Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212026_100424APB_FTO_4427
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 Bukkarayasamudram AP-12-026-004-002/10501
(JANTHULUR) 		0212026000NRG25100420240071262 10/04/2024 Bayyapu Reddy Chinthakunta 0212026WL006645 Bayyapu Reddy Chinthakunta 00019 APGB0001002 995 995 Processed 20/04/2024 3160768542 Mr BAYAPA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bukkarayasamudram AP-12-026-011-010/35057
(B.K.SAMUDRAM) 		0212026000NRG25100420240062472 10/04/2024 Shaik Mabhu 0212026WL006108 Shaik Mabhu 00019 APGB0001002 1350 1350 Processed 20/04/2024 3160767958 Mr MABHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2345 2345
3 Bukkarayasamudram AP-12-026-004-002/10496
(JANTHULUR) 		0212026000NRG25100420240071259 10/04/2024 C muthyalamma 0212026WL006645 C muthyalamma 00019 APGB0001039 995 995 Processed 20/04/2024 3160767976 Mrs MUTHYALAMMA W O ANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 995 995
4 Bukkarayasamudram AP-12-026-013-012/020097
(K.K.AGRAHARAM) 		0212026000NRG25100420240071433 10/04/2024 Lakshmidevi 0212026WL006667 Lakshmidevi 00019 APGB0001072 1283 1283 Processed 20/04/2024 3160767945 Mr LAKSMIDEVI BEEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bukkarayasamudram AP-12-026-013-012/020145
(K.K.AGRAHARAM) 		0212026000NRG25100420240071439 10/04/2024 Subbamma 0212026WL006667 Subbamma 00019 APGB0001072 1283 1283 Processed 20/04/2024 3160767948 Mrs SUBBAMMA RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bukkarayasamudram AP-12-026-013-012/020280
(K.K.AGRAHARAM) 		0212026000NRG25100420240071449 10/04/2024 Rameswaramma 0212026WL006667 Rameswaramma 00019 APGB0001072 1283 1283 Processed 20/04/2024 3160768007 Mrs Gopuram Rameswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bukkarayasamudram AP-12-026-013-012/020329
(K.K.AGRAHARAM) 		0212026000NRG25100420240071457 10/04/2024 Hanumantha Reddy 0212026WL006667 Hanumantha Reddy 00019 APGB0001072 1283 1283 Processed 20/04/2024 3160767953 Mr HANUMANTHA REDDY RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bukkarayasamudram AP-12-026-013-012/020513
(K.K.AGRAHARAM) 		0212026000NRG25100420240071478 10/04/2024 MUNIREDDY 0212026WL006667 MUNIREDDY 00019 APGB0001072 1283 1283 Processed 20/04/2024 3160767952 Mr MUNI REDDY RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6415 6415
9 Bukkarayasamudram AP-12-026-004-002/010058
(JANTHULUR) 		0212026000NRG25100420240071146 10/04/2024 RAJESWARI 0212026WL006645 RAJESWARI 00019 APGB0001088 995 995 Processed 20/04/2024 3160768006 Mrs Gujjala Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bukkarayasamudram AP-12-026-004-002/010082
(JANTHULUR) 		0212026000NRG25100420240071150 10/04/2024 Dakshagoramma 0212026WL006645 Dakshagoramma 00019 APGB0001088 995 995 Processed 20/04/2024 3160768010 MISS DSTAGIRAMMA MUDIMOLLA STATE BANK OF INDIA(508548)
11 Bukkarayasamudram AP-12-026-004-002/010100
(JANTHULUR) 		0212026000NRG25100420240071156 10/04/2024 MESALA LAKSHMIDEVI 0212026WL006645 MESALA LAKSHMIDEVI 00019 APGB0001088 995 995 Processed 20/04/2024 3160767978 Mrs LAXMIDEVI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bukkarayasamudram AP-12-026-004-002/010112
(JANTHULUR) 		0212026000NRG25100420240071164 10/04/2024 Nagaratnamma 0212026WL006645 Nagaratnamma 00019 APGB0001088 995 995 Processed 20/04/2024 3160767992 Mrs NAGARATNAMMA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bukkarayasamudram AP-12-026-004-002/010159
(JANTHULUR) 		0212026000NRG25100420240071174 10/04/2024 Obulamma 0212026WL006645 Obulamma 00019 APGB0001088 995 995 Processed 20/04/2024 3160768158 YEMUKALA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bukkarayasamudram AP-12-026-004-002/010167
(JANTHULUR) 		0212026000NRG25100420240071179 10/04/2024 Gouramma 0212026WL006645 Gouramma 00019 APGB0001088 995 995 Processed 20/04/2024 3160767997 Mrs GOWRAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bukkarayasamudram AP-12-026-004-002/010210
(JANTHULUR) 		0212026000NRG25100420240071188 10/04/2024 Chiranjivi 0212026WL006645 Chiranjivi 00019 APGB0001088 995 995 Processed 20/04/2024 3160767995 Mr CHIRANJEEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bukkarayasamudram AP-12-026-004-002/010242
(JANTHULUR) 		0212026000NRG25100420240071195 10/04/2024 Venkatalakshmi 0212026WL006645 Venkatalakshmi 00019 APGB0001088 995 995 Processed 20/04/2024 3160768014 Mrs Rage Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bukkarayasamudram AP-12-026-004-002/010243
(JANTHULUR) 		0212026000NRG25100420240071196 10/04/2024 Radhakamuri 0212026WL006645 Radhakamuri 00019 APGB0001088 995 995 Processed 20/04/2024 3160767989 Mrs RADHA KUMARI BALIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bukkarayasamudram AP-12-026-004-002/010272
(JANTHULUR) 		0212026000NRG25100420240071204 10/04/2024 Gampamallaiah 0212026WL006645 Gampamallaiah 00019 APGB0001088 995 995 Processed 20/04/2024 3160768141 MR BYALLA GAMPAMALAYYA STATE BANK OF INDIA(508548)
19 Bukkarayasamudram AP-12-026-004-002/010389
(JANTHULUR) 		0212026000NRG25100420240071227 10/04/2024 Pravallika 0212026WL006645 Pravallika 00019 APGB0001088 995 995 Processed 20/04/2024 3160768140 Mrs Meesala Pravallika ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bukkarayasamudram AP-12-026-004-002/010402
(JANTHULUR) 		0212026000NRG25100420240071232 10/04/2024 Sailaja 0212026WL006645 Sailaja 00019 APGB0001088 995 995 Processed 20/04/2024 3160768135 MRS SAILAJA V STATE BANK OF INDIA(508548)
21 Bukkarayasamudram AP-12-026-004-002/010426
(JANTHULUR) 		0212026000NRG25100420240071236 10/04/2024 Nagalakshmi 0212026WL006645 Nagalakshmi 00019 APGB0001088 995 995 Processed 20/04/2024 3160767998 Mrs NAGALAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bukkarayasamudram AP-12-026-004-002/010433
(JANTHULUR) 		0212026000NRG25100420240071238 10/04/2024 Aswani 0212026WL006645 Aswani 00019 APGB0001088 995 995 Processed 20/04/2024 3160768005 VETTI ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bukkarayasamudram AP-12-026-004-002/010434
(JANTHULUR) 		0212026000NRG25100420240071239 10/04/2024 Naganji 0212026WL006645 Naganji 00019 APGB0001088 995 995 Processed 20/04/2024 3160768136 Mr Vetti Naganji ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bukkarayasamudram AP-12-026-004-002/010434
(JANTHULUR) 		0212026000NRG25100420240071240 10/04/2024 Rajakullayamma 0212026WL006645 Rajakullayamma 00019 APGB0001088 995 995 Processed 20/04/2024 3160768004 Mrs Vetti Rajakullayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bukkarayasamudram AP-12-026-004-002/010435
(JANTHULUR) 		0212026000NRG25100420240071241 10/04/2024 Ramadevi 0212026WL006645 Ramadevi 00019 APGB0001088 995 995 Processed 20/04/2024 3160768009 MR RAMADEVI JUTURU STATE BANK OF INDIA(508548)
26 Bukkarayasamudram AP-12-026-004-002/010437
(JANTHULUR) 		0212026000NRG25100420240071242 10/04/2024 SIVANJANAMMA 0212026WL006645 SIVANJANAMMA 00019 APGB0001088 995 995 Processed 20/04/2024 3160768011 Mrs Mangala Sivanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bukkarayasamudram AP-12-026-004-002/010444
(JANTHULUR) 		0212026000NRG25100420240071244 10/04/2024 Jayalakshmi 0212026WL006645 Jayalakshmi 00019 APGB0001088 995 995 Processed 20/04/2024 3160768138 Mrs Yetti Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bukkarayasamudram AP-12-026-004-002/010462
(JANTHULUR) 		0212026000NRG25100420240071250 10/04/2024 ramanjinamma 0212026WL006645 ramanjinamma 00019 APGB0001088 995 995 Processed 20/04/2024 3160768142 Mrs Meesala Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bukkarayasamudram AP-12-026-004-002/10484
(JANTHULUR) 		0212026000NRG25100420240071254 10/04/2024 Mr MELLAMPUTI HEMANTH 0212026WL006645 Mr MELLAMPUTI HEMANTH 00019 APGB0001088 995 995 Processed 20/04/2024 3160768163 Mr Mellamputi Hemanth ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bukkarayasamudram AP-12-026-004-002/10500
(JANTHULUR) 		0212026000NRG25100420240071261 10/04/2024 Lakshmidevi 0212026WL006645 Lakshmidevi 00019 APGB0001088 995 995 Processed 20/04/2024 3160768020 Mrs Sasulappa Gari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bukkarayasamudram AP-12-026-004-002/10505
(JANTHULUR) 		0212026000NRG25100420240071264 10/04/2024 Meesala Kondamma 0212026WL006645 Meesala Kondamma 00019 APGB0001088 995 995 Processed 20/04/2024 3160768161 MRS KONDAMMA MEESALA STATE BANK OF INDIA(508548)
32 Bukkarayasamudram AP-12-026-011-010/010379
(B.K.SAMUDRAM) 		0212026000NRG25100420240062875 10/04/2024 Ramalaskhmi 0212026WL006124 Ramalaskhmi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767986 Mrs RAMALAKSHMI ANANTHASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bukkarayasamudram AP-12-026-011-010/010406
(B.K.SAMUDRAM) 		0212026000NRG25100420240062876 10/04/2024 Gopal 0212026WL006124 Gopal 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768309 Mr JOKKALA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bukkarayasamudram AP-12-026-011-010/010411
(B.K.SAMUDRAM) 		0212026000NRG25100420240062377 10/04/2024 Ramanjinamma 0212026WL006108 Ramanjinamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768328 Mrs RAMANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bukkarayasamudram AP-12-026-011-010/010588
(B.K.SAMUDRAM) 		0212026000NRG25100420240067283 10/04/2024 Adeppa 0212026WL006412 Adeppa 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768013 Mr Pasuluru Adeppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bukkarayasamudram AP-12-026-011-010/010958
(B.K.SAMUDRAM) 		0212026000NRG25100420240066429 10/04/2024 Obulesu 0212026WL006317 Obulesu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767984 Mr OBILESU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bukkarayasamudram AP-12-026-011-010/011075
(B.K.SAMUDRAM) 		0212026000NRG25100420240062302 10/04/2024 Yellamma 0212026WL006104 Yellamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768360 Mrs MALYALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bukkarayasamudram AP-12-026-011-010/011083
(B.K.SAMUDRAM) 		0212026000NRG25100420240062303 10/04/2024 Lingamma 0212026WL006104 Lingamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768019 Mrs Dasari Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bukkarayasamudram AP-12-026-011-010/011342
(B.K.SAMUDRAM) 		0212026000NRG25100420240062882 10/04/2024 Mabu 0212026WL006124 Mabu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768374 Mr MABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bukkarayasamudram AP-12-026-011-010/011485
(B.K.SAMUDRAM) 		0212026000NRG25100420240068057 10/04/2024 Geeta 0212026WL006433 Geeta 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768003 Mrs Chakali Geetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bukkarayasamudram AP-12-026-011-010/012074
(B.K.SAMUDRAM) 		0212026000NRG25100420240067585 10/04/2024 Rajeswari 0212026WL006420 Rajeswari 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767960 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bukkarayasamudram AP-12-026-011-010/012098
(B.K.SAMUDRAM) 		0212026000NRG25100420240067588 10/04/2024 Maddileti 0212026WL006420 Maddileti 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768149 Mr Pasupuleti Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bukkarayasamudram AP-12-026-011-010/012173
(B.K.SAMUDRAM) 		0212026000NRG25100420240066433 10/04/2024 Lakshmidevi 0212026WL006317 Lakshmidevi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767996 Mrs LAKSHMIDEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bukkarayasamudram AP-12-026-011-010/012251
(B.K.SAMUDRAM) 		0212026000NRG25100420240062648 10/04/2024 Anjinamma 0212026WL006114 Anjinamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767940 Mrs ANJANAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bukkarayasamudram AP-12-026-011-010/012254
(B.K.SAMUDRAM) 		0212026000NRG25100420240062649 10/04/2024 Lakshminarayana 0212026WL006114 Lakshminarayana 00019 APGB0001088 1080 1080 Processed 20/04/2024 3160767974 Mr LAKSHMINARAYANA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bukkarayasamudram AP-12-026-011-010/012400
(B.K.SAMUDRAM) 		0212026000NRG25100420240062308 10/04/2024 Madhavi 0212026WL006104 Madhavi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767981 Mrs MADHAVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bukkarayasamudram AP-12-026-011-010/012472
(B.K.SAMUDRAM) 		0212026000NRG25100420240062394 10/04/2024 Ramanjineyulu 0212026WL006108 Ramanjineyulu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767968 Mrs RAMANJANEYULU MADIREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bukkarayasamudram AP-12-026-011-010/012578
(B.K.SAMUDRAM) 		0212026000NRG25100420240066436 10/04/2024 Narayanamma 0212026WL006317 Narayanamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768308 Ms Bandi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bukkarayasamudram AP-12-026-011-010/012645
(B.K.SAMUDRAM) 		0212026000NRG25100420240062396 10/04/2024 Subbalakshmi 0212026WL006108 Subbalakshmi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767950 Mrs SUBBALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bukkarayasamudram AP-12-026-011-010/012869
(B.K.SAMUDRAM) 		0212026000NRG25100420240067592 10/04/2024 Bharathi 0212026WL006420 Bharathi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767965 Mrs BHARATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bukkarayasamudram AP-12-026-011-010/012876
(B.K.SAMUDRAM) 		0212026000NRG25100420240067593 10/04/2024 Lingamma 0212026WL006420 Lingamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767988 Mrs LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bukkarayasamudram AP-12-026-011-010/013002
(B.K.SAMUDRAM) 		0212026000NRG25100420240067250 10/04/2024 Venkataramudu 0212026WL006408 Venkataramudu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767993 Mr VENKATA RAMUDU SAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bukkarayasamudram AP-12-026-011-010/013379
(B.K.SAMUDRAM) 		0212026000NRG25100420240067252 10/04/2024 Adinarayana 0212026WL006408 Adinarayana 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768147 Mr U Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bukkarayasamudram AP-12-026-011-010/013402
(B.K.SAMUDRAM) 		0212026000NRG25100420240062406 10/04/2024 Savithri 0212026WL006108 Savithri 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767957 Mrs SAVITHRI ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bukkarayasamudram AP-12-026-011-010/013531
(B.K.SAMUDRAM) 		0212026000NRG25100420240066445 10/04/2024 Pedaiah 0212026WL006317 Pedaiah 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767936 Mr PEDDAIAH BULLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bukkarayasamudram AP-12-026-011-010/013536
(B.K.SAMUDRAM) 		0212026000NRG25100420240067296 10/04/2024 Subbamma 0212026WL006412 Subbamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767949 Mr SUBBAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bukkarayasamudram AP-12-026-011-010/013587
(B.K.SAMUDRAM) 		0212026000NRG25100420240062411 10/04/2024 MIS Narayanamma 0212026WL006108 MIS Narayanamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767991 P NARAYANAMMA CANARA BANK(508532)
58 Bukkarayasamudram AP-12-026-011-010/013651
(B.K.SAMUDRAM) 		0212026000NRG25100420240068078 10/04/2024 Sarojamma 0212026WL006433 Sarojamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767935 Mrs SAROJAMMA AVILIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bukkarayasamudram AP-12-026-011-010/013664
(B.K.SAMUDRAM) 		0212026000NRG25100420240062311 10/04/2024 Parvathi 0212026WL006104 Parvathi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767955 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bukkarayasamudram AP-12-026-011-010/013772
(B.K.SAMUDRAM) 		0212026000NRG25100420240062312 10/04/2024 Shanthamma 0212026WL006104 Shanthamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767938 Mrs SANTHAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bukkarayasamudram AP-12-026-011-010/013881
(B.K.SAMUDRAM) 		0212026000NRG25100420240062419 10/04/2024 Lakshmidevi 0212026WL006108 Lakshmidevi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768008 Mrs Gangeddula Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bukkarayasamudram AP-12-026-011-010/013886
(B.K.SAMUDRAM) 		0212026000NRG25100420240062420 10/04/2024 Munemma 0212026WL006108 Munemma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768151 Mrs Boya Munemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bukkarayasamudram AP-12-026-011-010/013900
(B.K.SAMUDRAM) 		0212026000NRG25100420240062896 10/04/2024 Errappa 0212026WL006124 Errappa 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768150 Mr Cherukuri Yerrappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bukkarayasamudram AP-12-026-011-010/014238
(B.K.SAMUDRAM) 		0212026000NRG25100420240062317 10/04/2024 Venkatesh 0212026WL006104 Venkatesh 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768145 Mr Kurakula Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bukkarayasamudram AP-12-026-011-010/014359
(B.K.SAMUDRAM) 		0212026000NRG25100420240062318 10/04/2024 Ranamma 0212026WL006104 Ranamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768124 Mrs RANEMMA KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bukkarayasamudram AP-12-026-011-010/014473
(B.K.SAMUDRAM) 		0212026000NRG25100420240062428 10/04/2024 Ramulamma 0212026WL006108 Ramulamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767954 BESTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bukkarayasamudram AP-12-026-011-010/014621
(B.K.SAMUDRAM) 		0212026000NRG25100420240062557 10/04/2024 Bayanna 0212026WL006112 Bayanna 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767969 Mr BAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bukkarayasamudram AP-12-026-011-010/014716
(B.K.SAMUDRAM) 		0212026000NRG25100420240068088 10/04/2024 Chennamma 0212026WL006433 Chennamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767962 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bukkarayasamudram AP-12-026-011-010/014734
(B.K.SAMUDRAM) 		0212026000NRG25100420240062429 10/04/2024 Govindamma 0212026WL006108 Govindamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767987 Mrs GOVINDAMMA NARUGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bukkarayasamudram AP-12-026-011-010/014800
(B.K.SAMUDRAM) 		0212026000NRG25100420240062904 10/04/2024 Ramanjinuyulu 0212026WL006124 Ramanjinuyulu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767994 Mr RAMANJANEYULU SHINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bukkarayasamudram AP-12-026-011-010/015118
(B.K.SAMUDRAM) 		0212026000NRG25100420240068089 10/04/2024 Anjinamma 0212026WL006433 Anjinamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767946 Mrs ANJANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bukkarayasamudram AP-12-026-011-010/015517
(B.K.SAMUDRAM) 		0212026000NRG25100420240068093 10/04/2024 Saikumari 0212026WL006433 Saikumari 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767963 Mrs SAIKUMARI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bukkarayasamudram AP-12-026-011-010/015523
(B.K.SAMUDRAM) 		0212026000NRG25100420240062661 10/04/2024 Chinna Bavaiah 0212026WL006114 Chinna Bavaiah 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767944 Mr CHINNA BAVAIAH JANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bukkarayasamudram AP-12-026-011-010/015535
(B.K.SAMUDRAM) 		0212026000NRG25100420240062439 10/04/2024 Vanaja 0212026WL006108 Vanaja 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767977 Mrs VANAJA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bukkarayasamudram AP-12-026-011-010/015732
(B.K.SAMUDRAM) 		0212026000NRG25100420240067624 10/04/2024 Sudhakar 0212026WL006420 Sudhakar 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767971 Mr SUDHAKAR GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bukkarayasamudram AP-12-026-011-010/015808
(B.K.SAMUDRAM) 		0212026000NRG25100420240062322 10/04/2024 Nagaraju 0212026WL006104 Nagaraju 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767966 Mr NAGARAJU MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bukkarayasamudram AP-12-026-011-010/015822
(B.K.SAMUDRAM) 		0212026000NRG25100420240068095 10/04/2024 Anjali 0212026WL006433 Anjali 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767990 Mrs ANJALI AVILIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bukkarayasamudram AP-12-026-011-010/015948
(B.K.SAMUDRAM) 		0212026000NRG25100420240062445 10/04/2024 Adinarayana 0212026WL006108 Adinarayana 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767959 Mr ADINARAYANA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bukkarayasamudram AP-12-026-011-010/016025
(B.K.SAMUDRAM) 		0212026000NRG25100420240067628 10/04/2024 Adi Narayanamma 0212026WL006420 Adi Narayanamma 00019 APGB0001088 1350 1350 Rejected 20/04/2024 3160767956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Bukkarayasamudram AP-12-026-011-010/016079
(B.K.SAMUDRAM) 		0212026000NRG25100420240068098 10/04/2024 Laxmi 0212026WL006433 Laxmi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767947 Mrs LAXMI GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bukkarayasamudram AP-12-026-011-010/016137
(B.K.SAMUDRAM) 		0212026000NRG25100420240062328 10/04/2024 Chandrasekhar 0212026WL006104 Chandrasekhar 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767975 Mr CHANDRA SEKHAR KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bukkarayasamudram AP-12-026-011-010/016137
(B.K.SAMUDRAM) 		0212026000NRG25100420240062329 10/04/2024 Nagalakshmi 0212026WL006104 Nagalakshmi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768099 Mrs NAGALAKSHMI KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bukkarayasamudram AP-12-026-011-010/016147
(B.K.SAMUDRAM) 		0212026000NRG25100420240062332 10/04/2024 sai sushma 0212026WL006104 sai sushma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768001 Mrs Dheshetty Sai Shushma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bukkarayasamudram AP-12-026-011-010/016175
(B.K.SAMUDRAM) 		0212026000NRG25100420240062449 10/04/2024 chowdamma 0212026WL006108 chowdamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767979 Mrs CHOWDAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bukkarayasamudram AP-12-026-011-010/016177
(B.K.SAMUDRAM) 		0212026000NRG25100420240066740 10/04/2024 MADAVI 0212026WL006324 MADAVI 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768000 Mrs Malakathrala Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bukkarayasamudram AP-12-026-011-010/016182
(B.K.SAMUDRAM) 		0212026000NRG25100420240062334 10/04/2024 Viswanath 0212026WL006104 Viswanath 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768146 Mr Ananthasagaram Viswanath ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bukkarayasamudram AP-12-026-011-010/016183
(B.K.SAMUDRAM) 		0212026000NRG25100420240062335 10/04/2024 Anitha 0212026WL006104 Anitha 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767985 Mrs ANITHA KOMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bukkarayasamudram AP-12-026-011-010/016235
(B.K.SAMUDRAM) 		0212026000NRG25100420240062339 10/04/2024 venkateswari 0212026WL006104 venkateswari 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767973 Mrs VENKATESWARI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bukkarayasamudram AP-12-026-011-010/016334
(B.K.SAMUDRAM) 		0212026000NRG25100420240066467 10/04/2024 Chandrakala 0212026WL006317 Chandrakala 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768139 MRS CHANDRAKALA BOYA STATE BANK OF INDIA(508548)
90 Bukkarayasamudram AP-12-026-011-010/016338
(B.K.SAMUDRAM) 		0212026000NRG25100420240066468 10/04/2024 Padmini 0212026WL006317 Padmini 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768015 Mrs Avula Padmini ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bukkarayasamudram AP-12-026-011-010/016444
(B.K.SAMUDRAM) 		0212026000NRG25100420240062452 10/04/2024 MIS suguna 0212026WL006108 MIS suguna 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768420 Mrs SUGUNA ADABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bukkarayasamudram AP-12-026-011-010/016644
(B.K.SAMUDRAM) 		0212026000NRG25100420240062454 10/04/2024 Vijaya lakshmi 0212026WL006108 Vijaya lakshmi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767980 Mrs VIJAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bukkarayasamudram AP-12-026-011-010/016661
(B.K.SAMUDRAM) 		0212026000NRG25100420240062933 10/04/2024 yerikalamma 0212026WL006124 yerikalamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767941 Mrs YERIKALAMMA SALAKAMCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bukkarayasamudram AP-12-026-011-010/016745
(B.K.SAMUDRAM) 		0212026000NRG25100420240062457 10/04/2024 chandrika 0212026WL006108 chandrika 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768143 CHANDRIKA SUNKAMMA GARI CANARA BANK(508532)
95 Bukkarayasamudram AP-12-026-011-010/016780
(B.K.SAMUDRAM) 		0212026000NRG25100420240067323 10/04/2024 kammanna 0212026WL006412 kammanna 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768144 Mr MALINTHAM KAMMANNA CENTRAL BANK OF INDIA(607115)
96 Bukkarayasamudram AP-12-026-011-010/016827
(B.K.SAMUDRAM) 		0212026000NRG25100420240067641 10/04/2024 lakshmidevamma 0212026WL006420 lakshmidevamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767999 Mrs Guduru Lakshmidevamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bukkarayasamudram AP-12-026-011-010/016836
(B.K.SAMUDRAM) 		0212026000NRG25100420240062678 10/04/2024 sreeramulu 0212026WL006114 sreeramulu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767939 MR AVILIKONDA SREERAMULU STATE BANK OF INDIA(508548)
98 Bukkarayasamudram AP-12-026-011-010/016846
(B.K.SAMUDRAM) 		0212026000NRG25100420240067643 10/04/2024 MIS limgamma 0212026WL006420 MIS limgamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768148 Mrs Ambarapu Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bukkarayasamudram AP-12-026-011-010/016971
(B.K.SAMUDRAM) 		0212026000NRG25100420240067645 10/04/2024 puspavathi 0212026WL006420 puspavathi 00019 APGB0001088 1175 1175 Processed 20/04/2024 3160768152 Ms C Puspavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bukkarayasamudram AP-12-026-011-010/016974
(B.K.SAMUDRAM) 		0212026000NRG25100420240067647 10/04/2024 ramadasu 0212026WL006420 ramadasu 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768153 Mr Boya Ramadasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bukkarayasamudram AP-12-026-011-010/016985
(B.K.SAMUDRAM) 		0212026000NRG25100420240068107 10/04/2024 opbulesh 0212026WL006433 opbulesh 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768022 Mr PAMULA OBULESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bukkarayasamudram AP-12-026-011-010/016985
(B.K.SAMUDRAM) 		0212026000NRG25100420240068106 10/04/2024 vasundhara 0212026WL006433 vasundhara 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768018 Cheula Vasundara FINCARE SMALL FINANCE BANK LTD(608304)
103 Bukkarayasamudram AP-12-026-011-010/017002
(B.K.SAMUDRAM) 		0212026000NRG25100420240062345 10/04/2024 hemalatha 0212026WL006104 hemalatha 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767967 Mrs HEMALATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bukkarayasamudram AP-12-026-011-010/017086
(B.K.SAMUDRAM) 		0212026000NRG25100420240067648 10/04/2024 kotthacheruvu roja 0212026WL006420 kotthacheruvu roja 00019 APGB0001088 940 940 Processed 20/04/2024 3160767983 Mrs ROJA KOTTACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bukkarayasamudram AP-12-026-011-010/017136
(B.K.SAMUDRAM) 		0212026000NRG25100420240062460 10/04/2024 raghevendramma 0212026WL006108 raghevendramma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767964 Mrs RAGHAVENDRAMMA NIDIMAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bukkarayasamudram AP-12-026-011-010/017275
(B.K.SAMUDRAM) 		0212026000NRG25100420240062936 10/04/2024 anitha 0212026WL006124 anitha 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767982 Mrs ANITHA JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bukkarayasamudram AP-12-026-011-010/017551
(B.K.SAMUDRAM) 		0212026000NRG25100420240066742 10/04/2024 kullayappa 0212026WL006324 kullayappa 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768156 Mr Degala Kullayappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bukkarayasamudram AP-12-026-011-010/017561
(B.K.SAMUDRAM) 		0212026000NRG25100420240067325 10/04/2024 meenakshi 0212026WL006412 meenakshi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768154 Mrs MEENAKSHI ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bukkarayasamudram AP-12-026-011-010/017621
(B.K.SAMUDRAM) 		0212026000NRG25100420240062681 10/04/2024 Mrs Akuleti Jyothi 0212026WL006114 Mrs Akuleti Jyothi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768157 MISS AKULETI JYOTHI STATE BANK OF INDIA(508548)
110 Bukkarayasamudram AP-12-026-011-010/017628
(B.K.SAMUDRAM) 		0212026000NRG25100420240067650 10/04/2024 aruna 0212026WL006420 aruna 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768016 Mrs Peddeti Golla Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bukkarayasamudram AP-12-026-011-010/030010
(B.K.SAMUDRAM) 		0212026000NRG25100420240066743 10/04/2024 Lakshminarayanamma 0212026WL006324 Lakshminarayanamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767942 Mrs LAKSHMINARAYANAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bukkarayasamudram AP-12-026-011-010/030010
(B.K.SAMUDRAM) 		0212026000NRG25100420240066744 10/04/2024 Nagaraju 0212026WL006324 Nagaraju 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768266 Mr NAGARAJU PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bukkarayasamudram AP-12-026-011-010/030027
(B.K.SAMUDRAM) 		0212026000NRG25100420240066750 10/04/2024 Rangamma 0212026WL006324 Rangamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767937 Mrs RANGAMMA ALIAS PUJARI RANGAMMA MADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bukkarayasamudram AP-12-026-011-010/31773
(B.K.SAMUDRAM) 		0212026000NRG25100420240066475 10/04/2024 Ravi 0212026WL006317 Ravi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160767961 Mr B RAVI INDIAN BANK(607105)
115 Bukkarayasamudram AP-12-026-011-010/31782
(B.K.SAMUDRAM) 		0212026000NRG25100420240062463 10/04/2024 Talari Shirisha 0212026WL006108 Talari Shirisha 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768160 Mrs Talari Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bukkarayasamudram AP-12-026-011-010/31858
(B.K.SAMUDRAM) 		0212026000NRG25100420240062464 10/04/2024 G Sujatha 0212026WL006108 G Sujatha 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768017 Mrs Gangadhri Palli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bukkarayasamudram AP-12-026-011-010/31902
(B.K.SAMUDRAM) 		0212026000NRG25100420240062467 10/04/2024 Sake Nagini 0212026WL006108 Sake Nagini 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768159 MISS BOYA NAGINI STATE BANK OF INDIA(508548)
118 Bukkarayasamudram AP-12-026-011-010/31906
(B.K.SAMUDRAM) 		0212026000NRG25100420240062468 10/04/2024 G Yasodha 0212026WL006108 G Yasodha 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768164 MRS GOLLA YASHODA STATE BANK OF INDIA(508548)
119 Bukkarayasamudram AP-12-026-011-010/31911
(B.K.SAMUDRAM) 		0212026000NRG25100420240068111 10/04/2024 G Venkata Narayana 0212026WL006433 G Venkata Narayana 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768012 G VENKATA NARAYANA CANARA BANK(508532)
120 Bukkarayasamudram AP-12-026-011-010/31912
(B.K.SAMUDRAM) 		0212026000NRG25100420240066476 10/04/2024 Venkatalakshmi 0212026WL006317 Venkatalakshmi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768162 B VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bukkarayasamudram AP-12-026-011-010/31913
(B.K.SAMUDRAM) 		0212026000NRG25100420240062937 10/04/2024 Ananthasagaram Lakshmi 0212026WL006124 Ananthasagaram Lakshmi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768165 MRS LAKSHMI ANANTHASAGARAM STATE BANK OF INDIA(508548)
122 Bukkarayasamudram AP-12-026-011-010/31913
(B.K.SAMUDRAM) 		0212026000NRG25100420240062938 10/04/2024 Ananthasagaram Lingappa 0212026WL006124 Ananthasagaram Lingappa 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160767943 Mr LINGAPPA ANANTASAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bukkarayasamudram AP-12-026-011-010/31924
(B.K.SAMUDRAM) 		0212026000NRG25100420240066478 10/04/2024 A Venkatamma 0212026WL006317 A Venkatamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768166 MRS VENKATAMMA AVILIGONDA STATE BANK OF INDIA(508548)
124 Bukkarayasamudram AP-12-026-011-010/34951
(B.K.SAMUDRAM) 		0212026000NRG25100420240067329 10/04/2024 Nagamani 0212026WL006412 Nagamani 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768167 MRS MANEMMA CHERUKURI STATE BANK OF INDIA(508548)
125 Bukkarayasamudram AP-12-026-011-010/34968
(B.K.SAMUDRAM) 		0212026000NRG25100420240066758 10/04/2024 Patra Lakshmi 0212026WL006324 Patra Lakshmi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768172 MRS PATRA LAKSHMI STATE BANK OF INDIA(508548)
126 Bukkarayasamudram AP-12-026-011-010/35030
(B.K.SAMUDRAM) 		0212026000NRG25100420240068113 10/04/2024 Chitra Yellamma 0212026WL006433 Chitra Yellamma 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768169 MR YELLAMMA CHITRA STATE BANK OF INDIA(508548)
127 Bukkarayasamudram AP-12-026-011-010/35031
(B.K.SAMUDRAM) 		0212026000NRG25100420240062942 10/04/2024 Boya Ramalakshmi 0212026WL006124 Boya Ramalakshmi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768170 Mrs Boya Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bukkarayasamudram AP-12-026-011-010/35037
(B.K.SAMUDRAM) 		0212026000NRG25100420240062349 10/04/2024 Yanamala Lakshmi 0212026WL006104 Yanamala Lakshmi 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768021 Mrs Yanamala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bukkarayasamudram AP-12-026-011-010/35038
(B.K.SAMUDRAM) 		0212026000NRG25100420240062350 10/04/2024 Talari Jayasree 0212026WL006104 Talari Jayasree 00019 APGB0001088 1410 1410 Processed 20/04/2024 3160768155 MS SAKE JAYASRI STATE BANK OF INDIA(508548)
130 Bukkarayasamudram AP-12-026-011-010/35054
(B.K.SAMUDRAM) 		0212026000NRG25100420240067333 10/04/2024 Bandi Lakshmi Narayanamma 0212026WL006412 Bandi Lakshmi Narayanamma 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768168 MRS BANDI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
131 Bukkarayasamudram AP-12-026-011-010/35056
(B.K.SAMUDRAM) 		0212026000NRG25100420240067335 10/04/2024 Ramireddy Gari Malleswari 0212026WL006412 Ramireddy Gari Malleswari 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768566 Mrs MALLESWARI RAMIREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bukkarayasamudram AP-12-026-011-010/35058
(B.K.SAMUDRAM) 		0212026000NRG25100420240062687 10/04/2024 Aviligonda Jahnavi 0212026WL006114 Aviligonda Jahnavi 00019 APGB0001088 1350 1350 Processed 20/04/2024 3160768171 MISS AVILIGONDA JAHNAVI STATE BANK OF INDIA(508548)
133 Bukkarayasamudram AP-12-026-013-012/020054
(K.K.AGRAHARAM) 		0212026000NRG25100420240071428 10/04/2024 Ramanjenuyulu 0212026WL006667 Ramanjenuyulu 00019 APGB0001088 1283 1283 Processed 20/04/2024 3160767970 Mrs RAMANJINEYULU MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bukkarayasamudram AP-12-026-013-012/020418
(K.K.AGRAHARAM) 		0212026000NRG25100420240071460 10/04/2024 Nagaveni 0212026WL006667 Nagaveni 00019 APGB0001088 1283 1283 Processed 20/04/2024 3160768002 Mrs Kanuma Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bukkarayasamudram AP-12-026-015-012/040128
(VENKATAPURAM) 		0212026000NRG25100420240062294 10/04/2024 Erriprasad 0212026WL006102 Erriprasad 00019 APGB0001088 2100 2100 Processed 20/04/2024 3160768270 MR YERRI PRASAD BANGI STATE BANK OF INDIA(508548)
136 Bukkarayasamudram AP-12-026-015-012/40843
(VENKATAPURAM) 		0212026000NRG25100420240062296 10/04/2024 D Shakunthamma 0212026WL006103 D Shakunthamma 00019 APGB0001088 2100 2100 Processed 20/04/2024 3160768412 Mrs SHAKUNTHLAMMA DONGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 167246 167246
137 Bukkarayasamudram AP-12-026-004-002/010046
(JANTHULUR) 		0212026000NRG25100420240071144 10/04/2024 Nallamma 0212026WL006645 Nallamma 00019 APGB0001089 995 995 Processed 20/04/2024 3160767972 MRS NALLAMMA MANGALA STATE BANK OF INDIA(508548)
138 Bukkarayasamudram AP-12-026-011-010/013221
(B.K.SAMUDRAM) 		0212026000NRG25100420240062402 10/04/2024 Chennamma 0212026WL006108 Chennamma 00019 APGB0001089 1350 1350 Processed 20/04/2024 3160767934 Mrs CHENNAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bukkarayasamudram AP-12-026-011-010/013221
(B.K.SAMUDRAM) 		0212026000NRG25100420240062403 10/04/2024 Pullanna 0212026WL006108 Pullanna 00019 APGB0001089 1350 1350 Processed 20/04/2024 3160767951 Mr PULLANNA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3695 3695
140 Bukkarayasamudram AP-12-026-013-012/020288
(K.K.AGRAHARAM) 		0212026000NRG25100420240071452 10/04/2024 Peddakka 0212026WL006667 Peddakka 00045 BARB0ANAPOL 1283 1283 Processed 20/04/2024 3160768344 Mrs BHEEMIREDDY GARI LAKSHMIDEVI INDIAN BANK(607105)
SubTotal 1283 1283
141 Bukkarayasamudram AP-12-026-013-012/020090
(K.K.AGRAHARAM) 		0212026000NRG25100420240071431 10/04/2024 Umadevi 0212026WL006667 Umadevi 00045 BARB0VJKESE 1283 1283 Processed 20/04/2024 3160768040 BANDI UMADEVI BANK OF BARODA(606985)
SubTotal 1283 1283
142 Bukkarayasamudram AP-12-026-011-010/010461
(B.K.SAMUDRAM) 		0212026000NRG25100420240067281 10/04/2024 Eswaramma 0212026WL006412 Eswaramma 00048 BKID0008689 1350 1350 Processed 20/04/2024 3160768340 ARLAY ESWARAMMA BANK OF INDIA(508505)
143 Bukkarayasamudram AP-12-026-013-012/020546
(K.K.AGRAHARAM) 		0212026000NRG25100420240071483 10/04/2024 Chinna Narasappa 0212026WL006667 Chinna Narasappa 00048 BKID0008689 1283 1283 Processed 20/04/2024 3160768525 KANUMA CHINNA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2633 2633
144 Bukkarayasamudram AP-12-026-004-002/10493
(JANTHULUR) 		0212026000NRG25100420240071256 10/04/2024 Gurajala Padmaja 0212026WL006645 Gurajala Padmaja 00078 CNRB0000659 995 995 Processed 20/04/2024 3160768491 GURAJALA PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bukkarayasamudram AP-12-026-011-010/016073
(B.K.SAMUDRAM) 		0212026000NRG25100420240062323 10/04/2024 Anand Babu 0212026WL006104 Anand Babu 00078 CNRB0000659 1410 1410 Rejected 20/04/2024 3160768218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2405 2405
146 Bukkarayasamudram AP-12-026-004-002/10484
(JANTHULUR) 		0212026000NRG25100420240071253 10/04/2024 Jyothi 0212026WL006645 Jyothi 00078 CNRB0005730 995 995 Processed 20/04/2024 3160768580 PILLIGOILA JYOTHI BANK OF BARODA(606985)
SubTotal 995 995
147 Bukkarayasamudram AP-12-026-013-012/020475
(K.K.AGRAHARAM) 		0212026000NRG25100420240071468 10/04/2024 chandrasekara reeddi 0212026WL006667 chandrasekara reeddi 00078 CNRB0006192 1283 1283 Processed 20/04/2024 3160768283 YANAMALA CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1283 1283
148 Bukkarayasamudram AP-12-026-011-010/030040
(B.K.SAMUDRAM) 		0212026000NRG25100420240066755 10/04/2024 BHARATHI 0212026WL006324 BHARATHI 00078 CNRB0013120 810 810 Processed 20/04/2024 3160768217 AKULA BHARATHI CANARA BANK(508532)
SubTotal 810 810
149 Bukkarayasamudram AP-12-026-011-010/35058
(B.K.SAMUDRAM) 		0212026000NRG25100420240062688 10/04/2024 Aviligonda Vaishnavi 0212026WL006114 Aviligonda Vaishnavi 00152 HDFC0001268 1350 1350 Processed 20/04/2024 3160768570 MISS AVILIGONDA VAISHNAVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
150 Bukkarayasamudram AP-12-026-011-010/35040
(B.K.SAMUDRAM) 		0212026000NRG25100420240068114 10/04/2024 Sake Savitri 0212026WL006433 Sake Savitri 00165 IBKL0000208 1410 1410 Processed 20/04/2024 3160768532 SAKE SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
151 Bukkarayasamudram AP-12-026-011-010/016400
(B.K.SAMUDRAM) 		0212026000NRG25100420240062671 10/04/2024 Bala Kondanna 0212026WL006114 Bala Kondanna 00176 IDIB000A022 1350 1350 Processed 20/04/2024 3160768365 Mr Cherukuri Bala Kondanna BALA KONDA INDIAN BANK(607105)
SubTotal 1350 1350
152 Bukkarayasamudram AP-12-026-013-012/020547
(K.K.AGRAHARAM) 		0212026000NRG25100420240071485 10/04/2024 Vijaya Bhaskar Reddy 0212026WL006667 Vijaya Bhaskar Reddy 00176 IDIB000A630 1283 1283 Processed 20/04/2024 3160768173 Mr Mukka Malla Vijaya Bhaskar Reddy INDIAN BANK(607105)
SubTotal 1283 1283
153 Bukkarayasamudram AP-12-026-004-002/010014
(JANTHULUR) 		0212026000NRG25100420240071138 10/04/2024 Pedda Vannurappa 0212026WL006645 Pedda Vannurappa 00225 KARB0000025 995 995 Processed 20/04/2024 3160768484 VANNURAPPA B KARNATAKA BANK LTD(607270)
154 Bukkarayasamudram AP-12-026-004-002/010457
(JANTHULUR) 		0212026000NRG25100420240071247 10/04/2024 VENKATESH 0212026WL006645 VENKATESH 00225 KARB0000025 995 995 Rejected 20/04/2024 3160768072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1990 1990
155 Bukkarayasamudram AP-12-026-004-002/010379
(JANTHULUR) 		0212026000NRG25100420240071225 10/04/2024 Radha 0212026WL006645 Radha 00227 KVBL0001434 995 995 Processed 20/04/2024 3160768428 SAKE RDHA KARUR VYSA BANK(607100)
SubTotal 995 995
156 Bukkarayasamudram AP-12-026-011-010/016819
(B.K.SAMUDRAM) 		0212026000NRG25100420240068104 10/04/2024 angajala 0212026WL006433 angajala 00415 SBIN0000250 1410 1410 Processed 20/04/2024 3160767897 MRS ANGAJALA VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
157 Bukkarayasamudram AP-12-026-011-010/35053
(B.K.SAMUDRAM) 		0212026000NRG25100420240067332 10/04/2024 Ramireddy Vasantha 0212026WL006412 Ramireddy Vasantha 00415 SBIN0000806 1350 1350 Processed 20/04/2024 3160768574 MRS VASANTHA RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 1350 1350
158 Bukkarayasamudram AP-12-026-011-010/016120
(B.K.SAMUDRAM) 		0212026000NRG25100420240066739 10/04/2024 Alivelu 0212026WL006324 Alivelu 00415 SBIN0001925 1350 1350 Processed 20/04/2024 3160768290 MR NALLANI ALIVELU STATE BANK OF INDIA(508548)
SubTotal 1350 1350
159 Bukkarayasamudram AP-12-026-013-012/020090
(K.K.AGRAHARAM) 		0212026000NRG25100420240071430 10/04/2024 Chinna Narayanaswamy 0212026WL006667 Chinna Narayanaswamy 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768039 MR BANDI CHINNA NARAYANASWAMI STATE BANK OF INDIA(508548)
160 Bukkarayasamudram AP-12-026-013-012/020132
(K.K.AGRAHARAM) 		0212026000NRG25100420240071434 10/04/2024 Narasamma 0212026WL006667 Narasamma 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768113 MANDLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bukkarayasamudram AP-12-026-013-012/020144
(K.K.AGRAHARAM) 		0212026000NRG25100420240071438 10/04/2024 Peddi Reddy 0212026WL006667 Peddi Reddy 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768268 MR RUDRAPU PEDDI REDDY STATE BANK OF INDIA(508548)
162 Bukkarayasamudram AP-12-026-013-012/020144
(K.K.AGRAHARAM) 		0212026000NRG25100420240071437 10/04/2024 Sujatha 0212026WL006667 Sujatha 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768269 RUDRAPU SUJATA UNION BANK OF INDIA(508500)
163 Bukkarayasamudram AP-12-026-013-012/020147
(K.K.AGRAHARAM) 		0212026000NRG25100420240071441 10/04/2024 Subadra 0212026WL006667 Subadra 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768277 MRS RUDRAPU SUBHADRA STATE BANK OF INDIA(508548)
164 Bukkarayasamudram AP-12-026-013-012/020149
(K.K.AGRAHARAM) 		0212026000NRG25100420240071442 10/04/2024 K Narayanaswamy 0212026WL006667 K Narayanaswamy 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768228 MR KANUMA NARAYANA SWAMY STATE BANK OF INDIA(508548)
165 Bukkarayasamudram AP-12-026-013-012/020210
(K.K.AGRAHARAM) 		0212026000NRG25100420240071445 10/04/2024 Nagereddy 0212026WL006667 Nagereddy 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768184 MR NAGIREDDY MANDLI STATE BANK OF INDIA(508548)
166 Bukkarayasamudram AP-12-026-013-012/020329
(K.K.AGRAHARAM) 		0212026000NRG25100420240071456 10/04/2024 Kondamma 0212026WL006667 Kondamma 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768273 MRS RUDRAPU KONDAMMA STATE BANK OF INDIA(508548)
167 Bukkarayasamudram AP-12-026-013-012/020413
(K.K.AGRAHARAM) 		0212026000NRG25100420240071458 10/04/2024 Madhavi 0212026WL006667 Madhavi 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768114 MRS MADHAVI KANUMA STATE BANK OF INDIA(508548)
168 Bukkarayasamudram AP-12-026-013-012/020418
(K.K.AGRAHARAM) 		0212026000NRG25100420240071459 10/04/2024 Chinna Narasimhudu 0212026WL006667 Chinna Narasimhudu 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160767880 MR KANUMA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
169 Bukkarayasamudram AP-12-026-013-012/020449
(K.K.AGRAHARAM) 		0212026000NRG25100420240071461 10/04/2024 aruna 0212026WL006667 aruna 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768116 MRS MANDLI ARUNA STATE BANK OF INDIA(508548)
170 Bukkarayasamudram AP-12-026-013-012/020449
(K.K.AGRAHARAM) 		0212026000NRG25100420240071462 10/04/2024 rajesH 0212026WL006667 rajesH 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768111 MR MANDALI RAJESH STATE BANK OF INDIA(508548)
171 Bukkarayasamudram AP-12-026-013-012/020458
(K.K.AGRAHARAM) 		0212026000NRG25100420240071463 10/04/2024 Muneshwari reddy 0212026WL006667 Muneshwari reddy 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768278 RUDRAPU MUNESHWARI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bukkarayasamudram AP-12-026-013-012/020459
(K.K.AGRAHARAM) 		0212026000NRG25100420240071465 10/04/2024 gangadevi 0212026WL006667 gangadevi 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768523 MRS KANUMA GANGADEVI STATE BANK OF INDIA(508548)
173 Bukkarayasamudram AP-12-026-013-012/020459
(K.K.AGRAHARAM) 		0212026000NRG25100420240071466 10/04/2024 Vijay 0212026WL006667 Vijay 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768531 MR KANUMA VIJAY STATE BANK OF INDIA(508548)
174 Bukkarayasamudram AP-12-026-013-012/020475
(K.K.AGRAHARAM) 		0212026000NRG25100420240071467 10/04/2024 vasanthi 0212026WL006667 vasanthi 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768275 YANAMALA VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bukkarayasamudram AP-12-026-013-012/020512
(K.K.AGRAHARAM) 		0212026000NRG25100420240071475 10/04/2024 NAGENDRA 0212026WL006667 NAGENDRA 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768299 MR MANDLI NAGENDRA STATE BANK OF INDIA(508548)
176 Bukkarayasamudram AP-12-026-013-012/020512
(K.K.AGRAHARAM) 		0212026000NRG25100420240071476 10/04/2024 SAVITRI 0212026WL006667 SAVITRI 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768558 MRS MANDLI SAVITRI STATE BANK OF INDIA(508548)
177 Bukkarayasamudram AP-12-026-013-012/020513
(K.K.AGRAHARAM) 		0212026000NRG25100420240071477 10/04/2024 NALLAMMA 0212026WL006667 NALLAMMA 00415 SBIN0002766 1283 1283 Processed 20/04/2024 3160768543 MRS RUDRAPU NALLAMMA STATE BANK OF INDIA(508548)
178 Bukkarayasamudram AP-12-026-015-012/040640
(VENKATAPURAM) 		0212026000NRG25100420240062289 10/04/2024 REDDIMIGARI LAKSHMIDEVI 0212026WL006099 REDDIMIGARI LAKSHMIDEVI 00415 SBIN0002766 2100 2100 Processed 20/04/2024 3160768419 MRS REDDIMIGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
179 Bukkarayasamudram AP-12-026-015-012/040640
(VENKATAPURAM) 		0212026000NRG25100420240062288 10/04/2024 V CHANDRASEKHAR REDDY 0212026WL006099 V CHANDRASEKHAR REDDY 00415 SBIN0002766 2100 2100 Processed 20/04/2024 3160768418 MR VENKATESANNAGARI CHANDRASEKHARREDDY STATE BANK OF INDIA(508548)
SubTotal 28577 28577
180 Bukkarayasamudram AP-12-026-013-012/020132
(K.K.AGRAHARAM) 		0212026000NRG25100420240071435 10/04/2024 Chandrashaker 0212026WL006667 Chandrashaker 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768112 MR MANDLI SHEKAR STATE BANK OF INDIA(508548)
181 Bukkarayasamudram AP-12-026-013-012/020145
(K.K.AGRAHARAM) 		0212026000NRG25100420240071440 10/04/2024 Rudrapu Balireddy 0212026WL006667 Rudrapu Balireddy 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768557 MR RUDRAPU BALIREDDY STATE BANK OF INDIA(508548)
182 Bukkarayasamudram AP-12-026-013-012/020149
(K.K.AGRAHARAM) 		0212026000NRG25100420240071443 10/04/2024 Rajamma 0212026WL006667 Rajamma 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768203 MRS KANUMA RAJAMMA STATE BANK OF INDIA(508548)
183 Bukkarayasamudram AP-12-026-013-012/020280
(K.K.AGRAHARAM) 		0212026000NRG25100420240071450 10/04/2024 MAHESHWAR REDDY 0212026WL006667 MAHESHWAR REDDY 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768280 GOPURAM MAHESHWAR REDDY UNION BANK OF INDIA(508500)
184 Bukkarayasamudram AP-12-026-013-012/020288
(K.K.AGRAHARAM) 		0212026000NRG25100420240071453 10/04/2024 srikanth reddy 0212026WL006667 srikanth reddy 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768341 BHEEMIREDDY GARI SREEKANTH REDDY CANARA BANK(508532)
185 Bukkarayasamudram AP-12-026-013-012/020296
(K.K.AGRAHARAM) 		0212026000NRG25100420240071455 10/04/2024 Chinnaraju 0212026WL006667 Chinnaraju 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768279 MR GUNDLAMADUGU CHINNA RAJU STATE BANK OF INDIA(508548)
186 Bukkarayasamudram AP-12-026-013-012/020296
(K.K.AGRAHARAM) 		0212026000NRG25100420240071454 10/04/2024 Peddavaradanna 0212026WL006667 Peddavaradanna 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768200 MR VARADANNA GUNDLAMADUGU STATE BANK OF INDIA(508548)
187 Bukkarayasamudram AP-12-026-013-012/020459
(K.K.AGRAHARAM) 		0212026000NRG25100420240071464 10/04/2024 narayanaswmi 0212026WL006667 narayanaswmi 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768199 NARAYANA SWAMY KANUMA STATE BANK OF INDIA(508548)
188 Bukkarayasamudram AP-12-026-013-012/020477
(K.K.AGRAHARAM) 		0212026000NRG25100420240071469 10/04/2024 naagendra reddi 0212026WL006667 naagendra reddi 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768276 YANAMALA NAGENDRA REDDY STATE BANK OF INDIA(508548)
189 Bukkarayasamudram AP-12-026-013-012/020530
(K.K.AGRAHARAM) 		0212026000NRG25100420240071481 10/04/2024 pedanna 0212026WL006667 pedanna 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768208 MR MANDLI PEDDANNA STATE BANK OF INDIA(508548)
190 Bukkarayasamudram AP-12-026-013-012/020546
(K.K.AGRAHARAM) 		0212026000NRG25100420240071482 10/04/2024 Sivamma 0212026WL006667 Sivamma 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768524 MRS KANUMA SIVAMMA STATE BANK OF INDIA(508548)
191 Bukkarayasamudram AP-12-026-013-012/20566
(K.K.AGRAHARAM) 		0212026000NRG25100420240071486 10/04/2024 raju 0212026WL006667 raju 00415 SBIN0003200 1283 1283 Processed 20/04/2024 3160768540 GUNDLAMADUGU RAJU HDFC BANK LTD(607152)
SubTotal 15396 15396
192 Bukkarayasamudram AP-12-026-004-002/010005
(JANTHULUR) 		0212026000NRG25100420240071135 10/04/2024 Nagaiah 0212026WL006645 Nagaiah 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768503 KARANAM NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bukkarayasamudram AP-12-026-004-002/010005
(JANTHULUR) 		0212026000NRG25100420240071134 10/04/2024 Subadhramma 0212026WL006645 Subadhramma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768501 MRS SUBHADRAMMA KARANAM STATE BANK OF INDIA(508548)
194 Bukkarayasamudram AP-12-026-004-002/010007
(JANTHULUR) 		0212026000NRG25100420240071136 10/04/2024 Lakshmidevi 0212026WL006645 Lakshmidevi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767805 AUVULA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bukkarayasamudram AP-12-026-004-002/010011
(JANTHULUR) 		0212026000NRG25100420240071137 10/04/2024 Kareembee 0212026WL006645 Kareembee 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768080 MRS DUDEKULA KARIMBI STATE BANK OF INDIA(508548)
196 Bukkarayasamudram AP-12-026-004-002/010028
(JANTHULUR) 		0212026000NRG25100420240071139 10/04/2024 Nagalakshmi 0212026WL006645 Nagalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768110 GUJJALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bukkarayasamudram AP-12-026-004-002/010028
(JANTHULUR) 		0212026000NRG25100420240071140 10/04/2024 Ramanjineyulu 0212026WL006645 Ramanjineyulu 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768178 GUJJALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bukkarayasamudram AP-12-026-004-002/010035
(JANTHULUR) 		0212026000NRG25100420240071141 10/04/2024 Peddanagamuni 0212026WL006645 Peddanagamuni 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768098 MR NAGAMUNI AVULA STATE BANK OF INDIA(508548)
199 Bukkarayasamudram AP-12-026-004-002/010046
(JANTHULUR) 		0212026000NRG25100420240071142 10/04/2024 Nagabhushanam 0212026WL006645 Nagabhushanam 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768388 MR M NAGABHUSHANAM STATE BANK OF INDIA(508548)
200 Bukkarayasamudram AP-12-026-004-002/010058
(JANTHULUR) 		0212026000NRG25100420240071145 10/04/2024 Errinagappa 0212026WL006645 Errinagappa 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768505 MR ERRINAGAPPA GUJJALA STATE BANK OF INDIA(508548)
201 Bukkarayasamudram AP-12-026-004-002/010062
(JANTHULUR) 		0212026000NRG25100420240071147 10/04/2024 Parusuramudu 0212026WL006645 Parusuramudu 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768288 MERI METLA PARUSARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bukkarayasamudram AP-12-026-004-002/010063
(JANTHULUR) 		0212026000NRG25100420240071148 10/04/2024 Nagaraju 0212026WL006645 Nagaraju 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768177 MR NAGARAJU CHENAGANI STATE BANK OF INDIA(508548)
203 Bukkarayasamudram AP-12-026-004-002/010070
(JANTHULUR) 		0212026000NRG25100420240071149 10/04/2024 Lakshmidevi 0212026WL006645 Lakshmidevi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768516 Mrs Pobbala Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bukkarayasamudram AP-12-026-004-002/010086
(JANTHULUR) 		0212026000NRG25100420240071151 10/04/2024 Nageswaramma 0212026WL006645 Nageswaramma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768219 MRS BYALLA NAGESWARAMMA STATE BANK OF INDIA(508548)
205 Bukkarayasamudram AP-12-026-004-002/010086
(JANTHULUR) 		0212026000NRG25100420240071152 10/04/2024 Venkataramudu 0212026WL006645 Venkataramudu 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768534 MR BYALLA VENKATARAMUDU STATE BANK OF INDIA(508548)
206 Bukkarayasamudram AP-12-026-004-002/010088
(JANTHULUR) 		0212026000NRG25100420240071153 10/04/2024 Peddakka 0212026WL006645 Peddakka 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768073 MRS PEDDAKKA KAPPALA STATE BANK OF INDIA(508548)
207 Bukkarayasamudram AP-12-026-004-002/010096
(JANTHULUR) 		0212026000NRG25100420240071154 10/04/2024 Anantalakshmi 0212026WL006645 Anantalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768259 MRS ANANTALAKSHMI MEESALA STATE BANK OF INDIA(508548)
208 Bukkarayasamudram AP-12-026-004-002/010099
(JANTHULUR) 		0212026000NRG25100420240071155 10/04/2024 Nagaraju 0212026WL006645 Nagaraju 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768096 MR NAGARAJU MEESALA STATE BANK OF INDIA(508548)
209 Bukkarayasamudram AP-12-026-004-002/010101
(JANTHULUR) 		0212026000NRG25100420240071157 10/04/2024 Kuntenna 0212026WL006645 Kuntenna 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768101 MR KUNTENNA MALLELA STATE BANK OF INDIA(508548)
210 Bukkarayasamudram AP-12-026-004-002/010101
(JANTHULUR) 		0212026000NRG25100420240071158 10/04/2024 Nagalakshmi 0212026WL006645 Nagalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768404 MRS NAGALAKSHMI MEESALA STATE BANK OF INDIA(508548)
211 Bukkarayasamudram AP-12-026-004-002/010106
(JANTHULUR) 		0212026000NRG25100420240071160 10/04/2024 Nagalinga 0212026WL006645 Nagalinga 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768502 Mr Picchikuntla Nagalinga ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bukkarayasamudram AP-12-026-004-002/010107
(JANTHULUR) 		0212026000NRG25100420240071161 10/04/2024 Ramasubbamma 0212026WL006645 Ramasubbamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768038 MRS RAMASUBBAMMA HARIJANA STATE BANK OF INDIA(508548)
213 Bukkarayasamudram AP-12-026-004-002/010108
(JANTHULUR) 		0212026000NRG25100420240071162 10/04/2024 nallamma 0212026WL006645 nallamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768037 MRS NALLAMMA JUTURU STATE BANK OF INDIA(508548)
214 Bukkarayasamudram AP-12-026-004-002/010109
(JANTHULUR) 		0212026000NRG25100420240071163 10/04/2024 Pullamma 0212026WL006645 Pullamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768023 MRS JUTURU PULLAMMA STATE BANK OF INDIA(508548)
215 Bukkarayasamudram AP-12-026-004-002/010118
(JANTHULUR) 		0212026000NRG25100420240071165 10/04/2024 Salamma 0212026WL006645 Salamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768260 MRS SALAMMA MALLELA STATE BANK OF INDIA(508548)
216 Bukkarayasamudram AP-12-026-004-002/010123
(JANTHULUR) 		0212026000NRG25100420240071166 10/04/2024 Adilakshmi 0212026WL006645 Adilakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768264 SAKE ADILAKSHMI CANARA BANK(508532)
217 Bukkarayasamudram AP-12-026-004-002/010126
(JANTHULUR) 		0212026000NRG25100420240071167 10/04/2024 Maruthamma 0212026WL006645 Maruthamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768027 MISS MARUTHAMMA SAKE STATE BANK OF INDIA(508548)
218 Bukkarayasamudram AP-12-026-004-002/010133
(JANTHULUR) 		0212026000NRG25100420240071168 10/04/2024 Sasikala 0212026WL006645 Sasikala 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768244 MRS SASIKALA HARIJANA STATE BANK OF INDIA(508548)
219 Bukkarayasamudram AP-12-026-004-002/010135
(JANTHULUR) 		0212026000NRG25100420240071169 10/04/2024 Pakkiramma 0212026WL006645 Pakkiramma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768243 MRS PAKEERAMMA NASANNA GARI STATE BANK OF INDIA(508548)
220 Bukkarayasamudram AP-12-026-004-002/010139
(JANTHULUR) 		0212026000NRG25100420240071170 10/04/2024 Munikantha 0212026WL006645 Munikantha 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768246 MRS MUNIKANTA NASANNAGARI STATE BANK OF INDIA(508548)
221 Bukkarayasamudram AP-12-026-004-002/010143
(JANTHULUR) 		0212026000NRG25100420240071172 10/04/2024 Chandrakala 0212026WL006645 Chandrakala 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768230 MRS MEESALA CHANDRAKALA STATE BANK OF INDIA(508548)
222 Bukkarayasamudram AP-12-026-004-002/010143
(JANTHULUR) 		0212026000NRG25100420240071171 10/04/2024 Narappa 0212026WL006645 Narappa 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768500 MR MEESALA NARAPPA STATE BANK OF INDIA(508548)
223 Bukkarayasamudram AP-12-026-004-002/010150
(JANTHULUR) 		0212026000NRG25100420240071173 10/04/2024 Venkatamma 0212026WL006645 Venkatamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768488 MR M VENKATAMMA STATE BANK OF INDIA(508548)
224 Bukkarayasamudram AP-12-026-004-002/010160
(JANTHULUR) 		0212026000NRG25100420240071176 10/04/2024 Nagalingamma 0212026WL006645 Nagalingamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768371 MRS NAGALINGAMMA VETTI STATE BANK OF INDIA(508548)
225 Bukkarayasamudram AP-12-026-004-002/010160
(JANTHULUR) 		0212026000NRG25100420240071175 10/04/2024 Vannamma 0212026WL006645 Vannamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768370 MRS HARIJANA UNNAMMA STATE BANK OF INDIA(508548)
226 Bukkarayasamudram AP-12-026-004-002/010162
(JANTHULUR) 		0212026000NRG25100420240071177 10/04/2024 Naramma 0212026WL006645 Naramma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768030 MRS NARAMMA VETTI STATE BANK OF INDIA(508548)
227 Bukkarayasamudram AP-12-026-004-002/010165
(JANTHULUR) 		0212026000NRG25100420240071178 10/04/2024 Varalakshmi 0212026WL006645 Varalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768235 NALLANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bukkarayasamudram AP-12-026-004-002/010172
(JANTHULUR) 		0212026000NRG25100420240071180 10/04/2024 RATHNA 0212026WL006645 RATHNA 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768449 MRS M RATHNA STATE BANK OF INDIA(508548)
229 Bukkarayasamudram AP-12-026-004-002/010173
(JANTHULUR) 		0212026000NRG25100420240071181 10/04/2024 Vannurappa 0212026WL006645 Vannurappa 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768107 MR AVULA VANNURAPPA STATE BANK OF INDIA(508548)
230 Bukkarayasamudram AP-12-026-004-002/010192
(JANTHULUR) 		0212026000NRG25100420240071182 10/04/2024 Ankamma 0212026WL006645 Ankamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768245 MRS ANKAMMA MALLELA STATE BANK OF INDIA(508548)
231 Bukkarayasamudram AP-12-026-004-002/010204
(JANTHULUR) 		0212026000NRG25100420240071184 10/04/2024 Ramulamma 0212026WL006645 Ramulamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768105 MRS RAMULAMMA MALLELA STATE BANK OF INDIA(508548)
232 Bukkarayasamudram AP-12-026-004-002/010206
(JANTHULUR) 		0212026000NRG25100420240071185 10/04/2024 Nagalakshmi 0212026WL006645 Nagalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768287 MRS NAGA LAKSHMI KORRAPATI STATE BANK OF INDIA(508548)
233 Bukkarayasamudram AP-12-026-004-002/010208
(JANTHULUR) 		0212026000NRG25100420240071186 10/04/2024 VITTY ADEMMA 0212026WL006645 VITTY ADEMMA 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768204 MRS ADEMMA VITTY STATE BANK OF INDIA(508548)
234 Bukkarayasamudram AP-12-026-004-002/010210
(JANTHULUR) 		0212026000NRG25100420240071187 10/04/2024 Leelavathi 0212026WL006645 Leelavathi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768504 DASARI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bukkarayasamudram AP-12-026-004-002/010211
(JANTHULUR) 		0212026000NRG25100420240071189 10/04/2024 Ramanjuneyulu Goud 0212026WL006645 Ramanjuneyulu Goud 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768515 YARAGORLA RAMANJINEYULU CANARA BANK(508532)
236 Bukkarayasamudram AP-12-026-004-002/010217
(JANTHULUR) 		0212026000NRG25100420240071190 10/04/2024 NARAYANAMMA 0212026WL006645 NARAYANAMMA 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767879 MANGALA SANNINGULA VARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bukkarayasamudram AP-12-026-004-002/010227
(JANTHULUR) 		0212026000NRG25100420240071192 10/04/2024 Mahabbi 0212026WL006645 Mahabbi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768263 MRS DUDEKULA MABBI STATE BANK OF INDIA(508548)
238 Bukkarayasamudram AP-12-026-004-002/010238
(JANTHULUR) 		0212026000NRG25100420240071193 10/04/2024 Parvathi 0212026WL006645 Parvathi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768078 MRS PARVATHI BYALLA STATE BANK OF INDIA(508548)
239 Bukkarayasamudram AP-12-026-004-002/010241
(JANTHULUR) 		0212026000NRG25100420240071194 10/04/2024 Ramanjinamma 0212026WL006645 Ramanjinamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767884 YARAGORLA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bukkarayasamudram AP-12-026-004-002/010248
(JANTHULUR) 		0212026000NRG25100420240071197 10/04/2024 Lakshmidevi 0212026WL006645 Lakshmidevi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767881 MRS BYALLA POLERAMMA STATE BANK OF INDIA(508548)
241 Bukkarayasamudram AP-12-026-004-002/010248
(JANTHULUR) 		0212026000NRG25100420240071198 10/04/2024 Venkataramudu 0212026WL006645 Venkataramudu 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768407 BYALLLA VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bukkarayasamudram AP-12-026-004-002/010249
(JANTHULUR) 		0212026000NRG25100420240071199 10/04/2024 Kullayamma 0212026WL006645 Kullayamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768242 MRS KULLAYAMMA DUDEKULA STATE BANK OF INDIA(508548)
243 Bukkarayasamudram AP-12-026-004-002/010253
(JANTHULUR) 		0212026000NRG25100420240071200 10/04/2024 Nagabushana 0212026WL006645 Nagabushana 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768215 NAGABHUSANA BELLA STATE BANK OF INDIA(508548)
244 Bukkarayasamudram AP-12-026-004-002/010256
(JANTHULUR) 		0212026000NRG25100420240071201 10/04/2024 Kaseembee 0212026WL006645 Kaseembee 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767914 DUDEKULA KASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bukkarayasamudram AP-12-026-004-002/010263
(JANTHULUR) 		0212026000NRG25100420240071202 10/04/2024 Lakshminarayanamma 0212026WL006645 Lakshminarayanamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767894 MRS LAKSHMINARAYANAMMA NALLANI STATE BANK OF INDIA(508548)
246 Bukkarayasamudram AP-12-026-004-002/010263
(JANTHULUR) 		0212026000NRG25100420240071203 10/04/2024 N Pavan Kumar 0212026WL006645 N Pavan Kumar 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768588 MR NALLANI PAVAN KUMAR STATE BANK OF INDIA(508548)
247 Bukkarayasamudram AP-12-026-004-002/010272
(JANTHULUR) 		0212026000NRG25100420240071205 10/04/2024 Bagyamma 0212026WL006645 Bagyamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767886 MRS BHAGYAMMA BYALLA STATE BANK OF INDIA(508548)
248 Bukkarayasamudram AP-12-026-004-002/010278
(JANTHULUR) 		0212026000NRG25100420240071206 10/04/2024 Lakshminarayanamma 0212026WL006645 Lakshminarayanamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767895 WING COMMANDER NARAYANAMMA KARANAM STATE BANK OF INDIA(508548)
249 Bukkarayasamudram AP-12-026-004-002/010285
(JANTHULUR) 		0212026000NRG25100420240071207 10/04/2024 Ramanjinamma 0212026WL006645 Ramanjinamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768026 MISS RAMANJINAMMA PUJARI STATE BANK OF INDIA(508548)
250 Bukkarayasamudram AP-12-026-004-002/010286
(JANTHULUR) 		0212026000NRG25100420240071208 10/04/2024 Savithramma 0212026WL006645 Savithramma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768224 MISS SAVITRAMMA GUTTHA STATE BANK OF INDIA(508548)
251 Bukkarayasamudram AP-12-026-004-002/010288
(JANTHULUR) 		0212026000NRG25100420240071209 10/04/2024 Kamalamma 0212026WL006645 Kamalamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768458 MRS KAMALAMMA MALLELA STATE BANK OF INDIA(508548)
252 Bukkarayasamudram AP-12-026-004-002/010289
(JANTHULUR) 		0212026000NRG25100420240071210 10/04/2024 Nagalakshmi 0212026WL006645 Nagalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768506 MRS NAGALAKSHMI GUJJALA STATE BANK OF INDIA(508548)
253 Bukkarayasamudram AP-12-026-004-002/010290
(JANTHULUR) 		0212026000NRG25100420240071211 10/04/2024 Sarojamma 0212026WL006645 Sarojamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768032 MRS MANNEPOGU SAROJAMMAANGANWADI WORKER STATE BANK OF INDIA(508548)
254 Bukkarayasamudram AP-12-026-004-002/010292
(JANTHULUR) 		0212026000NRG25100420240071212 10/04/2024 Nallamma 0212026WL006645 Nallamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768261 MRS NALLAMMA VETTI STATE BANK OF INDIA(508548)
255 Bukkarayasamudram AP-12-026-004-002/010315
(JANTHULUR) 		0212026000NRG25100420240071214 10/04/2024 Mariyamma 0212026WL006645 Mariyamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768028 MRS LAKSHMIDEVI MEESALA STATE BANK OF INDIA(508548)
256 Bukkarayasamudram AP-12-026-004-002/010337
(JANTHULUR) 		0212026000NRG25100420240071215 10/04/2024 Nagavani 0212026WL006645 Nagavani 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768079 MISS NAGAVENI KUMMARA STATE BANK OF INDIA(508548)
257 Bukkarayasamudram AP-12-026-004-002/010340
(JANTHULUR) 		0212026000NRG25100420240071216 10/04/2024 Varalakshmi 0212026WL006645 Varalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768075 BYALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bukkarayasamudram AP-12-026-004-002/010364
(JANTHULUR) 		0212026000NRG25100420240071217 10/04/2024 Chennamma 0212026WL006645 Chennamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767878 MRS CHENNAMMA SADDALA STATE BANK OF INDIA(508548)
259 Bukkarayasamudram AP-12-026-004-002/010367
(JANTHULUR) 		0212026000NRG25100420240071218 10/04/2024 Balakrishana 0212026WL006645 Balakrishana 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768389 MR BALAKRISHNA NASANNA GARI STATE BANK OF INDIA(508548)
260 Bukkarayasamudram AP-12-026-004-002/010367
(JANTHULUR) 		0212026000NRG25100420240071219 10/04/2024 Nagalingamma 0212026WL006645 Nagalingamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768102 MS NAGALINGAMMA NASANNA GARI STATE BANK OF INDIA(508548)
261 Bukkarayasamudram AP-12-026-004-002/010368
(JANTHULUR) 		0212026000NRG25100420240071220 10/04/2024 Chandrakala 0212026WL006645 Chandrakala 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768109 MRS AVULA CHANDRAKALA STATE BANK OF INDIA(508548)
262 Bukkarayasamudram AP-12-026-004-002/010370
(JANTHULUR) 		0212026000NRG25100420240071222 10/04/2024 Anitha 0212026WL006645 Anitha 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768353 MRS AVAULA ANITHA STATE BANK OF INDIA(508548)
263 Bukkarayasamudram AP-12-026-004-002/010378
(JANTHULUR) 		0212026000NRG25100420240071223 10/04/2024 Nagabhusana 0212026WL006645 Nagabhusana 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768495 MR GUJJALA NAGABHUSHANA STATE BANK OF INDIA(508548)
264 Bukkarayasamudram AP-12-026-004-002/010379
(JANTHULUR) 		0212026000NRG25100420240071224 10/04/2024 Varaprasad 0212026WL006645 Varaprasad 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768366 SAKE VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bukkarayasamudram AP-12-026-004-002/010387
(JANTHULUR) 		0212026000NRG25100420240071226 10/04/2024 Lakshmi 0212026WL006645 Lakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768241 MRS GUJJALA LAKSHMI STATE BANK OF INDIA(508548)
266 Bukkarayasamudram AP-12-026-004-002/010396
(JANTHULUR) 		0212026000NRG25100420240071228 10/04/2024 Varalakshmi 0212026WL006645 Varalakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768074 MRS AVULA VARALAKSHMI STATE BANK OF INDIA(508548)
267 Bukkarayasamudram AP-12-026-004-002/010397
(JANTHULUR) 		0212026000NRG25100420240071229 10/04/2024 Varalamma 0212026WL006645 Varalamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768029 MRS VARALAMMA MALLELA STATE BANK OF INDIA(508548)
268 Bukkarayasamudram AP-12-026-004-002/010400
(JANTHULUR) 		0212026000NRG25100420240071230 10/04/2024 Danamaiah 0212026WL006645 Danamaiah 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768581 MR DANAMAYYA MEESALA STATE BANK OF INDIA(508548)
269 Bukkarayasamudram AP-12-026-004-002/010400
(JANTHULUR) 		0212026000NRG25100420240071231 10/04/2024 Ramanjanamma 0212026WL006645 Ramanjanamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768055 MRS MEESALA RAMANJINAMMA STATE BANK OF INDIA(508548)
270 Bukkarayasamudram AP-12-026-004-002/010408
(JANTHULUR) 		0212026000NRG25100420240071233 10/04/2024 Ramanjanamma 0212026WL006645 Ramanjanamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767807 MRS RAMANJINAMMA SITARA STATE BANK OF INDIA(508548)
271 Bukkarayasamudram AP-12-026-004-002/010414
(JANTHULUR) 		0212026000NRG25100420240071234 10/04/2024 Nagamma 0212026WL006645 Nagamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768031 MRS NAGAMMA PICHHIKUNTLA STATE BANK OF INDIA(508548)
272 Bukkarayasamudram AP-12-026-004-002/010421
(JANTHULUR) 		0212026000NRG25100420240071235 10/04/2024 Lakshmi kanthamma 0212026WL006645 Lakshmi kanthamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768025 VETTI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bukkarayasamudram AP-12-026-004-002/010432
(JANTHULUR) 		0212026000NRG25100420240071237 10/04/2024 Benjimen 0212026WL006645 Benjimen 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768408 MR BALLARI BENJIMEN STATE BANK OF INDIA(508548)
274 Bukkarayasamudram AP-12-026-004-002/010437
(JANTHULUR) 		0212026000NRG25100420240071243 10/04/2024 obulesu 0212026WL006645 obulesu 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768180 MR OBULESU MANGALA STATE BANK OF INDIA(508548)
275 Bukkarayasamudram AP-12-026-004-002/010445
(JANTHULUR) 		0212026000NRG25100420240071245 10/04/2024 Naraakka 0212026WL006645 Naraakka 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768300 MRS MALLELA NARAKKA STATE BANK OF INDIA(508548)
276 Bukkarayasamudram AP-12-026-004-002/010457
(JANTHULUR) 		0212026000NRG25100420240071246 10/04/2024 NAGARATNAMMA 0212026WL006645 NAGARATNAMMA 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768414 MRS MEESALA NAGARATNAMMA STATE BANK OF INDIA(508548)
277 Bukkarayasamudram AP-12-026-004-002/010459
(JANTHULUR) 		0212026000NRG25100420240071248 10/04/2024 NETTI KALLAIAH MALLELA 0212026WL006645 NETTI KALLAIAH MALLELA 00415 SBIN0006108 995 995 Rejected 20/04/2024 3160767842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Bukkarayasamudram AP-12-026-004-002/010459
(JANTHULUR) 		0212026000NRG25100420240071249 10/04/2024 RADAMMA 0212026WL006645 RADAMMA 00415 SBIN0006108 995 995 Processed 20/04/2024 3160767815 MRS MALLELA NETTI RADHAMMA STATE BANK OF INDIA(508548)
279 Bukkarayasamudram AP-12-026-004-002/010469
(JANTHULUR) 		0212026000NRG25100420240071251 10/04/2024 Varaprasad 0212026WL006645 Varaprasad 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768386 MR VARAPRASAD AVULA STATE BANK OF INDIA(508548)
280 Bukkarayasamudram AP-12-026-004-002/10483
(JANTHULUR) 		0212026000NRG25100420240071252 10/04/2024 Avula Malleswari 0212026WL006645 Avula Malleswari 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768508 MRS AVULA MALLESWARI STATE BANK OF INDIA(508548)
281 Bukkarayasamudram AP-12-026-004-002/10487
(JANTHULUR) 		0212026000NRG25100420240071255 10/04/2024 Rama Lakshmi 0212026WL006645 Rama Lakshmi 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768452 MRS RAMALAKSHMI VADLA STATE BANK OF INDIA(508548)
282 Bukkarayasamudram AP-12-026-004-002/10495
(JANTHULUR) 		0212026000NRG25100420240071257 10/04/2024 M Kondamma 0212026WL006645 M Kondamma 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768489 MR KONDAMMA MALLELA STATE BANK OF INDIA(508548)
283 Bukkarayasamudram AP-12-026-004-002/10495
(JANTHULUR) 		0212026000NRG25100420240071258 10/04/2024 M Nagalinga 0212026WL006645 M Nagalinga 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768509 MALLELA NAGALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bukkarayasamudram AP-12-026-004-002/10497
(JANTHULUR) 		0212026000NRG25100420240071260 10/04/2024 Sathish 0212026WL006645 Sathish 00415 SBIN0006108 995 995 Processed 20/04/2024 3160768507 MR THALANKI SATHISH STATE BANK OF INDIA(508548)
285 Bukkarayasamudram AP-12-026-011-010/010083
(B.K.SAMUDRAM) 		0212026000NRG25100420240062297 10/04/2024 Mutyalamma 0212026WL006104 Mutyalamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768118 CHINTHAKAYALA MUTHYALAMMA STATE BANK OF INDIA(508548)
286 Bukkarayasamudram AP-12-026-011-010/010097
(B.K.SAMUDRAM) 		0212026000NRG25100420240067574 10/04/2024 Bharati Talari 0212026WL006420 Bharati Talari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768333 MRS BHARATHI TALARI STATE BANK OF INDIA(508548)
287 Bukkarayasamudram AP-12-026-011-010/010361
(B.K.SAMUDRAM) 		0212026000NRG25100420240062540 10/04/2024 Pullamma 0212026WL006112 Pullamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768431 MR TALARI PULLAMMA STATE BANK OF INDIA(508548)
288 Bukkarayasamudram AP-12-026-011-010/010365
(B.K.SAMUDRAM) 		0212026000NRG25100420240067233 10/04/2024 Kondanna 0212026WL006408 Kondanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768044 MR KAPPALA KONDANNA STATE BANK OF INDIA(508548)
289 Bukkarayasamudram AP-12-026-011-010/010369
(B.K.SAMUDRAM) 		0212026000NRG25100420240062541 10/04/2024 Pedda Bayakka 0212026WL006112 Pedda Bayakka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767926 MRS BAYAKKA KAPPALA STATE BANK OF INDIA(508548)
290 Bukkarayasamudram AP-12-026-011-010/010379
(B.K.SAMUDRAM) 		0212026000NRG25100420240062874 10/04/2024 Pothalaiah 0212026WL006124 Pothalaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768356 MR ANANTHASAGARAM POTHALAIAH STATE BANK OF INDIA(508548)
291 Bukkarayasamudram AP-12-026-011-010/010385
(B.K.SAMUDRAM) 		0212026000NRG25100420240067234 10/04/2024 MISS Chinna Naramma 0212026WL006408 MISS Chinna Naramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768455 MR CHINNA NARAMMA KURAM STATE BANK OF INDIA(508548)
292 Bukkarayasamudram AP-12-026-011-010/010391
(B.K.SAMUDRAM) 		0212026000NRG25100420240067575 10/04/2024 Lakshminarayanamma 0212026WL006420 Lakshminarayanamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768035 MRS GOOTY LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
293 Bukkarayasamudram AP-12-026-011-010/010403
(B.K.SAMUDRAM) 		0212026000NRG25100420240067280 10/04/2024 MISS Ratnamma 0212026WL006412 MISS Ratnamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768552 AVILIGONDA RATHNAMMA STATE BANK OF INDIA(508548)
294 Bukkarayasamudram AP-12-026-011-010/010408
(B.K.SAMUDRAM) 		0212026000NRG25100420240062375 10/04/2024 Obulamma 0212026WL006108 Obulamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768464 CHELLA OBULAMMA STATE BANK OF INDIA(508548)
295 Bukkarayasamudram AP-12-026-011-010/010408
(B.K.SAMUDRAM) 		0212026000NRG25100420240062376 10/04/2024 Sreenivasulu 0212026WL006108 Sreenivasulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768060 MR CHALLA SREENIVASULU STATE BANK OF INDIA(508548)
296 Bukkarayasamudram AP-12-026-011-010/010420
(B.K.SAMUDRAM) 		0212026000NRG25100420240062878 10/04/2024 Lakshmaiah 0212026WL006124 Lakshmaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768325 MR TALARI LAKSHMAIAH STATE BANK OF INDIA(508548)
297 Bukkarayasamudram AP-12-026-011-010/010420
(B.K.SAMUDRAM) 		0212026000NRG25100420240062877 10/04/2024 Nagalakshmi 0212026WL006124 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768121 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
298 Bukkarayasamudram AP-12-026-011-010/010456
(B.K.SAMUDRAM) 		0212026000NRG25100420240067576 10/04/2024 Eswaramma 0212026WL006420 Eswaramma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768090 MRS ESWARAMMA GAJULA STATE BANK OF INDIA(508548)
299 Bukkarayasamudram AP-12-026-011-010/010470
(B.K.SAMUDRAM) 		0212026000NRG25100420240066721 10/04/2024 Kullayappa 0212026WL006324 Kullayappa 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768459 MUTHYALU KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bukkarayasamudram AP-12-026-011-010/010472
(B.K.SAMUDRAM) 		0212026000NRG25100420240066722 10/04/2024 Chennamma 0212026WL006324 Chennamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768126 MRS CHINNAMMA BATHINI STATE BANK OF INDIA(508548)
301 Bukkarayasamudram AP-12-026-011-010/010479
(B.K.SAMUDRAM) 		0212026000NRG25100420240066723 10/04/2024 Nagaveni 0212026WL006324 Nagaveni 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768125 MRS NAGAMUNI TARAGAM STATE BANK OF INDIA(508548)
302 Bukkarayasamudram AP-12-026-011-010/010480
(B.K.SAMUDRAM) 		0212026000NRG25100420240066724 10/04/2024 Sankaraiah 0212026WL006324 Sankaraiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768289 RAMANUJAM SANKARAIAH STATE BANK OF INDIA(508548)
303 Bukkarayasamudram AP-12-026-011-010/010483
(B.K.SAMUDRAM) 		0212026000NRG25100420240066725 10/04/2024 Adilakshmi 0212026WL006324 Adilakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768097 ARAVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bukkarayasamudram AP-12-026-011-010/010486
(B.K.SAMUDRAM) 		0212026000NRG25100420240066726 10/04/2024 Narayanamma 0212026WL006324 Narayanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767848 MEENUGA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bukkarayasamudram AP-12-026-011-010/010487
(B.K.SAMUDRAM) 		0212026000NRG25100420240066728 10/04/2024 Deva 0212026WL006324 Deva 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768262 MR DEVA BANDUKULA STATE BANK OF INDIA(508548)
306 Bukkarayasamudram AP-12-026-011-010/010487
(B.K.SAMUDRAM) 		0212026000NRG25100420240066727 10/04/2024 Jayalakshmi 0212026WL006324 Jayalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768100 BANDUKULA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bukkarayasamudram AP-12-026-011-010/010498
(B.K.SAMUDRAM) 		0212026000NRG25100420240067235 10/04/2024 MISS Peddakka 0212026WL006408 MISS Peddakka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768466 NAMALA PEDAKKA STATE BANK OF INDIA(508548)
308 Bukkarayasamudram AP-12-026-011-010/010499
(B.K.SAMUDRAM) 		0212026000NRG25100420240067236 10/04/2024 MISS Narayanamma 0212026WL006408 MISS Narayanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768467 N NARAYANAMMA STATE BANK OF INDIA(508548)
309 Bukkarayasamudram AP-12-026-011-010/010500
(B.K.SAMUDRAM) 		0212026000NRG25100420240067237 10/04/2024 MISS Lakshmidevi 0212026WL006408 MISS Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768470 MRS LAKSHMIDEVI MALA STATE BANK OF INDIA(508548)
310 Bukkarayasamudram AP-12-026-011-010/010501
(B.K.SAMUDRAM) 		0212026000NRG25100420240062378 10/04/2024 MISS Chennamma 0212026WL006108 MISS Chennamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768212 MRS CHINTAMANI CHANNAMMA STATE BANK OF INDIA(508548)
311 Bukkarayasamudram AP-12-026-011-010/010507
(B.K.SAMUDRAM) 		0212026000NRG25100420240062379 10/04/2024 Narayanamma 0212026WL006108 Narayanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768393 MRS NARAYANAMMA BANDARU STATE BANK OF INDIA(508548)
312 Bukkarayasamudram AP-12-026-011-010/010519
(B.K.SAMUDRAM) 		0212026000NRG25100420240067239 10/04/2024 Lakshmidevi 0212026WL006408 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768476 MRS LAKSHMIDEVI PALLEKKAGARI STATE BANK OF INDIA(508548)
313 Bukkarayasamudram AP-12-026-011-010/010519
(B.K.SAMUDRAM) 		0212026000NRG25100420240067238 10/04/2024 Ramanjineyulu 0212026WL006408 Ramanjineyulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768474 MR PALLEKKA GARI RAMANJANEYULU STATE BANK OF INDIA(508548)
314 Bukkarayasamudram AP-12-026-011-010/010521
(B.K.SAMUDRAM) 		0212026000NRG25100420240062380 10/04/2024 MISS Kondamma 0212026WL006108 MISS Kondamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768480 MRS KONDAMMA GINKALA STATE BANK OF INDIA(508548)
315 Bukkarayasamudram AP-12-026-011-010/010527
(B.K.SAMUDRAM) 		0212026000NRG25100420240062381 10/04/2024 MISS Nagalakshmi 0212026WL006108 MISS Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768483 MRS VETTI NAGALAKSHMI STATE BANK OF INDIA(508548)
316 Bukkarayasamudram AP-12-026-011-010/010528
(B.K.SAMUDRAM) 		0212026000NRG25100420240062382 10/04/2024 Ramadevi 0212026WL006108 Ramadevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768498 MRS RAMA DEVI AMMAVARIPETA STATE BANK OF INDIA(508548)
317 Bukkarayasamudram AP-12-026-011-010/010532
(B.K.SAMUDRAM) 		0212026000NRG25100420240062383 10/04/2024 MIS SRamanjinamma 0212026WL006108 MIS SRamanjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767918 BANDARU RAMANJINAMMA CANARA BANK(508532)
318 Bukkarayasamudram AP-12-026-011-010/010534
(B.K.SAMUDRAM) 		0212026000NRG25100420240062384 10/04/2024 Nagalakshmi 0212026WL006108 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768222 BANDARI NAGALAKSHMI STATE BANK OF INDIA(508548)
319 Bukkarayasamudram AP-12-026-011-010/010539
(B.K.SAMUDRAM) 		0212026000NRG25100420240067240 10/04/2024 Narayana Sawmy 0212026WL006408 Narayana Sawmy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767832 MR BANDARU NARAYANASWAMI STATE BANK OF INDIA(508548)
320 Bukkarayasamudram AP-12-026-011-010/010540
(B.K.SAMUDRAM) 		0212026000NRG25100420240067241 10/04/2024 MISS Venkatamma 0212026WL006408 MISS Venkatamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768472 MRS MALA VENKATAMMA STATE BANK OF INDIA(508548)
321 Bukkarayasamudram AP-12-026-011-010/010541
(B.K.SAMUDRAM) 		0212026000NRG25100420240067242 10/04/2024 Varalakshmi 0212026WL006408 Varalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767861 VARALAKSHMI BANDARU BANK OF INDIA(508505)
322 Bukkarayasamudram AP-12-026-011-010/010551
(B.K.SAMUDRAM) 		0212026000NRG25100420240062385 10/04/2024 Narayanaswamy 0212026WL006108 Narayanaswamy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768487 MR NARAYANASWAMY BANDARU STATE BANK OF INDIA(508548)
323 Bukkarayasamudram AP-12-026-011-010/010555
(B.K.SAMUDRAM) 		0212026000NRG25100420240067577 10/04/2024 Prachannakumari 0212026WL006420 Prachannakumari 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768033 MRS GOOTY PRASANNA KUMARI STATE BANK OF INDIA(508548)
324 Bukkarayasamudram AP-12-026-011-010/010566
(B.K.SAMUDRAM) 		0212026000NRG25100420240062298 10/04/2024 Konamma 0212026WL006104 Konamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767816 MRS KONAMMA AVILIKONDA STATE BANK OF INDIA(508548)
325 Bukkarayasamudram AP-12-026-011-010/010569
(B.K.SAMUDRAM) 		0212026000NRG25100420240067578 10/04/2024 Musalamma 0212026WL006420 Musalamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768066 MRS CHIGILIPALLI MUSALAMMA STATE BANK OF INDIA(508548)
326 Bukkarayasamudram AP-12-026-011-010/010574
(B.K.SAMUDRAM) 		0212026000NRG25100420240062299 10/04/2024 MISS Sarojamma 0212026WL006104 MISS Sarojamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768463 MRS KURAKALA SAROJAMMA STATE BANK OF INDIA(508548)
327 Bukkarayasamudram AP-12-026-011-010/010575
(B.K.SAMUDRAM) 		0212026000NRG25100420240067579 10/04/2024 Sarojamma 0212026WL006420 Sarojamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768061 MRS SAROJAMMA CHOPPA STATE BANK OF INDIA(508548)
328 Bukkarayasamudram AP-12-026-011-010/010576
(B.K.SAMUDRAM) 		0212026000NRG25100420240067580 10/04/2024 Neelavathi 0212026WL006420 Neelavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768068 MRS LEELAVATHI CHOPPA STATE BANK OF INDIA(508548)
329 Bukkarayasamudram AP-12-026-011-010/010578
(B.K.SAMUDRAM) 		0212026000NRG25100420240062386 10/04/2024 Sivajyothi 0212026WL006108 Sivajyothi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768240 MRS SIVA JYOTHI SETTY STATE BANK OF INDIA(508548)
330 Bukkarayasamudram AP-12-026-011-010/010579
(B.K.SAMUDRAM) 		0212026000NRG25100420240067243 10/04/2024 Subbamma 0212026WL006408 Subbamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768186 MRS BANDARI SUBBAMMA STATE BANK OF INDIA(508548)
331 Bukkarayasamudram AP-12-026-011-010/010587
(B.K.SAMUDRAM) 		0212026000NRG25100420240067282 10/04/2024 Salamma 0212026WL006412 Salamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768335 MRS JOGI SALAMMA STATE BANK OF INDIA(508548)
332 Bukkarayasamudram AP-12-026-011-010/010799
(B.K.SAMUDRAM) 		0212026000NRG25100420240062644 10/04/2024 Balamma 0212026WL006114 Balamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767810 MRS BALAMMA GANJE STATE BANK OF INDIA(508548)
333 Bukkarayasamudram AP-12-026-011-010/010840
(B.K.SAMUDRAM) 		0212026000NRG25100420240066729 10/04/2024 Nagalakshmi 0212026WL006324 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768057 MRS NAGALAKSHMI GUJJALA STATE BANK OF INDIA(508548)
334 Bukkarayasamudram AP-12-026-011-010/010840
(B.K.SAMUDRAM) 		0212026000NRG25100420240066730 10/04/2024 Narayanaswamy 0212026WL006324 Narayanaswamy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768457 GUJJALA NARAYANA SWAMY STATE BANK OF INDIA(508548)
335 Bukkarayasamudram AP-12-026-011-010/010909
(B.K.SAMUDRAM) 		0212026000NRG25100420240062645 10/04/2024 Santhamma 0212026WL006114 Santhamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767854 MRS SHANTAMMA CHERUKURI STATE BANK OF INDIA(508548)
336 Bukkarayasamudram AP-12-026-011-010/010914
(B.K.SAMUDRAM) 		0212026000NRG25100420240067284 10/04/2024 Ramulamma 0212026WL006412 Ramulamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768390 MRS RAMULAMMA BANDI STATE BANK OF INDIA(508548)
337 Bukkarayasamudram AP-12-026-011-010/010918
(B.K.SAMUDRAM) 		0212026000NRG25100420240067285 10/04/2024 Malleswaramma 0212026WL006412 Malleswaramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768084 MRS MALLESWARAMMA CHERUKURI STATE BANK OF INDIA(508548)
338 Bukkarayasamudram AP-12-026-011-010/010932
(B.K.SAMUDRAM) 		0212026000NRG25100420240062879 10/04/2024 Lakshmidevi 0212026WL006124 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768337 MRS LAKSHMI DEVI GURUGU STATE BANK OF INDIA(508548)
339 Bukkarayasamudram AP-12-026-011-010/010933
(B.K.SAMUDRAM) 		0212026000NRG25100420240062880 10/04/2024 MISS Venkatalakshmi 0212026WL006124 MISS Venkatalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768209 G VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
340 Bukkarayasamudram AP-12-026-011-010/010934
(B.K.SAMUDRAM) 		0212026000NRG25100420240062881 10/04/2024 Ramanjinamma 0212026WL006124 Ramanjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768207 MRS RAMANJINAMMA BOMMISETTY STATE BANK OF INDIA(508548)
341 Bukkarayasamudram AP-12-026-011-010/010940
(B.K.SAMUDRAM) 		0212026000NRG25100420240062646 10/04/2024 Narayanamma 0212026WL006114 Narayanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767917 MRS CHERUKURI NARAYANAMMA STATE BANK OF INDIA(508548)
342 Bukkarayasamudram AP-12-026-011-010/010952
(B.K.SAMUDRAM) 		0212026000NRG25100420240066425 10/04/2024 MISS Peddakka 0212026WL006317 MISS Peddakka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767909 MRS PEDDAKKA AKULETI STATE BANK OF INDIA(508548)
343 Bukkarayasamudram AP-12-026-011-010/010952
(B.K.SAMUDRAM) 		0212026000NRG25100420240066427 10/04/2024 Salappa 0212026WL006317 Salappa 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767925 MR AKULETI SALAPPA STATE BANK OF INDIA(508548)
344 Bukkarayasamudram AP-12-026-011-010/010952
(B.K.SAMUDRAM) 		0212026000NRG25100420240066426 10/04/2024 Shivananda 0212026WL006317 Shivananda 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768201 MR SHIVANAND AKULETI STATE BANK OF INDIA(508548)
345 Bukkarayasamudram AP-12-026-011-010/010955
(B.K.SAMUDRAM) 		0212026000NRG25100420240062300 10/04/2024 Jayamma 0212026WL006104 Jayamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768095 MRS DASARI JAYAMMA STATE BANK OF INDIA(508548)
346 Bukkarayasamudram AP-12-026-011-010/010958
(B.K.SAMUDRAM) 		0212026000NRG25100420240066428 10/04/2024 Ademma 0212026WL006317 Ademma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768435 MRS ADEMMA BANDI STATE BANK OF INDIA(508548)
347 Bukkarayasamudram AP-12-026-011-010/010965
(B.K.SAMUDRAM) 		0212026000NRG25100420240067287 10/04/2024 Lakshmidevi 0212026WL006412 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767873 MRS BYALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 Bukkarayasamudram AP-12-026-011-010/010965
(B.K.SAMUDRAM) 		0212026000NRG25100420240067286 10/04/2024 Mallikarjuna 0212026WL006412 Mallikarjuna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768416 MR MALLIKARJUNA BYALLA STATE BANK OF INDIA(508548)
349 Bukkarayasamudram AP-12-026-011-010/011001
(B.K.SAMUDRAM) 		0212026000NRG25100420240067581 10/04/2024 Ademma 0212026WL006420 Ademma 00415 SBIN0006108 1350 1350 Rejected 20/04/2024 3160768069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Bukkarayasamudram AP-12-026-011-010/011004
(B.K.SAMUDRAM) 		0212026000NRG25100420240062301 10/04/2024 Pullamma 0212026WL006104 Pullamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768514 MRS ANANTHASAGARAM PULLAMMA STATE BANK OF INDIA(508548)
351 Bukkarayasamudram AP-12-026-011-010/011018
(B.K.SAMUDRAM) 		0212026000NRG25100420240062387 10/04/2024 Maabu 0212026WL006108 Maabu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768437 MR MABU MASOOL STATE BANK OF INDIA(508548)
352 Bukkarayasamudram AP-12-026-011-010/011039
(B.K.SAMUDRAM) 		0212026000NRG25100420240067582 10/04/2024 Lakshmidevi 0212026WL006420 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768214 MRS LAKSHMI DEVI KUMMARA STATE BANK OF INDIA(508548)
353 Bukkarayasamudram AP-12-026-011-010/011090
(B.K.SAMUDRAM) 		0212026000NRG25100420240066430 10/04/2024 Yellamma 0212026WL006317 Yellamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768324 MRS AVULA YALLAMMA STATE BANK OF INDIA(508548)
354 Bukkarayasamudram AP-12-026-011-010/011093
(B.K.SAMUDRAM) 		0212026000NRG25100420240067583 10/04/2024 Salamma 0212026WL006420 Salamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767876 MISS SALAMMA TALARI STATE BANK OF INDIA(508548)
355 Bukkarayasamudram AP-12-026-011-010/011121
(B.K.SAMUDRAM) 		0212026000NRG25100420240066431 10/04/2024 Saradamma 0212026WL006317 Saradamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768584 Mrs SHARADAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bukkarayasamudram AP-12-026-011-010/011131
(B.K.SAMUDRAM) 		0212026000NRG25100420240067288 10/04/2024 Ramadevi 0212026WL006412 Ramadevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768082 MANKINA RAMA DEVI M RAMUDU STATE BANK OF INDIA(508548)
357 Bukkarayasamudram AP-12-026-011-010/011132
(B.K.SAMUDRAM) 		0212026000NRG25100420240067289 10/04/2024 Lakshmidevi 0212026WL006412 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768585 MRS LAKSHMI DEVI AVILIKONDA STATE BANK OF INDIA(508548)
358 Bukkarayasamudram AP-12-026-011-010/011138
(B.K.SAMUDRAM) 		0212026000NRG25100420240068054 10/04/2024 Meenakshi 0212026WL006433 Meenakshi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768434 BANDI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bukkarayasamudram AP-12-026-011-010/011186
(B.K.SAMUDRAM) 		0212026000NRG25100420240068055 10/04/2024 Lakshmidevi 0212026WL006433 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768395 KUMMARA LAKSHMI DEVI STATE BANK OF INDIA(508548)
360 Bukkarayasamudram AP-12-026-011-010/011195
(B.K.SAMUDRAM) 		0212026000NRG25100420240067244 10/04/2024 Nagaratna 0212026WL006408 Nagaratna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768181 MRS SAMURU NAGARATHNAMMA STATE BANK OF INDIA(508548)
361 Bukkarayasamudram AP-12-026-011-010/011276
(B.K.SAMUDRAM) 		0212026000NRG25100420240062304 10/04/2024 Eramma 0212026WL006104 Eramma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768319 MRS TALARI EERAMMA STATE BANK OF INDIA(508548)
362 Bukkarayasamudram AP-12-026-011-010/011280
(B.K.SAMUDRAM) 		0212026000NRG25100420240062388 10/04/2024 Pramila 0212026WL006108 Pramila 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768332 MR NILAJANGAMANNA PRAMEELA STATE BANK OF INDIA(508548)
363 Bukkarayasamudram AP-12-026-011-010/011287
(B.K.SAMUDRAM) 		0212026000NRG25100420240062306 10/04/2024 Alivelu 0212026WL006104 Alivelu 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768357 MRS TALARI ALIVELU STATE BANK OF INDIA(508548)
364 Bukkarayasamudram AP-12-026-011-010/011287
(B.K.SAMUDRAM) 		0212026000NRG25100420240062305 10/04/2024 Venkatesh 0212026WL006104 Venkatesh 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768363 MR VENKATESULU TALARI STATE BANK OF INDIA(508548)
365 Bukkarayasamudram AP-12-026-011-010/011346
(B.K.SAMUDRAM) 		0212026000NRG25100420240062389 10/04/2024 Varalakshmi 0212026WL006108 Varalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768190 MRS VARALAKSHMI GANGADRIPALLI STATE BANK OF INDIA(508548)
366 Bukkarayasamudram AP-12-026-011-010/011348
(B.K.SAMUDRAM) 		0212026000NRG25100420240062542 10/04/2024 Lakshmidevi 0212026WL006112 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768271 Mrs LAKSHMIDEVI PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bukkarayasamudram AP-12-026-011-010/011379
(B.K.SAMUDRAM) 		0212026000NRG25100420240062883 10/04/2024 Lakshmidev 0212026WL006124 Lakshmidev 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768518 MRS LAKSHMI DEVI BOYA STATE BANK OF INDIA(508548)
368 Bukkarayasamudram AP-12-026-011-010/011381
(B.K.SAMUDRAM) 		0212026000NRG25100420240062543 10/04/2024 Mutyalamma 0212026WL006112 Mutyalamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768088 MRS MUTHYALAMMA ANERI STATE BANK OF INDIA(508548)
369 Bukkarayasamudram AP-12-026-011-010/011390
(B.K.SAMUDRAM) 		0212026000NRG25100420240062885 10/04/2024 Lakshmidevi 0212026WL006124 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768188 MRS LAKSHMI DEVI MANDLA STATE BANK OF INDIA(508548)
370 Bukkarayasamudram AP-12-026-011-010/011390
(B.K.SAMUDRAM) 		0212026000NRG25100420240062884 10/04/2024 Ramakrishna 0212026WL006124 Ramakrishna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768522 MR TALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
371 Bukkarayasamudram AP-12-026-011-010/011401
(B.K.SAMUDRAM) 		0212026000NRG25100420240062886 10/04/2024 Sayamma 0212026WL006124 Sayamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768355 MRS SAYAMMA KOTTAM STATE BANK OF INDIA(508548)
372 Bukkarayasamudram AP-12-026-011-010/011411
(B.K.SAMUDRAM) 		0212026000NRG25100420240067290 10/04/2024 Govindamma 0212026WL006412 Govindamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768086 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
373 Bukkarayasamudram AP-12-026-011-010/011412
(B.K.SAMUDRAM) 		0212026000NRG25100420240068056 10/04/2024 Gangamma 0212026WL006433 Gangamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768316 MRS DASARI GANGAMMA STATE BANK OF INDIA(508548)
374 Bukkarayasamudram AP-12-026-011-010/011426
(B.K.SAMUDRAM) 		0212026000NRG25100420240062647 10/04/2024 Adilakshmi 0212026WL006114 Adilakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767853 MRS ADILAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
375 Bukkarayasamudram AP-12-026-011-010/011462
(B.K.SAMUDRAM) 		0212026000NRG25100420240062307 10/04/2024 Pullamma 0212026WL006104 Pullamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768094 POOLA PULLAMMA STATE BANK OF INDIA(508548)
376 Bukkarayasamudram AP-12-026-011-010/011507
(B.K.SAMUDRAM) 		0212026000NRG25100420240067245 10/04/2024 Ramanjinamma 0212026WL006408 Ramanjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768226 MRS RAMANJINAMMA SAKE STATE BANK OF INDIA(508548)
377 Bukkarayasamudram AP-12-026-011-010/011508
(B.K.SAMUDRAM) 		0212026000NRG25100420240067246 10/04/2024 Eswramma 0212026WL006408 Eswramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767883 MRS ESWARAMMA SAMURU STATE BANK OF INDIA(508548)
378 Bukkarayasamudram AP-12-026-011-010/011532
(B.K.SAMUDRAM) 		0212026000NRG25100420240067584 10/04/2024 Nagendramma 0212026WL006420 Nagendramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768384 MRS T NAGENDRAMMA STATE BANK OF INDIA(508548)
379 Bukkarayasamudram AP-12-026-011-010/011578
(B.K.SAMUDRAM) 		0212026000NRG25100420240062391 10/04/2024 sireesha 0212026WL006108 sireesha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767882 MS SIREESHA MUSTURU STATE BANK OF INDIA(508548)
380 Bukkarayasamudram AP-12-026-011-010/011578
(B.K.SAMUDRAM) 		0212026000NRG25100420240062390 10/04/2024 Venkatalakshmi 0212026WL006108 Venkatalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768229 MRS MUSTURU VENKATALAKSHMI STATE BANK OF INDIA(508548)
381 Bukkarayasamudram AP-12-026-011-010/011627
(B.K.SAMUDRAM) 		0212026000NRG25100420240062887 10/04/2024 Lakshmidevi 0212026WL006124 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768377 MRS LAKSHMIDEVI DASARI STATE BANK OF INDIA(508548)
382 Bukkarayasamudram AP-12-026-011-010/011636
(B.K.SAMUDRAM) 		0212026000NRG25100420240068058 10/04/2024 Siddaiah 0212026WL006433 Siddaiah 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768381 MR SIDDAIAH AVILIGINDA STATE BANK OF INDIA(508548)
383 Bukkarayasamudram AP-12-026-011-010/011640
(B.K.SAMUDRAM) 		0212026000NRG25100420240062546 10/04/2024 Peddakondamma 0212026WL006112 Peddakondamma 00415 SBIN0006108 1080 1080 Processed 20/04/2024 3160768239 MRS AKUMALA KONDAMMA STATE BANK OF INDIA(508548)
384 Bukkarayasamudram AP-12-026-011-010/011643
(B.K.SAMUDRAM) 		0212026000NRG25100420240062547 10/04/2024 Chinnavemkatesu 0212026WL006112 Chinnavemkatesu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768330 MR AKUMALA CHINNA VENKATESH STATE BANK OF INDIA(508548)
385 Bukkarayasamudram AP-12-026-011-010/011650
(B.K.SAMUDRAM) 		0212026000NRG25100420240068059 10/04/2024 Maheswari 0212026WL006433 Maheswari 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768538 MRS AMEEDALA MALLESWARAMMA STATE BANK OF INDIA(508548)
386 Bukkarayasamudram AP-12-026-011-010/011650
(B.K.SAMUDRAM) 		0212026000NRG25100420240068060 10/04/2024 Rangaswamy 0212026WL006433 Rangaswamy 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768536 MR AMIDALA RANGASWAMY STATE BANK OF INDIA(508548)
387 Bukkarayasamudram AP-12-026-011-010/011869
(B.K.SAMUDRAM) 		0212026000NRG25100420240066432 10/04/2024 Saakamma 0212026WL006317 Saakamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768446 MRS SALAMMA KUMMARA STATE BANK OF INDIA(508548)
388 Bukkarayasamudram AP-12-026-011-010/012074
(B.K.SAMUDRAM) 		0212026000NRG25100420240067586 10/04/2024 Venkatesh 0212026WL006420 Venkatesh 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768569 VADDE VENKATESWARULU CANARA BANK(508532)
389 Bukkarayasamudram AP-12-026-011-010/012097
(B.K.SAMUDRAM) 		0212026000NRG25100420240067587 10/04/2024 Savitri 0212026WL006420 Savitri 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768372 MRS CHIGILIPALLI SAVITHRAMMA STATE BANK OF INDIA(508548)
390 Bukkarayasamudram AP-12-026-011-010/012100
(B.K.SAMUDRAM) 		0212026000NRG25100420240067291 10/04/2024 Rangamma 0212026WL006412 Rangamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767837 MRS TALARI RANGAMMA STATE BANK OF INDIA(508548)
391 Bukkarayasamudram AP-12-026-011-010/012201
(B.K.SAMUDRAM) 		0212026000NRG25100420240066731 10/04/2024 Savithri 0212026WL006324 Savithri 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768103 MRS ANGADALA SAVITRAMMA STATE BANK OF INDIA(508548)
392 Bukkarayasamudram AP-12-026-011-010/012277
(B.K.SAMUDRAM) 		0212026000NRG25100420240068062 10/04/2024 Anjali 0212026WL006433 Anjali 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767856 MRS ANJALI CHERUKURI STATE BANK OF INDIA(508548)
393 Bukkarayasamudram AP-12-026-011-010/012277
(B.K.SAMUDRAM) 		0212026000NRG25100420240068061 10/04/2024 Narayanaswamy 0212026WL006433 Narayanaswamy 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768567 MR CHERUKURI NARAYANA SWAMY STATE BANK OF INDIA(508548)
394 Bukkarayasamudram AP-12-026-011-010/012329
(B.K.SAMUDRAM) 		0212026000NRG25100420240066434 10/04/2024 M ISS Parvatamma 0212026WL006317 M ISS Parvatamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768593 MRS PARVATHAMMA CHITRA STATE BANK OF INDIA(508548)
395 Bukkarayasamudram AP-12-026-011-010/012329
(B.K.SAMUDRAM) 		0212026000NRG25100420240066435 10/04/2024 MR Rambujji 0212026WL006317 MR Rambujji 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767851 MR RAMBOJJI CHITRA STATE BANK OF INDIA(508548)
396 Bukkarayasamudram AP-12-026-011-010/012419
(B.K.SAMUDRAM) 		0212026000NRG25100420240067247 10/04/2024 Syamala 0212026WL006408 Syamala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767889 MRS SYAMALA SAKE STATE BANK OF INDIA(508548)
397 Bukkarayasamudram AP-12-026-011-010/012441
(B.K.SAMUDRAM) 		0212026000NRG25100420240062392 10/04/2024 Marekka 0212026WL006108 Marekka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768453 GANTHI MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bukkarayasamudram AP-12-026-011-010/012472
(B.K.SAMUDRAM) 		0212026000NRG25100420240062393 10/04/2024 Ramanjinamma 0212026WL006108 Ramanjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768221 MRS RAMANJINAMMA MADIREDDY STATE BANK OF INDIA(508548)
399 Bukkarayasamudram AP-12-026-011-010/012551
(B.K.SAMUDRAM) 		0212026000NRG25100420240062309 10/04/2024 Nagalakshmi 0212026WL006104 Nagalakshmi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767826 MRS NAGALAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
400 Bukkarayasamudram AP-12-026-011-010/012553
(B.K.SAMUDRAM) 		0212026000NRG25100420240067292 10/04/2024 Adi Narayana 0212026WL006412 Adi Narayana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768317 ADINARAYANA CHIKKALA AXIS BANK(607153)
401 Bukkarayasamudram AP-12-026-011-010/012557
(B.K.SAMUDRAM) 		0212026000NRG25100420240062395 10/04/2024 Veeraanjaneyulu 0212026WL006108 Veeraanjaneyulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767888 MR M VEERANJINEYULU STATE BANK OF INDIA(508548)
402 Bukkarayasamudram AP-12-026-011-010/012558
(B.K.SAMUDRAM) 		0212026000NRG25100420240067590 10/04/2024 Anjinamma 0212026WL006420 Anjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768307 MRS NADIMADI ANJINAMMA STATE BANK OF INDIA(508548)
403 Bukkarayasamudram AP-12-026-011-010/012558
(B.K.SAMUDRAM) 		0212026000NRG25100420240067589 10/04/2024 Nagabushana 0212026WL006420 Nagabushana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768314 MR NADIMAMIDI NAGABHUSHANAM STATE BANK OF INDIA(508548)
404 Bukkarayasamudram AP-12-026-011-010/012587
(B.K.SAMUDRAM) 		0212026000NRG25100420240066437 10/04/2024 Jayamma 0212026WL006317 Jayamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767804 MRS JAYALAKSHMI AVILIGONDA STATE BANK OF INDIA(508548)
405 Bukkarayasamudram AP-12-026-011-010/012589
(B.K.SAMUDRAM) 		0212026000NRG25100420240066439 10/04/2024 Madhavi 0212026WL006317 Madhavi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768323 MRS MADHAVI AVILIKONDA STATE BANK OF INDIA(508548)
406 Bukkarayasamudram AP-12-026-011-010/012589
(B.K.SAMUDRAM) 		0212026000NRG25100420240066438 10/04/2024 Ramu 0212026WL006317 Ramu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768202 MR RAMU AVILIGONDLA STATE BANK OF INDIA(508548)
407 Bukkarayasamudram AP-12-026-011-010/012597
(B.K.SAMUDRAM) 		0212026000NRG25100420240068064 10/04/2024 MISS Obulamma 0212026WL006433 MISS Obulamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767892 MRS OBULAMMA TALARI STATE BANK OF INDIA(508548)
408 Bukkarayasamudram AP-12-026-011-010/012610
(B.K.SAMUDRAM) 		0212026000NRG25100420240062310 10/04/2024 Naarayanamma 0212026WL006104 Naarayanamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767830 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
409 Bukkarayasamudram AP-12-026-011-010/012627
(B.K.SAMUDRAM) 		0212026000NRG25100420240062650 10/04/2024 Peddakka 0212026WL006114 Peddakka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767930 Mrs PEDDAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bukkarayasamudram AP-12-026-011-010/012633
(B.K.SAMUDRAM) 		0212026000NRG25100420240067591 10/04/2024 Bala Lingamma 0212026WL006420 Bala Lingamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767799 MRS LINGAMMA TALARI STATE BANK OF INDIA(508548)
411 Bukkarayasamudram AP-12-026-011-010/012669
(B.K.SAMUDRAM) 		0212026000NRG25100420240066440 10/04/2024 Katemma 0212026WL006317 Katemma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768253 MRS KATEMMA CHERUKURI STATE BANK OF INDIA(508548)
412 Bukkarayasamudram AP-12-026-011-010/012835
(B.K.SAMUDRAM) 		0212026000NRG25100420240062397 10/04/2024 Nagalakshmi 0212026WL006108 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768445 MRS NAGA LAKSHMI VENKATAPURAM LTI STATE BANK OF INDIA(508548)
413 Bukkarayasamudram AP-12-026-011-010/012836
(B.K.SAMUDRAM) 		0212026000NRG25100420240066441 10/04/2024 Fatima 0212026WL006317 Fatima 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768443 MRS FATHIMA PATAN STATE BANK OF INDIA(508548)
414 Bukkarayasamudram AP-12-026-011-010/012849
(B.K.SAMUDRAM) 		0212026000NRG25100420240068065 10/04/2024 Sreedevi 0212026WL006433 Sreedevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768413 SREEDEVI G UNION BANK OF INDIA(508500)
415 Bukkarayasamudram AP-12-026-011-010/012862
(B.K.SAMUDRAM) 		0212026000NRG25100420240062398 10/04/2024 Chalapati 0212026WL006108 Chalapati 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768303 MR DASARI VENKATA CHALAPATHI STATE BANK OF INDIA(508548)
416 Bukkarayasamudram AP-12-026-011-010/012883
(B.K.SAMUDRAM) 		0212026000NRG25100420240067594 10/04/2024 Anijinamma 0212026WL006420 Anijinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768493 MRS TALARI ANJI NAMMA STATE BANK OF INDIA(508548)
417 Bukkarayasamudram AP-12-026-011-010/012886
(B.K.SAMUDRAM) 		0212026000NRG25100420240062888 10/04/2024 Gangamma 0212026WL006124 Gangamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767803 MRS GANGAMMA BOGGU STATE BANK OF INDIA(508548)
418 Bukkarayasamudram AP-12-026-011-010/012891
(B.K.SAMUDRAM) 		0212026000NRG25100420240067595 10/04/2024 Anjinamma 0212026WL006420 Anjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767927 MRS ANJANAMMA KOTTACHERUVU STATE BANK OF INDIA(508548)
419 Bukkarayasamudram AP-12-026-011-010/012892
(B.K.SAMUDRAM) 		0212026000NRG25100420240067248 10/04/2024 Nallamma 0212026WL006408 Nallamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768043 MRS ANKE NALLAMMA STATE BANK OF INDIA(508548)
420 Bukkarayasamudram AP-12-026-011-010/012896
(B.K.SAMUDRAM) 		0212026000NRG25100420240067596 10/04/2024 Narayanamma 0212026WL006420 Narayanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767877 MISS NARAYANAMMA CHIYEDU STATE BANK OF INDIA(508548)
421 Bukkarayasamudram AP-12-026-011-010/013001
(B.K.SAMUDRAM) 		0212026000NRG25100420240067249 10/04/2024 Kullayamma 0212026WL006408 Kullayamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768432 MRS SAKE KULLAYAMMA STATE BANK OF INDIA(508548)
422 Bukkarayasamudram AP-12-026-011-010/013003
(B.K.SAMUDRAM) 		0212026000NRG25100420240067251 10/04/2024 Nagaratnamma 0212026WL006408 Nagaratnamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767901 MS S RATHNAMMA STATE BANK OF INDIA(508548)
423 Bukkarayasamudram AP-12-026-011-010/013029
(B.K.SAMUDRAM) 		0212026000NRG25100420240066732 10/04/2024 Potakka 0212026WL006324 Potakka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768127 MRS SAKE PEDDAKKA STATE BANK OF INDIA(508548)
424 Bukkarayasamudram AP-12-026-011-010/013085
(B.K.SAMUDRAM) 		0212026000NRG25100420240068066 10/04/2024 V Enkatesh 0212026WL006433 V Enkatesh 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767834 MR BANA VENKATESULU STATE BANK OF INDIA(508548)
425 Bukkarayasamudram AP-12-026-011-010/013177
(B.K.SAMUDRAM) 		0212026000NRG25100420240062889 10/04/2024 Saroja 0212026WL006124 Saroja 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767845 MRS SAROJA NARAYANA STATE BANK OF INDIA(508548)
426 Bukkarayasamudram AP-12-026-011-010/013191
(B.K.SAMUDRAM) 		0212026000NRG25100420240062399 10/04/2024 Jayamma 0212026WL006108 Jayamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768315 MRS JAYAMMA MALLI STATE BANK OF INDIA(508548)
427 Bukkarayasamudram AP-12-026-011-010/013192
(B.K.SAMUDRAM) 		0212026000NRG25100420240062401 10/04/2024 Peddanna 0212026WL006108 Peddanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768415 MR BALIJA PEDDANNA STATE BANK OF INDIA(508548)
428 Bukkarayasamudram AP-12-026-011-010/013192
(B.K.SAMUDRAM) 		0212026000NRG25100420240062400 10/04/2024 Umadeve 0212026WL006108 Umadeve 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767827 MRS UMADEVI BALIJA STATE BANK OF INDIA(508548)
429 Bukkarayasamudram AP-12-026-011-010/013194
(B.K.SAMUDRAM) 		0212026000NRG25100420240062890 10/04/2024 Obulamma 0212026WL006124 Obulamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768233 MRS RAMANNAGARI OBULAMMA STATE BANK OF INDIA(508548)
430 Bukkarayasamudram AP-12-026-011-010/013199
(B.K.SAMUDRAM) 		0212026000NRG25100420240062651 10/04/2024 Chandrakala 0212026WL006114 Chandrakala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768258 MRS AVILIGONDA CHANDRAKALA STATE BANK OF INDIA(508548)
431 Bukkarayasamudram AP-12-026-011-010/013208
(B.K.SAMUDRAM) 		0212026000NRG25100420240067597 10/04/2024 Sarada 0212026WL006420 Sarada 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768318 MRS SARADAMMA GOTLURU LTI STATE BANK OF INDIA(508548)
432 Bukkarayasamudram AP-12-026-011-010/013222
(B.K.SAMUDRAM) 		0212026000NRG25100420240068067 10/04/2024 Narayanaswame 0212026WL006433 Narayanaswame 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768070 MR BOYA NARAYANA SWAMY STATE BANK OF INDIA(508548)
433 Bukkarayasamudram AP-12-026-011-010/013227
(B.K.SAMUDRAM) 		0212026000NRG25100420240068068 10/04/2024 Olamma 0212026WL006433 Olamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768403 MRS TALARI OBAMMA STATE BANK OF INDIA(508548)
434 Bukkarayasamudram AP-12-026-011-010/013272
(B.K.SAMUDRAM) 		0212026000NRG25100420240068069 10/04/2024 Pothakka 0212026WL006433 Pothakka 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767906 MS TALARI POTHAKKA STATE BANK OF INDIA(508548)
435 Bukkarayasamudram AP-12-026-011-010/013379
(B.K.SAMUDRAM) 		0212026000NRG25100420240067253 10/04/2024 Ramadevi 0212026WL006408 Ramadevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768296 MRS RAMADEVI URAPASULA STATE BANK OF INDIA(508548)
436 Bukkarayasamudram AP-12-026-011-010/013384
(B.K.SAMUDRAM) 		0212026000NRG25100420240068070 10/04/2024 Lakshmidevi 0212026WL006433 Lakshmidevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767841 MRS LAKSHMIDEVI AVILIGONDA STATE BANK OF INDIA(508548)
437 Bukkarayasamudram AP-12-026-011-010/013386
(B.K.SAMUDRAM) 		0212026000NRG25100420240068071 10/04/2024 Lakshmidevi 0212026WL006433 Lakshmidevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767858 MRS LAKSHMIDEVI EKKALURI STATE BANK OF INDIA(508548)
438 Bukkarayasamudram AP-12-026-011-010/013386
(B.K.SAMUDRAM) 		0212026000NRG25100420240068072 10/04/2024 Nagappa 0212026WL006433 Nagappa 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768594 MR NAGAPPA EKKALURU STATE BANK OF INDIA(508548)
439 Bukkarayasamudram AP-12-026-011-010/013388
(B.K.SAMUDRAM) 		0212026000NRG25100420240062404 10/04/2024 Ganganna 0212026WL006108 Ganganna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768256 TALARI GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bukkarayasamudram AP-12-026-011-010/013388
(B.K.SAMUDRAM) 		0212026000NRG25100420240062405 10/04/2024 Venkateswaramma 0212026WL006108 Venkateswaramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767928 MRS VENKATESWARAMMA TALARI STATE BANK OF INDIA(508548)
441 Bukkarayasamudram AP-12-026-011-010/013421
(B.K.SAMUDRAM) 		0212026000NRG25100420240067598 10/04/2024 Kamalamma 0212026WL006420 Kamalamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767852 MRS KAMALAMMA KAMSALI STATE BANK OF INDIA(508548)
442 Bukkarayasamudram AP-12-026-011-010/013425
(B.K.SAMUDRAM) 		0212026000NRG25100420240068073 10/04/2024 Rajeswari 0212026WL006433 Rajeswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768191 MRS GAJULA RAJESWARI STATE BANK OF INDIA(508548)
443 Bukkarayasamudram AP-12-026-011-010/013433
(B.K.SAMUDRAM) 		0212026000NRG25100420240067599 10/04/2024 Kullayamma 0212026WL006420 Kullayamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768252 MRS KULLAYAMMA TALARI STATE BANK OF INDIA(508548)
444 Bukkarayasamudram AP-12-026-011-010/013436
(B.K.SAMUDRAM) 		0212026000NRG25100420240062407 10/04/2024 Linganna 0212026WL006108 Linganna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768046 MR LINGANNA SAKE STATE BANK OF INDIA(508548)
445 Bukkarayasamudram AP-12-026-011-010/013436
(B.K.SAMUDRAM) 		0212026000NRG25100420240062408 10/04/2024 Savithri 0212026WL006108 Savithri 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767905 MS SAKE SAVITHRI STATE BANK OF INDIA(508548)
446 Bukkarayasamudram AP-12-026-011-010/013437
(B.K.SAMUDRAM) 		0212026000NRG25100420240068074 10/04/2024 Padmavathi 0212026WL006433 Padmavathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768198 MRS PADMAVATHI TALARI STATE BANK OF INDIA(508548)
447 Bukkarayasamudram AP-12-026-011-010/013440
(B.K.SAMUDRAM) 		0212026000NRG25100420240062550 10/04/2024 Obulesh 0212026WL006112 Obulesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767828 MR OBULESU BUDDEPALLI STATE BANK OF INDIA(508548)
448 Bukkarayasamudram AP-12-026-011-010/013447
(B.K.SAMUDRAM) 		0212026000NRG25100420240067293 10/04/2024 Nirmala 0212026WL006412 Nirmala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768326 MRS NIRMALAMMA PATHAKAMURI STATE BANK OF INDIA(508548)
449 Bukkarayasamudram AP-12-026-011-010/013448
(B.K.SAMUDRAM) 		0212026000NRG25100420240067294 10/04/2024 Adi Narayana 0212026WL006412 Adi Narayana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768406 CHERUKURI ADINARAYANA CANARA BANK(508532)
450 Bukkarayasamudram AP-12-026-011-010/013448
(B.K.SAMUDRAM) 		0212026000NRG25100420240067295 10/04/2024 Naga Ratnamma 0212026WL006412 Naga Ratnamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768175 MRS NAGARATHNAMMA CHERUKURI STATE BANK OF INDIA(508548)
451 Bukkarayasamudram AP-12-026-011-010/013451
(B.K.SAMUDRAM) 		0212026000NRG25100420240068075 10/04/2024 Krishtamma 0212026WL006433 Krishtamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768376 MRS KRISHNAMMA KUMMARA STATE BANK OF INDIA(508548)
452 Bukkarayasamudram AP-12-026-011-010/013453
(B.K.SAMUDRAM) 		0212026000NRG25100420240068076 10/04/2024 Chandrakala 0212026WL006433 Chandrakala 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768391 MRS PULAKUNTA CHANDRAKALA STATE BANK OF INDIA(508548)
453 Bukkarayasamudram AP-12-026-011-010/013494
(B.K.SAMUDRAM) 		0212026000NRG25100420240066442 10/04/2024 Ratnamma 0212026WL006317 Ratnamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768350 MRS CHERUKURU NAGA RATHNAMMA STATE BANK OF INDIA(508548)
454 Bukkarayasamudram AP-12-026-011-010/013495
(B.K.SAMUDRAM) 		0212026000NRG25100420240066443 10/04/2024 Lakshmidevi 0212026WL006317 Lakshmidevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767819 MRS CHEROKURI PEDDA LAKSHMI DEVI CHERUKU STATE BANK OF INDIA(508548)
455 Bukkarayasamudram AP-12-026-011-010/013508
(B.K.SAMUDRAM) 		0212026000NRG25100420240062409 10/04/2024 Venkamma 0212026WL006108 Venkamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768465 DASARI VENKAMMA STATE BANK OF INDIA(508548)
456 Bukkarayasamudram AP-12-026-011-010/013511
(B.K.SAMUDRAM) 		0212026000NRG25100420240066444 10/04/2024 Varalakshmi 0212026WL006317 Varalakshmi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768182 MRS VARALAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
457 Bukkarayasamudram AP-12-026-011-010/013523
(B.K.SAMUDRAM) 		0212026000NRG25100420240068077 10/04/2024 Usanamma 0212026WL006433 Usanamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768562 Mrs HUSSAIN BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bukkarayasamudram AP-12-026-011-010/013531
(B.K.SAMUDRAM) 		0212026000NRG25100420240066446 10/04/2024 MISS Nagamma 0212026WL006317 MISS Nagamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768475 MRS NAGAMMA BULLE STATE BANK OF INDIA(508548)
459 Bukkarayasamudram AP-12-026-011-010/013547
(B.K.SAMUDRAM) 		0212026000NRG25100420240066447 10/04/2024 Hanumakka 0212026WL006317 Hanumakka 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768359 MR ANUMAKKA JAVAJI STATE BANK OF INDIA(508548)
460 Bukkarayasamudram AP-12-026-011-010/013576
(B.K.SAMUDRAM) 		0212026000NRG25100420240067600 10/04/2024 Lakshmidevi 0212026WL006420 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768368 PEDDIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
461 Bukkarayasamudram AP-12-026-011-010/013582
(B.K.SAMUDRAM) 		0212026000NRG25100420240062410 10/04/2024 Anand 0212026WL006108 Anand 00415 SBIN0006108 270 270 Processed 20/04/2024 3160768249 PAMULA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bukkarayasamudram AP-12-026-011-010/013624
(B.K.SAMUDRAM) 		0212026000NRG25100420240067297 10/04/2024 Nagalakshmi 0212026WL006412 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768085 MRS NAGALAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
463 Bukkarayasamudram AP-12-026-011-010/013629
(B.K.SAMUDRAM) 		0212026000NRG25100420240067601 10/04/2024 MISS Leelavathi 0212026WL006420 MISS Leelavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767821 MRS LILAVATHI MANGALI STATE BANK OF INDIA(508548)
464 Bukkarayasamudram AP-12-026-011-010/013640
(B.K.SAMUDRAM) 		0212026000NRG25100420240066449 10/04/2024 Kondanna 0212026WL006317 Kondanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768364 MR JAMPALA KONDANNA STATE BANK OF INDIA(508548)
465 Bukkarayasamudram AP-12-026-011-010/013640
(B.K.SAMUDRAM) 		0212026000NRG25100420240066448 10/04/2024 Naramma 0212026WL006317 Naramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768220 MRS NARAMMA JAMPALA STATE BANK OF INDIA(508548)
466 Bukkarayasamudram AP-12-026-011-010/013656
(B.K.SAMUDRAM) 		0212026000NRG25100420240062412 10/04/2024 Naramma 0212026WL006108 Naramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768052 MRS NARAMMA NIDIMAMIDI STATE BANK OF INDIA(508548)
467 Bukkarayasamudram AP-12-026-011-010/013671
(B.K.SAMUDRAM) 		0212026000NRG25100420240068079 10/04/2024 Sarala 0212026WL006433 Sarala 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768338 MISS SARALA AVILI GONDA STATE BANK OF INDIA(508548)
468 Bukkarayasamudram AP-12-026-011-010/013672
(B.K.SAMUDRAM) 		0212026000NRG25100420240067298 10/04/2024 Jayamma 0212026WL006412 Jayamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768083 AVILIGONDA JAYAMMA STATE BANK OF INDIA(508548)
469 Bukkarayasamudram AP-12-026-011-010/013691
(B.K.SAMUDRAM) 		0212026000NRG25100420240068080 10/04/2024 Varalakshmi 0212026WL006433 Varalakshmi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768187 MRS VARALAKSHMI KUMMARA STATE BANK OF INDIA(508548)
470 Bukkarayasamudram AP-12-026-011-010/013701
(B.K.SAMUDRAM) 		0212026000NRG25100420240067602 10/04/2024 Nagaligamaiah 0212026WL006420 Nagaligamaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768129 MR AGRAHARAM NAGALINGAMAIAH STATE BANK OF INDIA(508548)
471 Bukkarayasamudram AP-12-026-011-010/013701
(B.K.SAMUDRAM) 		0212026000NRG25100420240067603 10/04/2024 Neeraja 0212026WL006420 Neeraja 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768254 MRS NEERAJA AGRAHARAM STATE BANK OF INDIA(508548)
472 Bukkarayasamudram AP-12-026-011-010/013704
(B.K.SAMUDRAM) 		0212026000NRG25100420240068081 10/04/2024 Sarojamma 0212026WL006433 Sarojamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768521 MRS CHERUKURI MUDDULA SAROJAMMA STATE BANK OF INDIA(508548)
473 Bukkarayasamudram AP-12-026-011-010/013707
(B.K.SAMUDRAM) 		0212026000NRG25100420240068082 10/04/2024 Chandrakala 0212026WL006433 Chandrakala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768192 MRS CHANDRAKALA JAKKA STATE BANK OF INDIA(508548)
474 Bukkarayasamudram AP-12-026-011-010/013709
(B.K.SAMUDRAM) 		0212026000NRG25100420240062658 10/04/2024 Ujjinamma 0212026WL006114 Ujjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768347 CHERUKURI UJJINAMMA STATE BANK OF INDIA(508548)
475 Bukkarayasamudram AP-12-026-011-010/013711
(B.K.SAMUDRAM) 		0212026000NRG25100420240066450 10/04/2024 Asawarthamma 0212026WL006317 Asawarthamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768227 MR ASWARTHAMMA AVALIGONDA STATE BANK OF INDIA(508548)
476 Bukkarayasamudram AP-12-026-011-010/013712
(B.K.SAMUDRAM) 		0212026000NRG25100420240067299 10/04/2024 Rajeswari 0212026WL006412 Rajeswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767898 MRS CHERUKURI RAJESWARI STATE BANK OF INDIA(508548)
477 Bukkarayasamudram AP-12-026-011-010/013720
(B.K.SAMUDRAM) 		0212026000NRG25100420240067604 10/04/2024 Venkatalakshmi 0212026WL006420 Venkatalakshmi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768237 GAGULAVENKATALAXMI STATE BANK OF INDIA(508548)
478 Bukkarayasamudram AP-12-026-011-010/013739
(B.K.SAMUDRAM) 		0212026000NRG25100420240067254 10/04/2024 Adinaryana 0212026WL006408 Adinaryana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768231 SAMURU ADINARAYANA STATE BANK OF INDIA(508548)
479 Bukkarayasamudram AP-12-026-011-010/013759
(B.K.SAMUDRAM) 		0212026000NRG25100420240068083 10/04/2024 Lakshmidevi 0212026WL006433 Lakshmidevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768133 MRS DASARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
480 Bukkarayasamudram AP-12-026-011-010/013760
(B.K.SAMUDRAM) 		0212026000NRG25100420240062891 10/04/2024 Bharathi 0212026WL006124 Bharathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768213 MISS BHARATHI KAMALA STATE BANK OF INDIA(508548)
481 Bukkarayasamudram AP-12-026-011-010/013765
(B.K.SAMUDRAM) 		0212026000NRG25100420240062892 10/04/2024 Obulamma 0212026WL006124 Obulamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768205 MRS OBULAMMA DASARI STATE BANK OF INDIA(508548)
482 Bukkarayasamudram AP-12-026-011-010/013766
(B.K.SAMUDRAM) 		0212026000NRG25100420240062413 10/04/2024 Venkataramanamma 0212026WL006108 Venkataramanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768528 MRS NALLAPOTHULA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
483 Bukkarayasamudram AP-12-026-011-010/013773
(B.K.SAMUDRAM) 		0212026000NRG25100420240062414 10/04/2024 Pullamma 0212026WL006108 Pullamma 00415 SBIN0006108 1080 1080 Processed 20/04/2024 3160767891 MRS PULLAMMA MANGALA STATE BANK OF INDIA(508548)
484 Bukkarayasamudram AP-12-026-011-010/013776
(B.K.SAMUDRAM) 		0212026000NRG25100420240062893 10/04/2024 Ramalakshmi 0212026WL006124 Ramalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767865 MRS PAVUREVULA RAMALAKSHMI STATE BANK OF INDIA(508548)
485 Bukkarayasamudram AP-12-026-011-010/013783
(B.K.SAMUDRAM) 		0212026000NRG25100420240062415 10/04/2024 MISS Gurramma 0212026WL006108 MISS Gurramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767907 MS TALARI GURRAMMA STATE BANK OF INDIA(508548)
486 Bukkarayasamudram AP-12-026-011-010/013788
(B.K.SAMUDRAM) 		0212026000NRG25100420240067255 10/04/2024 Shirisha 0212026WL006408 Shirisha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767844 MRS SHIRISHA ANANTHASAGARAM STATE BANK OF INDIA(508548)
487 Bukkarayasamudram AP-12-026-011-010/013796
(B.K.SAMUDRAM) 		0212026000NRG25100420240067605 10/04/2024 Ramalakshmi 0212026WL006420 Ramalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768128 Mrs Buddepalli Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bukkarayasamudram AP-12-026-011-010/013799
(B.K.SAMUDRAM) 		0212026000NRG25100420240066452 10/04/2024 Chandra 0212026WL006317 Chandra 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768436 MR CHANDRA SEKHAR CHERUKURI STATE BANK OF INDIA(508548)
489 Bukkarayasamudram AP-12-026-011-010/013799
(B.K.SAMUDRAM) 		0212026000NRG25100420240066451 10/04/2024 Yallamma 0212026WL006317 Yallamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768311 MR CHERUKURI YELLAMMA STATE BANK OF INDIA(508548)
490 Bukkarayasamudram AP-12-026-011-010/013803
(B.K.SAMUDRAM) 		0212026000NRG25100420240062552 10/04/2024 Nagalakshmi 0212026WL006112 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768380 MRS NAGA LAKSHMI ARNENI LTI STATE BANK OF INDIA(508548)
491 Bukkarayasamudram AP-12-026-011-010/013806
(B.K.SAMUDRAM) 		0212026000NRG25100420240067606 10/04/2024 Vannuramma 0212026WL006420 Vannuramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768298 MRS DUDEKULA VANNUR BEE STATE BANK OF INDIA(508548)
492 Bukkarayasamudram AP-12-026-011-010/013812
(B.K.SAMUDRAM) 		0212026000NRG25100420240068084 10/04/2024 Lakshmidevi 0212026WL006433 Lakshmidevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768284 PORALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
493 Bukkarayasamudram AP-12-026-011-010/013821
(B.K.SAMUDRAM) 		0212026000NRG25100420240062894 10/04/2024 Achamma 0212026WL006124 Achamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767924 MRS ACCHAMMA ANASAGRAM STATE BANK OF INDIA(508548)
494 Bukkarayasamudram AP-12-026-011-010/013827
(B.K.SAMUDRAM) 		0212026000NRG25100420240062895 10/04/2024 Lingamma 0212026WL006124 Lingamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768130 MRS TALARI LINGAMMA STATE BANK OF INDIA(508548)
495 Bukkarayasamudram AP-12-026-011-010/013829
(B.K.SAMUDRAM) 		0212026000NRG25100420240062416 10/04/2024 Nagaraju 0212026WL006108 Nagaraju 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768042 S NAGARAJU SAKE NAGARAJU STATE BANK OF INDIA(508548)
496 Bukkarayasamudram AP-12-026-011-010/013832
(B.K.SAMUDRAM) 		0212026000NRG25100420240062313 10/04/2024 Jyothi 0212026WL006104 Jyothi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768349 MRS JYOTHI CHITRA STATE BANK OF INDIA(508548)
497 Bukkarayasamudram AP-12-026-011-010/013835
(B.K.SAMUDRAM) 		0212026000NRG25100420240067256 10/04/2024 Leelavathi 0212026WL006408 Leelavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767806 MRS MANDALA LEELA VATHI STATE BANK OF INDIA(508548)
498 Bukkarayasamudram AP-12-026-011-010/013839
(B.K.SAMUDRAM) 		0212026000NRG25100420240062417 10/04/2024 Bala Nagamma 0212026WL006108 Bala Nagamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768247 MRS BALA NAGAMMA ANANTHASAGARAM STATE BANK OF INDIA(508548)
499 Bukkarayasamudram AP-12-026-011-010/013840
(B.K.SAMUDRAM) 		0212026000NRG25100420240067257 10/04/2024 Lakshmidevi 0212026WL006408 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767855 MRS LAKSHMIDEVI ANANTASAGAR STATE BANK OF INDIA(508548)
500 Bukkarayasamudram AP-12-026-011-010/013848
(B.K.SAMUDRAM) 		0212026000NRG25100420240067300 10/04/2024 Thirupalu 0212026WL006412 Thirupalu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768089 Mr Bandi Pedda Tirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bukkarayasamudram AP-12-026-011-010/013851
(B.K.SAMUDRAM) 		0212026000NRG25100420240062418 10/04/2024 Vijayalakshmi 0212026WL006108 Vijayalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768454 MANNERI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
502 Bukkarayasamudram AP-12-026-011-010/013856
(B.K.SAMUDRAM) 		0212026000NRG25100420240067607 10/04/2024 Balamani 0212026WL006420 Balamani 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768232 MRS BALAMMA KATTUBADI LTI STATE BANK OF INDIA(508548)
503 Bukkarayasamudram AP-12-026-011-010/013856
(B.K.SAMUDRAM) 		0212026000NRG25100420240067608 10/04/2024 Narayanaswamy 0212026WL006420 Narayanaswamy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768305 MR K NARAYANA SWAMY STATE BANK OF INDIA(508548)
504 Bukkarayasamudram AP-12-026-011-010/013860
(B.K.SAMUDRAM) 		0212026000NRG25100420240067258 10/04/2024 Lakshmidevi 0212026WL006408 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768297 MRS SINGANAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
505 Bukkarayasamudram AP-12-026-011-010/013873
(B.K.SAMUDRAM) 		0212026000NRG25100420240062314 10/04/2024 Aravind 0212026WL006104 Aravind 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768193 MR ARAVIND MALYALA STATE BANK OF INDIA(508548)
506 Bukkarayasamudram AP-12-026-011-010/013889
(B.K.SAMUDRAM) 		0212026000NRG25100420240068085 10/04/2024 Fathima 0212026WL006433 Fathima 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768248 Mrs Dudekula Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bukkarayasamudram AP-12-026-011-010/013891
(B.K.SAMUDRAM) 		0212026000NRG25100420240062421 10/04/2024 Pullamma 0212026WL006108 Pullamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768049 MRS G PULLAMMA STATE BANK OF INDIA(508548)
508 Bukkarayasamudram AP-12-026-011-010/013893
(B.K.SAMUDRAM) 		0212026000NRG25100420240062423 10/04/2024 Obulesu 0212026WL006108 Obulesu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768034 MR OBULESU GANGADHRIPALLI STATE BANK OF INDIA(508548)
509 Bukkarayasamudram AP-12-026-011-010/013893
(B.K.SAMUDRAM) 		0212026000NRG25100420240062422 10/04/2024 Subadra 0212026WL006108 Subadra 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768063 MRS SUBHADRAMMA GANGADHARAPALLI STATE BANK OF INDIA(508548)
510 Bukkarayasamudram AP-12-026-011-010/013898
(B.K.SAMUDRAM) 		0212026000NRG25100420240062424 10/04/2024 Ramalakshmi 0212026WL006108 Ramalakshmi 00415 SBIN0006108 540 540 Processed 20/04/2024 3160768132 MRS RAMALAKSHMI GANGADHARA PALLI STATE BANK OF INDIA(508548)
511 Bukkarayasamudram AP-12-026-011-010/013912
(B.K.SAMUDRAM) 		0212026000NRG25100420240067259 10/04/2024 Kondamma 0212026WL006408 Kondamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768047 MRS BOYA KONDAMMA STATE BANK OF INDIA(508548)
512 Bukkarayasamudram AP-12-026-011-010/013932
(B.K.SAMUDRAM) 		0212026000NRG25100420240067301 10/04/2024 Beebi 0212026WL006412 Beebi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768527 MR BORUGULA BEEBI STATE BANK OF INDIA(508548)
513 Bukkarayasamudram AP-12-026-011-010/013947
(B.K.SAMUDRAM) 		0212026000NRG25100420240067260 10/04/2024 Lakshminarayana 0212026WL006408 Lakshminarayana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768295 YELAMAKURI LAKSHMI NARAYAN STATE BANK OF INDIA(508548)
514 Bukkarayasamudram AP-12-026-011-010/013969
(B.K.SAMUDRAM) 		0212026000NRG25100420240062315 10/04/2024 Mallamma 0212026WL006104 Mallamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768251 MRS MALLAMMA POGUNULU STATE BANK OF INDIA(508548)
515 Bukkarayasamudram AP-12-026-011-010/013983
(B.K.SAMUDRAM) 		0212026000NRG25100420240066453 10/04/2024 Bhaskar 0212026WL006317 Bhaskar 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768196 BULAGONDA MANNILA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bukkarayasamudram AP-12-026-011-010/013983
(B.K.SAMUDRAM) 		0212026000NRG25100420240066454 10/04/2024 Lakshmidevi 0212026WL006317 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767824 MRS BULAGONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
517 Bukkarayasamudram AP-12-026-011-010/014228
(B.K.SAMUDRAM) 		0212026000NRG25100420240062425 10/04/2024 Bhuvanaswari 0212026WL006108 Bhuvanaswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767849 MRS BHUVANESWARI GANDLA STATE BANK OF INDIA(508548)
518 Bukkarayasamudram AP-12-026-011-010/014238
(B.K.SAMUDRAM) 		0212026000NRG25100420240062316 10/04/2024 Parvathi 0212026WL006104 Parvathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768397 MRS KURAKULA PARVATHI STATE BANK OF INDIA(508548)
519 Bukkarayasamudram AP-12-026-011-010/014251
(B.K.SAMUDRAM) 		0212026000NRG25100420240062426 10/04/2024 Khajabee 0212026WL006108 Khajabee 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768400 MS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
520 Bukkarayasamudram AP-12-026-011-010/014311
(B.K.SAMUDRAM) 		0212026000NRG25100420240066733 10/04/2024 Nagaveni 0212026WL006324 Nagaveni 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767813 MRS ARAVA NAGAVENI STATE BANK OF INDIA(508548)
521 Bukkarayasamudram AP-12-026-011-010/014326
(B.K.SAMUDRAM) 		0212026000NRG25100420240068086 10/04/2024 Lalitha 0212026WL006433 Lalitha 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768250 MRS DASARI LALITHA STATE BANK OF INDIA(508548)
522 Bukkarayasamudram AP-12-026-011-010/014365
(B.K.SAMUDRAM) 		0212026000NRG25100420240067609 10/04/2024 Lakshmi 0212026WL006420 Lakshmi 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160767802 MRS CHIYYEDU LAKSHMI STATE BANK OF INDIA(508548)
523 Bukkarayasamudram AP-12-026-011-010/014367
(B.K.SAMUDRAM) 		0212026000NRG25100420240067610 10/04/2024 Chinnakondanna 0212026WL006420 Chinnakondanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768339 MR NADIMAMIDI KONDANNA STATE BANK OF INDIA(508548)
524 Bukkarayasamudram AP-12-026-011-010/014367
(B.K.SAMUDRAM) 		0212026000NRG25100420240067611 10/04/2024 Lakshmi 0212026WL006420 Lakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768185 MRS NIDIMAMIDI LAKSHMI STATE BANK OF INDIA(508548)
525 Bukkarayasamudram AP-12-026-011-010/014377
(B.K.SAMUDRAM) 		0212026000NRG25100420240062554 10/04/2024 Lakshmidevi 0212026WL006112 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767920 MRS ARNENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
526 Bukkarayasamudram AP-12-026-011-010/014384
(B.K.SAMUDRAM) 		0212026000NRG25100420240062319 10/04/2024 Vijayalakshmi 0212026WL006104 Vijayalakshmi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768134 MRS VIJAYALAKSHMI CHOPPA STATE BANK OF INDIA(508548)
527 Bukkarayasamudram AP-12-026-011-010/014405
(B.K.SAMUDRAM) 		0212026000NRG25100420240062427 10/04/2024 Padmavathi 0212026WL006108 Padmavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767904 MRS SAKE PADMAVATHI STATE BANK OF INDIA(508548)
528 Bukkarayasamudram AP-12-026-011-010/014469
(B.K.SAMUDRAM) 		0212026000NRG25100420240062320 10/04/2024 Saradamma 0212026WL006104 Saradamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767922 MRS SHARADHAMMA CHAKALI STATE BANK OF INDIA(508548)
529 Bukkarayasamudram AP-12-026-011-010/014471
(B.K.SAMUDRAM) 		0212026000NRG25100420240067261 10/04/2024 Lakshminaryanamma 0212026WL006408 Lakshminaryanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768238 MRS AMIDALA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
530 Bukkarayasamudram AP-12-026-011-010/014568
(B.K.SAMUDRAM) 		0212026000NRG25100420240067612 10/04/2024 Salamma 0212026WL006420 Salamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768067 MRS GOOTY SALAMMA STATE BANK OF INDIA(508548)
531 Bukkarayasamudram AP-12-026-011-010/014569
(B.K.SAMUDRAM) 		0212026000NRG25100420240067613 10/04/2024 Sreedevi 0212026WL006420 Sreedevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768433 MRS SREEDEVI BALAKONDA STATE BANK OF INDIA(508548)
532 Bukkarayasamudram AP-12-026-011-010/014571
(B.K.SAMUDRAM) 		0212026000NRG25100420240068087 10/04/2024 Anjaledevi 0212026WL006433 Anjaledevi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768486 MS PALLA ANJALIDEVI STATE BANK OF INDIA(508548)
533 Bukkarayasamudram AP-12-026-011-010/014576
(B.K.SAMUDRAM) 		0212026000NRG25100420240067302 10/04/2024 Nagamma 0212026WL006412 Nagamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768292 MRS NAGAMMA MANGALA STATE BANK OF INDIA(508548)
534 Bukkarayasamudram AP-12-026-011-010/014595
(B.K.SAMUDRAM) 		0212026000NRG25100420240062900 10/04/2024 Bestha Hemalatha 0212026WL006124 Bestha Hemalatha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768578 MISS BESTA HEMALATHA STATE BANK OF INDIA(508548)
535 Bukkarayasamudram AP-12-026-011-010/014595
(B.K.SAMUDRAM) 		0212026000NRG25100420240062899 10/04/2024 Saroja 0212026WL006124 Saroja 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768119 MRS SAROJA BESTHA STATE BANK OF INDIA(508548)
536 Bukkarayasamudram AP-12-026-011-010/014650
(B.K.SAMUDRAM) 		0212026000NRG25100420240066734 10/04/2024 Eswaramma 0212026WL006324 Eswaramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768056 GUJJALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bukkarayasamudram AP-12-026-011-010/014746
(B.K.SAMUDRAM) 		0212026000NRG25100420240062901 10/04/2024 Nagalakshmi 0212026WL006124 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768123 MRS AKUMANU NAGALAKSHMI STATE BANK OF INDIA(508548)
538 Bukkarayasamudram AP-12-026-011-010/014756
(B.K.SAMUDRAM) 		0212026000NRG25100420240062430 10/04/2024 Hemavati 0212026WL006108 Hemavati 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768051 MRS M HEMAVATHI STATE BANK OF INDIA(508548)
539 Bukkarayasamudram AP-12-026-011-010/014757
(B.K.SAMUDRAM) 		0212026000NRG25100420240062902 10/04/2024 Narasamma 0212026WL006124 Narasamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768194 MRS NARASAMMA ANNERI STATE BANK OF INDIA(508548)
540 Bukkarayasamudram AP-12-026-011-010/014776
(B.K.SAMUDRAM) 		0212026000NRG25100420240067614 10/04/2024 Ramalakshmi 0212026WL006420 Ramalakshmi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768189 MRS RAMALAKSHMI KUMMARA STATE BANK OF INDIA(508548)
541 Bukkarayasamudram AP-12-026-011-010/014796
(B.K.SAMUDRAM) 		0212026000NRG25100420240067615 10/04/2024 Nageswaramma 0212026WL006420 Nageswaramma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768293 SETTI KRISTANNA NAGESWARAMMA STATE BANK OF INDIA(508548)
542 Bukkarayasamudram AP-12-026-011-010/014800
(B.K.SAMUDRAM) 		0212026000NRG25100420240062903 10/04/2024 Venkatalakshmi 0212026WL006124 Venkatalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767923 MRS VENKATALAKSHMI SINGANAMALA STATE BANK OF INDIA(508548)
543 Bukkarayasamudram AP-12-026-011-010/014854
(B.K.SAMUDRAM) 		0212026000NRG25100420240067616 10/04/2024 Ramatholase 0212026WL006420 Ramatholase 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767839 MRS RAMA THULASI MUTHA STATE BANK OF INDIA(508548)
544 Bukkarayasamudram AP-12-026-011-010/014856
(B.K.SAMUDRAM) 		0212026000NRG25100420240062431 10/04/2024 Lakshmidevi 0212026WL006108 Lakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768053 MRS NIDIMAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
545 Bukkarayasamudram AP-12-026-011-010/014863
(B.K.SAMUDRAM) 		0212026000NRG25100420240066455 10/04/2024 MISS Ramanjinamma 0212026WL006317 MISS Ramanjinamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768461 MRS RAMANJINAMMA BULLE STATE BANK OF INDIA(508548)
546 Bukkarayasamudram AP-12-026-011-010/014878
(B.K.SAMUDRAM) 		0212026000NRG25100420240067617 10/04/2024 Lakshmidevi 0212026WL006420 Lakshmidevi 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768362 MRS LAKSHMIDEVI TALARI STATE BANK OF INDIA(508548)
547 Bukkarayasamudram AP-12-026-011-010/014883
(B.K.SAMUDRAM) 		0212026000NRG25100420240066735 10/04/2024 Nagamma 0212026WL006324 Nagamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767809 MRS NAGAMMA PUJARI STATE BANK OF INDIA(508548)
548 Bukkarayasamudram AP-12-026-011-010/015078
(B.K.SAMUDRAM) 		0212026000NRG25100420240066456 10/04/2024 Salamma 0212026WL006317 Salamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768405 MRS SALAMMA TADIPATRI STATE BANK OF INDIA(508548)
549 Bukkarayasamudram AP-12-026-011-010/015122
(B.K.SAMUDRAM) 		0212026000NRG25100420240062432 10/04/2024 Peddalakshmidevi 0212026WL006108 Peddalakshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768438 MRS AMMISETTY PEDDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
550 Bukkarayasamudram AP-12-026-011-010/015123
(B.K.SAMUDRAM) 		0212026000NRG25100420240062433 10/04/2024 Chandrakala 0212026WL006108 Chandrakala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768050 MRS CHANDRAKALA AMMISETTY STATE BANK OF INDIA(508548)
551 Bukkarayasamudram AP-12-026-011-010/015124
(B.K.SAMUDRAM) 		0212026000NRG25100420240062434 10/04/2024 Nagamani 0212026WL006108 Nagamani 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768054 MRS AMMISETTY NAGA MANEMMA STATE BANK OF INDIA(508548)
552 Bukkarayasamudram AP-12-026-011-010/015128
(B.K.SAMUDRAM) 		0212026000NRG25100420240066457 10/04/2024 MRS Padamavathii 0212026WL006317 MRS Padamavathii 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768423 MRS PADMAVATHI AKULETI STATE BANK OF INDIA(508548)
553 Bukkarayasamudram AP-12-026-011-010/015134
(B.K.SAMUDRAM) 		0212026000NRG25100420240066459 10/04/2024 Kondanna 0212026WL006317 Kondanna 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768176 MR KONDANNA CHERUKURI STATE BANK OF INDIA(508548)
554 Bukkarayasamudram AP-12-026-011-010/015134
(B.K.SAMUDRAM) 		0212026000NRG25100420240066458 10/04/2024 Salamma 0212026WL006317 Salamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767910 MRS SALAMMA CHERUKURI STATE BANK OF INDIA(508548)
555 Bukkarayasamudram AP-12-026-011-010/015187
(B.K.SAMUDRAM) 		0212026000NRG25100420240067303 10/04/2024 Rajeswari 0212026WL006412 Rajeswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768087 MRS RAJESWARI BANDI STATE BANK OF INDIA(508548)
556 Bukkarayasamudram AP-12-026-011-010/015188
(B.K.SAMUDRAM) 		0212026000NRG25100420240062435 10/04/2024 Narasimhudu 0212026WL006108 Narasimhudu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768430 Mr NARASIMHULU CHIGILIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bukkarayasamudram AP-12-026-011-010/015193
(B.K.SAMUDRAM) 		0212026000NRG25100420240067618 10/04/2024 Lingamma 0212026WL006420 Lingamma 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768334 MRS TALARI LINGAMMA STATE BANK OF INDIA(508548)
558 Bukkarayasamudram AP-12-026-011-010/015203
(B.K.SAMUDRAM) 		0212026000NRG25100420240067619 10/04/2024 Akkamma 0212026WL006420 Akkamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768211 MR BOYA AKKAMMA STATE BANK OF INDIA(508548)
559 Bukkarayasamudram AP-12-026-011-010/015203
(B.K.SAMUDRAM) 		0212026000NRG25100420240067620 10/04/2024 MR Ramudu 0212026WL006420 MR Ramudu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768573 BOYA RAMAIAH STATE BANK OF INDIA(508548)
560 Bukkarayasamudram AP-12-026-011-010/015390
(B.K.SAMUDRAM) 		0212026000NRG25100420240068090 10/04/2024 Pullamma 0212026WL006433 Pullamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768576 MRS PULLAMMA KUMMARA STATE BANK OF INDIA(508548)
561 Bukkarayasamudram AP-12-026-011-010/015392
(B.K.SAMUDRAM) 		0212026000NRG25100420240067262 10/04/2024 Nagamma 0212026WL006408 Nagamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767890 MRS ARINENI NAGAMMA STATE BANK OF INDIA(508548)
562 Bukkarayasamudram AP-12-026-011-010/015404
(B.K.SAMUDRAM) 		0212026000NRG25100420240062905 10/04/2024 Aruna 0212026WL006124 Aruna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767870 MRS ANANTHA SAGAR ARUNA STATE BANK OF INDIA(508548)
563 Bukkarayasamudram AP-12-026-011-010/015405
(B.K.SAMUDRAM) 		0212026000NRG25100420240062906 10/04/2024 Vadavathi 0212026WL006124 Vadavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767862 MRS KURUGUNTA VEDAVATHI STATE BANK OF INDIA(508548)
564 Bukkarayasamudram AP-12-026-011-010/015408
(B.K.SAMUDRAM) 		0212026000NRG25100420240062321 10/04/2024 Kavitha 0212026WL006104 Kavitha 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767869 MRS MURTHY KAVITHA STATE BANK OF INDIA(508548)
565 Bukkarayasamudram AP-12-026-011-010/015409
(B.K.SAMUDRAM) 		0212026000NRG25100420240067621 10/04/2024 Nagaveni 0212026WL006420 Nagaveni 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160767857 MRS NAGAVENI TALARI STATE BANK OF INDIA(508548)
566 Bukkarayasamudram AP-12-026-011-010/015421
(B.K.SAMUDRAM) 		0212026000NRG25100420240062436 10/04/2024 MISS Sharada 0212026WL006108 MISS Sharada 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767838 MRS SARADA GUDDITI STATE BANK OF INDIA(508548)
567 Bukkarayasamudram AP-12-026-011-010/015423
(B.K.SAMUDRAM) 		0212026000NRG25100420240062907 10/04/2024 Sivamma 0212026WL006124 Sivamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768183 MRS SIVAMMA SAKE STATE BANK OF INDIA(508548)
568 Bukkarayasamudram AP-12-026-011-010/015429
(B.K.SAMUDRAM) 		0212026000NRG25100420240067263 10/04/2024 Sreenivasulu 0212026WL006408 Sreenivasulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768064 MR SAMURU SREENIVASULU STATE BANK OF INDIA(508548)
569 Bukkarayasamudram AP-12-026-011-010/015430
(B.K.SAMUDRAM) 		0212026000NRG25100420240066460 10/04/2024 Raga Kavitha 0212026WL006317 Raga Kavitha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767825 MRS KAVITHA RAGE STATE BANK OF INDIA(508548)
570 Bukkarayasamudram AP-12-026-011-010/015433
(B.K.SAMUDRAM) 		0212026000NRG25100420240062908 10/04/2024 Nirmala 0212026WL006124 Nirmala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767916 MS ANNERI NIRMALA STATE BANK OF INDIA(508548)
571 Bukkarayasamudram AP-12-026-011-010/015437
(B.K.SAMUDRAM) 		0212026000NRG25100420240068091 10/04/2024 Vani 0212026WL006433 Vani 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767903 MS CHERUKURI VANI STATE BANK OF INDIA(508548)
572 Bukkarayasamudram AP-12-026-011-010/015442
(B.K.SAMUDRAM) 		0212026000NRG25100420240067304 10/04/2024 Kondamma 0212026WL006412 Kondamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768361 MRS KONDAMMA CHERUKURI STATE BANK OF INDIA(508548)
573 Bukkarayasamudram AP-12-026-011-010/015458
(B.K.SAMUDRAM) 		0212026000NRG25100420240062437 10/04/2024 Mahalakshmi 0212026WL006108 Mahalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768092 MRS MAHALAKSHMI NIDIMAMIDI STATE BANK OF INDIA(508548)
574 Bukkarayasamudram AP-12-026-011-010/015459
(B.K.SAMUDRAM) 		0212026000NRG25100420240062438 10/04/2024 Aruna 0212026WL006108 Aruna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767823 MRS ARUNAVATHI NIDIMAMIDI STATE BANK OF INDIA(508548)
575 Bukkarayasamudram AP-12-026-011-010/015461
(B.K.SAMUDRAM) 		0212026000NRG25100420240067305 10/04/2024 Rajeswari 0212026WL006412 Rajeswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768401 MRS TALARI RAJESWARI STATE BANK OF INDIA(508548)
576 Bukkarayasamudram AP-12-026-011-010/015461
(B.K.SAMUDRAM) 		0212026000NRG25100420240067306 10/04/2024 Ramanjineyulu 0212026WL006412 Ramanjineyulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768444 MR TALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
577 Bukkarayasamudram AP-12-026-011-010/015478
(B.K.SAMUDRAM) 		0212026000NRG25100420240062909 10/04/2024 Ramakrishna 0212026WL006124 Ramakrishna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767863 MR KURUGUNTA RAMAKRISHNA STATE BANK OF INDIA(508548)
578 Bukkarayasamudram AP-12-026-011-010/015493
(B.K.SAMUDRAM) 		0212026000NRG25100420240062910 10/04/2024 Venkatesh 0212026WL006124 Venkatesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768322 MR KURUGUNTA VENKATESH STATE BANK OF INDIA(508548)
579 Bukkarayasamudram AP-12-026-011-010/015512
(B.K.SAMUDRAM) 		0212026000NRG25100420240062660 10/04/2024 Revathi 0212026WL006114 Revathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767859 MRS REVATHI CHERUKURI STATE BANK OF INDIA(508548)
580 Bukkarayasamudram AP-12-026-011-010/015516
(B.K.SAMUDRAM) 		0212026000NRG25100420240068092 10/04/2024 MISS Venkataparameswari 0212026WL006433 MISS Venkataparameswari 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768485 MRS REDDAMMAGARI VENKATA PARAMESWARI STATE BANK OF INDIA(508548)
581 Bukkarayasamudram AP-12-026-011-010/015519
(B.K.SAMUDRAM) 		0212026000NRG25100420240068094 10/04/2024 MISS prathyusha 0212026WL006433 MISS prathyusha 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768402 PRATHYUSA SAKE BANK OF INDIA(508505)
582 Bukkarayasamudram AP-12-026-011-010/015524
(B.K.SAMUDRAM) 		0212026000NRG25100420240062911 10/04/2024 Lakshmi Devi 0212026WL006124 Lakshmi Devi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768179 MRS TALARI LAKSHI DEVI STATE BANK OF INDIA(508548)
583 Bukkarayasamudram AP-12-026-011-010/015524
(B.K.SAMUDRAM) 		0212026000NRG25100420240062912 10/04/2024 Rama Krishna 0212026WL006124 Rama Krishna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768321 MR TALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
584 Bukkarayasamudram AP-12-026-011-010/015577
(B.K.SAMUDRAM) 		0212026000NRG25100420240062440 10/04/2024 Kondanna 0212026WL006108 Kondanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768234 MR CHALLA KONDANNA STATE BANK OF INDIA(508548)
585 Bukkarayasamudram AP-12-026-011-010/015655
(B.K.SAMUDRAM) 		0212026000NRG25100420240062913 10/04/2024 Nagavani 0212026WL006124 Nagavani 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768120 MRS NAGAVENI MANDLA STATE BANK OF INDIA(508548)
586 Bukkarayasamudram AP-12-026-011-010/015704
(B.K.SAMUDRAM) 		0212026000NRG25100420240067622 10/04/2024 Radhika 0212026WL006420 Radhika 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767847 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
587 Bukkarayasamudram AP-12-026-011-010/015705
(B.K.SAMUDRAM) 		0212026000NRG25100420240067623 10/04/2024 maheswaramma 0212026WL006420 maheswaramma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768091 Mrs MAHESWARAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bukkarayasamudram AP-12-026-011-010/015741
(B.K.SAMUDRAM) 		0212026000NRG25100420240066736 10/04/2024 Venkata Ramanamma 0212026WL006324 Venkata Ramanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768059 SAKE VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bukkarayasamudram AP-12-026-011-010/015742
(B.K.SAMUDRAM) 		0212026000NRG25100420240066737 10/04/2024 Ganga ratna 0212026WL006324 Ganga ratna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767840 MRS SAKE GANGARATNA STATE BANK OF INDIA(508548)
590 Bukkarayasamudram AP-12-026-011-010/015753
(B.K.SAMUDRAM) 		0212026000NRG25100420240067264 10/04/2024 Gampamma 0212026WL006408 Gampamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768045 MRS GAMPAMMA MANDLI STATE BANK OF INDIA(508548)
591 Bukkarayasamudram AP-12-026-011-010/015760
(B.K.SAMUDRAM) 		0212026000NRG25100420240062441 10/04/2024 Rajeswari 0212026WL006108 Rajeswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768077 MRS GANGADHRI PALLI RAJESWARI STATE BANK OF INDIA(508548)
592 Bukkarayasamudram AP-12-026-011-010/015772
(B.K.SAMUDRAM) 		0212026000NRG25100420240066738 10/04/2024 Krishnaveni 0212026WL006324 Krishnaveni 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768104 BANDUKULA KRISHNA VENI UNION BANK OF INDIA(508500)
593 Bukkarayasamudram AP-12-026-011-010/015820
(B.K.SAMUDRAM) 		0212026000NRG25100420240062442 10/04/2024 Aparna 0212026WL006108 Aparna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767835 MRS APARNA CHENNAM SETTI STATE BANK OF INDIA(508548)
594 Bukkarayasamudram AP-12-026-011-010/015820
(B.K.SAMUDRAM) 		0212026000NRG25100420240062443 10/04/2024 Ranganayakulu 0212026WL006108 Ranganayakulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767871 MR CHENNAM SETTI RANGANAYAKULU STATE BANK OF INDIA(508548)
595 Bukkarayasamudram AP-12-026-011-010/015821
(B.K.SAMUDRAM) 		0212026000NRG25100420240067265 10/04/2024 Bhagamma 0212026WL006408 Bhagamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768131 MRS BHAGYAMMA SAMURU STATE BANK OF INDIA(508548)
596 Bukkarayasamudram AP-12-026-011-010/015825
(B.K.SAMUDRAM) 		0212026000NRG25100420240068096 10/04/2024 Yallamma 0212026WL006433 Yallamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768396 MRS GORAVA YALLAMMA STATE BANK OF INDIA(508548)
597 Bukkarayasamudram AP-12-026-011-010/015829
(B.K.SAMUDRAM) 		0212026000NRG25100420240062915 10/04/2024 Bhavani 0212026WL006124 Bhavani 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768556 MRS C BHAVANI STATE BANK OF INDIA(508548)
598 Bukkarayasamudram AP-12-026-011-010/015829
(B.K.SAMUDRAM) 		0212026000NRG25100420240062914 10/04/2024 Rangaiah 0212026WL006124 Rangaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768551 CHALLA RANGAIAH STATE BANK OF INDIA(508548)
599 Bukkarayasamudram AP-12-026-011-010/015883
(B.K.SAMUDRAM) 		0212026000NRG25100420240067266 10/04/2024 Yerrappa 0212026WL006408 Yerrappa 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768255 MR YERRAPPA TALARI STATE BANK OF INDIA(508548)
600 Bukkarayasamudram AP-12-026-011-010/015884
(B.K.SAMUDRAM) 		0212026000NRG25100420240062444 10/04/2024 Chinnakondanna 0212026WL006108 Chinnakondanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768048 MRS NIDIMAMIDI CHINNA KONDANNA STATE BANK OF INDIA(508548)
601 Bukkarayasamudram AP-12-026-011-010/015972
(B.K.SAMUDRAM) 		0212026000NRG25100420240062916 10/04/2024 Guruswamy 0212026WL006124 Guruswamy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767829 MR GURUSWAMI JAKKAULA STATE BANK OF INDIA(508548)
602 Bukkarayasamudram AP-12-026-011-010/015980
(B.K.SAMUDRAM) 		0212026000NRG25100420240062917 10/04/2024 Madhavi 0212026WL006124 Madhavi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768272 TALARI MADHAVI CANARA BANK(508532)
603 Bukkarayasamudram AP-12-026-011-010/015997
(B.K.SAMUDRAM) 		0212026000NRG25100420240062918 10/04/2024 Parveen 0212026WL006124 Parveen 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768354 MRS JANGAMPALLI PARVEEN STATE BANK OF INDIA(508548)
604 Bukkarayasamudram AP-12-026-011-010/015998
(B.K.SAMUDRAM) 		0212026000NRG25100420240062446 10/04/2024 Indira 0212026WL006108 Indira 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768387 MRS INDIRA TALARI STATE BANK OF INDIA(508548)
605 Bukkarayasamudram AP-12-026-011-010/015999
(B.K.SAMUDRAM) 		0212026000NRG25100420240062919 10/04/2024 Beemaraju 0212026WL006124 Beemaraju 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767867 MR BOMMISETTI BEEMARAJ STATE BANK OF INDIA(508548)
606 Bukkarayasamudram AP-12-026-011-010/016000
(B.K.SAMUDRAM) 		0212026000NRG25100420240067626 10/04/2024 Narayana 0212026WL006420 Narayana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768373 Mr NARAYANA MANGALA S OM GIDDAIAH LATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bukkarayasamudram AP-12-026-011-010/016000
(B.K.SAMUDRAM) 		0212026000NRG25100420240067625 10/04/2024 Saroja 0212026WL006420 Saroja 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767820 MRS SAROJA MANGALA STATE BANK OF INDIA(508548)
608 Bukkarayasamudram AP-12-026-011-010/016001
(B.K.SAMUDRAM) 		0212026000NRG25100420240062920 10/04/2024 Sunil kumar 0212026WL006124 Sunil kumar 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768336 MR NARAYANA SUNIL KUMAR STATE BANK OF INDIA(508548)
609 Bukkarayasamudram AP-12-026-011-010/016025
(B.K.SAMUDRAM) 		0212026000NRG25100420240067627 10/04/2024 venkatesh 0212026WL006420 venkatesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768036 MR SINGANAMALA VENKATESH STATE BANK OF INDIA(508548)
610 Bukkarayasamudram AP-12-026-011-010/016029
(B.K.SAMUDRAM) 		0212026000NRG25100420240067630 10/04/2024 Bharathi 0212026WL006420 Bharathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767801 BHARATHI MADUGU STATE BANK OF INDIA(508548)
611 Bukkarayasamudram AP-12-026-011-010/016029
(B.K.SAMUDRAM) 		0212026000NRG25100420240067629 10/04/2024 Kondeeshwaraiah 0212026WL006420 Kondeeshwaraiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768441 MR MADUGU KONDEESHWARAIAH STATE BANK OF INDIA(508548)
612 Bukkarayasamudram AP-12-026-011-010/016039
(B.K.SAMUDRAM) 		0212026000NRG25100420240068097 10/04/2024 Lakshmi devi 0212026WL006433 Lakshmi devi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768568 Mrs Vadde Lakshmideavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bukkarayasamudram AP-12-026-011-010/016040
(B.K.SAMUDRAM) 		0212026000NRG25100420240067631 10/04/2024 Murali 0212026WL006420 Murali 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768482 MR MURALI VADDE STATE BANK OF INDIA(508548)
614 Bukkarayasamudram AP-12-026-011-010/016041
(B.K.SAMUDRAM) 		0212026000NRG25100420240066462 10/04/2024 A Lakshmi 0212026WL006317 A Lakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768462 MRS AVULA LAKSHMI STATE BANK OF INDIA(508548)
615 Bukkarayasamudram AP-12-026-011-010/016041
(B.K.SAMUDRAM) 		0212026000NRG25100420240066461 10/04/2024 Chitambari 0212026WL006317 Chitambari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768304 VADAGALA CHITAMBARAPPA STATE BANK OF INDIA(508548)
616 Bukkarayasamudram AP-12-026-011-010/016056
(B.K.SAMUDRAM) 		0212026000NRG25100420240062447 10/04/2024 MISS jayalakshmi 0212026WL006108 MISS jayalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767929 MRS JAYALAKSHMI MEESALA STATE BANK OF INDIA(508548)
617 Bukkarayasamudram AP-12-026-011-010/016063
(B.K.SAMUDRAM) 		0212026000NRG25100420240062667 10/04/2024 Peddanna 0212026WL006114 Peddanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767864 MR CHITRA PEDDANNA STATE BANK OF INDIA(508548)
618 Bukkarayasamudram AP-12-026-011-010/016072
(B.K.SAMUDRAM) 		0212026000NRG25100420240067632 10/04/2024 Santhi 0212026WL006420 Santhi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768312 MRS SHANTHI GANDHAM STATE BANK OF INDIA(508548)
619 Bukkarayasamudram AP-12-026-011-010/016073
(B.K.SAMUDRAM) 		0212026000NRG25100420240062324 10/04/2024 Narmada 0212026WL006104 Narmada 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767811 MRS NARMADA MUKKIDI STATE BANK OF INDIA(508548)
620 Bukkarayasamudram AP-12-026-011-010/016074
(B.K.SAMUDRAM) 		0212026000NRG25100420240067268 10/04/2024 MISS Padmavathi 0212026WL006408 MISS Padmavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767921 MS NAMALA PADMAVATHI STATE BANK OF INDIA(508548)
621 Bukkarayasamudram AP-12-026-011-010/016074
(B.K.SAMUDRAM) 		0212026000NRG25100420240067267 10/04/2024 Rushigulu 0212026WL006408 Rushigulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768468 Mr RUSINGULU NAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bukkarayasamudram AP-12-026-011-010/016080
(B.K.SAMUDRAM) 		0212026000NRG25100420240068099 10/04/2024 Kanthamma 0212026WL006433 Kanthamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768065 MRS GUDDITI KANTHAMMA STATE BANK OF INDIA(508548)
623 Bukkarayasamudram AP-12-026-011-010/016083
(B.K.SAMUDRAM) 		0212026000NRG25100420240062326 10/04/2024 MISS Radha 0212026WL006104 MISS Radha 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768497 RADHA AVIRI STATE BANK OF INDIA(508548)
624 Bukkarayasamudram AP-12-026-011-010/016083
(B.K.SAMUDRAM) 		0212026000NRG25100420240062325 10/04/2024 Srinivasulu 0212026WL006104 Srinivasulu 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768499 MR A SRINIVASULU STATE BANK OF INDIA(508548)
625 Bukkarayasamudram AP-12-026-011-010/016090
(B.K.SAMUDRAM) 		0212026000NRG25100420240067307 10/04/2024 Ratnamma 0212026WL006412 Ratnamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767887 MRS RATNAMMA AVILIKONDA STATE BANK OF INDIA(508548)
626 Bukkarayasamudram AP-12-026-011-010/016100
(B.K.SAMUDRAM) 		0212026000NRG25100420240062668 10/04/2024 Sree kanya 0212026WL006114 Sree kanya 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768369 MRS BANDI SREEKANYA STATE BANK OF INDIA(508548)
627 Bukkarayasamudram AP-12-026-011-010/016113
(B.K.SAMUDRAM) 		0212026000NRG25100420240067634 10/04/2024 Madhavi 0212026WL006420 Madhavi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768310 MRS MADHAVI NIDIMAMIDI STATE BANK OF INDIA(508548)
628 Bukkarayasamudram AP-12-026-011-010/016113
(B.K.SAMUDRAM) 		0212026000NRG25100420240067633 10/04/2024 Prabhakhar 0212026WL006420 Prabhakhar 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768313 MR PRABHAKAR NIDIMAMIDI STATE BANK OF INDIA(508548)
629 Bukkarayasamudram AP-12-026-011-010/016118
(B.K.SAMUDRAM) 		0212026000NRG25100420240067635 10/04/2024 Aruna 0212026WL006420 Aruna 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768424 MRS ARUNA CHOPPA STATE BANK OF INDIA(508548)
630 Bukkarayasamudram AP-12-026-011-010/016119
(B.K.SAMUDRAM) 		0212026000NRG25100420240062448 10/04/2024 Lokeshwari 0212026WL006108 Lokeshwari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767860 MRS LOKESWARI N STATE BANK OF INDIA(508548)
631 Bukkarayasamudram AP-12-026-011-010/016122
(B.K.SAMUDRAM) 		0212026000NRG25100420240066463 10/04/2024 Vanaja 0212026WL006317 Vanaja 00415 SBIN0006108 1080 1080 Processed 20/04/2024 3160767913 MS AVILIGONDA VANAJA STATE BANK OF INDIA(508548)
632 Bukkarayasamudram AP-12-026-011-010/016127
(B.K.SAMUDRAM) 		0212026000NRG25100420240062921 10/04/2024 Pakkirappa 0212026WL006124 Pakkirappa 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768041 JUTURU PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bukkarayasamudram AP-12-026-011-010/016127
(B.K.SAMUDRAM) 		0212026000NRG25100420240062922 10/04/2024 Saroja 0212026WL006124 Saroja 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768195 MRS SAROJAMMA JUTURU STATE BANK OF INDIA(508548)
634 Bukkarayasamudram AP-12-026-011-010/016132
(B.K.SAMUDRAM) 		0212026000NRG25100420240062327 10/04/2024 Madhavi 0212026WL006104 Madhavi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767812 MRS POOLA MADHAVI STATE BANK OF INDIA(508548)
635 Bukkarayasamudram AP-12-026-011-010/016138
(B.K.SAMUDRAM) 		0212026000NRG25100420240066464 10/04/2024 Sreelekha 0212026WL006317 Sreelekha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768494 MISS AKULETI SREELEKHA STATE BANK OF INDIA(508548)
636 Bukkarayasamudram AP-12-026-011-010/016143
(B.K.SAMUDRAM) 		0212026000NRG25100420240062330 10/04/2024 MAHESH 0212026WL006104 MAHESH 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768106 MR MAHESH PALUKURU STATE BANK OF INDIA(508548)
637 Bukkarayasamudram AP-12-026-011-010/016143
(B.K.SAMUDRAM) 		0212026000NRG25100420240062331 10/04/2024 SWATHI 0212026WL006104 SWATHI 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767808 Mrs SWATHI PALUKURU INDIAN BANK(607105)
638 Bukkarayasamudram AP-12-026-011-010/016144
(B.K.SAMUDRAM) 		0212026000NRG25100420240067269 10/04/2024 SAILAJA 0212026WL006408 SAILAJA 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768257 Mrs SAILAJA SUBBARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bukkarayasamudram AP-12-026-011-010/016152
(B.K.SAMUDRAM) 		0212026000NRG25100420240067309 10/04/2024 adilakshmi 0212026WL006412 adilakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767902 KUMMARA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bukkarayasamudram AP-12-026-011-010/016152
(B.K.SAMUDRAM) 		0212026000NRG25100420240067308 10/04/2024 ramesh 0212026WL006412 ramesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768417 KUMMARA RAMESH UNION BANK OF INDIA(508500)
641 Bukkarayasamudram AP-12-026-011-010/016153
(B.K.SAMUDRAM) 		0212026000NRG25100420240067310 10/04/2024 satyanarayana 0212026WL006412 satyanarayana 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768367 KUMMARA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bukkarayasamudram AP-12-026-011-010/016153
(B.K.SAMUDRAM) 		0212026000NRG25100420240067311 10/04/2024 suvarna 0212026WL006412 suvarna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767899 KUMMARA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bukkarayasamudram AP-12-026-011-010/016155
(B.K.SAMUDRAM) 		0212026000NRG25100420240062333 10/04/2024 nagaveni 0212026WL006104 nagaveni 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768429 MRS KUMMARA NAGAVENI STATE BANK OF INDIA(508548)
644 Bukkarayasamudram AP-12-026-011-010/016161
(B.K.SAMUDRAM) 		0212026000NRG25100420240068100 10/04/2024 NIRMALA 0212026WL006433 NIRMALA 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768306 MRS CHERUKURI NIRMALA WO CHERUKURI NARAP STATE BANK OF INDIA(508548)
645 Bukkarayasamudram AP-12-026-011-010/016183
(B.K.SAMUDRAM) 		0212026000NRG25100420240062336 10/04/2024 Balaraju 0212026WL006104 Balaraju 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768383 MR BALARAJU KOMALI STATE BANK OF INDIA(508548)
646 Bukkarayasamudram AP-12-026-011-010/016186
(B.K.SAMUDRAM) 		0212026000NRG25100420240062337 10/04/2024 Parvathi 0212026WL006104 Parvathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768492 MRS PARVATHI TALARI STATE BANK OF INDIA(508548)
647 Bukkarayasamudram AP-12-026-011-010/016200
(B.K.SAMUDRAM) 		0212026000NRG25100420240062923 10/04/2024 Ramasubbamma 0212026WL006124 Ramasubbamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767915 MS DUTURU RAMA SUBBAMMA STATE BANK OF INDIA(508548)
648 Bukkarayasamudram AP-12-026-011-010/016203
(B.K.SAMUDRAM) 		0212026000NRG25100420240062450 10/04/2024 RAGHU VEERA 0212026WL006108 RAGHU VEERA 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768511 CHINTHAMANU RAGHUVEERA STATE BANK OF INDIA(508548)
649 Bukkarayasamudram AP-12-026-011-010/016210
(B.K.SAMUDRAM) 		0212026000NRG25100420240062338 10/04/2024 p lalitha 0212026WL006104 p lalitha 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768392 MRS POGULA LALITHA STATE BANK OF INDIA(508548)
650 Bukkarayasamudram AP-12-026-011-010/016213
(B.K.SAMUDRAM) 		0212026000NRG25100420240062924 10/04/2024 s sreelatha 0212026WL006124 s sreelatha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768473 MS SINGANAMALA SREELATHA STATE BANK OF INDIA(508548)
651 Bukkarayasamudram AP-12-026-011-010/016213
(B.K.SAMUDRAM) 		0212026000NRG25100420240062925 10/04/2024 s subramanyam 0212026WL006124 s subramanyam 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768481 MR SUBRAMANYAM SAKE STATE BANK OF INDIA(508548)
652 Bukkarayasamudram AP-12-026-011-010/016215
(B.K.SAMUDRAM) 		0212026000NRG25100420240062927 10/04/2024 padhmaja 0212026WL006124 padhmaja 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767846 MRS PADMAJA JAMPU RAMANNA STATE BANK OF INDIA(508548)
653 Bukkarayasamudram AP-12-026-011-010/016215
(B.K.SAMUDRAM) 		0212026000NRG25100420240062926 10/04/2024 samuru ramanayya 0212026WL006124 samuru ramanayya 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768479 Mr RAMANAIAH SAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bukkarayasamudram AP-12-026-011-010/016220
(B.K.SAMUDRAM) 		0212026000NRG25100420240067312 10/04/2024 cherukuri manjula 0212026WL006412 cherukuri manjula 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768582 MRS MANJULA CHERUKURI STATE BANK OF INDIA(508548)
655 Bukkarayasamudram AP-12-026-011-010/016222
(B.K.SAMUDRAM) 		0212026000NRG25100420240068101 10/04/2024 shaik ruksana 0212026WL006433 shaik ruksana 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768517 MRS SHAIK RUKSANA STATE BANK OF INDIA(508548)
656 Bukkarayasamudram AP-12-026-011-010/016277
(B.K.SAMUDRAM) 		0212026000NRG25100420240062928 10/04/2024 lakshmi devi 0212026WL006124 lakshmi devi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767931 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
657 Bukkarayasamudram AP-12-026-011-010/016279
(B.K.SAMUDRAM) 		0212026000NRG25100420240067636 10/04/2024 chandra kala 0212026WL006420 chandra kala 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768448 MRS MALLANNA GARI CHANDRAKALA STATE BANK OF INDIA(508548)
658 Bukkarayasamudram AP-12-026-011-010/016280
(B.K.SAMUDRAM) 		0212026000NRG25100420240067637 10/04/2024 rathnamma 0212026WL006420 rathnamma 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768447 MRS MALLENAGARI RATHNAMMA STATE BANK OF INDIA(508548)
659 Bukkarayasamudram AP-12-026-011-010/016303
(B.K.SAMUDRAM) 		0212026000NRG25100420240066466 10/04/2024 Suvarnaa 0212026WL006317 Suvarnaa 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768210 MRS CHAPPIDI SUVARNA STATE BANK OF INDIA(508548)
660 Bukkarayasamudram AP-12-026-011-010/016304
(B.K.SAMUDRAM) 		0212026000NRG25100420240067313 10/04/2024 Ramakrishna 0212026WL006412 Ramakrishna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768394 MR MADIREDDY RAMAKRISHNA STATE BANK OF INDIA(508548)
661 Bukkarayasamudram AP-12-026-011-010/016306
(B.K.SAMUDRAM) 		0212026000NRG25100420240067315 10/04/2024 Nagesh 0212026WL006412 Nagesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767822 MR NAGESH MADDIREDDY STATE BANK OF INDIA(508548)
662 Bukkarayasamudram AP-12-026-011-010/016306
(B.K.SAMUDRAM) 		0212026000NRG25100420240067314 10/04/2024 Siddamma 0212026WL006412 Siddamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768469 MRS MADIREDDY SIDDAMMA STATE BANK OF INDIA(508548)
663 Bukkarayasamudram AP-12-026-011-010/016309
(B.K.SAMUDRAM) 		0212026000NRG25100420240067316 10/04/2024 Aruna 0212026WL006412 Aruna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768348 MISS AVILIGONDA ARUNA STATE BANK OF INDIA(508548)
664 Bukkarayasamudram AP-12-026-011-010/016339
(B.K.SAMUDRAM) 		0212026000NRG25100420240062669 10/04/2024 Kalavathi 0212026WL006114 Kalavathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767833 MRS KALAVATHI MANGALA STATE BANK OF INDIA(508548)
665 Bukkarayasamudram AP-12-026-011-010/016355
(B.K.SAMUDRAM) 		0212026000NRG25100420240062451 10/04/2024 sunkamma 0212026WL006108 sunkamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768320 MRS BANA SUNKAMMA STATE BANK OF INDIA(508548)
666 Bukkarayasamudram AP-12-026-011-010/016358
(B.K.SAMUDRAM) 		0212026000NRG25100420240062930 10/04/2024 boya lingamaiah 0212026WL006124 boya lingamaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768519 BOYA LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bukkarayasamudram AP-12-026-011-010/016358
(B.K.SAMUDRAM) 		0212026000NRG25100420240062929 10/04/2024 SIVA BHAGYA 0212026WL006124 SIVA BHAGYA 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768520 D SIVA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Bukkarayasamudram AP-12-026-011-010/016382
(B.K.SAMUDRAM) 		0212026000NRG25100420240067638 10/04/2024 Narayana 0212026WL006420 Narayana 00415 SBIN0006108 1175 1175 Processed 20/04/2024 3160768331 Mr NARAYANA MALLENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bukkarayasamudram AP-12-026-011-010/016391
(B.K.SAMUDRAM) 		0212026000NRG25100420240062340 10/04/2024 Neelavathi 0212026WL006104 Neelavathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768327 MRS BOYA NEELAVATHI STATE BANK OF INDIA(508548)
670 Bukkarayasamudram AP-12-026-011-010/016400
(B.K.SAMUDRAM) 		0212026000NRG25100420240062670 10/04/2024 Parvathi 0212026WL006114 Parvathi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768351 MRS C PARVATHI STATE BANK OF INDIA(508548)
671 Bukkarayasamudram AP-12-026-011-010/016414
(B.K.SAMUDRAM) 		0212026000NRG25100420240062342 10/04/2024 SREENIVASULU 0212026WL006104 SREENIVASULU 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768223 DASARI SRINIVASULU STATE BANK OF INDIA(508548)
672 Bukkarayasamudram AP-12-026-011-010/016414
(B.K.SAMUDRAM) 		0212026000NRG25100420240062341 10/04/2024 Venkateswaramm 0212026WL006104 Venkateswaramm 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768108 MRS DASARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
673 Bukkarayasamudram AP-12-026-011-010/016416
(B.K.SAMUDRAM) 		0212026000NRG25100420240067639 10/04/2024 sivamma 0212026WL006420 sivamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768285 MR BALAKONDA SIVAMMA STATE BANK OF INDIA(508548)
674 Bukkarayasamudram AP-12-026-011-010/016496
(B.K.SAMUDRAM) 		0212026000NRG25100420240067317 10/04/2024 anita 0212026WL006412 anita 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768450 MRS ANITHA BANDI STATE BANK OF INDIA(508548)
675 Bukkarayasamudram AP-12-026-011-010/016498
(B.K.SAMUDRAM) 		0212026000NRG25100420240066469 10/04/2024 Naga Mallesh 0212026WL006317 Naga Mallesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768591 Mr NAGA MALLESU GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bukkarayasamudram AP-12-026-011-010/016505
(B.K.SAMUDRAM) 		0212026000NRG25100420240066470 10/04/2024 lakshmi 0212026WL006317 lakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767885 Mrs K Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bukkarayasamudram AP-12-026-011-010/016512
(B.K.SAMUDRAM) 		0212026000NRG25100420240062453 10/04/2024 rathna kumari 0212026WL006108 rathna kumari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768399 T RATHNA KUMARI BANK OF BARODA(606985)
678 Bukkarayasamudram AP-12-026-011-010/016564
(B.K.SAMUDRAM) 		0212026000NRG25100420240068102 10/04/2024 Shashabe 0212026WL006433 Shashabe 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768382 SMT SHAIK SHASHABEE WO S AMEER BASHA STATE BANK OF INDIA(508548)
679 Bukkarayasamudram AP-12-026-011-010/016582
(B.K.SAMUDRAM) 		0212026000NRG25100420240067319 10/04/2024 Purushottam 0212026WL006412 Purushottam 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767896 MR PURUSHOTHAM DANTHALURI STATE BANK OF INDIA(508548)
680 Bukkarayasamudram AP-12-026-011-010/016582
(B.K.SAMUDRAM) 		0212026000NRG25100420240067318 10/04/2024 Ramadevi 0212026WL006412 Ramadevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768378 MRS RAMADEVI DANTHALURI STATE BANK OF INDIA(508548)
681 Bukkarayasamudram AP-12-026-011-010/016598
(B.K.SAMUDRAM) 		0212026000NRG25100420240068103 10/04/2024 Jayasree 0212026WL006433 Jayasree 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768398 MRS JAYASREE KAYALA STATE BANK OF INDIA(508548)
682 Bukkarayasamudram AP-12-026-011-010/016601
(B.K.SAMUDRAM) 		0212026000NRG25100420240062674 10/04/2024 Tippamma 0212026WL006114 Tippamma 00415 SBIN0006108 1080 1080 Processed 20/04/2024 3160768575 MRS B TIPPAMMA STATE BANK OF INDIA(508548)
683 Bukkarayasamudram AP-12-026-011-010/016633
(B.K.SAMUDRAM) 		0212026000NRG25100420240062932 10/04/2024 Bommisetti Chandrasekhar 0212026WL006124 Bommisetti Chandrasekhar 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768546 Bommisetti Chandrasekhar AIRTEL PAYMENTS BANK LIMITED(990288)
684 Bukkarayasamudram AP-12-026-011-010/016633
(B.K.SAMUDRAM) 		0212026000NRG25100420240062931 10/04/2024 Naga rathnamma 0212026WL006124 Naga rathnamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767908 MS BOMMISETTI NAGARATNAMMA STATE BANK OF INDIA(508548)
685 Bukkarayasamudram AP-12-026-011-010/016642
(B.K.SAMUDRAM) 		0212026000NRG25100420240067320 10/04/2024 Mallaiah 0212026WL006412 Mallaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768236 Mr G MALLAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
686 Bukkarayasamudram AP-12-026-011-010/016642
(B.K.SAMUDRAM) 		0212026000NRG25100420240067321 10/04/2024 Sivakumar 0212026WL006412 Sivakumar 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768529 MR SIVA KUMAR GAVVALA STATE BANK OF INDIA(508548)
687 Bukkarayasamudram AP-12-026-011-010/016655
(B.K.SAMUDRAM) 		0212026000NRG25100420240067640 10/04/2024 Shobha 0212026WL006420 Shobha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768071 MS PAVUREVULA SHOBHA STATE BANK OF INDIA(508548)
688 Bukkarayasamudram AP-12-026-011-010/016687
(B.K.SAMUDRAM) 		0212026000NRG25100420240062675 10/04/2024 Lskshmidevi 0212026WL006114 Lskshmidevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768586 MRS LAKSHMI DEVI POOLAKUNTA STATE BANK OF INDIA(508548)
689 Bukkarayasamudram AP-12-026-011-010/016689
(B.K.SAMUDRAM) 		0212026000NRG25100420240062455 10/04/2024 shyamala 0212026WL006108 shyamala 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768421 MRS AMMISETTY SHYAMALA STATE BANK OF INDIA(508548)
690 Bukkarayasamudram AP-12-026-011-010/016705
(B.K.SAMUDRAM) 		0212026000NRG25100420240062456 10/04/2024 sandhya 0212026WL006108 sandhya 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768554 MISS CHITTURU SANDHYA STATE BANK OF INDIA(508548)
691 Bukkarayasamudram AP-12-026-011-010/016716
(B.K.SAMUDRAM) 		0212026000NRG25100420240066471 10/04/2024 aruna 0212026WL006317 aruna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767814 MRS ARUNA VALMIKI STATE BANK OF INDIA(508548)
692 Bukkarayasamudram AP-12-026-011-010/016746
(B.K.SAMUDRAM) 		0212026000NRG25100420240067270 10/04/2024 Ramanamma 0212026WL006408 Ramanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767893 ANNERI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bukkarayasamudram AP-12-026-011-010/016747
(B.K.SAMUDRAM) 		0212026000NRG25100420240062934 10/04/2024 ratnamma 0212026WL006124 ratnamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767900 MRS RATNAMMA SAKETHAM STATE BANK OF INDIA(508548)
694 Bukkarayasamudram AP-12-026-011-010/016780
(B.K.SAMUDRAM) 		0212026000NRG25100420240067322 10/04/2024 srikanya 0212026WL006412 srikanya 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768442 MRS MALINTHAM SRIKANYA STATE BANK OF INDIA(508548)
695 Bukkarayasamudram AP-12-026-011-010/016812
(B.K.SAMUDRAM) 		0212026000NRG25100420240062676 10/04/2024 Anithamma 0212026WL006114 Anithamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767836 MRS ANITHAMMA C STATE BANK OF INDIA(508548)
696 Bukkarayasamudram AP-12-026-011-010/016824
(B.K.SAMUDRAM) 		0212026000NRG25100420240062458 10/04/2024 lakshmi 0212026WL006108 lakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768093 SANKU LAKSHMI UNION BANK OF INDIA(508500)
697 Bukkarayasamudram AP-12-026-011-010/016836
(B.K.SAMUDRAM) 		0212026000NRG25100420240062677 10/04/2024 rekha 0212026WL006114 rekha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768122 BULLA RENUKA UNION BANK OF INDIA(508500)
698 Bukkarayasamudram AP-12-026-011-010/016837
(B.K.SAMUDRAM) 		0212026000NRG25100420240062343 10/04/2024 sukanya 0212026WL006104 sukanya 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768451 MRS CHERUKURI SUKANYA STATE BANK OF INDIA(508548)
699 Bukkarayasamudram AP-12-026-011-010/016842
(B.K.SAMUDRAM) 		0212026000NRG25100420240067642 10/04/2024 parvathi 0212026WL006420 parvathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768565 MRS PARVATHI CHITRA STATE BANK OF INDIA(508548)
700 Bukkarayasamudram AP-12-026-011-010/016843
(B.K.SAMUDRAM) 		0212026000NRG25100420240067271 10/04/2024 ramesh 0212026WL006408 ramesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768062 Mr Cherukuru Ramesh INDIAN BANK(607105)
701 Bukkarayasamudram AP-12-026-011-010/016846
(B.K.SAMUDRAM) 		0212026000NRG25100420240067644 10/04/2024 MR nagesh 0212026WL006420 MR nagesh 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767932 Mr NAGESH AMBARAPU S O A LAKSHMINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bukkarayasamudram AP-12-026-011-010/016848
(B.K.SAMUDRAM) 		0212026000NRG25100420240068105 10/04/2024 lingamma 0212026WL006433 lingamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768375 MALLANNAGARI LINGANNA STATE BANK OF INDIA(508548)
703 Bukkarayasamudram AP-12-026-011-010/016854
(B.K.SAMUDRAM) 		0212026000NRG25100420240062935 10/04/2024 Ramadevi 0212026WL006124 Ramadevi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768539 MRS P RAMADEVI STATE BANK OF INDIA(508548)
704 Bukkarayasamudram AP-12-026-011-010/016861
(B.K.SAMUDRAM) 		0212026000NRG25100420240067272 10/04/2024 jyosna 0212026WL006408 jyosna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768329 MS PAMOLLA JYOSNA STATE BANK OF INDIA(508548)
705 Bukkarayasamudram AP-12-026-011-010/016870
(B.K.SAMUDRAM) 		0212026000NRG25100420240062459 10/04/2024 Pravallika 0212026WL006108 Pravallika 00415 SBIN0006108 1080 1080 Processed 20/04/2024 3160768358 PRAVALLIKA TALARI STATE BANK OF INDIA(508548)
706 Bukkarayasamudram AP-12-026-011-010/016878
(B.K.SAMUDRAM) 		0212026000NRG25100420240062344 10/04/2024 swathi 0212026WL006104 swathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767800 MRS TALARI SWATHI STATE BANK OF INDIA(508548)
707 Bukkarayasamudram AP-12-026-011-010/016879
(B.K.SAMUDRAM) 		0212026000NRG25100420240066741 10/04/2024 lakshmi 0212026WL006324 lakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767874 MRS BATTHINI LAKSHMI STATE BANK OF INDIA(508548)
708 Bukkarayasamudram AP-12-026-011-010/016974
(B.K.SAMUDRAM) 		0212026000NRG25100420240067646 10/04/2024 lakshmideci 0212026WL006420 lakshmideci 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767911 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
709 Bukkarayasamudram AP-12-026-011-010/016979
(B.K.SAMUDRAM) 		0212026000NRG25100420240066472 10/04/2024 viswanath 0212026WL006317 viswanath 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767868 MR VANYALA VISWANATH STATE BANK OF INDIA(508548)
710 Bukkarayasamudram AP-12-026-011-010/017048
(B.K.SAMUDRAM) 		0212026000NRG25100420240066473 10/04/2024 prasanna kumari 0212026WL006317 prasanna kumari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768496 MS RAMANUJUM PRASANNA KUMARI STATE BANK OF INDIA(508548)
711 Bukkarayasamudram AP-12-026-011-010/017136
(B.K.SAMUDRAM) 		0212026000NRG25100420240062461 10/04/2024 nagendra 0212026WL006108 nagendra 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768422 MR NIDIMAMIDI NAGENDRA STATE BANK OF INDIA(508548)
712 Bukkarayasamudram AP-12-026-011-010/017204
(B.K.SAMUDRAM) 		0212026000NRG25100420240068108 10/04/2024 kasam bee 0212026WL006433 kasam bee 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767912 MRS SAYYAD KASEEM BEE STATE BANK OF INDIA(508548)
713 Bukkarayasamudram AP-12-026-011-010/017543
(B.K.SAMUDRAM) 		0212026000NRG25100420240067324 10/04/2024 manoj kumar 0212026WL006412 manoj kumar 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768411 MR MANOJ KUMAR TADIMARRI STATE BANK OF INDIA(508548)
714 Bukkarayasamudram AP-12-026-011-010/017584
(B.K.SAMUDRAM) 		0212026000NRG25100420240068109 10/04/2024 balakka 0212026WL006433 balakka 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768577 MRS BALAKKA TALARI STATE BANK OF INDIA(508548)
715 Bukkarayasamudram AP-12-026-011-010/017600
(B.K.SAMUDRAM) 		0212026000NRG25100420240062462 10/04/2024 Dhanalakshmi 0212026WL006108 Dhanalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768425 MRS AMMISETTY DHANA LAKSHMI STATE BANK OF INDIA(508548)
716 Bukkarayasamudram AP-12-026-011-010/017620
(B.K.SAMUDRAM) 		0212026000NRG25100420240067273 10/04/2024 Lakshminarayanamma 0212026WL006408 Lakshminarayanamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768587 MRS LAKSHMI NARAYANAMMA MANDALA STATE BANK OF INDIA(508548)
717 Bukkarayasamudram AP-12-026-011-010/017628
(B.K.SAMUDRAM) 		0212026000NRG25100420240067649 10/04/2024 Raghavendra 0212026WL006420 Raghavendra 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768379 PEDDETI GOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
718 Bukkarayasamudram AP-12-026-011-010/030016
(B.K.SAMUDRAM) 		0212026000NRG25100420240066745 10/04/2024 Arunamma 0212026WL006324 Arunamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768294 MRS JUTURU ARUNAMMA STATE BANK OF INDIA(508548)
719 Bukkarayasamudram AP-12-026-011-010/030023
(B.K.SAMUDRAM) 		0212026000NRG25100420240066746 10/04/2024 Aswrthamma 0212026WL006324 Aswrthamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768216 MRS SAKE ASWARTHAMMA STATE BANK OF INDIA(508548)
720 Bukkarayasamudram AP-12-026-011-010/030025
(B.K.SAMUDRAM) 		0212026000NRG25100420240066747 10/04/2024 Somashekar Reddy 0212026WL006324 Somashekar Reddy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768058 MR MEKALA SOMASEKHAR REDDY STATE BANK OF INDIA(508548)
721 Bukkarayasamudram AP-12-026-011-010/030026
(B.K.SAMUDRAM) 		0212026000NRG25100420240066749 10/04/2024 B Anusuyamma 0212026WL006324 B Anusuyamma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768460 MRS BANDUKULA ANASUYAMMA STATE BANK OF INDIA(508548)
722 Bukkarayasamudram AP-12-026-011-010/030026
(B.K.SAMUDRAM) 		0212026000NRG25100420240066748 10/04/2024 Tippanna 0212026WL006324 Tippanna 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768291 MR THIPPANNA BANDUKULA STATE BANK OF INDIA(508548)
723 Bukkarayasamudram AP-12-026-011-010/030027
(B.K.SAMUDRAM) 		0212026000NRG25100420240066751 10/04/2024 Mallesh 0212026WL006324 Mallesh 00415 SBIN0006108 270 270 Processed 20/04/2024 3160768265 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
724 Bukkarayasamudram AP-12-026-011-010/030037
(B.K.SAMUDRAM) 		0212026000NRG25100420240066752 10/04/2024 Anjineyulu 0212026WL006324 Anjineyulu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768286 MR ANJANEYULU DASARI STATE BANK OF INDIA(508548)
725 Bukkarayasamudram AP-12-026-011-010/030038
(B.K.SAMUDRAM) 		0212026000NRG25100420240066753 10/04/2024 Adi reddy 0212026WL006324 Adi reddy 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767850 MR ADIREDDY NITTURU STATE BANK OF INDIA(508548)
726 Bukkarayasamudram AP-12-026-011-010/030038
(B.K.SAMUDRAM) 		0212026000NRG25100420240066754 10/04/2024 venkata lakshmi 0212026WL006324 venkata lakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768385 NITTURU VENKATLAKSHMI STATE BANK OF INDIA(508548)
727 Bukkarayasamudram AP-12-026-011-010/030042
(B.K.SAMUDRAM) 		0212026000NRG25100420240066757 10/04/2024 Eswaramma 0212026WL006324 Eswaramma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767843 MRS ESWARAMMA MIDDOLLA STATE BANK OF INDIA(508548)
728 Bukkarayasamudram AP-12-026-011-010/030042
(B.K.SAMUDRAM) 		0212026000NRG25100420240066756 10/04/2024 Raghavendra 0212026WL006324 Raghavendra 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767866 MR MIDDE RAGHAVENDRA STATE BANK OF INDIA(508548)
729 Bukkarayasamudram AP-12-026-011-010/31773
(B.K.SAMUDRAM) 		0212026000NRG25100420240066474 10/04/2024 B Revathi 0212026WL006317 B Revathi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768471 Mrs Bulle Revathi INDIAN BANK(607105)
730 Bukkarayasamudram AP-12-026-011-010/31856
(B.K.SAMUDRAM) 		0212026000NRG25100420240067326 10/04/2024 T Ademma 0212026WL006412 T Ademma 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768409 TADIMARRI ADEMMA ALIYAS MANGALA ADEMMA STATE BANK OF INDIA(508548)
731 Bukkarayasamudram AP-12-026-011-010/31856
(B.K.SAMUDRAM) 		0212026000NRG25100420240067327 10/04/2024 T Ramesh 0212026WL006412 T Ramesh 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768410 TADIMARRI RAMESH STATE BANK OF INDIA(508548)
732 Bukkarayasamudram AP-12-026-011-010/31858
(B.K.SAMUDRAM) 		0212026000NRG25100420240062465 10/04/2024 G Ramu 0212026WL006108 G Ramu 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768456 MR GANGADHRI PALLI RAMU STATE BANK OF INDIA(508548)
733 Bukkarayasamudram AP-12-026-011-010/31901
(B.K.SAMUDRAM) 		0212026000NRG25100420240062466 10/04/2024 Kamarapalli Anitha 0212026WL006108 Kamarapalli Anitha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768544 KAMARPATI ANITHA UNION BANK OF INDIA(508500)
734 Bukkarayasamudram AP-12-026-011-010/31903
(B.K.SAMUDRAM) 		0212026000NRG25100420240062346 10/04/2024 C Nagaveni 0212026WL006104 C Nagaveni 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767875 MS C NAGAVENI STATE BANK OF INDIA(508548)
735 Bukkarayasamudram AP-12-026-011-010/31911
(B.K.SAMUDRAM) 		0212026000NRG25100420240068110 10/04/2024 Gajjala Rajasree 0212026WL006433 Gajjala Rajasree 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767817 MRS RAJASRI GAJJALA STATE BANK OF INDIA(508548)
736 Bukkarayasamudram AP-12-026-011-010/31912
(B.K.SAMUDRAM) 		0212026000NRG25100420240066477 10/04/2024 Naganna 0212026WL006317 Naganna 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768478 BANDI NAGANNA STATE BANK OF INDIA(508548)
737 Bukkarayasamudram AP-12-026-011-010/31932
(B.K.SAMUDRAM) 		0212026000NRG25100420240067328 10/04/2024 Vigneswari 0212026WL006412 Vigneswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768225 Mrs VIGNESWARI CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bukkarayasamudram AP-12-026-011-010/31947
(B.K.SAMUDRAM) 		0212026000NRG25100420240062470 10/04/2024 Nagalakshmi 0212026WL006108 Nagalakshmi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768513 CHALLA NAGALAKSHMI STATE BANK OF INDIA(508548)
739 Bukkarayasamudram AP-12-026-011-010/34951
(B.K.SAMUDRAM) 		0212026000NRG25100420240067330 10/04/2024 Sivaiah 0212026WL006412 Sivaiah 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768197 MR SHIVAIAH CHERUKURI STATE BANK OF INDIA(508548)
740 Bukkarayasamudram AP-12-026-011-010/34957
(B.K.SAMUDRAM) 		0212026000NRG25100420240062347 10/04/2024 K Geetha 0212026WL006104 K Geetha 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768535 MRS KUMMARA GEETHA STATE BANK OF INDIA(508548)
741 Bukkarayasamudram AP-12-026-011-010/34964
(B.K.SAMUDRAM) 		0212026000NRG25100420240068112 10/04/2024 Chithambari 0212026WL006433 Chithambari 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768592 MR SINGANAMALA CHITAMBARI STATE BANK OF INDIA(508548)
742 Bukkarayasamudram AP-12-026-011-010/34971
(B.K.SAMUDRAM) 		0212026000NRG25100420240062348 10/04/2024 c Varalakshimi 0212026WL006104 c Varalakshimi 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768537 CHITTARA VARALAKSHMI STATE BANK OF INDIA(508548)
743 Bukkarayasamudram AP-12-026-011-010/34989
(B.K.SAMUDRAM) 		0212026000NRG25100420240067651 10/04/2024 Ramanjinamma 0212026WL006420 Ramanjinamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768512 Mrs RAMANJANAMMA CIGILIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bukkarayasamudram AP-12-026-011-010/35029
(B.K.SAMUDRAM) 		0212026000NRG25100420240062940 10/04/2024 Vaduguru Pavani 0212026WL006124 Vaduguru Pavani 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768547 Vaduguru Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
745 Bukkarayasamudram AP-12-026-011-010/35032
(B.K.SAMUDRAM) 		0212026000NRG25100420240062944 10/04/2024 Eswaraiah Javaji 0212026WL006124 Eswaraiah Javaji 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768530 MR ESWARAIAH JAVAJI STATE BANK OF INDIA(508548)
746 Bukkarayasamudram AP-12-026-011-010/35032
(B.K.SAMUDRAM) 		0212026000NRG25100420240062943 10/04/2024 Manjula Javaji 0212026WL006124 Manjula Javaji 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767818 MRS MANJULA JAVAJI STATE BANK OF INDIA(508548)
747 Bukkarayasamudram AP-12-026-011-010/35038
(B.K.SAMUDRAM) 		0212026000NRG25100420240062351 10/04/2024 Talari Siva Rudra 0212026WL006104 Talari Siva Rudra 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768555 Mr SIVARUDRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bukkarayasamudram AP-12-026-011-010/35041
(B.K.SAMUDRAM) 		0212026000NRG25100420240062945 10/04/2024 Mandlolla Sunitha 0212026WL006124 Mandlolla Sunitha 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768553 Mandlolla Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
749 Bukkarayasamudram AP-12-026-011-010/35043
(B.K.SAMUDRAM) 		0212026000NRG25100420240062352 10/04/2024 Maddimani Rajeswari 0212026WL006104 Maddimani Rajeswari 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768545 Mrs RAJESWARI MADIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bukkarayasamudram AP-12-026-011-010/35047
(B.K.SAMUDRAM) 		0212026000NRG25100420240068115 10/04/2024 Muttha Rajani 0212026WL006433 Muttha Rajani 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768560 MISS MUTTHA RAJANI STATE BANK OF INDIA(508548)
751 Bukkarayasamudram AP-12-026-011-010/35048
(B.K.SAMUDRAM) 		0212026000NRG25100420240062684 10/04/2024 Kuruva Uma Devi 0212026WL006114 Kuruva Uma Devi 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768563 NAGARI UMA DEVI UNION BANK OF INDIA(508500)
752 Bukkarayasamudram AP-12-026-011-010/35049
(B.K.SAMUDRAM) 		0212026000NRG25100420240062686 10/04/2024 Bandi Ujjinappa 0212026WL006114 Bandi Ujjinappa 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160767933 Mr Bandi Ujjinappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bukkarayasamudram AP-12-026-011-010/35052
(B.K.SAMUDRAM) 		0212026000NRG25100420240067331 10/04/2024 Urabasala Nageswari 0212026WL006412 Urabasala Nageswari 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768564 MRS URABASALA NAGESWARI STATE BANK OF INDIA(508548)
754 Bukkarayasamudram AP-12-026-011-010/35057
(B.K.SAMUDRAM) 		0212026000NRG25100420240062471 10/04/2024 Shaik Sameera 0212026WL006108 Shaik Sameera 00415 SBIN0006108 1350 1350 Processed 20/04/2024 3160768571 MRS SHAIK SAMEERA STATE BANK OF INDIA(508548)
755 Bukkarayasamudram AP-12-026-011-010/35088
(B.K.SAMUDRAM) 		0212026000NRG25100420240062354 10/04/2024 Chakali Nagaraju 0212026WL006104 Chakali Nagaraju 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160768137 MR GOPAL REDDY DONGALA STATE BANK OF INDIA(508548)
756 Bukkarayasamudram AP-12-026-011-010/35088
(B.K.SAMUDRAM) 		0212026000NRG25100420240062353 10/04/2024 Chakali Narayanamma 0212026WL006104 Chakali Narayanamma 00415 SBIN0006108 1410 1410 Processed 20/04/2024 3160767919 MRS CHAKALA NARAYANAMMA STATE BANK OF INDIA(508548)
757 Bukkarayasamudram AP-12-026-013-012/020485
(K.K.AGRAHARAM) 		0212026000NRG25100420240071472 10/04/2024 Miss NARAYANAMMA RAMIREDDY GARI 0212026WL006667 Miss NARAYANAMMA RAMIREDDY GARI 00415 SBIN0006108 1283 1283 Processed 20/04/2024 3160768559 MISS NARAYANAMMA RAMIREDDYGARI STATE BANK OF INDIA(508548)
758 Bukkarayasamudram AP-12-026-013-012/020486
(K.K.AGRAHARAM) 		0212026000NRG25100420240071474 10/04/2024 Peddi reddy 0212026WL006667 Peddi reddy 00415 SBIN0006108 1283 1283 Processed 20/04/2024 3160768342 MR BEEMIREDDY PEDDI REDDY STATE BANK OF INDIA(508548)
759 Bukkarayasamudram AP-12-026-013-012/020530
(K.K.AGRAHARAM) 		0212026000NRG25100420240071480 10/04/2024 Mrs MANDI SAVTTRAMMA 0212026WL006667 Mrs MANDI SAVTTRAMMA 00415 SBIN0006108 1283 1283 Processed 20/04/2024 3160768115 MANDLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bukkarayasamudram AP-12-026-015-012/040077
(VENKATAPURAM) 		0212026000NRG25100420240062219 10/04/2024 Sake Savithri 0212026WL006097 Sake Savithri 00415 SBIN0006108 2100 2100 Processed 20/04/2024 3160768510 MRS SAKE SAVITHRI STATE BANK OF INDIA(508548)
761 Bukkarayasamudram AP-12-026-015-012/040128
(VENKATAPURAM) 		0212026000NRG25100420240062295 10/04/2024 Lakshmidevi 0212026WL006102 Lakshmidevi 00415 SBIN0006108 2100 2100 Processed 20/04/2024 3160767831 MRS BANGI LAKSHMI DEVI STATE BANK OF INDIA(508548)
762 Bukkarayasamudram AP-12-026-015-012/040145
(VENKATAPURAM) 		0212026000NRG25100420240062292 10/04/2024 Anusha 0212026WL006101 Anusha 00415 SBIN0006108 2100 2100 Processed 20/04/2024 3160768427 Mrs Anusha Moyella ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bukkarayasamudram AP-12-026-015-012/040145
(VENKATAPURAM) 		0212026000NRG25100420240062293 10/04/2024 M Rammohanreddy 0212026WL006101 M Rammohanreddy 00415 SBIN0006108 2100 2100 Processed 20/04/2024 3160768426 RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
SubTotal 742569 742569
764 Bukkarayasamudram AP-12-026-004-002/010227
(JANTHULUR) 		0212026000NRG25100420240071191 10/04/2024 Chinnaramanjan 0212026WL006645 Chinnaramanjan 00415 SBIN0015375 995 995 Processed 20/04/2024 3160768206 DUDEKULA RAMZAN STATE BANK OF INDIA(508548)
765 Bukkarayasamudram AP-12-026-004-002/010369
(JANTHULUR) 		0212026000NRG25100420240071221 10/04/2024 Hemalatha 0212026WL006645 Hemalatha 00415 SBIN0015375 995 995 Processed 20/04/2024 3160768352 MRS AVULA LATHA STATE BANK OF INDIA(508548)
SubTotal 1990 1990
766 Bukkarayasamudram AP-12-026-011-010/35048
(B.K.SAMUDRAM) 		0212026000NRG25100420240062685 10/04/2024 Cherukuri Somasekhar 0212026WL006114 Cherukuri Somasekhar 00415 SBIN0015613 1350 1350 Processed 20/04/2024 3160767872 CHERUKURI SOMASEKHAR UNION BANK OF INDIA(508500)
767 Bukkarayasamudram AP-12-026-013-012/020477
(K.K.AGRAHARAM) 		0212026000NRG25100420240071470 10/04/2024 vanitha 0212026WL006667 vanitha 00415 SBIN0015613 1283 1283 Processed 20/04/2024 3160768541 YANAMALA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2633 2633
768 Bukkarayasamudram AP-12-026-004-002/010197
(JANTHULUR) 		0212026000NRG25100420240071183 10/04/2024 Aruna Jyothi 0212026WL006645 Aruna Jyothi 00415 SBIN0020575 995 995 Processed 20/04/2024 3160768490 MRS KAMMARA ARUNA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 995 995
769 Bukkarayasamudram AP-12-026-013-012/020097
(K.K.AGRAHARAM) 		0212026000NRG25100420240071432 10/04/2024 Venkataramaredy 0212026WL006667 Venkataramaredy 00468 UBIN0576948 1283 1283 Processed 20/04/2024 3160768267 BHIMIREDDY GARI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
SubTotal 1283 1283
770 Bukkarayasamudram AP-12-026-011-010/014363
(B.K.SAMUDRAM) 		0212026000NRG25100420240062898 10/04/2024 Peddakka 0212026WL006124 Peddakka 00468 UBIN0800139 1350 1350 Processed 20/04/2024 3160768302 PEDDAKKA K UNION BANK OF INDIA(508500)
771 Bukkarayasamudram AP-12-026-011-010/014363
(B.K.SAMUDRAM) 		0212026000NRG25100420240062897 10/04/2024 Peddanna 0212026WL006124 Peddanna 00468 UBIN0800139 1350 1350 Processed 20/04/2024 3160768301 PEDDANNA KURUGUNTA UNION BANK OF INDIA(508500)
772 Bukkarayasamudram AP-12-026-011-010/016302
(B.K.SAMUDRAM) 		0212026000NRG25100420240066465 10/04/2024 Ramakristappa 0212026WL006317 Ramakristappa 00468 UBIN0800139 1350 1350 Processed 20/04/2024 3160768346 KURUBA RAMAKRISTAPPA UNION BANK OF INDIA(508500)
773 Bukkarayasamudram AP-12-026-011-010/35055
(B.K.SAMUDRAM) 		0212026000NRG25100420240067334 10/04/2024 Mankina Ramudu 0212026WL006412 Mankina Ramudu 00468 UBIN0800139 1350 1350 Processed 20/04/2024 3160768561 MANKINA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 5400 5400
774 Bukkarayasamudram AP-12-026-013-012/010752
(K.K.AGRAHARAM) 		0212026000NRG25100420240071427 10/04/2024 Kalavathi 0212026WL006667 Kalavathi 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768440 MRS KALAVATHI TALARI KANUMA STATE BANK OF INDIA(508548)
775 Bukkarayasamudram AP-12-026-013-012/010752
(K.K.AGRAHARAM) 		0212026000NRG25100420240071426 10/04/2024 Narayanaswamy 0212026WL006667 Narayanaswamy 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768439 MR NARAYANASWAMY TALARI STATE BANK OF INDIA(508548)
776 Bukkarayasamudram AP-12-026-013-012/020054
(K.K.AGRAHARAM) 		0212026000NRG25100420240071429 10/04/2024 Jayamma 0212026WL006667 Jayamma 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768117 MANDLI JAYAMMA UNION BANK OF INDIA(508500)
777 Bukkarayasamudram AP-12-026-013-012/020218
(K.K.AGRAHARAM) 		0212026000NRG25100420240071447 10/04/2024 Munereddy 0212026WL006667 Munereddy 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768282 RUDRAPU MUNIREDDY UNION BANK OF INDIA(508500)
778 Bukkarayasamudram AP-12-026-013-012/020218
(K.K.AGRAHARAM) 		0212026000NRG25100420240071446 10/04/2024 Ramalkshmamma 0212026WL006667 Ramalkshmamma 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768549 RUDRAPU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
779 Bukkarayasamudram AP-12-026-013-012/020284
(K.K.AGRAHARAM) 		0212026000NRG25100420240071451 10/04/2024 Sreenevasulu 0212026WL006667 Sreenevasulu 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768345 KANUMA SREENIVASULU UNION BANK OF INDIA(508500)
780 Bukkarayasamudram AP-12-026-013-012/020485
(K.K.AGRAHARAM) 		0212026000NRG25100420240071471 10/04/2024 Obi reddy 0212026WL006667 Obi reddy 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768281 RAMIREDDY GARI OBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bukkarayasamudram AP-12-026-013-012/020547
(K.K.AGRAHARAM) 		0212026000NRG25100420240071484 10/04/2024 Madhavi 0212026WL006667 Madhavi 00468 UBIN0933040 1283 1283 Processed 20/04/2024 3160768548 MUKKAMALLA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 10264 10264
782 Bukkarayasamudram AP-12-026-004-002/10504
(JANTHULUR) 		0212026000NRG25100420240071263 10/04/2024 Buddanna Gari Bharathi 0212026WL006645 Buddanna Gari Bharathi 00688 FINO0001112 995 995 Processed 20/04/2024 3160768533 Buddanna Gari Bharathi FINO PAYMENTS BANK LTD(608001)
SubTotal 995 995
783 Bukkarayasamudram AP-12-026-004-002/010104
(JANTHULUR) 		0212026000NRG25100420240071159 10/04/2024 Marekka 0212026WL006645 Marekka 00691 IPOS0000001 995 995 Processed 20/04/2024 3160768024 MALLELA MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bukkarayasamudram AP-12-026-011-010/012428
(B.K.SAMUDRAM) 		0212026000NRG25100420240068063 10/04/2024 Ramu 0212026WL006433 Ramu 00691 IPOS0000001 1410 1410 Processed 20/04/2024 3160768526 TALARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bukkarayasamudram AP-12-026-011-010/31909
(B.K.SAMUDRAM) 		0212026000NRG25100420240062683 10/04/2024 Narayana 0212026WL006114 Narayana 00691 IPOS0000001 1080 1080 Processed 20/04/2024 3160768583 VALLAPI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bukkarayasamudram AP-12-026-011-010/31914
(B.K.SAMUDRAM) 		0212026000NRG25100420240062469 10/04/2024 roja 0212026WL006108 roja 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160768477 AMMISETTY ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bukkarayasamudram AP-12-026-011-010/34968
(B.K.SAMUDRAM) 		0212026000NRG25100420240066759 10/04/2024 ANJINEYULU 0212026WL006324 ANJINEYULU 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160768579 PATRA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bukkarayasamudram AP-12-026-011-010/34991
(B.K.SAMUDRAM) 		0212026000NRG25100420240062939 10/04/2024 Dasari Venkateswarulu 0212026WL006124 Dasari Venkateswarulu 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160768572 DASARI VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bukkarayasamudram AP-12-026-013-012/020144
(K.K.AGRAHARAM) 		0212026000NRG25100420240071436 10/04/2024 Rama muni Reddy 0212026WL006667 Rama muni Reddy 00691 IPOS0000001 1283 1283 Processed 20/04/2024 3160768589 RUDRAPU RAMAMUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bukkarayasamudram AP-12-026-013-012/020210
(K.K.AGRAHARAM) 		0212026000NRG25100420240071444 10/04/2024 RAMADEVI 0212026WL006667 RAMADEVI 00691 IPOS0000001 1283 1283 Processed 20/04/2024 3160768274 MANDLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bukkarayasamudram AP-12-026-013-012/020218
(K.K.AGRAHARAM) 		0212026000NRG25100420240071448 10/04/2024 Sulochana 0212026WL006667 Sulochana 00691 IPOS0000001 1283 1283 Processed 20/04/2024 3160768590 RUDRAPU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bukkarayasamudram AP-12-026-013-012/020486
(K.K.AGRAHARAM) 		0212026000NRG25100420240071473 10/04/2024 NAGAVENI 0212026WL006667 NAGAVENI 00691 IPOS0000001 1283 1283 Processed 20/04/2024 3160768343 BEEMI REDDY NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bukkarayasamudram AP-12-026-013-012/020519
(K.K.AGRAHARAM) 		0212026000NRG25100420240071479 10/04/2024 ramakrishnareddy 0212026WL006667 ramakrishnareddy 00691 IPOS0000001 1283 1283 Processed 20/04/2024 3160768076 GOPARAM RAMAKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bukkarayasamudram AP-12-026-015-012/040077
(VENKATAPURAM) 		0212026000NRG25100420240062218 10/04/2024 Narayanaswmy 0212026WL006097 Narayanaswmy 00691 IPOS0000001 2100 2100 Processed 20/04/2024 3160768081 SAKE NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16050 16050
795 Bukkarayasamudram AP-12-026-004-002/010312
(JANTHULUR) 		0212026000NRG25100420240071213 10/04/2024 Nagaanjinamma 0212026WL006645 Nagaanjinamma 00703 AIRP0000001 995 995 Processed 20/04/2024 3160768174 MRS NAGANJINAMMA BALLARI STATE BANK OF INDIA(508548)
796 Bukkarayasamudram AP-12-026-011-010/35029
(B.K.SAMUDRAM) 		0212026000NRG25100420240062941 10/04/2024 Bommisetti Anand 0212026WL006124 Bommisetti Anand 00703 AIRP0000001 1350 1350 Processed 20/04/2024 3160768550 Bommisetti Anand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2345 2345
Total 1032373 1032373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 2345
2 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Andhra Pragathi Grameena Bank APGB0001039 BANDAMEEDAPALLI 995
3 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 6415
4 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Andhra Pragathi Grameena Bank APGB0001088 BUKKARAYA SAMUDRAM 167246
5 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 3695
6 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 1283
7 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Bank of Baroda BARB0VJKESE Kesepalli Anantapur 1283
8 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Bank of India BKID0008689 ANANTPUR 2633
9 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Canara Bank CNRB0000659 ANANTAPUR 2405
10 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Canara Bank CNRB0005730 RAYACHOTI 995
11 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1283
12 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Canara Bank CNRB0013120 ANANTAPUR MAIN II 810
13 Bukkarayasamudram AP0212026_100424APB_FTO_4427 HDFC Bank HDFC0001268 Bangalore 1350
14 Bukkarayasamudram AP0212026_100424APB_FTO_4427 IDBI Bank IBKL0000208 ANANTAPUR 1410
15 Bukkarayasamudram AP0212026_100424APB_FTO_4427 INDIAN BANK IDIB000A022 ANANTAPUR 1350
16 Bukkarayasamudram AP0212026_100424APB_FTO_4427 INDIAN BANK IDIB000A630 ANANTAPUR 1283
17 Bukkarayasamudram AP0212026_100424APB_FTO_4427 KARNATAKA BANK KARB0000025 ANANTHAPUR 1990
18 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Karur Vysya Bank KVBL0001434 ANANTAPUR 995
19 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1410
20 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1350
21 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 1350
22 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0002766 NARPALA 28577
23 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 15396
24 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 742569
25 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0015375 KOMMANUTHALA 1990
26 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 2633
27 Bukkarayasamudram AP0212026_100424APB_FTO_4427 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 995
28 Bukkarayasamudram AP0212026_100424APB_FTO_4427 UNION BANK OF INDIA UBIN0576948 Anantapur 1283
29 Bukkarayasamudram AP0212026_100424APB_FTO_4427 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 5400
30 Bukkarayasamudram AP0212026_100424APB_FTO_4427 UNION BANK OF INDIA UBIN0933040 NARPALA 10264
31 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 995
32 Bukkarayasamudram AP0212026_100424APB_FTO_4427 India Post Payments Bank IPOS0000001 ANANTAPUR 16050
33 Bukkarayasamudram AP0212026_100424APB_FTO_4427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2345

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