WL004038 Appaaraavu 00177 IOBA0000948 571 571 Processed 29/04/2024 3378258929 MUDASALA APPARAO INDIAN OVERSEAS BANK(508541)
148 Bhoghapuram AP-02-026-019-019/010108
(KAVULAVADA) 		0202026000NRG25150420240186051 15/04/2024 Lakshmi 0202026WL004038 Lakshmi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258721 MINAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
149 Bhoghapuram AP-02-026-019-019/010109
(KAVULAVADA) 		0202026000NRG25150420240186052 15/04/2024 Narasimhulu 0202026WL004038 Narasimhulu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258723 MINAPU NARASIMHULU INDIAN OVERSEAS BANK(508541)
150 Bhoghapuram AP-02-026-019-019/010111
(KAVULAVADA) 		0202026000NRG25150420240186054 15/04/2024 Narasimhulu 0202026WL004038 Narasimhulu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258773 MYNAPU NARSIMHULU INDIAN OVERSEAS BANK(508541)
151 Bhoghapuram AP-02-026-019-019/010111
(KAVULAVADA) 		0202026000NRG25150420240186055 15/04/2024 Ramulamma 0202026WL004038 Ramulamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258715 RAMULAMMA MAINAPU UNION BANK OF INDIA(508500)
152 Bhoghapuram AP-02-026-019-019/010112
(KAVULAVADA) 		0202026000NRG25150420240186056 15/04/2024 Guramma 0202026WL004038 Guramma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258713 MUDASALA GURAMMA INDIAN OVERSEAS BANK(508541)
153 Bhoghapuram AP-02-026-019-019/010114
(KAVULAVADA) 		0202026000NRG25150420240186058 15/04/2024 Pydamma 0202026WL004038 Pydamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258720 CHELLUBOINA PAIDAMMA INDIAN OVERSEAS BANK(508541)
154 Bhoghapuram AP-02-026-019-019/010116
(KAVULAVADA) 		0202026000NRG25150420240186060 15/04/2024 maramma 0202026WL004038 maramma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258995 MUDASALA MARAMMA INDIAN OVERSEAS BANK(508541)
155 Bhoghapuram AP-02-026-019-019/010121
(KAVULAVADA) 		0202026000NRG25150420240186063 15/04/2024 Appayyamma 0202026WL004038 Appayyamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258744 KOYYA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
156 Bhoghapuram AP-02-026-019-019/010123
(KAVULAVADA) 		0202026000NRG25150420240186064 15/04/2024 Ramulamma 0202026WL004038 Ramulamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258956 JEERU RAMULAMMA BANK OF BARODA(606985)
157 Bhoghapuram AP-02-026-019-019/010132
(KAVULAVADA) 		0202026000NRG25150420240186071 15/04/2024 Ramu 0202026WL004038 Ramu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258726 MUDASALA RAMU INDIAN OVERSEAS BANK(508541)
158 Bhoghapuram AP-02-026-019-019/010176
(KAVULAVADA) 		0202026000NRG25150420240186075 15/04/2024 Durga Rao 0202026WL004038 Durga Rao 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258931 DURGA RAO KOYYA UNION BANK OF INDIA(508500)
159 Bhoghapuram AP-02-026-019-019/010198
(KAVULAVADA) 		0202026000NRG25150420240186081 15/04/2024 Ramalakshmi 0202026WL004038 Ramalakshmi 00177 IOBA0000948 190 190 Processed 29/04/2024 3378258789 RAMALAKSHMI VODIBOINA UNION BANK OF INDIA(508500)
160 Bhoghapuram AP-02-026-019-019/010241
(KAVULAVADA) 		0202026000NRG25150420240186093 15/04/2024 Appayyamma 0202026WL004038 Appayyamma 00177 IOBA0000948 571 571 Processed 29/04/2024 3378258699 PINNIINTI APPAYAMMA INDIAN OVERSEAS BANK(508541)
161 Bhoghapuram AP-02-026-019-019/010246
(KAVULAVADA) 		0202026000NRG25150420240186096 15/04/2024 Srinu 0202026WL004038 Srinu 00177 IOBA0000948 761 761 Processed 29/04/2024 3378258740 CHELLUBOYINA SRINU INDIAN OVERSEAS BANK(508541)
162 Bhoghapuram AP-02-026-019-019/010263
(KAVULAVADA) 		0202026000NRG25150420240186102 15/04/2024 Lakshmi 0202026WL004038 Lakshmi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258714 CHELLUBOYINA LAXMI INDIAN OVERSEAS BANK(508541)
163 Bhoghapuram AP-02-026-019-019/010264
(KAVULAVADA) 		0202026000NRG25150420240186103 15/04/2024 Lakshmi 0202026WL004038 Lakshmi 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258728 MYNAPU LAXMI INDIAN OVERSEAS BANK(508541)
164 Bhoghapuram AP-02-026-019-019/010264
(KAVULAVADA) 		0202026000NRG25150420240186104 15/04/2024 Rambabu 0202026WL004038 Rambabu 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258768 MYNAPU RAMBABU INDIAN OVERSEAS BANK(508541)
165 Bhoghapuram AP-02-026-019-019/010271
(KAVULAVADA) 		0202026000NRG25150420240186106 15/04/2024 Nukalu 0202026WL004038 Nukalu 00177 IOBA0000948 761 761 Processed 29/04/2024 3378258764 MINAPU NUKA RAJU INDIAN OVERSEAS BANK(508541)
166 Bhoghapuram AP-02-026-019-019/010278
(KAVULAVADA) 		0202026000NRG25150420240186110 15/04/2024 Devi 0202026WL004038 Devi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258765 CHELLIBOYINA DEVI INDIAN OVERSEAS BANK(508541)
167 Bhoghapuram AP-02-026-019-019/010286
(KAVULAVADA) 		0202026000NRG25150420240186118 15/04/2024 Gunna 0202026WL004038 Gunna 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258780 NEELAPU GUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bhoghapuram AP-02-026-019-019/010287
(KAVULAVADA) 		0202026000NRG25150420240186119 15/04/2024 Padma 0202026WL004038 Padma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258743 KOYYA PADMA INDIAN OVERSEAS BANK(508541)
169 Bhoghapuram AP-02-026-019-019/010298
(KAVULAVADA) 		0202026000NRG25150420240186122 15/04/2024 Adilaxmi 0202026WL004038 Adilaxmi 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258788 YERRAMASETTI ADI LAS BANK OF BARODA(606985)
170 Bhoghapuram AP-02-026-019-019/010299
(KAVULAVADA) 		0202026000NRG25150420240186123 15/04/2024 paidamma 0202026WL004038 paidamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258703 ERRASETTI PAIDAMMA INDIAN OVERSEAS BANK(508541)
171 Bhoghapuram AP-02-026-019-019/010301
(KAVULAVADA) 		0202026000NRG25150420240186125 15/04/2024 narasayyamma 0202026WL004038 narasayyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258727 YERRAMASETTI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
172 Bhoghapuram AP-02-026-019-019/010303
(KAVULAVADA) 		0202026000NRG25150420240186126 15/04/2024 Ramu 0202026WL004038 Ramu 00177 IOBA0000948 571 571 Processed 29/04/2024 3378258785 YERRAMASETTI RAMU BANK OF BARODA(606985)
173 Bhoghapuram AP-02-026-019-019/010306
(KAVULAVADA) 		0202026000NRG25150420240186128 15/04/2024 polayya 0202026WL004038 polayya 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258734 ERRAMSETTI POLAYYA INDIAN OVERSEAS BANK(508541)
174 Bhoghapuram AP-02-026-019-019/010310
(KAVULAVADA) 		0202026000NRG25150420240186131 15/04/2024 eswaramma 0202026WL004038 eswaramma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258957 MAINAPU ESWARAMMA INDIAN OVERSEAS BANK(508541)
175 Bhoghapuram AP-02-026-019-019/010312
(KAVULAVADA) 		0202026000NRG25150420240186132 15/04/2024 manga 0202026WL004038 manga 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258962 MAINAPU MANGA INDIAN OVERSEAS BANK(508541)
176 Bhoghapuram AP-02-026-019-019/010315
(KAVULAVADA) 		0202026000NRG25150420240186133 15/04/2024 govinda 0202026WL004038 govinda 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258791 YERUSU GOVINDHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bhoghapuram AP-02-026-019-019/010333
(KAVULAVADA) 		0202026000NRG25150420240186143 15/04/2024 raju 0202026WL004038 raju 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258938 BAKI RAJU INDIAN OVERSEAS BANK(508541)
178 Bhoghapuram AP-02-026-019-019/010339
(KAVULAVADA) 		0202026000NRG25150420240186147 15/04/2024 sravani 0202026WL004038 sravani 00177 IOBA0000948 761 761 Processed 29/04/2024 3378258994 MYNAPU SRAVANI INDIAN OVERSEAS BANK(508541)
179 Bhoghapuram AP-02-026-019-019/010363
(KAVULAVADA) 		0202026000NRG25150420240186160 15/04/2024 ramana 0202026WL004038 ramana 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258961 YERUSU RAMANA INDIAN OVERSEAS BANK(508541)
180 Bhoghapuram AP-02-026-019-019/020001
(KAVULAVADA) 		0202026000NRG25150420240186165 15/04/2024 ramayyamma 0202026WL004038 ramayyamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258982 KONDAPU RAMAYAMMA INDIAN OVERSEAS BANK(508541)
181 Bhoghapuram AP-02-026-019-019/020001
(KAVULAVADA) 		0202026000NRG25150420240186164 15/04/2024 Yellayya 0202026WL004038 Yellayya 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258933 KONDAPU YELLAYYA INDIAN OVERSEAS BANK(508541)
182 Bhoghapuram AP-02-026-019-019/020003
(KAVULAVADA) 		0202026000NRG25150420240186166 15/04/2024 Suramma 0202026WL004038 Suramma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378259092 GALI SURAMMA INDIAN OVERSEAS BANK(508541)
183 Bhoghapuram AP-02-026-019-019/020012
(KAVULAVADA) 		0202026000NRG25150420240186168 15/04/2024 Ramudu 0202026WL004038 Ramudu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258729 KOYYA RAMULU INDIAN OVERSEAS BANK(508541)
184 Bhoghapuram AP-02-026-019-019/020013
(KAVULAVADA) 		0202026000NRG25150420240186169 15/04/2024 Appanna 0202026WL004038 Appanna 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258707 GALI APPANNA INDIAN OVERSEAS BANK(508541)
185 Bhoghapuram AP-02-026-019-019/020014
(KAVULAVADA) 		0202026000NRG25150420240186170 15/04/2024 Ramulamma 0202026WL004038 Ramulamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258717 RAMULAMMA GAALI UNION BANK OF INDIA(508500)
186 Bhoghapuram AP-02-026-019-019/020015
(KAVULAVADA) 		0202026000NRG25150420240186171 15/04/2024 Ramulappadu 0202026WL004038 Ramulappadu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258686 KONDAPU RAMULAPPADU INDIAN OVERSEAS BANK(508541)
187 Bhoghapuram AP-02-026-019-019/020016
(KAVULAVADA) 		0202026000NRG25150420240186172 15/04/2024 Appaaraavu 0202026WL004038 Appaaraavu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258698 GUDEPU APPA RAO INDIAN OVERSEAS BANK(508541)
188 Bhoghapuram AP-02-026-019-019/020017
(KAVULAVADA) 		0202026000NRG25150420240186173 15/04/2024 Suryakantham 0202026WL004038 Suryakantham 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258704 NEELAPU SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
189 Bhoghapuram AP-02-026-019-019/020020
(KAVULAVADA) 		0202026000NRG25150420240186174 15/04/2024 Appalakomda 0202026WL004038 Appalakomda 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258946 GALI KONDAMMA INDIAN OVERSEAS BANK(508541)
190 Bhoghapuram AP-02-026-019-019/020023
(KAVULAVADA) 		0202026000NRG25150420240186175 15/04/2024 Narasimhulu 0202026WL004038 Narasimhulu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258696 GALI NARSIMHULU INDIAN OVERSEAS BANK(508541)
191 Bhoghapuram AP-02-026-019-019/020025
(KAVULAVADA) 		0202026000NRG25150420240186176 15/04/2024 Yellayyamma 0202026WL004038 Yellayyamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258747 YELLAYYAMMA GALI UNION BANK OF INDIA(508500)
192 Bhoghapuram AP-02-026-019-019/020026
(KAVULAVADA) 		0202026000NRG25150420240186177 15/04/2024 Ramanamma 0202026WL004038 Ramanamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258947 ONUMU RAMANA INDIAN OVERSEAS BANK(508541)
193 Bhoghapuram AP-02-026-019-019/020030
(KAVULAVADA) 		0202026000NRG25150420240186178 15/04/2024 Appalaswami 0202026WL004038 Appalaswami 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258730 ERSU APPALASWAMY INDIAN OVERSEAS BANK(508541)
194 Bhoghapuram AP-02-026-019-019/020030
(KAVULAVADA) 		0202026000NRG25150420240186179 15/04/2024 Komda 0202026WL004038 Komda 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258769 ERUSU KONDAMMA INDIAN OVERSEAS BANK(508541)
195 Bhoghapuram AP-02-026-019-019/020068
(KAVULAVADA) 		0202026000NRG25150420240186181 15/04/2024 Kottayya 0202026WL004038 Kottayya 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258731 KOTTAYYA KOYYA UNION BANK OF INDIA(508500)
196 Bhoghapuram AP-02-026-019-019/020068
(KAVULAVADA) 		0202026000NRG25150420240186182 15/04/2024 Narsayyamma 0202026WL004038 Narsayyamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258970 KOYYA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
197 Bhoghapuram AP-02-026-019-019/020071
(KAVULAVADA) 		0202026000NRG25150420240186185 15/04/2024 suryakumari 0202026WL004038 suryakumari 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258760 MRS GALI SURYA KUMARI STATE BANK OF INDIA(508548)
198 Bhoghapuram AP-02-026-019-019/020072
(KAVULAVADA) 		0202026000NRG25150420240186186 15/04/2024 Bangaramma 0202026WL004038 Bangaramma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258944 KOYYA BANGARAMMA INDIAN OVERSEAS BANK(508541)
199 Bhoghapuram AP-02-026-019-019/020074
(KAVULAVADA) 		0202026000NRG25150420240186188 15/04/2024 Ademma 0202026WL004038 Ademma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258708 KONDAPU ADIMMA INDIAN OVERSEAS BANK(508541)
200 Bhoghapuram AP-02-026-019-019/020075
(KAVULAVADA) 		0202026000NRG25150420240186189 15/04/2024 Ramu 0202026WL004038 Ramu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258687 GALI RAMU SOMULU INDIAN OVERSEAS BANK(508541)
201 Bhoghapuram AP-02-026-019-019/020076
(KAVULAVADA) 		0202026000NRG25150420240186190 15/04/2024 Appalanarsamma 0202026WL004038 Appalanarsamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258945 GALI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
202 Bhoghapuram AP-02-026-019-019/020076
(KAVULAVADA) 		0202026000NRG25150420240186191 15/04/2024 Sooribabu 0202026WL004038 Sooribabu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258935 GALI SURI INDIAN OVERSEAS BANK(508541)
203 Bhoghapuram AP-02-026-019-019/020080
(KAVULAVADA) 		0202026000NRG25150420240186193 15/04/2024 Guramma 0202026WL004038 Guramma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258706 NEELAPU GURAMMA INDIAN OVERSEAS BANK(508541)
204 Bhoghapuram AP-02-026-019-019/020081
(KAVULAVADA) 		0202026000NRG25150420240186194 15/04/2024 Kondamma 0202026WL004038 Kondamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258953 ONUMU KONDAMMA INDIAN OVERSEAS BANK(508541)
205 Bhoghapuram AP-02-026-019-019/020083
(KAVULAVADA) 		0202026000NRG25150420240186196 15/04/2024 Lalita 0202026WL004038 Lalita 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258705 ERUSU LALITHA BANK OF BARODA(606985)
206 Bhoghapuram AP-02-026-019-019/020085
(KAVULAVADA) 		0202026000NRG25150420240186198 15/04/2024 Appalanarsamma 0202026WL004038 Appalanarsamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258952 GUDEPUVALASA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
207 Bhoghapuram AP-02-026-019-019/020086
(KAVULAVADA) 		0202026000NRG25150420240186199 15/04/2024 Pydamma 0202026WL004038 Pydamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258954 ONUMU PYDAMMA INDIAN OVERSEAS BANK(508541)
208 Bhoghapuram AP-02-026-019-019/020087
(KAVULAVADA) 		0202026000NRG25150420240186200 15/04/2024 Ramayyamma 0202026WL004038 Ramayyamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258949 ONUMU RAMULAMMA INDIAN OVERSEAS BANK(508541)
209 Bhoghapuram AP-02-026-019-019/020088
(KAVULAVADA) 		0202026000NRG25150420240186201 15/04/2024 Chinnamma 0202026WL004038 Chinnamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258709 GUDEPAVALASAPU CHINNALU INDIAN OVERSEAS BANK(508541)
210 Bhoghapuram AP-02-026-019-019/020090
(KAVULAVADA) 		0202026000NRG25150420240186202 15/04/2024 Appalakonda 0202026WL004038 Appalakonda 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258955 GUDEPUVALASA APPALAKONDA INDIAN OVERSEAS BANK(508541)
211 Bhoghapuram AP-02-026-019-019/020092
(KAVULAVADA) 		0202026000NRG25150420240186205 15/04/2024 ramulappadu 0202026WL004038 ramulappadu 00177 IOBA0000948 571 571 Processed 29/04/2024 3378258711 GUDUPUVALASA RAMU INDIAN OVERSEAS BANK(508541)
212 Bhoghapuram AP-02-026-019-019/020102
(KAVULAVADA) 		0202026000NRG25150420240186207 15/04/2024 Appayyamma 0202026WL004038 Appayyamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258958 UPPILI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
213 Bhoghapuram AP-02-026-019-019/020104
(KAVULAVADA) 		0202026000NRG25150420240186208 15/04/2024 Bangaramma 0202026WL004038 Bangaramma 00177 IOBA0000948 761 761 Processed 29/04/2024 3378258752 ONUMU BANGARAMMA INDIAN OVERSEAS BANK(508541)
214 Bhoghapuram AP-02-026-019-019/020105
(KAVULAVADA) 		0202026000NRG25150420240186209 15/04/2024 Guramma 0202026WL004038 Guramma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258943 ONUM GURAMMA INDIAN OVERSEAS BANK(508541)
215 Bhoghapuram AP-02-026-019-019/020106
(KAVULAVADA) 		0202026000NRG25150420240186210 15/04/2024 Narsayyamma 0202026WL004038 Narsayyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258712 UPPILI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
216 Bhoghapuram AP-02-026-019-019/020107
(KAVULAVADA) 		0202026000NRG25150420240186211 15/04/2024 Appanna 0202026WL004038 Appanna 00177 IOBA0000948 380 380 Processed 29/04/2024 3378258695 VENUMAPPANNA INDIAN OVERSEAS BANK(508541)
217 Bhoghapuram AP-02-026-019-019/020109
(KAVULAVADA) 		0202026000NRG25150420240186212 15/04/2024 Appalanarsi 0202026WL004038 Appalanarsi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258710 CHILIKOTI APPALANARSAYYA INDIAN OVERSEAS BANK(508541)
218 Bhoghapuram AP-02-026-019-019/020110
(KAVULAVADA) 		0202026000NRG25150420240186213 15/04/2024 Ramulamma 0202026WL004038 Ramulamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258950 NEELAPU RAMULAMMA BANK OF BARODA(606985)
219 Bhoghapuram AP-02-026-019-019/020111
(KAVULAVADA) 		0202026000NRG25150420240186214 15/04/2024 Ammaaji 0202026WL004038 Ammaaji 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258964 CHILUKOTI AMMAJI INDIAN OVERSEAS BANK(508541)
220 Bhoghapuram AP-02-026-019-019/020112
(KAVULAVADA) 		0202026000NRG25150420240186215 15/04/2024 Narsamma 0202026WL004038 Narsamma 00177 IOBA0000948 761 761 Processed 29/04/2024 3378258746 ONUMU NARSIMULU INDIAN OVERSEAS BANK(508541)
221 Bhoghapuram AP-02-026-019-019/020114
(KAVULAVADA) 		0202026000NRG25150420240186217 15/04/2024 Naarayanamma 0202026WL004038 Naarayanamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258792 CHILUKOTI NARAYANAMMA UNION BANK OF INDIA(508500)
222 Bhoghapuram AP-02-026-019-019/020117
(KAVULAVADA) 		0202026000NRG25150420240186219 15/04/2024 Ellayyamma 0202026WL004038 Ellayyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258689 MAJJI YELLAYAMMA INDIAN OVERSEAS BANK(508541)
223 Bhoghapuram AP-02-026-019-019/020117
(KAVULAVADA) 		0202026000NRG25150420240186220 15/04/2024 Toogalamma 0202026WL004038 Toogalamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258741 MAJJI THOGALAMMA INDIAN OVERSEAS BANK(508541)
224 Bhoghapuram AP-02-026-019-019/020118
(KAVULAVADA) 		0202026000NRG25150420240186221 15/04/2024 Venkatalakshmi 0202026WL004038 Venkatalakshmi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258745 GALI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
225 Bhoghapuram AP-02-026-019-019/020119
(KAVULAVADA) 		0202026000NRG25150420240186222 15/04/2024 narsayyamma 0202026WL004038 narsayyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258736 narsayyamma yerusu UNION BANK OF INDIA(508500)
226 Bhoghapuram AP-02-026-019-019/020125
(KAVULAVADA) 		0202026000NRG25150420240186223 15/04/2024 venkata durga 0202026WL004038 venkata durga 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258966 KONDAPU VENKATA DURGA INDIAN OVERSEAS BANK(508541)
227 Bhoghapuram AP-02-026-019-019/020127
(KAVULAVADA) 		0202026000NRG25150420240186224 15/04/2024 varalakshmi 0202026WL004038 varalakshmi 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258990 CHILUKOTI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
228 Bhoghapuram AP-02-026-019-019/020128
(KAVULAVADA) 		0202026000NRG25150420240186225 15/04/2024 somulu 0202026WL004038 somulu 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258697 GALI CHINNASOMULU INDIAN OVERSEAS BANK(508541)
229 Bhoghapuram AP-02-026-019-019/020129
(KAVULAVADA) 		0202026000NRG25150420240186226 15/04/2024 lakshmi 0202026WL004038 lakshmi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258685 NEELAPU LAKSHMI BANK OF BARODA(606985)
230 Bhoghapuram AP-02-026-019-019/020130
(KAVULAVADA) 		0202026000NRG25150420240186227 15/04/2024 yellamma 0202026WL004038 yellamma 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258948 ONUMU YELLAMMA INDIAN OVERSEAS BANK(508541)
231 Bhoghapuram AP-02-026-019-019/020133
(KAVULAVADA) 		0202026000NRG25150420240186229 15/04/2024 ramaNi 0202026WL004038 ramaNi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258979 KOYYA RAMANI INDIAN OVERSEAS BANK(508541)
232 Bhoghapuram AP-02-026-019-019/020134
(KAVULAVADA) 		0202026000NRG25150420240186230 15/04/2024 gouri 0202026WL004038 gouri 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258985 UPPILI GOWRI INDIAN OVERSEAS BANK(508541)
233 Bhoghapuram AP-02-026-019-019/020135
(KAVULAVADA) 		0202026000NRG25150420240186231 15/04/2024 Rama 0202026WL004038 Rama 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258978 MISS DALLI RAMA STATE BANK OF INDIA(508548)
234 Bhoghapuram AP-02-026-019-019/020138
(KAVULAVADA) 		0202026000NRG25150420240186232 15/04/2024 syaamala 0202026WL004038 syaamala 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258968 GALI SYAMALA INDIAN OVERSEAS BANK(508541)
235 Bhoghapuram AP-02-026-019-019/020140
(KAVULAVADA) 		0202026000NRG25150420240186234 15/04/2024 appayyamma 0202026WL004038 appayyamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258751 VANUMU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
236 Bhoghapuram AP-02-026-019-019/020142
(KAVULAVADA) 		0202026000NRG25150420240186235 15/04/2024 Lakshmi 0202026WL004038 Lakshmi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258951 ONUMU LAXMI INDIAN OVERSEAS BANK(508541)
237 Bhoghapuram AP-02-026-019-019/020145
(KAVULAVADA) 		0202026000NRG25150420240186237 15/04/2024 ramanamma 0202026WL004038 ramanamma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258976 ONUMU RAMANAMMA INDIAN OVERSEAS BANK(508541)
238 Bhoghapuram AP-02-026-019-019/020146
(KAVULAVADA) 		0202026000NRG25150420240186238 15/04/2024 lakshmi 0202026WL004038 lakshmi 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258971 ONUMU LAKSHMI INDIAN OVERSEAS BANK(508541)
239 Bhoghapuram AP-02-026-019-019/020150
(KAVULAVADA) 		0202026000NRG25150420240186241 15/04/2024 sekhar 0202026WL004038 sekhar 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258997 CHILUKOTI SEKHAR INDIAN OVERSEAS BANK(508541)
240 Bhoghapuram AP-02-026-019-019/030028
(KAVULAVADA) 		0202026000NRG25150420240186246 15/04/2024 Suramma 0202026WL004038 Suramma 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258757 PINNINTI SURAMMA INDIAN OVERSEAS BANK(508541)
241 Bhoghapuram AP-02-026-019-019/030198
(KAVULAVADA) 		0202026000NRG25150420240186249 15/04/2024 appalakonda 0202026WL004038 appalakonda 00177 IOBA0000948 190 190 Processed 29/04/2024 3378258963 GUDEPUVALASA APPALAKONDA INDIAN OVERSEAS BANK(508541)
242 Bhoghapuram AP-02-026-019-019/030216
(KAVULAVADA) 		0202026000NRG25150420240186250 15/04/2024 ramutyalu 0202026WL004038 ramutyalu 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258786 KONDAPU RAMA MUTHYALU INDIAN OVERSEAS BANK(508541)
243 Bhoghapuram AP-02-026-019-019/030223
(KAVULAVADA) 		0202026000NRG25150420240186251 15/04/2024 chittithalli 0202026WL004038 chittithalli 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258758 KORADA CHITTITALLI INDIAN OVERSEAS BANK(508541)
244 Bhoghapuram AP-02-026-019-019/040284
(KAVULAVADA) 		0202026000NRG25150420240185854 15/04/2024 Yellayyamma 0202026WL004037 Yellayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378258693 DUVVU YALLAMMA BANK OF BARODA(606985)
245 Bhoghapuram AP-02-026-019-019/040301
(KAVULAVADA) 		0202026000NRG25150420240185866 15/04/2024 Kondamma 0202026WL004037 Kondamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378258737 NMMI KONDAMMA INDIAN OVERSEAS BANK(508541)
246 Bhoghapuram AP-02-026-019-019/040316
(KAVULAVADA) 		0202026000NRG25150420240185879 15/04/2024 ramayyamma 0202026WL004037 ramayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378258787 NAMMI RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
247 Bhoghapuram AP-02-026-019-019/040329
(KAVULAVADA) 		0202026000NRG25150420240185887 15/04/2024 Appalakonadamma 0202026WL004037 Appalakonadamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378258959 DUVVU APPALAKONDAMMA BANK OF BARODA(606985)
248 Bhoghapuram AP-02-026-019-019/040335
(KAVULAVADA) 		0202026000NRG25150420240186255 15/04/2024 Appala konda 0202026WL004038 Appala konda 00177 IOBA0000948 951 951 Processed 29/04/2024 3378258735 ERRAMSETTY APPALAKONDA INDIAN OVERSEAS BANK(508541)
249 Bhoghapuram AP-02-026-019-019/40412
(KAVULAVADA) 		0202026000NRG25150420240185937 15/04/2024 KORADA RAMU 0202026WL004037 KORADA RAMU 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378258960 KORADA RAMU INDIAN OVERSEAS BANK(508541)
250 Bhoghapuram AP-02-026-019-019/40426
(KAVULAVADA) 		0202026000NRG25150420240186258 15/04/2024 ONUMU APPAYYAMMA 0202026WL004038 ONUMU APPAYYAMMA 00177 IOBA0000948 380 380 Processed 29/04/2024 3378258942 ONUMU APPAYAMMA UNION BANK OF INDIA(508500)
251 Bhoghapuram AP-02-026-019-019/40444
(KAVULAVADA) 		0202026000NRG25150420240186262 15/04/2024 GUDUPUVALASA GURUVULU 0202026WL004038 GUDUPUVALASA GURUVULU 00177 IOBA0000948 190 190 Processed 29/04/2024 3378258999 MR GUDEPUVALASA GURUVULU STATE BANK OF INDIA(508548)
252 Bhoghapuram AP-02-026-019-019/40468
(KAVULAVADA) 		0202026000NRG25150420240186269 15/04/2024 ONUMU RAMADEVI 0202026WL004038 ONUMU RAMADEVI 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378259008 MYNAPU RAMADEVI INDIAN OVERSEAS BANK(508541)
253 Bhoghapuram AP-02-026-019-019/40472
(KAVULAVADA) 		0202026000NRG25150420240186270 15/04/2024 KOYYA APPAYYAMMA 0202026WL004038 KOYYA APPAYYAMMA 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378259002 KOYYA APPAYAMMA UNION BANK OF INDIA(508500)
254 Bhoghapuram AP-02-026-019-019/40473
(KAVULAVADA) 		0202026000NRG25150420240186271 15/04/2024 GALI RAMU 0202026WL004038 GALI RAMU 00177 IOBA0000948 380 380 Processed 29/04/2024 3378258733 GALI RAMU INDIAN OVERSEAS BANK(508541)
255 Bhoghapuram AP-02-026-019-019/40505
(KAVULAVADA) 		0202026000NRG25150420240186278 15/04/2024 JEERU NARING 0202026WL004038 JEERU NARING 00177 IOBA0000948 761 761 Processed 29/04/2024 3378259007 JEERU NARSING BANK OF BARODA(606985)
256 Bhoghapuram AP-02-026-019-019/40514
(KAVULAVADA) 		0202026000NRG25150420240186282 15/04/2024 MUDASALA KOTHAYYA 0202026WL004038 MUDASALA KOTHAYYA 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378259009 MUDASALA KOTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bhoghapuram AP-02-026-019-019/40543
(KAVULAVADA) 		0202026000NRG25150420240185965 15/04/2024 KORADA HARISH 0202026WL004037 KORADA HARISH 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378259010 KORADA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bhoghapuram AP-02-026-019-019/40682
(KAVULAVADA) 		0202026000NRG25150420240186310 15/04/2024 Barayaraju Satyavaralaxmi 0202026WL004038 Barayaraju Satyavaralaxmi 00177 IOBA0000948 1141 1141 Processed 29/04/2024 3378258918 BARAYARAJU SATYA VARALAXMI INDIAN OVERSEAS BANK(508541)
259 Bhoghapuram AP-02-026-021-020/010010
(BYREDDIPALEM) 		0202026000NRG25150420240182563 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00177 IOBA0000948 1500 1500 Processed 29/04/2024 3378258934 APPAYYAMMA JAADA UNION BANK OF INDIA(508500)
SubTotal 232187 232187
260 Bhoghapuram AP-02-026-011-012/010240
(SAVARAVILLI) 		0202026000NRG25150420240176322 15/04/2024 bangaru venkataramana 0202026WL003798 bangaru venkataramana 00225 KARB0000797 1258 1258 Processed 29/04/2024 3378259376 MR CHALLA BANGARU VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 1258 1258
261 Bhoghapuram AP-02-026-011-012/190569
(SAVARAVILLI) 		0202026000NRG25150420240179536 15/04/2024 LAXMI AVVA 0202026WL003922 LAXMI AVVA 00415 SBIN0000953 1510 1510 Processed 29/04/2024 3378259021 MRS AVVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1510 1510
262 Bhoghapuram AP-02-026-019-019/40491
(KAVULAVADA) 		0202026000NRG25150420240186274 15/04/2024 SURESH BABU GEERU 0202026WL004038 SURESH BABU GEERU 00415 SBIN0001917 1141 1141 Processed 29/04/2024 3378259018 GEERU SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1141 1141
263 Bhoghapuram AP-02-026-001-001/010105
(BHOGAPURAM) 		0202026000NRG25150420240166110 15/04/2024 Lakshmi 0202026WL003554 Lakshmi 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259169 MS PALEPU LAKSHMI STATE BANK OF INDIA(508548)
264 Bhoghapuram AP-02-026-001-001/011134
(BHOGAPURAM) 		0202026000NRG25150420240166113 15/04/2024 SAMTAMMA 0202026WL003554 SAMTAMMA 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259210 MRS PASUPULETI SHANTHI STATE BANK OF INDIA(508548)
265 Bhoghapuram AP-02-026-001-001/011135
(BHOGAPURAM) 		0202026000NRG25150420240166114 15/04/2024 aruna 0202026WL003554 aruna 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259058 MRS NAREDLA ARUNA STATE BANK OF INDIA(508548)
266 Bhoghapuram AP-02-026-001-001/011198
(BHOGAPURAM) 		0202026000NRG25150420240166115 15/04/2024 laxmi 0202026WL003554 laxmi 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259234 MRS SRIKAKULAPU LAKSHMI STATE BANK OF INDIA(508548)
267 Bhoghapuram AP-02-026-001-001/011240
(BHOGAPURAM) 		0202026000NRG25150420240166116 15/04/2024 Uma 0202026WL003554 Uma 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259168 MS PALLA UMA STATE BANK OF INDIA(508548)
268 Bhoghapuram AP-02-026-001-001/011242
(BHOGAPURAM) 		0202026000NRG25150420240166117 15/04/2024 Ramanamma 0202026WL003554 Ramanamma 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259046 MRS BAVISETTI RAMANAMMA STATE BANK OF INDIA(508548)
269 Bhoghapuram AP-02-026-001-001/100062
(BHOGAPURAM) 		0202026000NRG25150420240166119 15/04/2024 AALLA AMMAJI 0202026WL003554 AALLA AMMAJI 00415 SBIN0002698 1755 1755 Processed 29/04/2024 3378259209 MRS ALLA AMMAJI STATE BANK OF INDIA(508548)
270 Bhoghapuram AP-02-026-001-001/100063
(BHOGAPURAM) 		0202026000NRG25150420240166120 15/04/2024 AALLA SAROJINI 0202026WL003554 AALLA SAROJINI 00415 SBIN0002698 1462 1462 Processed 29/04/2024 3378259012 MRS ALLA SAROJINI STATE BANK OF INDIA(508548)
271 Bhoghapuram AP-02-026-002-004/010002
(NANDIGAM) 		0202026000NRG25150420240173866 15/04/2024 Appalanarsamma 0202026WL003738 Appalanarsamma 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259214 Mrs EPPILI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bhoghapuram AP-02-026-002-004/010009
(NANDIGAM) 		0202026000NRG25150420240173872 15/04/2024 Suramma 0202026WL003738 Suramma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259195 Mrs EPPIELE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bhoghapuram AP-02-026-002-004/010016
(NANDIGAM) 		0202026000NRG25150420240173879 15/04/2024 Appalanaaraayana 0202026WL003738 Appalanaaraayana 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259137 Mrs IPPILI APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bhoghapuram AP-02-026-002-004/010024
(NANDIGAM) 		0202026000NRG25150420240173882 15/04/2024 Krishnamma 0202026WL003738 Krishnamma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259212 GODLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bhoghapuram AP-02-026-002-004/010026
(NANDIGAM) 		0202026000NRG25150420240173883 15/04/2024 Appalanarsayya 0202026WL003738 Appalanarsayya 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259201 Mr GODLA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bhoghapuram AP-02-026-002-004/010028
(NANDIGAM) 		0202026000NRG25150420240173886 15/04/2024 Suri 0202026WL003738 Suri 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259224 MASTER GODLA SURYANARAYANA STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-002-004/010029
(NANDIGAM) 		0202026000NRG25150420240173888 15/04/2024 Raamu 0202026WL003738 Raamu 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259208 MR GODLA RAMU STATE BANK OF INDIA(508548)
278 Bhoghapuram AP-02-026-002-004/010033
(NANDIGAM) 		0202026000NRG25150420240173891 15/04/2024 Gurunaayudu 0202026WL003738 Gurunaayudu 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259057 MR GUDELA GURUNAIDU STATE BANK OF INDIA(508548)
279 Bhoghapuram AP-02-026-002-004/010073
(NANDIGAM) 		0202026000NRG25150420240173903 15/04/2024 Paapiyyamma 0202026WL003738 Paapiyyamma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259218 Mrs PILLA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bhoghapuram AP-02-026-002-004/010082
(NANDIGAM) 		0202026000NRG25150420240173908 15/04/2024 Naaraayanamma 0202026WL003738 Naaraayanamma 00415 SBIN0002698 1009 1009 Processed 29/04/2024 3378259182 BAYINA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bhoghapuram AP-02-026-002-004/010091
(NANDIGAM) 		0202026000NRG25150420240173912 15/04/2024 Pedaraamulu 0202026WL003738 Pedaraamulu 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259050 Mr IPPILLI PEDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bhoghapuram AP-02-026-002-004/010094
(NANDIGAM) 		0202026000NRG25150420240173914 15/04/2024 Appalakomda 0202026WL003738 Appalakomda 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259175 DUVVI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bhoghapuram AP-02-026-002-004/010098
(NANDIGAM) 		0202026000NRG25150420240173915 15/04/2024 Chellayyamma 0202026WL003738 Chellayyamma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259211 MS GUDELA CHELLAYYAMMA STATE BANK OF INDIA(508548)
284 Bhoghapuram AP-02-026-002-004/010113
(NANDIGAM) 		0202026000NRG25150420240173924 15/04/2024 Seeta 0202026WL003738 Seeta 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259213 NAMMI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bhoghapuram AP-02-026-002-004/010114
(NANDIGAM) 		0202026000NRG25150420240173925 15/04/2024 Seeta 0202026WL003738 Seeta 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259217 EIPHILI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bhoghapuram AP-02-026-002-004/010120
(NANDIGAM) 		0202026000NRG25150420240173927 15/04/2024 Raamayyamma 0202026WL003738 Raamayyamma 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259205 Mrs GUDIVADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bhoghapuram AP-02-026-002-004/010127
(NANDIGAM) 		0202026000NRG25150420240173928 15/04/2024 Appalakomda 0202026WL003738 Appalakomda 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259034 Mr GARE APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bhoghapuram AP-02-026-002-004/010150
(NANDIGAM) 		0202026000NRG25150420240173935 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259024 MRS KAKARLA LAKSHMI STATE BANK OF INDIA(508548)
289 Bhoghapuram AP-02-026-002-004/010154
(NANDIGAM) 		0202026000NRG25150420240173938 15/04/2024 appalakonda 0202026WL003738 appalakonda 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259197 appalakonda appalakonda UNION BANK OF INDIA(508500)
290 Bhoghapuram AP-02-026-002-004/010158
(NANDIGAM) 		0202026000NRG25150420240173942 15/04/2024 sunitha 0202026WL003738 sunitha 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259207 MRS POTHINA SUNEETHA STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-002-004/010180
(NANDIGAM) 		0202026000NRG25150420240173944 15/04/2024 ramanamma 0202026WL003738 ramanamma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259200 MRS POTHINA RAMANAMMA STATE BANK OF INDIA(508548)
292 Bhoghapuram AP-02-026-002-004/010188
(NANDIGAM) 		0202026000NRG25150420240173946 15/04/2024 Ramulamma 0202026WL003738 Ramulamma 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259051 Mrs BANDAPU RAMULAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bhoghapuram AP-02-026-002-004/010226
(NANDIGAM) 		0202026000NRG25150420240173952 15/04/2024 Apparao 0202026WL003738 Apparao 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259033 MR GARI APPA RAO STATE BANK OF INDIA(508548)
294 Bhoghapuram AP-02-026-002-004/020008
(NANDIGAM) 		0202026000NRG25150420240173961 15/04/2024 Raju 0202026WL003738 Raju 00415 SBIN0002698 1009 1009 Processed 29/04/2024 3378259216 Mrs VEMPADAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bhoghapuram AP-02-026-002-004/020019
(NANDIGAM) 		0202026000NRG25150420240173968 15/04/2024 Paidiraaju 0202026WL003738 Paidiraaju 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259192 Mrs GUDDALA PYDAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bhoghapuram AP-02-026-002-004/020021
(NANDIGAM) 		0202026000NRG25150420240173969 15/04/2024 Chamdramma 0202026WL003738 Chamdramma 00415 SBIN0002698 1009 1009 Processed 29/04/2024 3378259032 MRS NANDA CHANDRAMMA STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-002-004/020035
(NANDIGAM) 		0202026000NRG25150420240173980 15/04/2024 Simhachalam 0202026WL003738 Simhachalam 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259030 MRS AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
298 Bhoghapuram AP-02-026-002-004/020036
(NANDIGAM) 		0202026000NRG25150420240173981 15/04/2024 Appiyyamma 0202026WL003738 Appiyyamma 00415 SBIN0002698 1009 1009 Processed 29/04/2024 3378259194 MS APPAYAMMA AVALA STATE BANK OF INDIA(508548)
299 Bhoghapuram AP-02-026-002-004/020041
(NANDIGAM) 		0202026000NRG25150420240173987 15/04/2024 Simhachalam 0202026WL003738 Simhachalam 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259196 MRS DAKAMARRI SIMHACHALAM STATE BANK OF INDIA(508548)
300 Bhoghapuram AP-02-026-002-004/020059
(NANDIGAM) 		0202026000NRG25150420240173998 15/04/2024 Durgamma 0202026WL003738 Durgamma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259198 Mrs NAKKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bhoghapuram AP-02-026-002-004/020075
(NANDIGAM) 		0202026000NRG25150420240174008 15/04/2024 Komdamma 0202026WL003738 Komdamma 00415 SBIN0002698 1009 1009 Processed 29/04/2024 3378259178 MRS KONDAMMA AVALA STATE BANK OF INDIA(508548)
302 Bhoghapuram AP-02-026-002-004/020076
(NANDIGAM) 		0202026000NRG25150420240174009 15/04/2024 Paidiraaju 0202026WL003738 Paidiraaju 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259170 AVALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bhoghapuram AP-02-026-002-004/020079
(NANDIGAM) 		0202026000NRG25150420240174011 15/04/2024 sanyasi 0202026WL003738 sanyasi 00415 SBIN0002698 756 756 Processed 29/04/2024 3378259215 MR SANYASI PAMALA STATE BANK OF INDIA(508548)
304 Bhoghapuram AP-02-026-002-004/020080
(NANDIGAM) 		0202026000NRG25150420240174012 15/04/2024 Mamga 0202026WL003738 Mamga 00415 SBIN0002698 1009 1009 Processed 29/04/2024 3378259191 MRS POTTELU MANGAMMA STATE BANK OF INDIA(508548)
305 Bhoghapuram AP-02-026-002-004/020084
(NANDIGAM) 		0202026000NRG25150420240174015 15/04/2024 Bamgaaramma 0202026WL003738 Bamgaaramma 00415 SBIN0002698 504 504 Processed 29/04/2024 3378259219 MRS BANGARAMMA GUDDALA STATE BANK OF INDIA(508548)
306 Bhoghapuram AP-02-026-002-004/020090
(NANDIGAM) 		0202026000NRG25150420240174016 15/04/2024 gowri 0202026WL003738 gowri 00415 SBIN0002698 756 756 Processed 29/04/2024 3378259221 MRS GOWRI AVALA STATE BANK OF INDIA(508548)
307 Bhoghapuram AP-02-026-002-004/020093
(NANDIGAM) 		0202026000NRG25150420240174018 15/04/2024 raju 0202026WL003738 raju 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259239 raju raju UNION BANK OF INDIA(508500)
308 Bhoghapuram AP-02-026-002-004/020115
(NANDIGAM) 		0202026000NRG25150420240174029 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259020 Mrs DAKAMARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bhoghapuram AP-02-026-002-004/020124
(NANDIGAM) 		0202026000NRG25150420240174033 15/04/2024 Apparao 0202026WL003738 Apparao 00415 SBIN0002698 756 756 Processed 29/04/2024 3378259072 KELLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bhoghapuram AP-02-026-002-004/030015
(NANDIGAM) 		0202026000NRG25150420240174043 15/04/2024 Suryanarayana 0202026WL003738 Suryanarayana 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259049 MR SIMMALA SURYANARAYANA STATE BANK OF INDIA(508548)
311 Bhoghapuram AP-02-026-002-005/010066
(NANDIGAM) 		0202026000NRG25150420240174065 15/04/2024 Santhi Kumari 0202026WL003738 Santhi Kumari 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259037 SAMMIDI SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bhoghapuram AP-02-026-002-005/010070
(NANDIGAM) 		0202026000NRG25150420240174068 15/04/2024 lakshmi 0202026WL003738 lakshmi 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259043 MALLEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bhoghapuram AP-02-026-002-005/010074
(NANDIGAM) 		0202026000NRG25150420240174072 15/04/2024 ramiyamma 0202026WL003738 ramiyamma 00415 SBIN0002698 1261 1261 Processed 29/04/2024 3378259022 Mrs MALLEDA RAMAYYAMMA W O SURAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bhoghapuram AP-02-026-002-005/010089
(NANDIGAM) 		0202026000NRG25150420240174078 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259047 MALLEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bhoghapuram AP-02-026-002-005/010093
(NANDIGAM) 		0202026000NRG25150420240174080 15/04/2024 Adilakshmi 0202026WL003738 Adilakshmi 00415 SBIN0002698 1513 1513 Processed 29/04/2024 3378259044 MALLEDA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bhoghapuram AP-02-026-006-007/010009
(MUNJERU) 		0202026000NRG25150420240183204 15/04/2024 Naaramani 0202026WL004003 Naaramani 00415 SBIN0002698 1004 1004 Processed 29/04/2024 3378259247 MRS PIDUGU NAGAMANI STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-006-007/010126
(MUNJERU) 		0202026000NRG25150420240183255 15/04/2024 Baarati 0202026WL004003 Baarati 00415 SBIN0002698 502 502 Processed 29/04/2024 3378259028 MRS PULLATA BARATI STATE BANK OF INDIA(508548)
318 Bhoghapuram AP-02-026-006-007/010172
(MUNJERU) 		0202026000NRG25150420240183267 15/04/2024 Adilakshmi 0202026WL004003 Adilakshmi 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378259045 MISS PIDUGU ADILAKSHMI STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-006-007/010232
(MUNJERU) 		0202026000NRG25150420240183278 15/04/2024 mangamma 0202026WL004003 mangamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378259048 MISS PIDUGU MANGAMMA STATE BANK OF INDIA(508548)
320 Bhoghapuram AP-02-026-006-007/010302
(MUNJERU) 		0202026000NRG25150420240183298 15/04/2024 Koti 0202026WL004003 Koti 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378259011 MR PIDUGU KOTI STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-006-007/010493
(MUNJERU) 		0202026000NRG25150420240183365 15/04/2024 sai 0202026WL004003 sai 00415 SBIN0002698 251 251 Processed 29/04/2024 3378259179 MR SAI PIDUGU STATE BANK OF INDIA(508548)
322 Bhoghapuram AP-02-026-006-007/030072
(MUNJERU) 		0202026000NRG25150420240183392 15/04/2024 Jagannaadham 0202026WL004003 Jagannaadham 00415 SBIN0002698 753 753 Processed 29/04/2024 3378259204 MRS PULAPA JAGANNADHAM STATE BANK OF INDIA(508548)
323 Bhoghapuram AP-02-026-006-007/080014
(MUNJERU) 		0202026000NRG25150420240186776 15/04/2024 Baalamma 0202026WL004056 Baalamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378259223 MRS PITTA BALAMMA STATE BANK OF INDIA(508548)
324 Bhoghapuram AP-02-026-006-007/080043
(MUNJERU) 		0202026000NRG25150420240186796 15/04/2024 Raamulamma 0202026WL004056 Raamulamma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378259222 RAAMULAMMA PITTA UNION BANK OF INDIA(508500)
325 Bhoghapuram AP-02-026-006-007/080048
(MUNJERU) 		0202026000NRG25150420240186800 15/04/2024 KANAKA RAJU 0202026WL004056 KANAKA RAJU 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378259225 PITTA KANAKARAJU UNION BANK OF INDIA(508500)
326 Bhoghapuram AP-02-026-006-007/080049
(MUNJERU) 		0202026000NRG25150420240186801 15/04/2024 Naga 0202026WL004056 Naga 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378259052 MR PITTA NAGARAJU STATE BANK OF INDIA(508548)
327 Bhoghapuram AP-02-026-011-012/010078
(SAVARAVILLI) 		0202026000NRG25150420240176267 15/04/2024 Paiditalli 0202026WL003798 Paiditalli 00415 SBIN0002698 1509 1509 Processed 29/04/2024 3378259230 PATNA PYDITALLI INDIAN OVERSEAS BANK(508541)
328 Bhoghapuram AP-02-026-011-012/010100
(SAVARAVILLI) 		0202026000NRG25150420240176281 15/04/2024 Dalamma 0202026WL003798 Dalamma 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259177 DALLI DALAMMA INDIAN OVERSEAS BANK(508541)
329 Bhoghapuram AP-02-026-011-012/010238
(SAVARAVILLI) 		0202026000NRG25150420240175275 15/04/2024 VENKATA RAMANA 0202026WL003780 VENKATA RAMANA 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259060 MR SABBI VENKATARAMANA STATE BANK OF INDIA(508548)
330 Bhoghapuram AP-02-026-011-012/030020
(SAVARAVILLI) 		0202026000NRG25150420240175370 15/04/2024 Naaraayanamma 0202026WL003782 Naaraayanamma 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259189 MS NARAYANAMMA BORA STATE BANK OF INDIA(508548)
331 Bhoghapuram AP-02-026-011-012/030068
(SAVARAVILLI) 		0202026000NRG25150420240175276 15/04/2024 Raamayyamma 0202026WL003780 Raamayyamma 00415 SBIN0002698 1263 1263 Processed 29/04/2024 3378259241 RAAMAYAMMA UPPAADA UNION BANK OF INDIA(508500)
332 Bhoghapuram AP-02-026-011-012/030092
(SAVARAVILLI) 		0202026000NRG25150420240175277 15/04/2024 Bamgaaramma 0202026WL003780 Bamgaaramma 00415 SBIN0002698 1263 1263 Processed 29/04/2024 3378259188 MS BANGARAMMA GURUBILLI STATE BANK OF INDIA(508548)
333 Bhoghapuram AP-02-026-011-012/030094
(SAVARAVILLI) 		0202026000NRG25150420240179471 15/04/2024 Taatayyamma 0202026WL003922 Taatayyamma 00415 SBIN0002698 1510 1510 Processed 29/04/2024 3378259039 SARAGADA THATULAMMA INDIAN OVERSEAS BANK(508541)
334 Bhoghapuram AP-02-026-011-012/030111
(SAVARAVILLI) 		0202026000NRG25150420240179478 15/04/2024 jyothi 0202026WL003922 jyothi 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259238 MRS GANTA JYOTHI STATE BANK OF INDIA(508548)
335 Bhoghapuram AP-02-026-011-012/030113
(SAVARAVILLI) 		0202026000NRG25150420240179480 15/04/2024 Satyavati 0202026WL003922 Satyavati 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259171 KAMPA SATYAVATHI INDIAN OVERSEAS BANK(508541)
336 Bhoghapuram AP-02-026-011-012/030116
(SAVARAVILLI) 		0202026000NRG25150420240179482 15/04/2024 durga 0202026WL003922 durga 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259190 MRS SARAGADA DURGA STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-011-012/030117
(SAVARAVILLI) 		0202026000NRG25150420240179483 15/04/2024 Lakshmi 0202026WL003922 Lakshmi 00415 SBIN0002698 1510 1510 Processed 29/04/2024 3378259035 MRS SARAGADA LAKSHMI STATE BANK OF INDIA(508548)
338 Bhoghapuram AP-02-026-011-012/030118
(SAVARAVILLI) 		0202026000NRG25150420240179484 15/04/2024 suramma 0202026WL003922 suramma 00415 SBIN0002698 1510 1510 Processed 29/04/2024 3378259206 SADI SURAMMA INDIAN OVERSEAS BANK(508541)
339 Bhoghapuram AP-02-026-011-012/030141
(SAVARAVILLI) 		0202026000NRG25150420240179494 15/04/2024 asiramma 0202026WL003922 asiramma 00415 SBIN0002698 755 755 Processed 29/04/2024 3378259227 DUVVU ASIRAMMA INDIAN OVERSEAS BANK(508541)
340 Bhoghapuram AP-02-026-011-012/030191
(SAVARAVILLI) 		0202026000NRG25150420240179520 15/04/2024 gowri 0202026WL003922 gowri 00415 SBIN0002698 1510 1510 Processed 29/04/2024 3378259240 MRS NODAGALA GOWRI STATE BANK OF INDIA(508548)
341 Bhoghapuram AP-02-026-011-012/040049
(SAVARAVILLI) 		0202026000NRG25150420240175287 15/04/2024 Aadilakshmi 0202026WL003780 Aadilakshmi 00415 SBIN0002698 1263 1263 Processed 29/04/2024 3378259231 MRS BORA ADI LAXMI STATE BANK OF INDIA(508548)
342 Bhoghapuram AP-02-026-011-012/040050
(SAVARAVILLI) 		0202026000NRG25150420240175288 15/04/2024 Appanna 0202026WL003780 Appanna 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259013 MR APPANNA KORADA STATE BANK OF INDIA(508548)
343 Bhoghapuram AP-02-026-011-012/040051
(SAVARAVILLI) 		0202026000NRG25150420240175290 15/04/2024 Bora Kanakamma 0202026WL003780 Bora Kanakamma 00415 SBIN0002698 1010 1010 Processed 29/04/2024 3378259059 MRS BORA KANAKAMMA STATE BANK OF INDIA(508548)
344 Bhoghapuram AP-02-026-011-012/040071
(SAVARAVILLI) 		0202026000NRG25150420240175301 15/04/2024 Kondamma 0202026WL003780 Kondamma 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259243 MRS KORADA KONDAMMA STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-011-012/040071
(SAVARAVILLI) 		0202026000NRG25150420240175300 15/04/2024 Raamu 0202026WL003780 Raamu 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259185 MR KURADA RAMU STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-011-012/040072
(SAVARAVILLI) 		0202026000NRG25150420240175302 15/04/2024 Appana 0202026WL003780 Appana 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259187 KURADA APPANNA UNION BANK OF INDIA(508500)
347 Bhoghapuram AP-02-026-011-012/040087
(SAVARAVILLI) 		0202026000NRG25150420240175310 15/04/2024 ramalakShmi 0202026WL003780 ramalakShmi 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259173 KURADA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
348 Bhoghapuram AP-02-026-011-012/040106
(SAVARAVILLI) 		0202026000NRG25150420240175318 15/04/2024 Pentamma 0202026WL003780 Pentamma 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259226 MISS BORA PENTAMMA STATE BANK OF INDIA(508548)
349 Bhoghapuram AP-02-026-011-012/040114
(SAVARAVILLI) 		0202026000NRG25150420240175322 15/04/2024 Pydiraju 0202026WL003780 Pydiraju 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259041 MR KURADA PYDIRAJU STATE BANK OF INDIA(508548)
350 Bhoghapuram AP-02-026-011-012/040117
(SAVARAVILLI) 		0202026000NRG25150420240175324 15/04/2024 appanna 0202026WL003780 appanna 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259042 MR DALLI APPANNA STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-011-012/050034
(SAVARAVILLI) 		0202026000NRG25150420240175378 15/04/2024 Narasimhulutaata 0202026WL003782 Narasimhulutaata 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259199 MR BORA NARASIMHULU STATE BANK OF INDIA(508548)
352 Bhoghapuram AP-02-026-011-012/050047
(SAVARAVILLI) 		0202026000NRG25150420240175385 15/04/2024 Achiyyamma 0202026WL003782 Achiyyamma 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259025 VAKADA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
353 Bhoghapuram AP-02-026-011-012/050047
(SAVARAVILLI) 		0202026000NRG25150420240175386 15/04/2024 Adinarayana 0202026WL003782 Adinarayana 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259180 MR ADINARAYANA VAKADA STATE BANK OF INDIA(508548)
354 Bhoghapuram AP-02-026-011-012/050067
(SAVARAVILLI) 		0202026000NRG25150420240175395 15/04/2024 BORA PRASANGI 0202026WL003782 BORA PRASANGI 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259077 MR BORA PRASANGI STATE BANK OF INDIA(508548)
355 Bhoghapuram AP-02-026-011-012/050099
(SAVARAVILLI) 		0202026000NRG25150420240175407 15/04/2024 BORA BANGARUTALLI 0202026WL003782 BORA BANGARUTALLI 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259040 PATNA BANGARAMMATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bhoghapuram AP-02-026-011-012/090026
(SAVARAVILLI) 		0202026000NRG25150420240175416 15/04/2024 Chinnayya 0202026WL003782 Chinnayya 00415 SBIN0002698 755 755 Processed 29/04/2024 3378259027 MR PATNA CHINNAYYA STATE BANK OF INDIA(508548)
357 Bhoghapuram AP-02-026-011-012/090033
(SAVARAVILLI) 		0202026000NRG25150420240175418 15/04/2024 Chinnayya 0202026WL003782 Chinnayya 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259245 CHINNAYYA PATNA UNION BANK OF INDIA(508500)
358 Bhoghapuram AP-02-026-011-012/090096
(SAVARAVILLI) 		0202026000NRG25150420240175445 15/04/2024 Ramanarsamma 0202026WL003782 Ramanarsamma 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259450 RAAMANARASAMMA VEMPAADA UNION BANK OF INDIA(508500)
359 Bhoghapuram AP-02-026-011-012/090102
(SAVARAVILLI) 		0202026000NRG25150420240175448 15/04/2024 nagamani 0202026WL003782 nagamani 00415 SBIN0002698 1006 1006 Processed 29/04/2024 3378259026 ONUM NAGAMANI INDIAN OVERSEAS BANK(508541)
360 Bhoghapuram AP-02-026-011-012/100014
(SAVARAVILLI) 		0202026000NRG25150420240175329 15/04/2024 Lakshmi 0202026WL003780 Lakshmi 00415 SBIN0002698 505 505 Processed 29/04/2024 3378259186 LAKSHMI BORA UNION BANK OF INDIA(508500)
361 Bhoghapuram AP-02-026-011-012/100024
(SAVARAVILLI) 		0202026000NRG25150420240175332 15/04/2024 Pemtayya 0202026WL003780 Pemtayya 00415 SBIN0002698 253 253 Processed 29/04/2024 3378259184 Kaameswaramma Kotta UNION BANK OF INDIA(508500)
362 Bhoghapuram AP-02-026-011-012/100044
(SAVARAVILLI) 		0202026000NRG25150420240175338 15/04/2024 Satyavati 0202026WL003780 Satyavati 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259054 MRS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
363 Bhoghapuram AP-02-026-011-012/100084
(SAVARAVILLI) 		0202026000NRG25150420240175353 15/04/2024 acchiyyamma 0202026WL003780 acchiyyamma 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259174 MRS CHALLA ACCHIYYAMMA STATE BANK OF INDIA(508548)
364 Bhoghapuram AP-02-026-011-012/100092
(SAVARAVILLI) 		0202026000NRG25150420240175358 15/04/2024 santoshkumar 0202026WL003780 santoshkumar 00415 SBIN0002698 253 253 Processed 29/04/2024 3378259203 MR BORA SANTOSH KUMAR STATE BANK OF INDIA(508548)
365 Bhoghapuram AP-02-026-011-012/100093
(SAVARAVILLI) 		0202026000NRG25150420240175359 15/04/2024 Bangarayya 0202026WL003780 Bangarayya 00415 SBIN0002698 758 758 Processed 29/04/2024 3378259183 MR BORA BANGARAYYA STATE BANK OF INDIA(508548)
366 Bhoghapuram AP-02-026-011-012/110023
(SAVARAVILLI) 		0202026000NRG25150420240176361 15/04/2024 appayyamma 0202026WL003798 appayyamma 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259237 GARI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
367 Bhoghapuram AP-02-026-011-012/110032
(SAVARAVILLI) 		0202026000NRG25150420240176367 15/04/2024 DUVVA NARSAYAMMA 0202026WL003798 DUVVA NARSAYAMMA 00415 SBIN0002698 1258 1258 Processed 29/04/2024 3378259055 MRS DUVVA NARSAYAMMA STATE BANK OF INDIA(508548)
368 Bhoghapuram AP-02-026-011-012/110041
(SAVARAVILLI) 		0202026000NRG25150420240176374 15/04/2024 lakshmi 0202026WL003798 lakshmi 00415 SBIN0002698 252 252 Processed 29/04/2024 3378259236 MRS DUVVU LAKSHMI STATE BANK OF INDIA(508548)
369 Bhoghapuram AP-02-026-011-012/110057
(SAVARAVILLI) 		0202026000NRG25150420240176381 15/04/2024 GOWRI 0202026WL003798 GOWRI 00415 SBIN0002698 754 754 Processed 29/04/2024 3378259235 MRS DUVVU GOWRI STATE BANK OF INDIA(508548)
370 Bhoghapuram AP-02-026-011-012/120029
(SAVARAVILLI) 		0202026000NRG25150420240179532 15/04/2024 Bangaramma 0202026WL003922 Bangaramma 00415 SBIN0002698 1510 1510 Processed 29/04/2024 3378259029 MRS BUTTALA BANGARAMMA STATE BANK OF INDIA(508548)
371 Bhoghapuram AP-02-026-011-012/190606
(SAVARAVILLI) 		0202026000NRG25150420240175361 15/04/2024 Bora Yaswanth Reddy 0202026WL003780 Bora Yaswanth Reddy 00415 SBIN0002698 1515 1515 Processed 29/04/2024 3378259083 BORA YASWANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bhoghapuram AP-02-026-011-012/190628
(SAVARAVILLI) 		0202026000NRG25150420240175363 15/04/2024 KURADA SURIBABU 0202026WL003780 KURADA SURIBABU 00415 SBIN0002698 758 758 Processed 29/04/2024 3378259228 MR KURADA SURIBABU STATE BANK OF INDIA(508548)
373 Bhoghapuram AP-02-026-011-012/190660
(SAVARAVILLI) 		0202026000NRG25150420240175364 15/04/2024 Bora Adhilakshmi 0202026WL003780 Bora Adhilakshmi 00415 SBIN0002698 253 253 Processed 29/04/2024 3378259067 MRS BORA ADHILAKSHMI STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-011-012/190666
(SAVARAVILLI) 		0202026000NRG25150420240179545 15/04/2024 AVVA SURYANARAYANA 0202026WL003922 AVVA SURYANARAYANA 00415 SBIN0002698 1510 1510 Processed 29/04/2024 3378259244 AVVA SURYANARAYANA BANK OF BARODA(606985)
375 Bhoghapuram AP-02-026-019-019/010207
(KAVULAVADA) 		0202026000NRG25150420240186087 15/04/2024 Gunna 0202026WL004038 Gunna 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259181 CHELLUBOYINA GUNNA INDIAN OVERSEAS BANK(508541)
376 Bhoghapuram AP-02-026-019-019/010271
(KAVULAVADA) 		0202026000NRG25150420240186107 15/04/2024 Lakshmi 0202026WL004038 Lakshmi 00415 SBIN0002698 951 951 Processed 29/04/2024 3378259014 LAXMI MAYANAPU STATE BANK OF INDIA(508548)
377 Bhoghapuram AP-02-026-019-019/010280
(KAVULAVADA) 		0202026000NRG25150420240186111 15/04/2024 Rama Krishna Raju 0202026WL004038 Rama Krishna Raju 00415 SBIN0002698 761 761 Processed 29/04/2024 3378259056 NALLAPURAJU RAMAKRISHNA RAJU PUNJAB NATIONAL BANK(508568)
378 Bhoghapuram AP-02-026-019-019/010371
(KAVULAVADA) 		0202026000NRG25150420240186163 15/04/2024 mutyalu 0202026WL004038 mutyalu 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259070 CHELLUBOYINA MUTYALU INDIAN OVERSEAS BANK(508541)
379 Bhoghapuram AP-02-026-019-019/020094
(KAVULAVADA) 		0202026000NRG25150420240186206 15/04/2024 ramakrishna 0202026WL004038 ramakrishna 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259053 MR GALI RAMAKRISHNA STATE BANK OF INDIA(508548)
380 Bhoghapuram AP-02-026-019-019/020131
(KAVULAVADA) 		0202026000NRG25150420240186228 15/04/2024 kondamma 0202026WL004038 kondamma 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259019 ONUMU KONDAMMA BANK OF BARODA(606985)
381 Bhoghapuram AP-02-026-019-019/020149
(KAVULAVADA) 		0202026000NRG25150420240186240 15/04/2024 gowri 0202026WL004038 gowri 00415 SBIN0002698 951 951 Processed 29/04/2024 3378259066 MR GOWRI GALI STATE BANK OF INDIA(508548)
382 Bhoghapuram AP-02-026-019-019/020153
(KAVULAVADA) 		0202026000NRG25150420240186243 15/04/2024 appanna 0202026WL004038 appanna 00415 SBIN0002698 951 951 Processed 29/04/2024 3378259074 MR ONUMU APPANNA STATE BANK OF INDIA(508548)
383 Bhoghapuram AP-02-026-019-019/030045
(KAVULAVADA) 		0202026000NRG25150420240186247 15/04/2024 Ramayyamma 0202026WL004038 Ramayyamma 00415 SBIN0002698 951 951 Processed 29/04/2024 3378259248 KONDAPU RAMULAMMA BANK OF BARODA(606985)
384 Bhoghapuram AP-02-026-019-019/030241
(KAVULAVADA) 		0202026000NRG25150420240186252 15/04/2024 narasamma 0202026WL004038 narasamma 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259023 PINNINTI NARSAMMA HDFC BANK LTD(607152)
385 Bhoghapuram AP-02-026-019-019/030265
(KAVULAVADA) 		0202026000NRG25150420240186253 15/04/2024 Mutyalamma 0202026WL004038 Mutyalamma 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259246 MRS PINNINTI MUTHYALAMMA STATE BANK OF INDIA(508548)
386 Bhoghapuram AP-02-026-019-019/40431
(KAVULAVADA) 		0202026000NRG25150420240185942 15/04/2024 KORADA HARISH 0202026WL004037 KORADA HARISH 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378259063 MR KORADA HARISH STATE BANK OF INDIA(508548)
387 Bhoghapuram AP-02-026-019-019/40485
(KAVULAVADA) 		0202026000NRG25150420240185955 15/04/2024 KORADA ABBASH 0202026WL004037 KORADA ABBASH 00415 SBIN0002698 802 802 Processed 29/04/2024 3378259064 MR KORADA ABBAS STATE BANK OF INDIA(508548)
388 Bhoghapuram AP-02-026-019-019/40486
(KAVULAVADA) 		0202026000NRG25150420240185956 15/04/2024 KORADA SURAPPADU 0202026WL004037 KORADA SURAPPADU 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378259085 MR KORADA SURAPPADU STATE BANK OF INDIA(508548)
389 Bhoghapuram AP-02-026-019-019/40487
(KAVULAVADA) 		0202026000NRG25150420240186272 15/04/2024 Gudepuvalasa Vasu 0202026WL004038 Gudepuvalasa Vasu 00415 SBIN0002698 571 571 Processed 29/04/2024 3378259076 MR GUDEPUVALASA VASU STATE BANK OF INDIA(508548)
390 Bhoghapuram AP-02-026-019-019/40488
(KAVULAVADA) 		0202026000NRG25150420240186273 15/04/2024 PATNALA RAMANA 0202026WL004038 PATNALA RAMANA 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259232 PATNALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bhoghapuram AP-02-026-019-019/40532
(KAVULAVADA) 		0202026000NRG25150420240186290 15/04/2024 Koyya Appalanarsayya 0202026WL004038 Koyya Appalanarsayya 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259078 KOYYA APPALA NARASAYYA UNION BANK OF INDIA(508500)
392 Bhoghapuram AP-02-026-019-019/40577
(KAVULAVADA) 		0202026000NRG25150420240186304 15/04/2024 Meesala Ramakrishna 0202026WL004038 Meesala Ramakrishna 00415 SBIN0002698 761 761 Processed 29/04/2024 3378259229 MR MEESALA RAMAKRISHNA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-019-019/40578
(KAVULAVADA) 		0202026000NRG25150420240186305 15/04/2024 Koyya Ramana 0202026WL004038 Koyya Ramana 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259075 KOYYA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bhoghapuram AP-02-026-019-019/40599
(KAVULAVADA) 		0202026000NRG25150420240186308 15/04/2024 Chelluboina Bhavani 0202026WL004038 Chelluboina Bhavani 00415 SBIN0002698 1141 1141 Processed 29/04/2024 3378259080 CHELLUBOINA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bhoghapuram AP-02-026-021-020/010105
(BYREDDIPALEM) 		0202026000NRG25150420240182624 15/04/2024 appanna 0202026WL003999 appanna 00415 SBIN0002698 250 250 Processed 29/04/2024 3378258891 MR PITTA APPANNA STATE BANK OF INDIA(508548)
396 Bhoghapuram AP-02-026-021-020/010129
(BYREDDIPALEM) 		0202026000NRG25150420240182640 15/04/2024 ramu 0202026WL003999 ramu 00415 SBIN0002698 750 750 Processed 29/04/2024 3378259073 MR NODAGALA RAMU STATE BANK OF INDIA(508548)
397 Bhoghapuram AP-02-026-021-020/020094
(BYREDDIPALEM) 		0202026000NRG25150420240182692 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00415 SBIN0002698 750 750 Processed 29/04/2024 3378259202 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
398 Bhoghapuram AP-02-026-021-020/020097
(BYREDDIPALEM) 		0202026000NRG25150420240182695 15/04/2024 Guruvulu 0202026WL003999 Guruvulu 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378259468 GURUVULU NODAGALA UNION BANK OF INDIA(508500)
399 Bhoghapuram AP-02-026-021-020/020176
(BYREDDIPALEM) 		0202026000NRG25150420240182741 15/04/2024 Appalanarsayya 0202026WL003999 Appalanarsayya 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378259233 MR BYREDDY APPALANARASAYYA STATE BANK OF INDIA(508548)
400 Bhoghapuram AP-02-026-021-020/020208
(BYREDDIPALEM) 		0202026000NRG25150420240182748 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378259176 Mrs KOLLI RAMULAMMA W O PARISHI THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bhoghapuram AP-02-026-021-020/020268
(BYREDDIPALEM) 		0202026000NRG25150420240182770 15/04/2024 Ramana 0202026WL003999 Ramana 00415 SBIN0002698 750 750 Processed 29/04/2024 3378259220 RAMANA GARI UNION BANK OF INDIA(508500)
402 Bhoghapuram AP-02-026-021-020/020302
(BYREDDIPALEM) 		0202026000NRG25150420240182788 15/04/2024 RAmbai 0202026WL003999 RAmbai 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378259069 MRS BYREDDI RAMBAI STATE BANK OF INDIA(508548)
403 Bhoghapuram AP-02-026-021-020/030004
(BYREDDIPALEM) 		0202026000NRG25150420240182845 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378259172 GARI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166479 166479
404 Bhoghapuram AP-02-026-019-019/40467
(KAVULAVADA) 		0202026000NRG25150420240186268 15/04/2024 Chelluboyina Sandhya 0202026WL004038 Chelluboyina Sandhya 00415 SBIN0002704 1141 1141 Processed 29/04/2024 3378259071 MRS GANDIBOYINA SANDHYA STATE BANK OF INDIA(508548)
405 Bhoghapuram AP-02-026-019-019/40540
(KAVULAVADA) 		0202026000NRG25150420240185963 15/04/2024 DUVVU SURESH 0202026WL004037 DUVVU SURESH 00415 SBIN0002704 1202 1202 Processed 29/04/2024 3378259093 DUVVU SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 2343 2343
406 Bhoghapuram AP-02-026-002-004/010056
(NANDIGAM) 		0202026000NRG25150420240173898 15/04/2024 Appaaraavu 0202026WL003738 Appaaraavu 00415 SBIN0003254 1513 1513 Processed 29/04/2024 3378259193 Mr POTHINA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1513 1513
407 Bhoghapuram AP-02-026-019-019/020143
(KAVULAVADA) 		0202026000NRG25150420240186236 15/04/2024 raama suri 0202026WL004038 raama suri 00415 SBIN0004362 1141 1141 Processed 29/04/2024 3378259242 MRS RAMASOORI UPPILI STATE BANK OF INDIA(508548)
SubTotal 1141 1141
408 Bhoghapuram AP-02-026-011-012/190699
(SAVARAVILLI) 		0202026000NRG25150420240179546 15/04/2024 DEKKA AMANI 0202026WL003922 DEKKA AMANI 00415 SBIN0011099 1258 1258 Processed 29/04/2024 3378259061 MRS DEKKATA AMANI STATE BANK OF INDIA(508548)
SubTotal 1258 1258
409 Bhoghapuram AP-02-026-011-012/010239
(SAVARAVILLI) 		0202026000NRG25150420240176321 15/04/2024 SRINU 0202026WL003798 SRINU 00415 SBIN0011115 1509 1509 Processed 29/04/2024 3378259031 BORA SRINU BANK OF BARODA(606985)
410 Bhoghapuram AP-02-026-019-019/010240
(KAVULAVADA) 		0202026000NRG25150420240186092 15/04/2024 Lakshmi 0202026WL004038 Lakshmi 00415 SBIN0011115 951 951 Processed 29/04/2024 3378259138 KOYYA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
411 Bhoghapuram AP-02-026-019-019/020147
(KAVULAVADA) 		0202026000NRG25150420240186239 15/04/2024 Nagaraju 0202026WL004038 Nagaraju 00415 SBIN0011115 1141 1141 Processed 29/04/2024 3378259038 GALI NAGARAJU BANK OF BARODA(606985)
412 Bhoghapuram AP-02-026-019-019/40466
(KAVULAVADA) 		0202026000NRG25150420240186267 15/04/2024 Kolusu Sandya 0202026WL004038 Kolusu Sandya 00415 SBIN0011115 190 190 Processed 29/04/2024 3378259036 MS SANDYA KOLUSU STATE BANK OF INDIA(508548)
413 Bhoghapuram AP-02-026-019-019/40529
(KAVULAVADA) 		0202026000NRG25150420240186288 15/04/2024 Chelluboyina Mahesh 0202026WL004038 Chelluboyina Mahesh 00415 SBIN0011115 190 190 Processed 29/04/2024 3378259081 CHELLUBOINA MAHESH UNION BANK OF INDIA(508500)
SubTotal 3981 3981
414 Bhoghapuram AP-02-026-019-019/040399
(KAVULAVADA) 		0202026000NRG25150420240185933 15/04/2024 harishvarma 0202026WL004037 harishvarma 00415 SBIN0016345 1202 1202 Processed 29/04/2024 3378259062 Mr DATLA HARISH VARMA INDIAN BANK(607105)
SubTotal 1202 1202
415 Bhoghapuram AP-02-026-001-001/011095
(BHOGAPURAM) 		0202026000NRG25150420240166112 15/04/2024 Nagamani 0202026WL003554 Nagamani 00415 SBIN0021156 1755 1755 Processed 29/04/2024 3378258837 MRS PALLANTLA NAGAMANI STATE BANK OF INDIA(508548)
416 Bhoghapuram AP-02-026-002-004/010001
(NANDIGAM) 		0202026000NRG25150420240173865 15/04/2024 Paapayyamma 0202026WL003738 Paapayyamma 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259338 Mrs IPPILI PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bhoghapuram AP-02-026-002-004/010003
(NANDIGAM) 		0202026000NRG25150420240173867 15/04/2024 Raajamma 0202026WL003738 Raajamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259345 Mrs EPPILI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bhoghapuram AP-02-026-002-004/010005
(NANDIGAM) 		0202026000NRG25150420240173868 15/04/2024 Appalaswaami 0202026WL003738 Appalaswaami 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259276 Mr APPALASWAMY NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bhoghapuram AP-02-026-002-004/010005
(NANDIGAM) 		0202026000NRG25150420240173869 15/04/2024 Totamma 0202026WL003738 Totamma 00415 SBIN0021156 504 504 Processed 29/04/2024 3378259351 Mrs NAMMI THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bhoghapuram AP-02-026-002-004/010006
(NANDIGAM) 		0202026000NRG25150420240173870 15/04/2024 Paidimma 0202026WL003738 Paidimma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259383 Mrs EIPPILI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bhoghapuram AP-02-026-002-004/010008
(NANDIGAM) 		0202026000NRG25150420240173871 15/04/2024 Raamayyamma 0202026WL003738 Raamayyamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259254 EIPILLI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bhoghapuram AP-02-026-002-004/010011
(NANDIGAM) 		0202026000NRG25150420240173874 15/04/2024 Narsayyamma 0202026WL003738 Narsayyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259394 NAMMI NARASAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bhoghapuram AP-02-026-002-004/010012
(NANDIGAM) 		0202026000NRG25150420240173875 15/04/2024 Mamga 0202026WL003738 Mamga 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378258836 NAMMI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bhoghapuram AP-02-026-002-004/010013
(NANDIGAM) 		0202026000NRG25150420240173876 15/04/2024 Raamanamma 0202026WL003738 Raamanamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259329 NAMMI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bhoghapuram AP-02-026-002-004/010014
(NANDIGAM) 		0202026000NRG25150420240173877 15/04/2024 Ademma 0202026WL003738 Ademma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259273 IPPILI ADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bhoghapuram AP-02-026-002-004/010015
(NANDIGAM) 		0202026000NRG25150420240173878 15/04/2024 Ravanamma 0202026WL003738 Ravanamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259353 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bhoghapuram AP-02-026-002-004/010019
(NANDIGAM) 		0202026000NRG25150420240173880 15/04/2024 Raamulu 0202026WL003738 Raamulu 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259325 Mr GODLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bhoghapuram AP-02-026-002-004/010026
(NANDIGAM) 		0202026000NRG25150420240173884 15/04/2024 Simhaachalam 0202026WL003738 Simhaachalam 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259324 Mrs GODLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bhoghapuram AP-02-026-002-004/010027
(NANDIGAM) 		0202026000NRG25150420240173885 15/04/2024 Gouridevi 0202026WL003738 Gouridevi 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259422 GODDU GOVIREDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bhoghapuram AP-02-026-002-004/010028
(NANDIGAM) 		0202026000NRG25150420240173887 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1513 1513 Rejected 29/04/2024 3378259323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Bhoghapuram AP-02-026-002-004/010030
(NANDIGAM) 		0202026000NRG25150420240173889 15/04/2024 N Ankayyamma 0202026WL003738 N Ankayyamma 00415 SBIN0021156 1513 1513 Rejected 29/04/2024 3378259322 Aadhaar Number not Mapped to Account Number
432 Bhoghapuram AP-02-026-002-004/010031
(NANDIGAM) 		0202026000NRG25150420240173890 15/04/2024 Raamulappayyamma 0202026WL003738 Raamulappayyamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259114 Mrs NAMMI RAMULAPPYEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bhoghapuram AP-02-026-002-004/010042
(NANDIGAM) 		0202026000NRG25150420240173892 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259289 Mrs POTHINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bhoghapuram AP-02-026-002-004/010045
(NANDIGAM) 		0202026000NRG25150420240173893 15/04/2024 Raamoji 0202026WL003738 Raamoji 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259344 Mrs POTHINA RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bhoghapuram AP-02-026-002-004/010046
(NANDIGAM) 		0202026000NRG25150420240173894 15/04/2024 Sannayyamma 0202026WL003738 Sannayyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259395 GUDELA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bhoghapuram AP-02-026-002-004/010048
(NANDIGAM) 		0202026000NRG25150420240173895 15/04/2024 Kumaari 0202026WL003738 Kumaari 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378258872 MRS POTHNA KUMARI STATE BANK OF INDIA(508548)
437 Bhoghapuram AP-02-026-002-004/010050
(NANDIGAM) 		0202026000NRG25150420240173896 15/04/2024 Cinnammalu 0202026WL003738 Cinnammalu 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259279 MRS DURGASI CHINNAMMADU STATE BANK OF INDIA(508548)
438 Bhoghapuram AP-02-026-002-004/010051
(NANDIGAM) 		0202026000NRG25150420240173897 15/04/2024 Kaamta 0202026WL003738 Kaamta 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259281 Mrs POTINA KANTAMMA WO RAMANA GARI NAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bhoghapuram AP-02-026-002-004/010056
(NANDIGAM) 		0202026000NRG25150420240173899 15/04/2024 Saamtamma 0202026WL003738 Saamtamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259301 Mrs POTHINA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bhoghapuram AP-02-026-002-004/010057
(NANDIGAM) 		0202026000NRG25150420240173900 15/04/2024 Acchiyyamma 0202026WL003738 Acchiyyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259280 Mrs THAMMINA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bhoghapuram AP-02-026-002-004/010067
(NANDIGAM) 		0202026000NRG25150420240173901 15/04/2024 Dharmaaraavu 0202026WL003738 Dharmaaraavu 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259378 Mr POTHINA DARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bhoghapuram AP-02-026-002-004/010067
(NANDIGAM) 		0202026000NRG25150420240173902 15/04/2024 Sujyam 0202026WL003738 Sujyam 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259328 Mrs POTHINA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bhoghapuram AP-02-026-002-004/010078
(NANDIGAM) 		0202026000NRG25150420240173906 15/04/2024 Seetaratnam 0202026WL003738 Seetaratnam 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259331 Mrs GARI SITHARANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bhoghapuram AP-02-026-002-004/010079
(NANDIGAM) 		0202026000NRG25150420240173907 15/04/2024 Raamu 0202026WL003738 Raamu 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259387 Mr POTHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bhoghapuram AP-02-026-002-004/010084
(NANDIGAM) 		0202026000NRG25150420240173910 15/04/2024 Mahalakshmi 0202026WL003738 Mahalakshmi 00415 SBIN0021156 504 504 Processed 29/04/2024 3378259350 POTHINA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bhoghapuram AP-02-026-002-004/010084
(NANDIGAM) 		0202026000NRG25150420240173909 15/04/2024 Satyam 0202026WL003738 Satyam 00415 SBIN0021156 504 504 Processed 29/04/2024 3378258839 Mr POTHINA SATYAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bhoghapuram AP-02-026-002-004/010087
(NANDIGAM) 		0202026000NRG25150420240173911 15/04/2024 Vemkatalakshmi 0202026WL003738 Vemkatalakshmi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259271 Mrs GODDLA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bhoghapuram AP-02-026-002-004/010092
(NANDIGAM) 		0202026000NRG25150420240173913 15/04/2024 Appalanaaraayana 0202026WL003738 Appalanaaraayana 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259390 EPPILI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bhoghapuram AP-02-026-002-004/010104
(NANDIGAM) 		0202026000NRG25150420240173916 15/04/2024 Ramana 0202026WL003738 Ramana 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259335 Mr GARI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bhoghapuram AP-02-026-002-004/010105
(NANDIGAM) 		0202026000NRG25150420240173917 15/04/2024 Mamga 0202026WL003738 Mamga 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259121 Mrs GARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bhoghapuram AP-02-026-002-004/010109
(NANDIGAM) 		0202026000NRG25150420240173918 15/04/2024 Appalanaaraayana 0202026WL003738 Appalanaaraayana 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378258815 Mr POTHINA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bhoghapuram AP-02-026-002-004/010109
(NANDIGAM) 		0202026000NRG25150420240173919 15/04/2024 Raamasatyam 0202026WL003738 Raamasatyam 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259330 Mrs POTHINA RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bhoghapuram AP-02-026-002-004/010110
(NANDIGAM) 		0202026000NRG25150420240173921 15/04/2024 Jayamma 0202026WL003738 Jayamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259304 Mrs GUDELA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bhoghapuram AP-02-026-002-004/010110
(NANDIGAM) 		0202026000NRG25150420240173920 15/04/2024 Suryanaaraayana 0202026WL003738 Suryanaaraayana 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378258843 Mr GUDELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bhoghapuram AP-02-026-002-004/010111
(NANDIGAM) 		0202026000NRG25150420240173922 15/04/2024 Raaju 0202026WL003738 Raaju 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259274 Mrs POTHINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bhoghapuram AP-02-026-002-004/010112
(NANDIGAM) 		0202026000NRG25150420240173923 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378258898 GUDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bhoghapuram AP-02-026-002-004/010116
(NANDIGAM) 		0202026000NRG25150420240173926 15/04/2024 Sannaayamma 0202026WL003738 Sannaayamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378258876 Mrs PILLA SYANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bhoghapuram AP-02-026-002-004/010127
(NANDIGAM) 		0202026000NRG25150420240173929 15/04/2024 Somulamma 0202026WL003738 Somulamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259136 GARI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bhoghapuram AP-02-026-002-004/010129
(NANDIGAM) 		0202026000NRG25150420240173930 15/04/2024 Appalasuri 0202026WL003738 Appalasuri 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259275 GUDELA APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bhoghapuram AP-02-026-002-004/010134
(NANDIGAM) 		0202026000NRG25150420240173931 15/04/2024 Kannatalli 0202026WL003738 Kannatalli 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259249 Mrs DURGASI KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bhoghapuram AP-02-026-002-004/010140
(NANDIGAM) 		0202026000NRG25150420240173933 15/04/2024 Saraswati 0202026WL003738 Saraswati 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259332 Mrs GARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bhoghapuram AP-02-026-002-004/010146
(NANDIGAM) 		0202026000NRG25150420240173934 15/04/2024 Gowri 0202026WL003738 Gowri 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259287 NAMMI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bhoghapuram AP-02-026-002-004/010151
(NANDIGAM) 		0202026000NRG25150420240173936 15/04/2024 Jyothi 0202026WL003738 Jyothi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259263 Mrs GODDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bhoghapuram AP-02-026-002-004/010152
(NANDIGAM) 		0202026000NRG25150420240173937 15/04/2024 Varalakshmi 0202026WL003738 Varalakshmi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259264 Mrs GODLA VARALAKSHMI W O JAMPA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bhoghapuram AP-02-026-002-004/010154
(NANDIGAM) 		0202026000NRG25150420240173939 15/04/2024 lakshmi 0202026WL003738 lakshmi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259300 Mrs POTHINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bhoghapuram AP-02-026-002-004/010155
(NANDIGAM) 		0202026000NRG25150420240173940 15/04/2024 bhavani 0202026WL003738 bhavani 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259260 Mrs POTINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bhoghapuram AP-02-026-002-004/010156
(NANDIGAM) 		0202026000NRG25150420240173941 15/04/2024 narasiyamma 0202026WL003738 narasiyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259384 Mrs GARI NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bhoghapuram AP-02-026-002-004/010167
(NANDIGAM) 		0202026000NRG25150420240173943 15/04/2024 kondamma 0202026WL003738 kondamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259306 NAMMI APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bhoghapuram AP-02-026-002-004/010187
(NANDIGAM) 		0202026000NRG25150420240173945 15/04/2024 Satyavati 0202026WL003738 Satyavati 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259272 Mrs GARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bhoghapuram AP-02-026-002-004/010190
(NANDIGAM) 		0202026000NRG25150420240173947 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259396 Mrs GARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bhoghapuram AP-02-026-002-004/020002
(NANDIGAM) 		0202026000NRG25150420240173957 15/04/2024 Cinnamallu 0202026WL003738 Cinnamallu 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259333 Mrs POTNURU CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bhoghapuram AP-02-026-002-004/020004
(NANDIGAM) 		0202026000NRG25150420240173958 15/04/2024 Somulamma 0202026WL003738 Somulamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259305 Mrs POTNURU SOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bhoghapuram AP-02-026-002-004/020006
(NANDIGAM) 		0202026000NRG25150420240173960 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259337 Mrs YAMPADAPU RAMANAMMA W O THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bhoghapuram AP-02-026-002-004/020012
(NANDIGAM) 		0202026000NRG25150420240173962 15/04/2024 Ramana 0202026WL003738 Ramana 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259393 MR PAMALA RAMANA STATE BANK OF INDIA(508548)
475 Bhoghapuram AP-02-026-002-004/020012
(NANDIGAM) 		0202026000NRG25150420240173963 15/04/2024 Sanyaasamma 0202026WL003738 Sanyaasamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259291 Mrs PAMALA SANNASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bhoghapuram AP-02-026-002-004/020013
(NANDIGAM) 		0202026000NRG25150420240173964 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259388 GUDDALA LAKSHMI BANK OF BARODA(606985)
477 Bhoghapuram AP-02-026-002-004/020014
(NANDIGAM) 		0202026000NRG25150420240173965 15/04/2024 Amkamma 0202026WL003738 Amkamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259293 MRS AVALA ANKAMMA STATE BANK OF INDIA(508548)
478 Bhoghapuram AP-02-026-002-004/020015
(NANDIGAM) 		0202026000NRG25150420240173966 15/04/2024 Gamgamma 0202026WL003738 Gamgamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259282 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-002-004/020023
(NANDIGAM) 		0202026000NRG25150420240173971 15/04/2024 Mamgaa 0202026WL003738 Mamgaa 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259298 Mrs MANGAMMA NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bhoghapuram AP-02-026-002-004/020023
(NANDIGAM) 		0202026000NRG25150420240173970 15/04/2024 Vemkataramana 0202026WL003738 Vemkataramana 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259113 MR VENKATA RAMANA NANDA STATE BANK OF INDIA(508548)
481 Bhoghapuram AP-02-026-002-004/020027
(NANDIGAM) 		0202026000NRG25150420240173972 15/04/2024 Narsayyamma 0202026WL003738 Narsayyamma 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259130 AAVALA NARSIYAMM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bhoghapuram AP-02-026-002-004/020028
(NANDIGAM) 		0202026000NRG25150420240173973 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259310 PAMALA RAMANAMMA BANK OF INDIA(508505)
483 Bhoghapuram AP-02-026-002-004/020029
(NANDIGAM) 		0202026000NRG25150420240173975 15/04/2024 Raamiyyamma 0202026WL003738 Raamiyyamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259297 Mrs AVALA RAMAYYAMMA WO APPALA NARASAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bhoghapuram AP-02-026-002-004/020031
(NANDIGAM) 		0202026000NRG25150420240173977 15/04/2024 Appanna 0202026WL003738 Appanna 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378258841 MR DAKAMAARI APPANNA STATE BANK OF INDIA(508548)
485 Bhoghapuram AP-02-026-002-004/020031
(NANDIGAM) 		0202026000NRG25150420240173978 15/04/2024 Raamu 0202026WL003738 Raamu 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259386 Mrs DAKAMURI RAMULAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bhoghapuram AP-02-026-002-004/020033
(NANDIGAM) 		0202026000NRG25150420240173979 15/04/2024 Paapiyyamma 0202026WL003738 Paapiyyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259346 DAKAMARRI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bhoghapuram AP-02-026-002-004/020037
(NANDIGAM) 		0202026000NRG25150420240173983 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259412 Mrs AVALA LAXMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bhoghapuram AP-02-026-002-004/020037
(NANDIGAM) 		0202026000NRG25150420240173982 15/04/2024 Suryanaaraayana 0202026WL003738 Suryanaaraayana 00415 SBIN0021156 504 504 Processed 29/04/2024 3378258861 SURYANARAYANA AVALA UNION BANK OF INDIA(508500)
489 Bhoghapuram AP-02-026-002-004/020038
(NANDIGAM) 		0202026000NRG25150420240173984 15/04/2024 Naaraayana 0202026WL003738 Naaraayana 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259292 MRS AVALA NARAYANAMMA STATE BANK OF INDIA(508548)
490 Bhoghapuram AP-02-026-002-004/020039
(NANDIGAM) 		0202026000NRG25150420240173986 15/04/2024 Raamulamma 0202026WL003738 Raamulamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259340 MRS AVALA RAMULAMMA STATE BANK OF INDIA(508548)
491 Bhoghapuram AP-02-026-002-004/020039
(NANDIGAM) 		0202026000NRG25150420240173985 15/04/2024 Suriraamulu 0202026WL003738 Suriraamulu 00415 SBIN0021156 756 756 Processed 29/04/2024 3378258860 SURIRAMULU AVVALA UNION BANK OF INDIA(508500)
492 Bhoghapuram AP-02-026-002-004/020044
(NANDIGAM) 		0202026000NRG25150420240173988 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259342 Mrs AVALA RAMANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bhoghapuram AP-02-026-002-004/020045
(NANDIGAM) 		0202026000NRG25150420240173989 15/04/2024 Narasamma 0202026WL003738 Narasamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259308 MR DAKAMURI NARASIMMA STATE BANK OF INDIA(508548)
494 Bhoghapuram AP-02-026-002-004/020046
(NANDIGAM) 		0202026000NRG25150420240173990 15/04/2024 Appiyyamma 0202026WL003738 Appiyyamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259348 MRS DAKAMURI APPAYYAMMA STATE BANK OF INDIA(508548)
495 Bhoghapuram AP-02-026-002-004/020047
(NANDIGAM) 		0202026000NRG25150420240173991 15/04/2024 Satyam 0202026WL003738 Satyam 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259294 MRS KARADA SATYAVATHI STATE BANK OF INDIA(508548)
496 Bhoghapuram AP-02-026-002-004/020048
(NANDIGAM) 		0202026000NRG25150420240173992 15/04/2024 Appayyamma 0202026WL003738 Appayyamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259347 Mrs VEMPADAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bhoghapuram AP-02-026-002-004/020049
(NANDIGAM) 		0202026000NRG25150420240173993 15/04/2024 Yerrayyamma 0202026WL003738 Yerrayyamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259309 MR AVALA YARRAYYAMMA STATE BANK OF INDIA(508548)
498 Bhoghapuram AP-02-026-002-004/020052
(NANDIGAM) 		0202026000NRG25150420240173994 15/04/2024 Raamanamma 0202026WL003738 Raamanamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259295 Mrs PARUPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bhoghapuram AP-02-026-002-004/020053
(NANDIGAM) 		0202026000NRG25150420240173995 15/04/2024 Suryanarayana 0202026WL003738 Suryanarayana 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259303 Mr RAMPALLI SURYANARAYANA PATHRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bhoghapuram AP-02-026-002-004/020054
(NANDIGAM) 		0202026000NRG25150420240173996 15/04/2024 Komdamma 0202026WL003738 Komdamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259120 MRS KONDAMMA MARUPALLI STATE BANK OF INDIA(508548)
501 Bhoghapuram AP-02-026-002-004/020059
(NANDIGAM) 		0202026000NRG25150420240173997 15/04/2024 Sreeraamulu 0202026WL003738 Sreeraamulu 00415 SBIN0021156 756 756 Processed 29/04/2024 3378258840 MR NAKKA SRI RAMULU STATE BANK OF INDIA(508548)
502 Bhoghapuram AP-02-026-002-004/020061
(NANDIGAM) 		0202026000NRG25150420240174000 15/04/2024 Gamgamma 0202026WL003738 Gamgamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259349 MRS PAMULA GANGAMMA STATE BANK OF INDIA(508548)
503 Bhoghapuram AP-02-026-002-004/020063
(NANDIGAM) 		0202026000NRG25150420240174001 15/04/2024 Guramma 0202026WL003738 Guramma 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259278 Mrs KORADA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bhoghapuram AP-02-026-002-004/020064
(NANDIGAM) 		0202026000NRG25150420240174002 15/04/2024 Sanyaasamma 0202026WL003738 Sanyaasamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259299 Mrs AVALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bhoghapuram AP-02-026-002-004/020065
(NANDIGAM) 		0202026000NRG25150420240174003 15/04/2024 Sannamma 0202026WL003738 Sannamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378258838 KELLA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bhoghapuram AP-02-026-002-004/020066
(NANDIGAM) 		0202026000NRG25150420240174004 15/04/2024 Guramma 0202026WL003738 Guramma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259343 Mrs AVALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bhoghapuram AP-02-026-002-004/020072
(NANDIGAM) 		0202026000NRG25150420240174005 15/04/2024 Raamalakshmi 0202026WL003738 Raamalakshmi 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259277 Mrs AVALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bhoghapuram AP-02-026-002-004/020073
(NANDIGAM) 		0202026000NRG25150420240174006 15/04/2024 Polipalli 0202026WL003738 Polipalli 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259341 Mrs POTTELU POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bhoghapuram AP-02-026-002-004/020075
(NANDIGAM) 		0202026000NRG25150420240174007 15/04/2024 Somunaayudu 0202026WL003738 Somunaayudu 00415 SBIN0021156 252 252 Processed 29/04/2024 3378258842 SOMUNAIDU AVALA UNION BANK OF INDIA(508500)
510 Bhoghapuram AP-02-026-002-004/020079
(NANDIGAM) 		0202026000NRG25150420240174010 15/04/2024 Raamulu 0202026WL003738 Raamulu 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259290 MRS PAMALA RAMULU STATE BANK OF INDIA(508548)
511 Bhoghapuram AP-02-026-002-004/020083
(NANDIGAM) 		0202026000NRG25150420240174014 15/04/2024 Ramaadevi 0202026WL003738 Ramaadevi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259352 Mrs RAMPALLI RAMADEVI W O VENKATA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bhoghapuram AP-02-026-002-004/020092
(NANDIGAM) 		0202026000NRG25150420240174017 15/04/2024 satyavathi 0202026WL003738 satyavathi 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259288 Mrs AVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bhoghapuram AP-02-026-002-004/020097
(NANDIGAM) 		0202026000NRG25150420240174020 15/04/2024 adimma 0202026WL003738 adimma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259385 Guddala Adamma IDFC BANK LIMITED(608117)
514 Bhoghapuram AP-02-026-002-004/020099
(NANDIGAM) 		0202026000NRG25150420240174021 15/04/2024 lakshmi 0202026WL003738 lakshmi 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259259 Mrs GOMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bhoghapuram AP-02-026-002-004/020101
(NANDIGAM) 		0202026000NRG25150420240174022 15/04/2024 Gangamma 0202026WL003738 Gangamma 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259126 MRS PAMALA GANGAMMA STATE BANK OF INDIA(508548)
516 Bhoghapuram AP-02-026-002-004/020103
(NANDIGAM) 		0202026000NRG25150420240174023 15/04/2024 Bharthi 0202026WL003738 Bharthi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259389 Mrs YAMPADAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bhoghapuram AP-02-026-002-004/020103
(NANDIGAM) 		0202026000NRG25150420240174024 15/04/2024 Ramayyamma 0202026WL003738 Ramayyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259354 Mrs YAMPADU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bhoghapuram AP-02-026-002-004/020108
(NANDIGAM) 		0202026000NRG25150420240174026 15/04/2024 Rama 0202026WL003738 Rama 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259296 MS GOMPA RAMA STATE BANK OF INDIA(508548)
519 Bhoghapuram AP-02-026-002-004/020109
(NANDIGAM) 		0202026000NRG25150420240174027 15/04/2024 Jyothi 0202026WL003738 Jyothi 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259307 MRS AVALA JYOTHI STATE BANK OF INDIA(508548)
520 Bhoghapuram AP-02-026-002-004/020110
(NANDIGAM) 		0202026000NRG25150420240174028 15/04/2024 Seetamma 0202026WL003738 Seetamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259302 Mrs VAMPADUPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bhoghapuram AP-02-026-002-004/020116
(NANDIGAM) 		0202026000NRG25150420240174030 15/04/2024 ramya 0202026WL003738 ramya 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259065 PAMALA RAMYA UNION BANK OF INDIA(508500)
522 Bhoghapuram AP-02-026-002-004/030004
(NANDIGAM) 		0202026000NRG25150420240174035 15/04/2024 Komdamma 0202026WL003738 Komdamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259104 Mrs PATTA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bhoghapuram AP-02-026-002-004/030006
(NANDIGAM) 		0202026000NRG25150420240174037 15/04/2024 Haimaavati 0202026WL003738 Haimaavati 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259105 MRS HYMAVATHI MUKKU STATE BANK OF INDIA(508548)
524 Bhoghapuram AP-02-026-002-004/030007
(NANDIGAM) 		0202026000NRG25150420240174039 15/04/2024 Seetamma 0202026WL003738 Seetamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259119 CHANDALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bhoghapuram AP-02-026-002-004/030013
(NANDIGAM) 		0202026000NRG25150420240174042 15/04/2024 Taudamma 0202026WL003738 Taudamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259107 MRS TAVUDAMMA MIRAPA STATE BANK OF INDIA(508548)
526 Bhoghapuram AP-02-026-002-004/030040
(NANDIGAM) 		0202026000NRG25150420240174050 15/04/2024 seeethamma 0202026WL003738 seeethamma 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259106 Mrs YEDDU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bhoghapuram AP-02-026-002-005/010038
(NANDIGAM) 		0202026000NRG25150420240174052 15/04/2024 Bangaramma 0202026WL003738 Bangaramma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259286 MRS MALLEDA BANGARAMMA STATE BANK OF INDIA(508548)
528 Bhoghapuram AP-02-026-002-005/010050
(NANDIGAM) 		0202026000NRG25150420240174053 15/04/2024 nagamani 0202026WL003738 nagamani 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259270 MIRAPA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bhoghapuram AP-02-026-002-005/010052
(NANDIGAM) 		0202026000NRG25150420240174054 15/04/2024 manga 0202026WL003738 manga 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259438 MRS MALLEDA MANGA STATE BANK OF INDIA(508548)
530 Bhoghapuram AP-02-026-002-005/010056
(NANDIGAM) 		0202026000NRG25150420240174056 15/04/2024 appalanarasamma 0202026WL003738 appalanarasamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259285 MALLEDA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bhoghapuram AP-02-026-002-005/010057
(NANDIGAM) 		0202026000NRG25150420240174057 15/04/2024 Narayanamma 0202026WL003738 Narayanamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259327 Mrs MALLEDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bhoghapuram AP-02-026-002-005/010058
(NANDIGAM) 		0202026000NRG25150420240174058 15/04/2024 Guramma 0202026WL003738 Guramma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259339 MALLEDA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bhoghapuram AP-02-026-002-005/010060
(NANDIGAM) 		0202026000NRG25150420240174059 15/04/2024 Kanta 0202026WL003738 Kanta 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259284 SAMMIDI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bhoghapuram AP-02-026-002-005/010061
(NANDIGAM) 		0202026000NRG25150420240174060 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259283 SAMMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bhoghapuram AP-02-026-002-005/010062
(NANDIGAM) 		0202026000NRG25150420240174061 15/04/2024 Narasayyamma 0202026WL003738 Narasayyamma 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259379 UTTHADA NARSAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bhoghapuram AP-02-026-002-005/010063
(NANDIGAM) 		0202026000NRG25150420240174062 15/04/2024 Kondamma 0202026WL003738 Kondamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259256 SAMMIDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bhoghapuram AP-02-026-002-005/010068
(NANDIGAM) 		0202026000NRG25150420240174067 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1261 1261 Processed 29/04/2024 3378259381 UTTHADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bhoghapuram AP-02-026-002-005/010073
(NANDIGAM) 		0202026000NRG25150420240174070 15/04/2024 lakshmi 0202026WL003738 lakshmi 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259382 MALLEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bhoghapuram AP-02-026-002-005/010073
(NANDIGAM) 		0202026000NRG25150420240174071 15/04/2024 seetharamulu 0202026WL003738 seetharamulu 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378258911 MR MALLEDA SEETHA RAMULU STATE BANK OF INDIA(508548)
540 Bhoghapuram AP-02-026-002-005/010075
(NANDIGAM) 		0202026000NRG25150420240174073 15/04/2024 ramalaxmi 0202026WL003738 ramalaxmi 00415 SBIN0021156 1009 1009 Processed 29/04/2024 3378259336 UTTHADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bhoghapuram AP-02-026-002-005/010084
(NANDIGAM) 		0202026000NRG25150420240174075 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259122 UTTADA UTTARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bhoghapuram AP-02-026-002-005/010085
(NANDIGAM) 		0202026000NRG25150420240174076 15/04/2024 Manga 0202026WL003738 Manga 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259380 Mrs UTTHADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bhoghapuram AP-02-026-002-005/010088
(NANDIGAM) 		0202026000NRG25150420240174077 15/04/2024 Totayyamma 0202026WL003738 Totayyamma 00415 SBIN0021156 1513 1513 Processed 29/04/2024 3378259334 UTTHADA THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bhoghapuram AP-02-026-002-005/010092
(NANDIGAM) 		0202026000NRG25150420240174079 15/04/2024 Ramayyamma 0202026WL003738 Ramayyamma 00415 SBIN0021156 756 756 Processed 29/04/2024 3378259437 UTTHADA RAMAYYAMMA BANK OF BARODA(606985)
545 Bhoghapuram AP-02-026-006-007/010256
(MUNJERU) 		0202026000NRG25150420240183282 15/04/2024 Lakshmana 0202026WL004003 Lakshmana 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378258834 Pulapa Laxmana UNION BANK OF INDIA(508500)
546 Bhoghapuram AP-02-026-006-007/010482
(MUNJERU) 		0202026000NRG25150420240183362 15/04/2024 Suryanarayana 0202026WL004003 Suryanarayana 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378258896 MR LINGAM SURYANARAYANA STATE BANK OF INDIA(508548)
547 Bhoghapuram AP-02-026-011-012/010159
(SAVARAVILLI) 		0202026000NRG25150420240176301 15/04/2024 Ramayyamma 0202026WL003798 Ramayyamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259123 BORA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
548 Bhoghapuram AP-02-026-011-012/010163
(SAVARAVILLI) 		0202026000NRG25150420240176303 15/04/2024 Ramareddi 0202026WL003798 Ramareddi 00415 SBIN0021156 1509 1509 Processed 29/04/2024 3378258826 MR BORA RAMBABU STATE BANK OF INDIA(508548)
549 Bhoghapuram AP-02-026-011-012/010168
(SAVARAVILLI) 		0202026000NRG25150420240176304 15/04/2024 Kondamma 0202026WL003798 Kondamma 00415 SBIN0021156 1509 1509 Processed 29/04/2024 3378259109 CHALLA KOMDAMMA UNION BANK OF INDIA(508500)
550 Bhoghapuram AP-02-026-011-012/010229
(SAVARAVILLI) 		0202026000NRG25150420240176317 15/04/2024 bangaramma 0202026WL003798 bangaramma 00415 SBIN0021156 1509 1509 Processed 29/04/2024 3378259435 MRS VEMPADA BANGARAMMA STATE BANK OF INDIA(508548)
551 Bhoghapuram AP-02-026-011-012/010232
(SAVARAVILLI) 		0202026000NRG25150420240179392 15/04/2024 chinnatalli 0202026WL003922 chinnatalli 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258865 MRS PATNA CHINNATHALLI STATE BANK OF INDIA(508548)
552 Bhoghapuram AP-02-026-011-012/010242
(SAVARAVILLI) 		0202026000NRG25150420240176323 15/04/2024 appalaraju 0202026WL003798 appalaraju 00415 SBIN0021156 252 252 Processed 29/04/2024 3378259370 BORA APPALARAJU BANK OF BARODA(606985)
553 Bhoghapuram AP-02-026-011-012/010252
(SAVARAVILLI) 		0202026000NRG25150420240176327 15/04/2024 PYDIRAJU 0202026WL003798 PYDIRAJU 00415 SBIN0021156 754 754 Processed 29/04/2024 3378259363 DUVVU PYDIRAJU FINO PAYMENTS BANK LTD(608001)
554 Bhoghapuram AP-02-026-011-012/030002
(SAVARAVILLI) 		0202026000NRG25150420240179444 15/04/2024 Raamuluguruvulu 0202026WL003922 Raamuluguruvulu 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259445 MR PATNA RAMULU GURUVULU STATE BANK OF INDIA(508548)
555 Bhoghapuram AP-02-026-011-012/030004
(SAVARAVILLI) 		0202026000NRG25150420240179445 15/04/2024 Polayya 0202026WL003922 Polayya 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259112 MR POLAYYA PATNA STATE BANK OF INDIA(508548)
556 Bhoghapuram AP-02-026-011-012/030010
(SAVARAVILLI) 		0202026000NRG25150420240179446 15/04/2024 Sanyaasamma 0202026WL003922 Sanyaasamma 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378258890 BOMMIDI SANYASAMMA INDIAN OVERSEAS BANK(508541)
557 Bhoghapuram AP-02-026-011-012/030030
(SAVARAVILLI) 		0202026000NRG25150420240179452 15/04/2024 Mamga 0202026WL003922 Mamga 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259118 BOMMIDI MANGA INDIAN OVERSEAS BANK(508541)
558 Bhoghapuram AP-02-026-011-012/030042
(SAVARAVILLI) 		0202026000NRG25150420240179454 15/04/2024 Kanakamma 0202026WL003922 Kanakamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378258818 DUVVU KANAKAMMA INDIAN OVERSEAS BANK(508541)
559 Bhoghapuram AP-02-026-011-012/030045
(SAVARAVILLI) 		0202026000NRG25150420240179457 15/04/2024 bangari 0202026WL003922 bangari 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259432 MR BAMMIDI BANGARAYYA STATE BANK OF INDIA(508548)
560 Bhoghapuram AP-02-026-011-012/030046
(SAVARAVILLI) 		0202026000NRG25150420240179458 15/04/2024 Raamulamma 0202026WL003922 Raamulamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259443 DUVVU RAMULAMMA INDIAN OVERSEAS BANK(508541)
561 Bhoghapuram AP-02-026-011-012/030049
(SAVARAVILLI) 		0202026000NRG25150420240179459 15/04/2024 Narsayyamma 0202026WL003922 Narsayyamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259108 BAMMIDI NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
562 Bhoghapuram AP-02-026-011-012/030066
(SAVARAVILLI) 		0202026000NRG25150420240179462 15/04/2024 Appayyamma 0202026WL003922 Appayyamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259452 PITTA RAMULAPPAYYAMMA INDIAN OVERSEAS BANK(508541)
563 Bhoghapuram AP-02-026-011-012/030084
(SAVARAVILLI) 		0202026000NRG25150420240179465 15/04/2024 Bamgaaramma 0202026WL003922 Bamgaaramma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259111 BAMMIDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
564 Bhoghapuram AP-02-026-011-012/030085
(SAVARAVILLI) 		0202026000NRG25150420240179466 15/04/2024 Ramanamma 0202026WL003922 Ramanamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378258856 MRS PITTA RAMANAMMA STATE BANK OF INDIA(508548)
565 Bhoghapuram AP-02-026-011-012/030091
(SAVARAVILLI) 		0202026000NRG25150420240179470 15/04/2024 Accamma 0202026WL003922 Accamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259110 MRS ATCHAMMA BAMMIDI STATE BANK OF INDIA(508548)
566 Bhoghapuram AP-02-026-011-012/030110
(SAVARAVILLI) 		0202026000NRG25150420240179477 15/04/2024 Padma 0202026WL003922 Padma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259455 SARAGADA PADMA INDIAN OVERSEAS BANK(508541)
567 Bhoghapuram AP-02-026-011-012/030112
(SAVARAVILLI) 		0202026000NRG25150420240179479 15/04/2024 Suramma 0202026WL003922 Suramma 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259255 SARAGADA SURAMMA INDIAN OVERSEAS BANK(508541)
568 Bhoghapuram AP-02-026-011-012/030114
(SAVARAVILLI) 		0202026000NRG25150420240179481 15/04/2024 Pyditalli 0202026WL003922 Pyditalli 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259433 MS KAMPA PAIDITALLI STATE BANK OF INDIA(508548)
569 Bhoghapuram AP-02-026-011-012/030120
(SAVARAVILLI) 		0202026000NRG25150420240179486 15/04/2024 ramayyamma 0202026WL003922 ramayyamma 00415 SBIN0021156 1510 1510 Processed 29/04/2024 3378259434 VANUM RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
570 Bhoghapuram AP-02-026-011-012/040008
(SAVARAVILLI) 		0202026000NRG25150420240175278 15/04/2024 Appayyamma 0202026WL003780 Appayyamma 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259369 KURADA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
571 Bhoghapuram AP-02-026-011-012/040016
(SAVARAVILLI) 		0202026000NRG25150420240175279 15/04/2024 Bamgaaramma 0202026WL003780 Bamgaaramma 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259372 BANGARAMMA KORADA UNION BANK OF INDIA(508500)
572 Bhoghapuram AP-02-026-011-012/040024
(SAVARAVILLI) 		0202026000NRG25150420240175284 15/04/2024 Raamulamma 0202026WL003780 Raamulamma 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259401 MRS KURADA RAMULAMMA STATE BANK OF INDIA(508548)
573 Bhoghapuram AP-02-026-011-012/040048
(SAVARAVILLI) 		0202026000NRG25150420240175286 15/04/2024 Simhachalam 0202026WL003780 Simhachalam 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378258822 MRS BORA SIMHACHALAM STATE BANK OF INDIA(508548)
574 Bhoghapuram AP-02-026-011-012/040050
(SAVARAVILLI) 		0202026000NRG25150420240175289 15/04/2024 kondamma 0202026WL003780 kondamma 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378258823 KURADA KONDAMMA INDIAN OVERSEAS BANK(508541)
575 Bhoghapuram AP-02-026-011-012/040052
(SAVARAVILLI) 		0202026000NRG25150420240175291 15/04/2024 Lakshmi 0202026WL003780 Lakshmi 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259371 BORA LAKSHMI UNION BANK OF INDIA(508500)
576 Bhoghapuram AP-02-026-011-012/040053
(SAVARAVILLI) 		0202026000NRG25150420240175292 15/04/2024 Bora Sai kiran 0202026WL003780 Bora Sai kiran 00415 SBIN0021156 253 253 Processed 29/04/2024 3378259086 MASTER BORA SAI KIRAN STATE BANK OF INDIA(508548)
577 Bhoghapuram AP-02-026-011-012/040055
(SAVARAVILLI) 		0202026000NRG25150420240175293 15/04/2024 BAngaramma 0202026WL003780 BAngaramma 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259366 NANDIKA BANGARAMMA INDIAN OVERSEAS BANK(508541)
578 Bhoghapuram AP-02-026-011-012/040056
(SAVARAVILLI) 		0202026000NRG25150420240175294 15/04/2024 chinnaarao 0202026WL003780 chinnaarao 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378258827 CHINNAARAO KURADA UNION BANK OF INDIA(508500)
579 Bhoghapuram AP-02-026-011-012/040060
(SAVARAVILLI) 		0202026000NRG25150420240175295 15/04/2024 chinaramulu 0202026WL003780 chinaramulu 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259367 BORA CHINARAAMULU UNION BANK OF INDIA(508500)
580 Bhoghapuram AP-02-026-011-012/040061
(SAVARAVILLI) 		0202026000NRG25150420240175296 15/04/2024 raamulamma 0202026WL003780 raamulamma 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378259364 BORA RAMULAMMA INDIAN OVERSEAS BANK(508541)
581 Bhoghapuram AP-02-026-011-012/040077
(SAVARAVILLI) 		0202026000NRG25150420240175303 15/04/2024 Adhilakshmi 0202026WL003780 Adhilakshmi 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378259374 Suryanarayana UNION BANK OF INDIA(508500)
582 Bhoghapuram AP-02-026-011-012/040082
(SAVARAVILLI) 		0202026000NRG25150420240175307 15/04/2024 Syamala 0202026WL003780 Syamala 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378259103 DALLI SYAMALA INDIAN OVERSEAS BANK(508541)
583 Bhoghapuram AP-02-026-011-012/040086
(SAVARAVILLI) 		0202026000NRG25150420240175309 15/04/2024 Kondamma 0202026WL003780 Kondamma 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378258844 MRS KONDAMMA KORADA STATE BANK OF INDIA(508548)
584 Bhoghapuram AP-02-026-011-012/040116
(SAVARAVILLI) 		0202026000NRG25150420240175323 15/04/2024 Raju 0202026WL003780 Raju 00415 SBIN0021156 505 505 Processed 29/04/2024 3378258906 MR KURADA RAJU STATE BANK OF INDIA(508548)
585 Bhoghapuram AP-02-026-011-012/050030
(SAVARAVILLI) 		0202026000NRG25150420240175377 15/04/2024 Bangarreddy 0202026WL003782 Bangarreddy 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378258828 BANGARREDDY BORA UNION BANK OF INDIA(508500)
586 Bhoghapuram AP-02-026-011-012/050036
(SAVARAVILLI) 		0202026000NRG25150420240175379 15/04/2024 Bamgaarunaayudu 0202026WL003782 Bamgaarunaayudu 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259425 BANGARUNAIDU BORA UNION BANK OF INDIA(508500)
587 Bhoghapuram AP-02-026-011-012/050039
(SAVARAVILLI) 		0202026000NRG25150420240175381 15/04/2024 Raamayyamma 0202026WL003782 Raamayyamma 00415 SBIN0021156 503 503 Processed 29/04/2024 3378259128 BORA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
588 Bhoghapuram AP-02-026-011-012/050040
(SAVARAVILLI) 		0202026000NRG25150420240175382 15/04/2024 Soomulamma 0202026WL003782 Soomulamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259373 MRS CHALLA SOMULAMMA STATE BANK OF INDIA(508548)
589 Bhoghapuram AP-02-026-011-012/050042
(SAVARAVILLI) 		0202026000NRG25150420240175383 15/04/2024 Satyam 0202026WL003782 Satyam 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259471 SATYAM BORA UNION BANK OF INDIA(508500)
590 Bhoghapuram AP-02-026-011-012/050057
(SAVARAVILLI) 		0202026000NRG25150420240175390 15/04/2024 Raamayyamma 0202026WL003782 Raamayyamma 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259127 BORA RAMAYAMM INDIAN OVERSEAS BANK(508541)
591 Bhoghapuram AP-02-026-011-012/050058
(SAVARAVILLI) 		0202026000NRG25150420240175391 15/04/2024 Pyditalli 0202026WL003782 Pyditalli 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259368 VAKADA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
592 Bhoghapuram AP-02-026-011-012/050060
(SAVARAVILLI) 		0202026000NRG25150420240175392 15/04/2024 Yarrayyamma 0202026WL003782 Yarrayyamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258830 YARRAYYAMMA CHALLA UNION BANK OF INDIA(508500)
593 Bhoghapuram AP-02-026-011-012/050066
(SAVARAVILLI) 		0202026000NRG25150420240175394 15/04/2024 narsimhulu 0202026WL003782 narsimhulu 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378258801 MR BORA NARASIMHULU STATE BANK OF INDIA(508548)
594 Bhoghapuram AP-02-026-011-012/050075
(SAVARAVILLI) 		0202026000NRG25150420240175397 15/04/2024 ramayyamma 0202026WL003782 ramayyamma 00415 SBIN0021156 252 252 Processed 29/04/2024 3378259375 AVVA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
595 Bhoghapuram AP-02-026-011-012/050076
(SAVARAVILLI) 		0202026000NRG25150420240175398 15/04/2024 pydisetti 0202026WL003782 pydisetti 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258845 PYDAYYA PATNA UNION BANK OF INDIA(508500)
596 Bhoghapuram AP-02-026-011-012/050077
(SAVARAVILLI) 		0202026000NRG25150420240175399 15/04/2024 narayanamma 0202026WL003782 narayanamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259365 BORA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
597 Bhoghapuram AP-02-026-011-012/050090
(SAVARAVILLI) 		0202026000NRG25150420240176336 15/04/2024 appalareddy 0202026WL003798 appalareddy 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259068 B A REDDY UNION BANK OF INDIA(508500)
598 Bhoghapuram AP-02-026-011-012/050090
(SAVARAVILLI) 		0202026000NRG25150420240176335 15/04/2024 KONDAMMA 0202026WL003798 KONDAMMA 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258825 MS BORA KONDAMMA STATE BANK OF INDIA(508548)
599 Bhoghapuram AP-02-026-011-012/050091
(SAVARAVILLI) 		0202026000NRG25150420240175402 15/04/2024 ramu 0202026WL003782 ramu 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378258859 MR VAKADA RAMU STATE BANK OF INDIA(508548)
600 Bhoghapuram AP-02-026-011-012/050095
(SAVARAVILLI) 		0202026000NRG25150420240175404 15/04/2024 KANNA RAO 0202026WL003782 KANNA RAO 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258802 MR BORA KANNA RAO STATE BANK OF INDIA(508548)
601 Bhoghapuram AP-02-026-011-012/050096
(SAVARAVILLI) 		0202026000NRG25150420240175406 15/04/2024 satyam 0202026WL003782 satyam 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258905 MR BORA SATYAM STATE BANK OF INDIA(508548)
602 Bhoghapuram AP-02-026-011-012/090002
(SAVARAVILLI) 		0202026000NRG25150420240175409 15/04/2024 Raamulamma 0202026WL003782 Raamulamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259454 BATTU RAMULAMMA INDIAN OVERSEAS BANK(508541)
603 Bhoghapuram AP-02-026-011-012/090008
(SAVARAVILLI) 		0202026000NRG25150420240175410 15/04/2024 Suramma 0202026WL003782 Suramma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259129 MRS SURAMMA VEMPADA STATE BANK OF INDIA(508548)
604 Bhoghapuram AP-02-026-011-012/090014
(SAVARAVILLI) 		0202026000NRG25150420240175411 15/04/2024 Yellayyamma 0202026WL003782 Yellayyamma 00415 SBIN0021156 755 755 Processed 29/04/2024 3378258880 YELLAYYAMMA VEMPADA UNION BANK OF INDIA(508500)
605 Bhoghapuram AP-02-026-011-012/090017
(SAVARAVILLI) 		0202026000NRG25150420240175412 15/04/2024 Amkayyamma 0202026WL003782 Amkayyamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259449 MRS VEMPADA ANKAYAMMA STATE BANK OF INDIA(508548)
606 Bhoghapuram AP-02-026-011-012/090019
(SAVARAVILLI) 		0202026000NRG25150420240175413 15/04/2024 Amkayyamma 0202026WL003782 Amkayyamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259451 MRS VEMPADA ANKAYAMMA STATE BANK OF INDIA(508548)
607 Bhoghapuram AP-02-026-011-012/090025
(SAVARAVILLI) 		0202026000NRG25150420240175415 15/04/2024 Paidireeddi 0202026WL003782 Paidireeddi 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259446 PAIDAYYA PATNA UNION BANK OF INDIA(508500)
608 Bhoghapuram AP-02-026-011-012/090031
(SAVARAVILLI) 		0202026000NRG25150420240175417 15/04/2024 Satyavati 0202026WL003782 Satyavati 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259135 SATTYAVATI KOSANA UNION BANK OF INDIA(508500)
609 Bhoghapuram AP-02-026-011-012/090034
(SAVARAVILLI) 		0202026000NRG25150420240175419 15/04/2024 Guruvulu 0202026WL003782 Guruvulu 00415 SBIN0021156 755 755 Processed 29/04/2024 3378259448 GURUVULU PATNA UNION BANK OF INDIA(508500)
610 Bhoghapuram AP-02-026-011-012/090041
(SAVARAVILLI) 		0202026000NRG25150420240175422 15/04/2024 appayyamma 0202026WL003782 appayyamma 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259079 MRS VEMPADA APPAYYAMMA STATE BANK OF INDIA(508548)
611 Bhoghapuram AP-02-026-011-012/090068
(SAVARAVILLI) 		0202026000NRG25150420240175436 15/04/2024 kondamma 0202026WL003782 kondamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258807 MRS VEMPADA KONDAMMA STATE BANK OF INDIA(508548)
612 Bhoghapuram AP-02-026-011-012/090069
(SAVARAVILLI) 		0202026000NRG25150420240175437 15/04/2024 kondamma 0202026WL003782 kondamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259444 MS VEMPADA KONDAMMA APPALA SWAMY STATE BANK OF INDIA(508548)
613 Bhoghapuram AP-02-026-011-012/090072
(SAVARAVILLI) 		0202026000NRG25150420240175438 15/04/2024 appayyamma 0202026WL003782 appayyamma 00415 SBIN0021156 252 252 Processed 29/04/2024 3378258808 MRS VEMPADA APPAYAMMA STATE BANK OF INDIA(508548)
614 Bhoghapuram AP-02-026-011-012/090073
(SAVARAVILLI) 		0202026000NRG25150420240175439 15/04/2024 bangarmma 0202026WL003782 bangarmma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259453 MRS VEMPADA BANGARAMMA STATE BANK OF INDIA(508548)
615 Bhoghapuram AP-02-026-011-012/090074
(SAVARAVILLI) 		0202026000NRG25150420240175440 15/04/2024 kondamma 0202026WL003782 kondamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259442 MS VEMPADA KONDAMMA STATE BANK OF INDIA(508548)
616 Bhoghapuram AP-02-026-011-012/090078
(SAVARAVILLI) 		0202026000NRG25150420240175441 15/04/2024 ellayyamma 0202026WL003782 ellayyamma 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258806 VEMPADA YELLAYAMMA INDIAN OVERSEAS BANK(508541)
617 Bhoghapuram AP-02-026-011-012/090079
(SAVARAVILLI) 		0202026000NRG25150420240175442 15/04/2024 mangamma 0202026WL003782 mangamma 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378258804 VANUM MANGAMMA INDIAN OVERSEAS BANK(508541)
618 Bhoghapuram AP-02-026-011-012/090086
(SAVARAVILLI) 		0202026000NRG25150420240175325 15/04/2024 Pydamma 0202026WL003780 Pydamma 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378259430 MS VANUM PAIDAMMA STATE BANK OF INDIA(508548)
619 Bhoghapuram AP-02-026-011-012/090087
(SAVARAVILLI) 		0202026000NRG25150420240175326 15/04/2024 Gowramma 0202026WL003780 Gowramma 00415 SBIN0021156 1010 1010 Processed 29/04/2024 3378259253 MR GAURAMMA VANAM STATE BANK OF INDIA(508548)
620 Bhoghapuram AP-02-026-011-012/100011
(SAVARAVILLI) 		0202026000NRG25150420240175327 15/04/2024 Appanna 0202026WL003780 Appanna 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378258829 MR PENTABOYINA APPANNA STATE BANK OF INDIA(508548)
621 Bhoghapuram AP-02-026-011-012/100017
(SAVARAVILLI) 		0202026000NRG25150420240175330 15/04/2024 Appayyamma 0202026WL003780 Appayyamma 00415 SBIN0021156 758 758 Processed 29/04/2024 3378259447 MRS PATNA APPAYYAMMA STATE BANK OF INDIA(508548)
622 Bhoghapuram AP-02-026-011-012/100030
(SAVARAVILLI) 		0202026000NRG25150420240175333 15/04/2024 Bamgaaramma 0202026WL003780 Bamgaaramma 00415 SBIN0021156 1010 1010 Processed 29/04/2024 3378259456 MS VANUM BANGARAMMA STATE BANK OF INDIA(508548)
623 Bhoghapuram AP-02-026-011-012/100037
(SAVARAVILLI) 		0202026000NRG25150420240175334 15/04/2024 Appanna 0202026WL003780 Appanna 00415 SBIN0021156 253 253 Processed 29/04/2024 3378258803 MR SIMMA APPANNA STATE BANK OF INDIA(508548)
624 Bhoghapuram AP-02-026-011-012/100039
(SAVARAVILLI) 		0202026000NRG25150420240175335 15/04/2024 narsinga rao 0202026WL003780 narsinga rao 00415 SBIN0021156 253 253 Processed 29/04/2024 3378258877 PENTUBOYINA NARSINGA RAO UNION BANK OF INDIA(508500)
625 Bhoghapuram AP-02-026-011-012/100040
(SAVARAVILLI) 		0202026000NRG25150420240175336 15/04/2024 Paidamma 0202026WL003780 Paidamma 00415 SBIN0021156 1010 1010 Processed 29/04/2024 3378259427 MRS PENTABOYINA PAIDAMMA STATE BANK OF INDIA(508548)
626 Bhoghapuram AP-02-026-011-012/100048
(SAVARAVILLI) 		0202026000NRG25150420240175339 15/04/2024 Kanakaraju 0202026WL003780 Kanakaraju 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378259428 PATNA KANAKAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
627 Bhoghapuram AP-02-026-011-012/100052
(SAVARAVILLI) 		0202026000NRG25150420240175341 15/04/2024 Pydibangari 0202026WL003780 Pydibangari 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378258858 PATNA PAIDIBANGARI INDIAN OVERSEAS BANK(508541)
628 Bhoghapuram AP-02-026-011-012/100054
(SAVARAVILLI) 		0202026000NRG25150420240175343 15/04/2024 Yerrayya 0202026WL003780 Yerrayya 00415 SBIN0021156 253 253 Processed 29/04/2024 3378258857 MS BATTU YERRAYYA STATE BANK OF INDIA(508548)
629 Bhoghapuram AP-02-026-011-012/100057
(SAVARAVILLI) 		0202026000NRG25150420240175345 15/04/2024 Durgamma 0202026WL003780 Durgamma 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378258811 MS BORA DURGA STATE BANK OF INDIA(508548)
630 Bhoghapuram AP-02-026-011-012/100062
(SAVARAVILLI) 		0202026000NRG25150420240175346 15/04/2024 Bangaramma 0202026WL003780 Bangaramma 00415 SBIN0021156 758 758 Processed 29/04/2024 3378258897 PENTUBOYINABANGARAMM BANK OF BARODA(606985)
631 Bhoghapuram AP-02-026-011-012/100063
(SAVARAVILLI) 		0202026000NRG25150420240175347 15/04/2024 Appalaramulu 0202026WL003780 Appalaramulu 00415 SBIN0021156 758 758 Processed 29/04/2024 3378258810 MS VANUM APPALA RAMULU STATE BANK OF INDIA(508548)
632 Bhoghapuram AP-02-026-011-012/100071
(SAVARAVILLI) 		0202026000NRG25150420240175348 15/04/2024 narsayyamma 0202026WL003780 narsayyamma 00415 SBIN0021156 1263 1263 Processed 29/04/2024 3378258805 PATNA NARASAYYMMA UNION BANK OF INDIA(508500)
633 Bhoghapuram AP-02-026-011-012/100078
(SAVARAVILLI) 		0202026000NRG25150420240175350 15/04/2024 narasamma 0202026WL003780 narasamma 00415 SBIN0021156 1010 1010 Processed 29/04/2024 3378259426 MRS ONUMU NARSAMMA STATE BANK OF INDIA(508548)
634 Bhoghapuram AP-02-026-011-012/100080
(SAVARAVILLI) 		0202026000NRG25150420240175351 15/04/2024 DURGA 0202026WL003780 DURGA 00415 SBIN0021156 1010 1010 Processed 29/04/2024 3378258809 GURUBILLI DURGAMMA INDIAN OVERSEAS BANK(508541)
635 Bhoghapuram AP-02-026-011-012/100090
(SAVARAVILLI) 		0202026000NRG25150420240175357 15/04/2024 LOSARLA APPARAO 0202026WL003780 LOSARLA APPARAO 00415 SBIN0021156 505 505 Processed 29/04/2024 3378259429 MR BORA APPARAO STATE BANK OF INDIA(508548)
636 Bhoghapuram AP-02-026-011-012/110018
(SAVARAVILLI) 		0202026000NRG25150420240176360 15/04/2024 raamulu 0202026WL003798 raamulu 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259472 MR NODAGALA RAMULU STATE BANK OF INDIA(508548)
637 Bhoghapuram AP-02-026-011-012/110038
(SAVARAVILLI) 		0202026000NRG25150420240176372 15/04/2024 DUVVU BANGARA RAJU 0202026WL003798 DUVVU BANGARA RAJU 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258902 MR DUVVU BANGARAI RAJU STATE BANK OF INDIA(508548)
638 Bhoghapuram AP-02-026-011-012/110044
(SAVARAVILLI) 		0202026000NRG25150420240176375 15/04/2024 BANGARAMMA 0202026WL003798 BANGARAMMA 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378259424 MR BANGARAMMA NODAGALA STATE BANK OF INDIA(508548)
639 Bhoghapuram AP-02-026-011-012/110049
(SAVARAVILLI) 		0202026000NRG25150420240176376 15/04/2024 MANGAMMA 0202026WL003798 MANGAMMA 00415 SBIN0021156 1006 1006 Processed 29/04/2024 3378259125 MRS MANGAMMA DUVVU STATE BANK OF INDIA(508548)
640 Bhoghapuram AP-02-026-011-012/110051
(SAVARAVILLI) 		0202026000NRG25150420240176378 15/04/2024 GOVIND 0202026WL003798 GOVIND 00415 SBIN0021156 503 503 Processed 29/04/2024 3378259124 MRS DUVVU GOVINDA STATE BANK OF INDIA(508548)
641 Bhoghapuram AP-02-026-011-012/190579
(SAVARAVILLI) 		0202026000NRG25150420240175360 15/04/2024 GARUGUBILLI APPANNA 0202026WL003780 GARUGUBILLI APPANNA 00415 SBIN0021156 1263 1263 Rejected 29/04/2024 3378258882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Bhoghapuram AP-02-026-011-012/190583
(SAVARAVILLI) 		0202026000NRG25150420240176419 15/04/2024 PATNALA NARASAYYAMMA 0202026WL003798 PATNALA NARASAYYAMMA 00415 SBIN0021156 1258 1258 Processed 29/04/2024 3378258888 Mrs PATNALA NARASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bhoghapuram AP-02-026-011-012/190608
(SAVARAVILLI) 		0202026000NRG25150420240175362 15/04/2024 Bora Ramu 0202026WL003780 Bora Ramu 00415 SBIN0021156 1515 1515 Processed 29/04/2024 3378259084 BORA RAMU BANK OF BARODA(606985)
644 Bhoghapuram AP-02-026-019-019/010110
(KAVULAVADA) 		0202026000NRG25150420240186053 15/04/2024 Suramma 0202026WL004038 Suramma 00415 SBIN0021156 951 951 Processed 29/04/2024 3378259132 SURAMMA MYNAPU UNION BANK OF INDIA(508500)
645 Bhoghapuram AP-02-026-019-019/010113
(KAVULAVADA) 		0202026000NRG25150420240186057 15/04/2024 Jatlamma 0202026WL004038 Jatlamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259131 JATLAMMA MAINAPU UNION BANK OF INDIA(508500)
646 Bhoghapuram AP-02-026-019-019/010115
(KAVULAVADA) 		0202026000NRG25150420240186059 15/04/2024 kondamma 0202026WL004038 kondamma 00415 SBIN0021156 761 761 Processed 29/04/2024 3378259134 CHELLUBOYINA KONDAMMA INDIAN OVERSEAS BANK(508541)
647 Bhoghapuram AP-02-026-019-019/020008
(KAVULAVADA) 		0202026000NRG25150420240186167 15/04/2024 Somulamma 0202026WL004038 Somulamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259252 MR SOMULAMMA ALIAS SAMAYAMMA NEELAPU STATE BANK OF INDIA(508548)
648 Bhoghapuram AP-02-026-019-019/020032
(KAVULAVADA) 		0202026000NRG25150420240186180 15/04/2024 Appayyamma 0202026WL004038 Appayyamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259250 NEELAPU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
649 Bhoghapuram AP-02-026-019-019/020073
(KAVULAVADA) 		0202026000NRG25150420240186187 15/04/2024 Narsayyamma 0202026WL004038 Narsayyamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259414 KOYYA NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
650 Bhoghapuram AP-02-026-019-019/020139
(KAVULAVADA) 		0202026000NRG25150420240186233 15/04/2024 ramanamma 0202026WL004038 ramanamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259409 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
651 Bhoghapuram AP-02-026-019-019/030026
(KAVULAVADA) 		0202026000NRG25150420240186245 15/04/2024 Aadamma 0202026WL004038 Aadamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259321 MS KONDAPU ADEMMA STATE BANK OF INDIA(508548)
652 Bhoghapuram AP-02-026-019-019/030145
(KAVULAVADA) 		0202026000NRG25150420240186248 15/04/2024 Raamulamma 0202026WL004038 Raamulamma 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378259115 KONDAPU RAMULAMMA INDIAN OVERSEAS BANK(508541)
653 Bhoghapuram AP-02-026-019-019/040013
(KAVULAVADA) 		0202026000NRG25150420240185722 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378259116 MRS RAMULAMMA SEERA STATE BANK OF INDIA(508548)
654 Bhoghapuram AP-02-026-019-019/040214
(KAVULAVADA) 		0202026000NRG25150420240185798 15/04/2024 Raamulappyya 0202026WL004037 Raamulappyya 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378259117 DUVVU RAMULAPPAYYA INDIAN OVERSEAS BANK(508541)
655 Bhoghapuram AP-02-026-019-019/040230
(KAVULAVADA) 		0202026000NRG25150420240185812 15/04/2024 Raamasooramma 0202026WL004037 Raamasooramma 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378259133 DUVVA RAMASURAMMA BANK OF BARODA(606985)
656 Bhoghapuram AP-02-026-019-019/040259
(KAVULAVADA) 		0202026000NRG25150420240185836 15/04/2024 Gowramma 0202026WL004037 Gowramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378259440 JADA GOURAMMA INDIAN OVERSEAS BANK(508541)
657 Bhoghapuram AP-02-026-019-019/040298
(KAVULAVADA) 		0202026000NRG25150420240185864 15/04/2024 saMdya 0202026WL004037 saMdya 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378259415 MS DUVVU SANDHYA STATE BANK OF INDIA(508548)
658 Bhoghapuram AP-02-026-019-019/40404
(KAVULAVADA) 		0202026000NRG25150420240186256 15/04/2024 NEELAPU RAJU 0202026WL004038 NEELAPU RAJU 00415 SBIN0021156 380 380 Processed 29/04/2024 3378259082 NEELAPU RAJU BANK OF BARODA(606985)
659 Bhoghapuram AP-02-026-019-019/40413
(KAVULAVADA) 		0202026000NRG25150420240185938 15/04/2024 KORADA APPANNA 0202026WL004037 KORADA APPANNA 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378258886 KORADA APPANNA BANK OF BARODA(606985)
660 Bhoghapuram AP-02-026-019-019/40449
(KAVULAVADA) 		0202026000NRG25150420240186263 15/04/2024 GALI SURI KOTTAYYA REDDY 0202026WL004038 GALI SURI KOTTAYYA REDDY 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378258892 MR GALI RAMASURIKOTHAYYAREDDY STATE BANK OF INDIA(508548)
661 Bhoghapuram AP-02-026-019-019/40498
(KAVULAVADA) 		0202026000NRG25150420240186277 15/04/2024 JEERU RAMANA 0202026WL004038 JEERU RAMANA 00415 SBIN0021156 1141 1141 Processed 29/04/2024 3378258900 MR JEERU RAMANA STATE BANK OF INDIA(508548)
662 Bhoghapuram AP-02-026-021-020/010012
(BYREDDIPALEM) 		0202026000NRG25150420240182566 15/04/2024 Raamulusoori 0202026WL003999 Raamulusoori 00415 SBIN0021156 500 500 Processed 29/04/2024 3378259418 RAAMULUSURI JAADA UNION BANK OF INDIA(508500)
663 Bhoghapuram AP-02-026-021-020/010051
(BYREDDIPALEM) 		0202026000NRG25150420240182590 15/04/2024 Sooribaabu 0202026WL003999 Sooribaabu 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259417 MR JADA SURIBABU STATE BANK OF INDIA(508548)
664 Bhoghapuram AP-02-026-021-020/010065
(BYREDDIPALEM) 		0202026000NRG25150420240182599 15/04/2024 Suramma 0202026WL003999 Suramma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378258816 MS JADA SURAMMA STATE BANK OF INDIA(508548)
665 Bhoghapuram AP-02-026-021-020/010076
(BYREDDIPALEM) 		0202026000NRG25150420240182604 15/04/2024 Raamudu 0202026WL003999 Raamudu 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378258849 MR BAMMIDI RAMUDU STATE BANK OF INDIA(508548)
666 Bhoghapuram AP-02-026-021-020/010097
(BYREDDIPALEM) 		0202026000NRG25150420240182618 15/04/2024 Naaraayanappadu 0202026WL003999 Naaraayanappadu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378259416 MR JADA NARAYANAAPPADU STATE BANK OF INDIA(508548)
667 Bhoghapuram AP-02-026-021-020/010109
(BYREDDIPALEM) 		0202026000NRG25150420240182627 15/04/2024 ramadevi 0202026WL003999 ramadevi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378258885 Mrs JADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bhoghapuram AP-02-026-021-020/010116
(BYREDDIPALEM) 		0202026000NRG25150420240182633 15/04/2024 APPALANARASAMMA 0202026WL003999 APPALANARASAMMA 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259405 MRS JADA APPALA NARASAMMA STATE BANK OF INDIA(508548)
669 Bhoghapuram AP-02-026-021-020/020022
(BYREDDIPALEM) 		0202026000NRG25150420240182646 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259419 KOLLI APPAYYAMMA BANK OF BARODA(606985)
670 Bhoghapuram AP-02-026-021-020/020034
(BYREDDIPALEM) 		0202026000NRG25150420240182652 15/04/2024 Appalanarsamma 0202026WL003999 Appalanarsamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259402 Mrs GARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bhoghapuram AP-02-026-021-020/020035
(BYREDDIPALEM) 		0202026000NRG25150420240182654 15/04/2024 Guramma 0202026WL003999 Guramma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259251 MR GURAMMA MUDASALA STATE BANK OF INDIA(508548)
672 Bhoghapuram AP-02-026-021-020/020048
(BYREDDIPALEM) 		0202026000NRG25150420240182660 15/04/2024 Appayamma 0202026WL003999 Appayamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378258831 Mrs BAIREDDY APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bhoghapuram AP-02-026-021-020/020053
(BYREDDIPALEM) 		0202026000NRG25150420240182664 15/04/2024 Raambaabu 0202026WL003999 Raambaabu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378259462 MR RAMBABU KOLLI STATE BANK OF INDIA(508548)
674 Bhoghapuram AP-02-026-021-020/020061
(BYREDDIPALEM) 		0202026000NRG25150420240182669 15/04/2024 Ellamma 0202026WL003999 Ellamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378258850 Mrs KAYITHALA YELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bhoghapuram AP-02-026-021-020/020061
(BYREDDIPALEM) 		0202026000NRG25150420240182668 15/04/2024 Raaju 0202026WL003999 Raaju 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378258851 MR KAYITHALA RAJABABU STATE BANK OF INDIA(508548)
676 Bhoghapuram AP-02-026-021-020/020070
(BYREDDIPALEM) 		0202026000NRG25150420240182673 15/04/2024 Seetamma 0202026WL003999 Seetamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259258 MRS NODAGALA SITTAMMA STATE BANK OF INDIA(508548)
677 Bhoghapuram AP-02-026-021-020/020089
(BYREDDIPALEM) 		0202026000NRG25150420240182688 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259406 MRS BOYI BANGARAMMA STATE BANK OF INDIA(508548)
678 Bhoghapuram AP-02-026-021-020/020091
(BYREDDIPALEM) 		0202026000NRG25150420240182691 15/04/2024 Taata 0202026WL003999 Taata 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378258847 BOYI THATHARAO UNION BANK OF INDIA(508500)
679 Bhoghapuram AP-02-026-021-020/020097
(BYREDDIPALEM) 		0202026000NRG25150420240182696 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378258846 SURAMMA NODAGALA UNION BANK OF INDIA(508500)
680 Bhoghapuram AP-02-026-021-020/020105
(BYREDDIPALEM) 		0202026000NRG25150420240182699 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378259400 MRS BYREDDY SURAMMA STATE BANK OF INDIA(508548)
681 Bhoghapuram AP-02-026-021-020/020129
(BYREDDIPALEM) 		0202026000NRG25150420240182717 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378259460 MRS GARI LAKSHMI STATE BANK OF INDIA(508548)
682 Bhoghapuram AP-02-026-021-020/020159
(BYREDDIPALEM) 		0202026000NRG25150420240182735 15/04/2024 Pemtayya 0202026WL003999 Pemtayya 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259457 BAIREDDY PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bhoghapuram AP-02-026-021-020/020184
(BYREDDIPALEM) 		0202026000NRG25150420240182743 15/04/2024 Totamma 0202026WL003999 Totamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378258866 MRS LODAGU THOTAMMA STATE BANK OF INDIA(508548)
684 Bhoghapuram AP-02-026-021-020/020199
(BYREDDIPALEM) 		0202026000NRG25150420240182747 15/04/2024 RAMARARAO 0202026WL003999 RAMARARAO 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259458 MR POTTA RAMA RAO STATE BANK OF INDIA(508548)
685 Bhoghapuram AP-02-026-021-020/020219
(BYREDDIPALEM) 		0202026000NRG25150420240182753 15/04/2024 ADI 0202026WL003999 ADI 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378259404 DHARMALA ADI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bhoghapuram AP-02-026-021-020/020246
(BYREDDIPALEM) 		0202026000NRG25150420240182761 15/04/2024 Ankayyamma 0202026WL003999 Ankayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378258864 MS BAIREDDY ANKIYAMMA STATE BANK OF INDIA(508548)
687 Bhoghapuram AP-02-026-021-020/020260
(BYREDDIPALEM) 		0202026000NRG25150420240182766 15/04/2024 Guramma 0202026WL003999 Guramma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259257 MRS GURAMMA BOI STATE BANK OF INDIA(508548)
688 Bhoghapuram AP-02-026-021-020/020280
(BYREDDIPALEM) 		0202026000NRG25150420240182774 15/04/2024 MAKAMMA 0202026WL003999 MAKAMMA 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259459 Mrs BYREDDY MAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-021-020/020319
(BYREDDIPALEM) 		0202026000NRG25150420240182802 15/04/2024 Satyam 0202026WL003999 Satyam 00415 SBIN0021156 750 750 Processed 29/04/2024 3378259461 KOLLI SATYAM UNION BANK OF INDIA(508500)
690 Bhoghapuram AP-02-026-021-020/020332
(BYREDDIPALEM) 		0202026000NRG25150420240182811 15/04/2024 Bamgaarappadu 0202026WL003999 Bamgaarappadu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378259463 MR SIRAPU BANGARA REDDY STATE BANK OF INDIA(508548)
691 Bhoghapuram AP-02-026-021-020/020335
(BYREDDIPALEM) 		0202026000NRG25150420240182814 15/04/2024 DURGA 0202026WL003999 DURGA 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378259464 MR BYREDDI DURGA STATE BANK OF INDIA(508548)
692 Bhoghapuram AP-02-026-021-020/030009
(BYREDDIPALEM) 		0202026000NRG25150420240182850 15/04/2024 Byreddi Ramulamma 0202026WL003999 Byreddi Ramulamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378259403 GARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bhoghapuram AP-02-026-021-020/030011
(BYREDDIPALEM) 		0202026000NRG25150420240182851 15/04/2024 Vemkatalakshmi 0202026WL003999 Vemkatalakshmi 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378258848 Mrs KORADA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 331931 331931
694 Bhoghapuram AP-02-026-011-012/040081
(SAVARAVILLI) 		0202026000NRG25150420240175306 15/04/2024 Bhavani 0202026WL003780 Bhavani 00415 SBIN0021173 1010 1010 Processed 29/04/2024 3378258821 BORA BHAVANI B INDIAN OVERSEAS BANK(508541)
695 Bhoghapuram AP-02-026-019-019/40416
(KAVULAVADA) 		0202026000NRG25150420240185939 15/04/2024 RAMBABU KORADA 0202026WL004037 RAMBABU KORADA 00415 SBIN0021173 1002 1002 Processed 29/04/2024 3378258887 MR RAMBABU KORADA STATE BANK OF INDIA(508548)
SubTotal 2012 2012
696 Bhoghapuram AP-02-026-011-012/190594
(SAVARAVILLI) 		0202026000NRG25150420240179540 15/04/2024 Bammidi Lakshmi 0202026WL003922 Bammidi Lakshmi 00468 UBIN0568597 1258 1258 Processed 29/04/2024 3378259101 MS LAXMI KONDRU STATE BANK OF INDIA(508548)
SubTotal 1258 1258
697 Bhoghapuram AP-02-026-019-019/40450
(KAVULAVADA) 		0202026000NRG25150420240186264 15/04/2024 GALI SUNITHA 0202026WL004038 GALI SUNITHA 00468 UBIN0800694 1141 1141 Processed 29/04/2024 3378258679 GALI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1141 1141
698 Bhoghapuram AP-02-026-021-020/40053
(BYREDDIPALEM) 		0202026000NRG25150420240182884 15/04/2024 BYREDDY LAKSHMI 0202026WL003999 BYREDDY LAKSHMI 00468 UBIN0805190 500 500 Processed 29/04/2024 3378258680 BHAIREDDY LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 500 500
699 Bhoghapuram AP-02-026-019-019/040323
(KAVULAVADA) 		0202026000NRG25150420240185884 15/04/2024 sanyaasamma 0202026WL004037 sanyaasamma 00468 UBIN0806081 1202 1202 Processed 29/04/2024 3378258681 NODAGALA SANNAMMA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
700 Bhoghapuram AP-02-026-011-012/090055
(SAVARAVILLI) 		0202026000NRG25150420240175431 15/04/2024 kondamma 0202026WL003782 kondamma 00468 UBIN0814610 1258 1258 Processed 29/04/2024 3378259016 kondamma UNION BANK OF INDIA(508500)
SubTotal 1258 1258
701 Bhoghapuram AP-02-026-002-004/020096
(NANDIGAM) 		0202026000NRG25150420240174019 15/04/2024 bhavani 0202026WL003738 bhavani 00468 UBIN0828521 1513 1513 Processed 29/04/2024 3378259141 Mrs DAKAMARRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bhoghapuram AP-02-026-006-007/010576
(MUNJERU) 		0202026000NRG25150420240183378 15/04/2024 apparao 0202026WL004003 apparao 00468 UBIN0828521 1254 1254 Processed 29/04/2024 3378259152 MR APPA RAO PALAPARTHI STATE BANK OF INDIA(508548)
703 Bhoghapuram AP-02-026-006-007/030084
(MUNJERU) 		0202026000NRG25150420240183395 15/04/2024 Apparao 0202026WL004003 Apparao 00468 UBIN0828521 1004 1004 Processed 29/04/2024 3378259147 PALLANTLI NARAYANAPPARAO UNION BANK OF INDIA(508500)
704 Bhoghapuram AP-02-026-006-007/050141
(MUNJERU) 		0202026000NRG25150420240186704 15/04/2024 Appayamma 0202026WL004056 Appayamma 00468 UBIN0828521 750 750 Processed 29/04/2024 3378259145 IPPILI APPAYYAMMA UNION BANK OF INDIA(508500)
705 Bhoghapuram AP-02-026-011-012/030108
(SAVARAVILLI) 		0202026000NRG25150420240179476 15/04/2024 AVVA BANGARAPPADU 0202026WL003922 AVVA BANGARAPPADU 00468 UBIN0828521 1510 1510 Processed 29/04/2024 3378259142 SARAGADA PENTAIAH UNION BANK OF INDIA(508500)
706 Bhoghapuram AP-02-026-011-012/030172
(SAVARAVILLI) 		0202026000NRG25150420240179512 15/04/2024 PATNA APPALANARASAMMA 0202026WL003922 PATNA APPALANARASAMMA 00468 UBIN0828521 503 503 Rejected 29/04/2024 3378259150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Bhoghapuram AP-02-026-011-012/030185
(SAVARAVILLI) 		0202026000NRG25150420240179517 15/04/2024 narasimhulu 0202026WL003922 narasimhulu 00468 UBIN0828521 252 252 Processed 29/04/2024 3378259157 PATNA NARASIMHULU UNION BANK OF INDIA(508500)
708 Bhoghapuram AP-02-026-011-012/040099
(SAVARAVILLI) 		0202026000NRG25150420240175313 15/04/2024 BANGARAMMA 0202026WL003780 BANGARAMMA 00468 UBIN0828521 1515 1515 Processed 29/04/2024 3378259140 KURADA BANGARAMMA UNION BANK OF INDIA(508500)
709 Bhoghapuram AP-02-026-011-012/040104
(SAVARAVILLI) 		0202026000NRG25150420240175315 15/04/2024 SAntarao 0202026WL003780 SAntarao 00468 UBIN0828521 1515 1515 Processed 29/04/2024 3378259154 Mr RAMBUDDI SANTHARAO S O JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bhoghapuram AP-02-026-011-012/040108
(SAVARAVILLI) 		0202026000NRG25150420240175319 15/04/2024 santosh 0202026WL003780 santosh 00468 UBIN0828521 253 253 Processed 29/04/2024 3378259146 KURADA SANTOSH UNION BANK OF INDIA(508500)
711 Bhoghapuram AP-02-026-011-012/040111
(SAVARAVILLI) 		0202026000NRG25150420240175320 15/04/2024 Santoshkumar 0202026WL003780 Santoshkumar 00468 UBIN0828521 1515 1515 Processed 29/04/2024 3378259148 KURADA SANTOSH KUMAR UNION BANK OF INDIA(508500)
712 Bhoghapuram AP-02-026-011-012/040113
(SAVARAVILLI) 		0202026000NRG25150420240175321 15/04/2024 Rameshkumar 0202026WL003780 Rameshkumar 00468 UBIN0828521 1515 1515 Processed 29/04/2024 3378259144 KURADA RAMESH KUMAR UNION BANK OF INDIA(508500)
713 Bhoghapuram AP-02-026-011-012/100041
(SAVARAVILLI) 		0202026000NRG25150420240175337 15/04/2024 PAPARAO 0202026WL003780 PAPARAO 00468 UBIN0828521 1263 1263 Processed 29/04/2024 3378259143 BORA PAPARAO UNION BANK OF INDIA(508500)
714 Bhoghapuram AP-02-026-011-012/110036
(SAVARAVILLI) 		0202026000NRG25150420240176370 15/04/2024 sadamma 0202026WL003798 sadamma 00468 UBIN0828521 503 503 Processed 29/04/2024 3378259158 DUVU SADAMMA UNION BANK OF INDIA(508500)
715 Bhoghapuram AP-02-026-011-012/110052
(SAVARAVILLI) 		0202026000NRG25150420240176379 15/04/2024 KONDAMMA 0202026WL003798 KONDAMMA 00468 UBIN0828521 1258 1258 Processed 29/04/2024 3378259149 DUVVU KONDAMMA UNION BANK OF INDIA(508500)
716 Bhoghapuram AP-02-026-011-012/190637
(SAVARAVILLI) 		0202026000NRG25150420240176423 15/04/2024 PATNA BANGARISURI 0202026WL003798 PATNA BANGARISURI 00468 UBIN0828521 1258 1258 Processed 29/04/2024 3378259159 PATNA BANGARISURI UNION BANK OF INDIA(508500)
717 Bhoghapuram AP-02-026-011-012/190645
(SAVARAVILLI) 		0202026000NRG25150420240179543 15/04/2024 GOURSU NARSING RAO 0202026WL003922 GOURSU NARSING RAO 00468 UBIN0828521 1510 1510 Processed 29/04/2024 3378259017 GOURSU NARSING RAO UNION BANK OF INDIA(508500)
718 Bhoghapuram AP-02-026-011-012/190680
(SAVARAVILLI) 		0202026000NRG25150420240175464 15/04/2024 VEMPADA APPAYYAMMA 0202026WL003782 VEMPADA APPAYYAMMA 00468 UBIN0828521 1258 1258 Processed 29/04/2024 3378259153 VEMPADA APPAYYAMMA UNION BANK OF INDIA(508500)
719 Bhoghapuram AP-02-026-019-019/040005
(KAVULAVADA) 		0202026000NRG25150420240185718 15/04/2024 Somulamma 0202026WL004037 Somulamma 00468 UBIN0828521 1202 1202 Processed 29/04/2024 3378258974 NAMMI SOMULAMMA INDIAN OVERSEAS BANK(508541)
720 Bhoghapuram AP-02-026-019-019/40557
(KAVULAVADA) 		0202026000NRG25150420240186296 15/04/2024 Neelapu Ramesh 0202026WL004038 Neelapu Ramesh 00468 UBIN0828521 190 190 Processed 29/04/2024 3378259155 NEELAPU RAMESH UNION BANK OF INDIA(508500)
721 Bhoghapuram AP-02-026-021-020/010126
(BYREDDIPALEM) 		0202026000NRG25150420240182638 15/04/2024 RAMBABU 0202026WL003999 RAMBABU 00468 UBIN0828521 750 750 Processed 29/04/2024 3378259156 BAMMIDI RAMBABU BANK OF BARODA(606985)
722 Bhoghapuram AP-02-026-021-020/40044
(BYREDDIPALEM) 		0202026000NRG25150420240182878 15/04/2024 Baireddy Anusri 0202026WL003999 Baireddy Anusri 00468 UBIN0828521 250 250 Processed 29/04/2024 3378259151 BAIREDDY ANUSRI UNION BANK OF INDIA(508500)
SubTotal 22541 22541
723 Bhoghapuram AP-02-026-019-019/020113
(KAVULAVADA) 		0202026000NRG25150420240186216 15/04/2024 ramchittibabu 0202026WL004038 ramchittibabu 00468 UBIN0829404 1141 1141 Processed 29/04/2024 3378259162 UPPILI RAMACHITTI INDIAN OVERSEAS BANK(508541)
724 Bhoghapuram AP-02-026-019-019/020152
(KAVULAVADA) 		0202026000NRG25150420240186242 15/04/2024 narsingrao 0202026WL004038 narsingrao 00468 UBIN0829404 1141 1141 Processed 29/04/2024 3378259160 ONUMU NARSING UNION BANK OF INDIA(508500)
725 Bhoghapuram AP-02-026-019-019/020154
(KAVULAVADA) 		0202026000NRG25150420240186244 15/04/2024 ramana 0202026WL004038 ramana 00468 UBIN0829404 761 761 Processed 29/04/2024 3378259161 GUDEPUVALASA RAMANA UNION BANK OF INDIA(508500)
726 Bhoghapuram AP-02-026-019-019/40541
(KAVULAVADA) 		0202026000NRG25150420240186292 15/04/2024 Gandiboina Narsayyamma 0202026WL004038 Gandiboina Narsayyamma 00468 UBIN0829404 1141 1141 Processed 29/04/2024 3378259165 GANDIBOINA NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
727 Bhoghapuram AP-02-026-019-019/40541
(KAVULAVADA) 		0202026000NRG25150420240186293 15/04/2024 Gandiboyina RAMU 0202026WL004038 Gandiboyina RAMU 00468 UBIN0829404 951 951 Processed 29/04/2024 3378259166 GANDIBOYINA RAMU INDIAN OVERSEAS BANK(508541)
728 Bhoghapuram AP-02-026-019-019/40566
(KAVULAVADA) 		0202026000NRG25150420240186300 15/04/2024 Gali kottayya 0202026WL004038 Gali kottayya 00468 UBIN0829404 1141 1141 Processed 29/04/2024 3378259167 GALI KOTTAYYA BANK OF BARODA(606985)
729 Bhoghapuram AP-02-026-019-019/40585
(KAVULAVADA) 		0202026000NRG25150420240186306 15/04/2024 Patnala Ramulappanna 0202026WL004038 Patnala Ramulappanna 00468 UBIN0829404 1141 1141 Processed 29/04/2024 3378259164 PATNALA RAMULAPPANNA UNION BANK OF INDIA(508500)
730 Bhoghapuram AP-02-026-019-019/40585
(KAVULAVADA) 		0202026000NRG25150420240186307 15/04/2024 Patnala Suramma 0202026WL004038 Patnala Suramma 00468 UBIN0829404 1141 1141 Processed 29/04/2024 3378259163 PATNALA SURAMMA UNION BANK OF INDIA(508500)
SubTotal 8558 8558
731 Bhoghapuram AP-02-026-019-019/020083
(KAVULAVADA) 		0202026000NRG25150420240186195 15/04/2024 Narsemma 0202026WL004038 Narsemma 00468 UBIN0913944 1141 1141 Processed 29/04/2024 3378259015 YERUSU NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1141 1141
732 Bhoghapuram AP-02-026-001-001/011089
(BHOGAPURAM) 		0202026000NRG25150420240166111 15/04/2024 mangamma 0202026WL003554 mangamma 00684 APGV0002261 1755 1755 Processed 29/04/2024 3378258867 BALIPALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bhoghapuram AP-02-026-001-001/100061
(BHOGAPURAM) 		0202026000NRG25150420240166118 15/04/2024 AALLA MEENAMMA 0202026WL003554 AALLA MEENAMMA 00684 APGV0002261 1755 1755 Processed 29/04/2024 3378258908 Mrs AALLA MEENAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
734 Bhoghapuram AP-02-026-002-004/010010
(NANDIGAM) 		0202026000NRG25150420240173873 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00684 APGV0002261 252 252 Processed 29/04/2024 3378259358 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bhoghapuram AP-02-026-002-004/010024
(NANDIGAM) 		0202026000NRG25150420240173881 15/04/2024 Gurumurti 0202026WL003738 Gurumurti 00684 APGV0002261 1009 1009 Processed 29/04/2024 3378258862 GODLA GURUMURTHI PUNJAB NATIONAL BANK(508568)
736 Bhoghapuram AP-02-026-002-004/010074
(NANDIGAM) 		0202026000NRG25150420240173904 15/04/2024 Durga 0202026WL003738 Durga 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259313 GARI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bhoghapuram AP-02-026-002-004/010076
(NANDIGAM) 		0202026000NRG25150420240173905 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378258873 GUDELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bhoghapuram AP-02-026-002-004/010138
(NANDIGAM) 		0202026000NRG25150420240173932 15/04/2024 GARI ATCHIYYAMMA 0202026WL003738 GARI ATCHIYYAMMA 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259311 Mrs GARI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bhoghapuram AP-02-026-002-004/010212
(NANDIGAM) 		0202026000NRG25150420240173948 15/04/2024 Puspa 0202026WL003738 Puspa 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259312 Mrs GARI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bhoghapuram AP-02-026-002-004/010214
(NANDIGAM) 		0202026000NRG25150420240173949 15/04/2024 pushpa 0202026WL003738 pushpa 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259261 Mrs POTHINA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bhoghapuram AP-02-026-002-004/010217
(NANDIGAM) 		0202026000NRG25150420240173950 15/04/2024 sujata 0202026WL003738 sujata 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259392 GERE SUJATHA BANK OF BARODA(606985)
742 Bhoghapuram AP-02-026-002-004/010224
(NANDIGAM) 		0202026000NRG25150420240173951 15/04/2024 shanthi 0202026WL003738 shanthi 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259359 MRS POTNURU SHANTI STATE BANK OF INDIA(508548)
743 Bhoghapuram AP-02-026-002-004/010228
(NANDIGAM) 		0202026000NRG25150420240173953 15/04/2024 Anuradha 0202026WL003738 Anuradha 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258912 GUDELA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bhoghapuram AP-02-026-002-004/010229
(NANDIGAM) 		0202026000NRG25150420240173954 15/04/2024 venkatalakshmi 0202026WL003738 venkatalakshmi 00684 APGV0002261 1009 1009 Processed 29/04/2024 3378259362 IPPILI VENKATALAKSHMI UNION BANK OF INDIA(508500)
745 Bhoghapuram AP-02-026-002-004/010230
(NANDIGAM) 		0202026000NRG25150420240173955 15/04/2024 Thotamma 0202026WL003738 Thotamma 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259355 Mrs THOTAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bhoghapuram AP-02-026-002-004/020001
(NANDIGAM) 		0202026000NRG25150420240173956 15/04/2024 Vemkatalakshmi 0202026WL003738 Vemkatalakshmi 00684 APGV0002261 756 756 Processed 29/04/2024 3378259436 Mrs POTNURU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bhoghapuram AP-02-026-002-004/020005
(NANDIGAM) 		0202026000NRG25150420240173959 15/04/2024 Komdamma 0202026WL003738 Komdamma 00684 APGV0002261 1009 1009 Rejected 29/04/2024 3378259413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Bhoghapuram AP-02-026-002-004/020016
(NANDIGAM) 		0202026000NRG25150420240173967 15/04/2024 Paidamma 0202026WL003738 Paidamma 00684 APGV0002261 1009 1009 Processed 29/04/2024 3378259314 Mrs GOMPA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bhoghapuram AP-02-026-002-004/020029
(NANDIGAM) 		0202026000NRG25150420240173974 15/04/2024 Appalanarasi 0202026WL003738 Appalanarasi 00684 APGV0002261 252 252 Processed 29/04/2024 3378258869 Mr AVALA APPALANARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bhoghapuram AP-02-026-002-004/020030
(NANDIGAM) 		0202026000NRG25150420240173976 15/04/2024 Paidiraaju 0202026WL003738 Paidiraaju 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259356 AVALA PAIDI RAJU BANK OF BARODA(606985)
751 Bhoghapuram AP-02-026-002-004/020060
(NANDIGAM) 		0202026000NRG25150420240173999 15/04/2024 Lakshmi 0202026WL003738 Lakshmi 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259360 Mrs AVALA LAKSHMI W O APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bhoghapuram AP-02-026-002-004/020081
(NANDIGAM) 		0202026000NRG25150420240174013 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00684 APGV0002261 756 756 Processed 29/04/2024 3378258870 Mrs PAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bhoghapuram AP-02-026-002-004/020107
(NANDIGAM) 		0202026000NRG25150420240174025 15/04/2024 Appayyamma 0202026WL003738 Appayyamma 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259315 NAKKA APPIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bhoghapuram AP-02-026-002-004/020117
(NANDIGAM) 		0202026000NRG25150420240174031 15/04/2024 Varalaxmi 0202026WL003738 Varalaxmi 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259317 Mrs NAKKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bhoghapuram AP-02-026-002-004/020119
(NANDIGAM) 		0202026000NRG25150420240174032 15/04/2024 lakshmi 0202026WL003738 lakshmi 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259262 Mrs DAKAMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bhoghapuram AP-02-026-002-004/030002
(NANDIGAM) 		0202026000NRG25150420240174034 15/04/2024 Kaamtamma 0202026WL003738 Kaamtamma 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259267 Mrs PATTA KANTHAMMA W O RAMAGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bhoghapuram AP-02-026-002-004/030005
(NANDIGAM) 		0202026000NRG25150420240174036 15/04/2024 Y Aruna 0202026WL003738 Y Aruna 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258871 YEDDU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bhoghapuram AP-02-026-002-004/030007
(NANDIGAM) 		0202026000NRG25150420240174038 15/04/2024 Butchibaabu 0202026WL003738 Butchibaabu 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259326 Mr CHANDALA BUTCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bhoghapuram AP-02-026-002-004/030010
(NANDIGAM) 		0202026000NRG25150420240174040 15/04/2024 PATTA SATYAVATHI 0202026WL003738 PATTA SATYAVATHI 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258868 PATTA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bhoghapuram AP-02-026-002-004/030011
(NANDIGAM) 		0202026000NRG25150420240174041 15/04/2024 Mirapa Chittemma 0202026WL003738 Mirapa Chittemma 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258814 Mrs MIRAPA CHITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bhoghapuram AP-02-026-002-004/030015
(NANDIGAM) 		0202026000NRG25150420240174044 15/04/2024 SIMMALA LAKSHMI 0202026WL003738 SIMMALA LAKSHMI 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259268 MAHAALAKSHMI SIMMALA UNION BANK OF INDIA(508500)
762 Bhoghapuram AP-02-026-002-004/030016
(NANDIGAM) 		0202026000NRG25150420240174045 15/04/2024 MIRPA RAMANAMMA 0202026WL003738 MIRPA RAMANAMMA 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258883 MIRAPA RAMBABU PUNJAB NATIONAL BANK(508568)
763 Bhoghapuram AP-02-026-002-004/030018
(NANDIGAM) 		0202026000NRG25150420240174046 15/04/2024 PATTA CHINNARAO 0202026WL003738 PATTA CHINNARAO 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259269 CHINNAARAAVU PATTA UNION BANK OF INDIA(508500)
764 Bhoghapuram AP-02-026-002-004/030019
(NANDIGAM) 		0202026000NRG25150420240174047 15/04/2024 GANDRETI ACCHUTA KUMARI 0202026WL003738 GANDRETI ACCHUTA KUMARI 00684 APGV0002261 1009 1009 Processed 29/04/2024 3378258899 Mrs GANDRETI ACCHUTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bhoghapuram AP-02-026-002-004/030024
(NANDIGAM) 		0202026000NRG25150420240174048 15/04/2024 MIRAPA AMMAJAMMA 0202026WL003738 MIRAPA AMMAJAMMA 00684 APGV0002261 756 756 Processed 29/04/2024 3378259266 MIRAPA AMMAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bhoghapuram AP-02-026-002-004/030035
(NANDIGAM) 		0202026000NRG25150420240174049 15/04/2024 Ramanamma 0202026WL003738 Ramanamma 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378258863 MIRAPA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bhoghapuram AP-02-026-002-004/030041
(NANDIGAM) 		0202026000NRG25150420240174051 15/04/2024 paarvati 0202026WL003738 paarvati 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259265 Mrs MIRAPA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bhoghapuram AP-02-026-002-005/010065
(NANDIGAM) 		0202026000NRG25150420240174064 15/04/2024 Rajyalakshmi 0202026WL003738 Rajyalakshmi 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259391 Mrs JAYA LAKSHMI MALLEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bhoghapuram AP-02-026-002-005/010067
(NANDIGAM) 		0202026000NRG25150420240174066 15/04/2024 Appalanarasamma 0202026WL003738 Appalanarasamma 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378259316 SAMMIDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bhoghapuram AP-02-026-002-005/010072
(NANDIGAM) 		0202026000NRG25150420240174069 15/04/2024 venkayamma 0202026WL003738 venkayamma 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258855 PALAPALA VENAKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bhoghapuram AP-02-026-002-005/010079
(NANDIGAM) 		0202026000NRG25150420240174074 15/04/2024 ramiyamma 0202026WL003738 ramiyamma 00684 APGV0002261 1261 1261 Processed 29/04/2024 3378259357 UTTHADA THOTAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bhoghapuram AP-02-026-002-005/010096
(NANDIGAM) 		0202026000NRG25150420240174081 15/04/2024 BHOOLAKSHMI 0202026WL003738 BHOOLAKSHMI 00684 APGV0002261 1009 1009 Processed 29/04/2024 3378259361 MRS MALLEDA BHOOLAKSHMI STATE BANK OF INDIA(508548)
773 Bhoghapuram AP-02-026-002-005/010099
(NANDIGAM) 		0202026000NRG25150420240174082 15/04/2024 laxmi 0202026WL003738 laxmi 00684 APGV0002261 1513 1513 Processed 29/04/2024 3378258817 MALLEDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bhoghapuram AP-02-026-011-012/190580
(SAVARAVILLI) 		0202026000NRG25150420240179539 15/04/2024 PYDAMMA BAMMIDI 0202026WL003922 PYDAMMA BAMMIDI 00684 APGV0002261 1510 1510 Processed 29/04/2024 3378258881 Mrs BAMMIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bhoghapuram AP-02-026-021-020/010088
(BYREDDIPALEM) 		0202026000NRG25150420240182610 15/04/2024 Totayya 0202026WL003999 Totayya 00684 APGV0002261 750 750 Processed 29/04/2024 3378258853 Mr THOTAYYA GOMPA S O RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bhoghapuram AP-02-026-021-020/020035
(BYREDDIPALEM) 		0202026000NRG25150420240182653 15/04/2024 Durgayya 0202026WL003999 Durgayya 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259421 Mr MUDASALA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bhoghapuram AP-02-026-021-020/020073
(BYREDDIPALEM) 		0202026000NRG25150420240182675 15/04/2024 Appalanaaraayana 0202026WL003999 Appalanaaraayana 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259469 Mrs NODAGALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bhoghapuram AP-02-026-021-020/020098
(BYREDDIPALEM) 		0202026000NRG25150420240182697 15/04/2024 Acchiyyamma 0202026WL003999 Acchiyyamma 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259420 Mrs GARI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bhoghapuram AP-02-026-021-020/020234
(BYREDDIPALEM) 		0202026000NRG25150420240182756 15/04/2024 RAMANA 0202026WL003999 RAMANA 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378258874 RAMANA ULLI UNION BANK OF INDIA(508500)
780 Bhoghapuram AP-02-026-021-020/020259
(BYREDDIPALEM) 		0202026000NRG25150420240182765 15/04/2024 Rajababu 0202026WL003999 Rajababu 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259466 KARAGANA RAJU BANK OF BARODA(606985)
781 Bhoghapuram AP-02-026-021-020/020267
(BYREDDIPALEM) 		0202026000NRG25150420240182769 15/04/2024 lakshmi 0202026WL003999 lakshmi 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259407 Mrs SIRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bhoghapuram AP-02-026-021-020/020268
(BYREDDIPALEM) 		0202026000NRG25150420240182771 15/04/2024 Suramma 0202026WL003999 Suramma 00684 APGV0002261 1250 1250 Processed 29/04/2024 3378258833 Mrs GARI SURAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bhoghapuram AP-02-026-021-020/020308
(BYREDDIPALEM) 		0202026000NRG25150420240182793 15/04/2024 Ramuluappayyamma 0202026WL003999 Ramuluappayyamma 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259441 Mrs DUVVI RAMULU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bhoghapuram AP-02-026-021-020/020316
(BYREDDIPALEM) 		0202026000NRG25150420240182799 15/04/2024 Srinu 0202026WL003999 Srinu 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378258852 Mr ULLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bhoghapuram AP-02-026-021-020/020318
(BYREDDIPALEM) 		0202026000NRG25150420240182801 15/04/2024 gowri 0202026WL003999 gowri 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259467 Mrs Duvvu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bhoghapuram AP-02-026-021-020/020321
(BYREDDIPALEM) 		0202026000NRG25150420240182805 15/04/2024 DURGARAO 0202026WL003999 DURGARAO 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259465 Mr GARI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bhoghapuram AP-02-026-021-020/020321
(BYREDDIPALEM) 		0202026000NRG25150420240182806 15/04/2024 RAJU 0202026WL003999 RAJU 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259408 Mrs NAKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bhoghapuram AP-02-026-021-020/020376
(BYREDDIPALEM) 		0202026000NRG25150420240182835 15/04/2024 Appalanarsamma 0202026WL003999 Appalanarsamma 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378258854 MS KOLLI APPALANARASAMMA STATE BANK OF INDIA(508548)
789 Bhoghapuram AP-02-026-021-020/020376
(BYREDDIPALEM) 		0202026000NRG25150420240182834 15/04/2024 Naaraayanamma 0202026WL003999 Naaraayanamma 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378258832 Mrs KOLLI NARAYANAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bhoghapuram AP-02-026-021-020/030003
(BYREDDIPALEM) 		0202026000NRG25150420240182844 15/04/2024 Narayanamma 0202026WL003999 Narayanamma 00684 APGV0002261 1250 1250 Processed 29/04/2024 3378258819 Mrs GARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bhoghapuram AP-02-026-021-020/030004
(BYREDDIPALEM) 		0202026000NRG25150420240182846 15/04/2024 Sooryanaaraayana 0202026WL003999 Sooryanaaraayana 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378259470 Mr GARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Bhoghapuram AP-02-026-021-020/40039
(BYREDDIPALEM) 		0202026000NRG25150420240182876 15/04/2024 Byreddy Ramalakshmi 0202026WL003999 Byreddy Ramalakshmi 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378258904 Mrs Byreddy Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Bhoghapuram AP-02-026-021-020/40048
(BYREDDIPALEM) 		0202026000NRG25150420240182880 15/04/2024 PITTA APPAYYAMMA 0202026WL003999 PITTA APPAYYAMMA 00684 APGV0002261 750 750 Processed 29/04/2024 3378258903 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 75455 75455
794 Bhoghapuram AP-02-026-019-019/020092
(KAVULAVADA) 		0202026000NRG25150420240186204 15/04/2024 RAMAYYAMMA M 0202026WL004038 RAMAYYAMMA M 00691 IPOS0000001 1141 1141 Processed 29/04/2024 3378258676 GUDEPUVALASA RAVAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bhoghapuram AP-02-026-019-019/40565
(KAVULAVADA) 		0202026000NRG25150420240186299 15/04/2024 GALI APPANNA 0202026WL004038 GALI APPANNA 00691 IPOS0000001 761 761 Processed 29/04/2024 3378258675 GALI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bhoghapuram AP-02-026-021-020/40040
(BYREDDIPALEM) 		0202026000NRG25150420240182877 15/04/2024 Nodagala Babajamma 0202026WL003999 Nodagala Babajamma 00691 IPOS0000001 250 250 Processed 29/04/2024 3378258937 NODAGALA BABAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bhoghapuram AP-02-026-021-020/40056
(BYREDDIPALEM) 		0202026000NRG25150420240182888 15/04/2024 Gari Narasayamma 0202026WL003999 Gari Narasayamma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3378258678 GARI NARSAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Bhoghapuram AP-02-026-021-020/40056
(BYREDDIPALEM) 		0202026000NRG25150420240182887 15/04/2024 Gari Suri 0202026WL003999 Gari Suri 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3378258677 GARI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4152 4152
Total 914360 914360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_150424APB_FTO_6498 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 8079
2 Bhoghapuram AP0202026_150424APB_FTO_6498 Bank of Baroda BARB0VEMULA VEMULAVALASA 1141
3 Bhoghapuram AP0202026_150424APB_FTO_6498 Bank of Baroda BARB0VJBHPU Bhogapuram 38978
4 Bhoghapuram AP0202026_150424APB_FTO_6498 Canara Bank CNRB0013582 VISHAKAPATNAM CHINNAWALTAIR 1000
5 Bhoghapuram AP0202026_150424APB_FTO_6498 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 232187
6 Bhoghapuram AP0202026_150424APB_FTO_6498 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 1258
7 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1510
8 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0001917 BHASKARARAOPET, VIJAYAWADA 1141
9 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 166479
10 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 2343
11 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1513
12 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 1141
13 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1258
14 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 3981
15 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0016345 VIZIANAGARAM RING ROAD 1202
16 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 331931
17 Bhoghapuram AP0202026_150424APB_FTO_6498 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 2012
18 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0568597 SEETHAMMADHARA 1258
19 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 1141
20 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0805190 SURYARAOPET 500
21 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0806081 VISAKHAPATNAM MAIN 1202
22 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 1258
23 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 22541
24 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0829404 CHIPPADA 8558
25 Bhoghapuram AP0202026_150424APB_FTO_6498 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 1141
26 Bhoghapuram AP0202026_150424APB_FTO_6498 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 75455
27 Bhoghapuram AP0202026_150424APB_FTO_6498 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4152

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