Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:02 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_150424APB_FTO_6467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoghapuram AP-02-026-019-019/040365
(KAVULAVADA) 		0202026000NRG25150420240185914 15/04/2024 Paapayyamma 0202026WL004037 Paapayyamma 00045 BARB0PUSAPA 1202 1202 Processed 29/04/2024 3378285070 Appayyamma UNION BANK OF INDIA(508500)
2 Bhoghapuram AP-02-026-021-020/020389
(BYREDDIPALEM) 		0202026000NRG25150420240182842 15/04/2024 chittitalli 0202026WL003999 chittitalli 00045 BARB0PUSAPA 1500 1500 Processed 29/04/2024 3378285259 BOYI CHITTITHALLI BANK OF BARODA(606985)
SubTotal 2702 2702
3 Bhoghapuram AP-02-026-006-007/010097
(MUNJERU) 		0202026000NRG25150420240186481 15/04/2024 Kanakam 0202026WL004056 Kanakam 00045 BARB0VJBHPU 1500 1500 Processed 29/04/2024 3378284931 PIDUGU KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bhoghapuram AP-02-026-006-007/010283
(MUNJERU) 		0202026000NRG25150420240186542 15/04/2024 Rambabu 0202026WL004056 Rambabu 00045 BARB0VJBHPU 750 750 Processed 29/04/2024 3378284991 PEDDI RAMBABU BANK OF BARODA(606985)
5 Bhoghapuram AP-02-026-006-007/030011
(MUNJERU) 		0202026000NRG25150420240186575 15/04/2024 Dalodu 0202026WL004056 Dalodu 00045 BARB0VJBHPU 1500 1500 Processed 29/04/2024 3378285064 MUMMURU DALAYYA BANK OF BARODA(606985)
6 Bhoghapuram AP-02-026-006-007/080084
(MUNJERU) 		0202026000NRG25150420240186823 15/04/2024 Bangarraju 0202026WL004056 Bangarraju 00045 BARB0VJBHPU 250 250 Processed 29/04/2024 3378284979 PITTA BANGARU RAJU BANK OF BARODA(606985)
7 Bhoghapuram AP-02-026-006-007/080084
(MUNJERU) 		0202026000NRG25150420240186824 15/04/2024 Laxmi 0202026WL004056 Laxmi 00045 BARB0VJBHPU 1000 1000 Processed 29/04/2024 3378284956 PITTA LAKSHMI BANK OF BARODA(606985)
8 Bhoghapuram AP-02-026-006-008/010173
(MUNJERU) 		0202026000NRG25150420240183499 15/04/2024 KOLLI RAJESWARI 0202026WL004003 KOLLI RAJESWARI 00045 BARB0VJBHPU 1254 1254 Processed 29/04/2024 3378285020 MRS KOLLI RAJESWARI STATE BANK OF INDIA(508548)
9 Bhoghapuram AP-02-026-019-019/010291
(KAVULAVADA) 		0202026000NRG25150420240185713 15/04/2024 Appalaraju 0202026WL004037 Appalaraju 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378284949 KORADA APPALARAJU BANK OF BARODA(606985)
10 Bhoghapuram AP-02-026-019-019/010293
(KAVULAVADA) 		0202026000NRG25150420240185714 15/04/2024 Appanna 0202026WL004037 Appanna 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285062 PITTA APPANNA UNION BANK OF INDIA(508500)
11 Bhoghapuram AP-02-026-019-019/040075
(KAVULAVADA) 		0202026000NRG25150420240185749 15/04/2024 Musalayya 0202026WL004037 Musalayya 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285174 NODAGALA MUSALAYYA BANK OF BARODA(606985)
12 Bhoghapuram AP-02-026-019-019/040081
(KAVULAVADA) 		0202026000NRG25150420240185753 15/04/2024 Appadu 0202026WL004037 Appadu 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285172 DUVVU APPADU BANK OF BARODA(606985)
13 Bhoghapuram AP-02-026-019-019/040146
(KAVULAVADA) 		0202026000NRG25150420240185765 15/04/2024 Suri 0202026WL004037 Suri 00045 BARB0VJBHPU 1002 1002 Processed 29/04/2024 3378285173 DUVVU SURI BANK OF BARODA(606985)
14 Bhoghapuram AP-02-026-019-019/040242
(KAVULAVADA) 		0202026000NRG25150420240185822 15/04/2024 Sanyasi 0202026WL004037 Sanyasi 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285175 ALABOINA SANYASI BANK OF BARODA(606985)
15 Bhoghapuram AP-02-026-019-019/040272
(KAVULAVADA) 		0202026000NRG25150420240185846 15/04/2024 Narasayya 0202026WL004037 Narasayya 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378284973 DUVVA NARSAYYA BANK OF BARODA(606985)
16 Bhoghapuram AP-02-026-019-019/040307
(KAVULAVADA) 		0202026000NRG25150420240185870 15/04/2024 Kumari 0202026WL004037 Kumari 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285171 AVALA KUMARI BANK OF BARODA(606985)
17 Bhoghapuram AP-02-026-019-019/040311
(KAVULAVADA) 		0202026000NRG25150420240185874 15/04/2024 Suribabu 0202026WL004037 Suribabu 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285198 DHUVVU SURI BANK OF BARODA(606985)
18 Bhoghapuram AP-02-026-019-019/040321
(KAVULAVADA) 		0202026000NRG25150420240185883 15/04/2024 Suramma 0202026WL004037 Suramma 00045 BARB0VJBHPU 601 601 Processed 29/04/2024 3378284952 JADA SURAMMA BANK OF BARODA(606985)
19 Bhoghapuram AP-02-026-019-019/040360
(KAVULAVADA) 		0202026000NRG25150420240185911 15/04/2024 Rajaarao 0202026WL004037 Rajaarao 00045 BARB0VJBHPU 1002 1002 Processed 29/04/2024 3378285197 AVALA RAJARAO BANK OF BARODA(606985)
20 Bhoghapuram AP-02-026-019-019/040361
(KAVULAVADA) 		0202026000NRG25150420240185912 15/04/2024 Bangarappadu 0202026WL004037 Bangarappadu 00045 BARB0VJBHPU 1002 1002 Processed 29/04/2024 3378285242 NAKKELLA BANGARU BAB BANK OF BARODA(606985)
21 Bhoghapuram AP-02-026-019-019/040366
(KAVULAVADA) 		0202026000NRG25150420240185915 15/04/2024 Bangaaramma 0202026WL004037 Bangaaramma 00045 BARB0VJBHPU 401 401 Processed 29/04/2024 3378285030 ALLABOYINA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bhoghapuram AP-02-026-019-019/040371
(KAVULAVADA) 		0202026000NRG25150420240185918 15/04/2024 Kondamma 0202026WL004037 Kondamma 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378284953 AVALA KONDAMMA BANK OF BARODA(606985)
23 Bhoghapuram AP-02-026-019-019/040372
(KAVULAVADA) 		0202026000NRG25150420240185919 15/04/2024 SEERA VENKATA LAXMI 0202026WL004037 SEERA VENKATA LAXMI 00045 BARB0VJBHPU 802 802 Processed 29/04/2024 3378285053 SEERA VENKATALAXMI BANK OF BARODA(606985)
24 Bhoghapuram AP-02-026-019-019/040374
(KAVULAVADA) 		0202026000NRG25150420240185920 15/04/2024 DUVVU SANTHOSHI 0202026WL004037 DUVVU SANTHOSHI 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285054 DUVVU SANTHOSHI BANK OF BARODA(606985)
25 Bhoghapuram AP-02-026-019-019/040375
(KAVULAVADA) 		0202026000NRG25150420240185921 15/04/2024 Mangamma 0202026WL004037 Mangamma 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285239 KORADA MANGAMMA BANK OF BARODA(606985)
26 Bhoghapuram AP-02-026-019-019/040379
(KAVULAVADA) 		0202026000NRG25150420240185924 15/04/2024 Gangamma 0202026WL004037 Gangamma 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285072 NODAGALA GANGAMMA BANK OF BARODA(606985)
27 Bhoghapuram AP-02-026-019-019/040381
(KAVULAVADA) 		0202026000NRG25150420240185926 15/04/2024 Appalaraju 0202026WL004037 Appalaraju 00045 BARB0VJBHPU 1002 1002 Processed 29/04/2024 3378285170 MR DUVVA APPALARAJU STATE BANK OF INDIA(508548)
28 Bhoghapuram AP-02-026-019-019/40470
(KAVULAVADA) 		0202026000NRG25150420240185946 15/04/2024 KONDRU APPALANAIDU 0202026WL004037 KONDRU APPALANAIDU 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285014 KONDRU APPALANAIDU BANK OF BARODA(606985)
29 Bhoghapuram AP-02-026-019-019/40471
(KAVULAVADA) 		0202026000NRG25150420240185947 15/04/2024 DHUVVU SURAPPADU 0202026WL004037 DHUVVU SURAPPADU 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285022 DHUVVU SURAPPADU BANK OF BARODA(606985)
30 Bhoghapuram AP-02-026-019-019/40479
(KAVULAVADA) 		0202026000NRG25150420240185951 15/04/2024 AVALA SURIBABU 0202026WL004037 AVALA SURIBABU 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285010 AVALA SURIBABU BANK OF BARODA(606985)
31 Bhoghapuram AP-02-026-019-019/40481
(KAVULAVADA) 		0202026000NRG25150420240185953 15/04/2024 GOLAGANI GANESH 0202026WL004037 GOLAGANI GANESH 00045 BARB0VJBHPU 1202 1202 Processed 29/04/2024 3378285024 GOLAGANI GANESH INDIAN OVERSEAS BANK(508541)
32 Bhoghapuram AP-02-026-021-020/020249
(BYREDDIPALEM) 		0202026000NRG25150420240182762 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00045 BARB0VJBHPU 1000 1000 Processed 29/04/2024 3378285007 ramanamma UNION BANK OF INDIA(508500)
33 Bhoghapuram AP-02-026-021-020/020386
(BYREDDIPALEM) 		0202026000NRG25150420240182840 15/04/2024 CHITTITALLI 0202026WL003999 CHITTITALLI 00045 BARB0VJBHPU 1500 1500 Processed 29/04/2024 3378285258 BYREDDY CHITTITHALLI BANK OF BARODA(606985)
34 Bhoghapuram AP-02-026-021-020/030007
(BYREDDIPALEM) 		0202026000NRG25150420240182848 15/04/2024 Devi 0202026WL003999 Devi 00045 BARB0VJBHPU 1000 1000 Processed 29/04/2024 3378284932 Devi Gaari UNION BANK OF INDIA(508500)
35 Bhoghapuram AP-02-026-021-020/40052
(BYREDDIPALEM) 		0202026000NRG25150420240182883 15/04/2024 Koyya Mounika 0202026WL003999 Koyya Mounika 00045 BARB0VJBHPU 1250 1250 Processed 29/04/2024 3378285034 KOYYA MOUNIKA BANK OF BARODA(606985)
SubTotal 36048 36048
36 Bhoghapuram AP-02-026-019-019/010338
(KAVULAVADA) 		0202026000NRG25150420240185715 15/04/2024 ramudu 0202026WL004037 ramudu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285019 DUVVU RAMUDU BANK OF BARODA(606985)
37 Bhoghapuram AP-02-026-019-019/040004
(KAVULAVADA) 		0202026000NRG25150420240185717 15/04/2024 Padma 0202026WL004037 Padma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285122 KORADA PADMA BANK OF BARODA(606985)
38 Bhoghapuram AP-02-026-019-019/040007
(KAVULAVADA) 		0202026000NRG25150420240185719 15/04/2024 Bododu 0202026WL004037 Bododu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285181 Mr DUVVU BODUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
39 Bhoghapuram AP-02-026-019-019/040009
(KAVULAVADA) 		0202026000NRG25150420240185720 15/04/2024 Paidamma 0202026WL004037 Paidamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285047 AVALA PYDAMMA INDIAN OVERSEAS BANK(508541)
40 Bhoghapuram AP-02-026-019-019/040010
(KAVULAVADA) 		0202026000NRG25150420240185721 15/04/2024 Gamgamma 0202026WL004037 Gamgamma 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378285114 DUVVU GANGAMMA INDIAN OVERSEAS BANK(508541)
41 Bhoghapuram AP-02-026-019-019/040022
(KAVULAVADA) 		0202026000NRG25150420240185724 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285107 DUVVU RAMANAMM INDIAN OVERSEAS BANK(508541)
42 Bhoghapuram AP-02-026-019-019/040030
(KAVULAVADA) 		0202026000NRG25150420240185728 15/04/2024 Totamma 0202026WL004037 Totamma 00177 IOBA0000948 802 802 Processed 29/04/2024 3378285085 KORADA THOTAMMA INDIAN OVERSEAS BANK(508541)
43 Bhoghapuram AP-02-026-019-019/040036
(KAVULAVADA) 		0202026000NRG25150420240185729 15/04/2024 Ramulamma 0202026WL004037 Ramulamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285090 NAKKILA RAMULAMMA INDIAN OVERSEAS BANK(508541)
44 Bhoghapuram AP-02-026-019-019/040038
(KAVULAVADA) 		0202026000NRG25150420240185731 15/04/2024 Guramma 0202026WL004037 Guramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285091 NAKILLA GURAMMA YERAPPAYYA INDIAN OVERSEAS BANK(508541)
45 Bhoghapuram AP-02-026-019-019/040039
(KAVULAVADA) 		0202026000NRG25150420240185732 15/04/2024 Surappadu 0202026WL004037 Surappadu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285074 BAMMIDI SURAPPADU INDIAN OVERSEAS BANK(508541)
46 Bhoghapuram AP-02-026-019-019/040040
(KAVULAVADA) 		0202026000NRG25150420240185733 15/04/2024 Narasiyyamma 0202026WL004037 Narasiyyamma 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378285098 AVALA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
47 Bhoghapuram AP-02-026-019-019/040042
(KAVULAVADA) 		0202026000NRG25150420240185734 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285123 PITTA RAMULAMMA INDIAN OVERSEAS BANK(508541)
48 Bhoghapuram AP-02-026-019-019/040045
(KAVULAVADA) 		0202026000NRG25150420240185736 15/04/2024 Narayanamma 0202026WL004037 Narayanamma 00177 IOBA0000948 802 802 Processed 29/04/2024 3378285129 KONDRU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
49 Bhoghapuram AP-02-026-019-019/040046
(KAVULAVADA) 		0202026000NRG25150420240185737 15/04/2024 Ramasuri 0202026WL004037 Ramasuri 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285125 NODAGALA RAMASURI INDIAN OVERSEAS BANK(508541)
50 Bhoghapuram AP-02-026-019-019/040054
(KAVULAVADA) 		0202026000NRG25150420240185739 15/04/2024 Bamgaaramma 0202026WL004037 Bamgaaramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285112 KORADA BANGARAMMA INDIAN OVERSEAS BANK(508541)
51 Bhoghapuram AP-02-026-019-019/040058
(KAVULAVADA) 		0202026000NRG25150420240185741 15/04/2024 Gurayya 0202026WL004037 Gurayya 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285093 DUVVU GURUVULU BANK OF BARODA(606985)
52 Bhoghapuram AP-02-026-019-019/040060
(KAVULAVADA) 		0202026000NRG25150420240185742 15/04/2024 Cinna Aappayyamma 0202026WL004037 Cinna Aappayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285128 KONDRU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
53 Bhoghapuram AP-02-026-019-019/040062
(KAVULAVADA) 		0202026000NRG25150420240185743 15/04/2024 Simhaacalam 0202026WL004037 Simhaacalam 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285111 DUVVU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
54 Bhoghapuram AP-02-026-019-019/040064
(KAVULAVADA) 		0202026000NRG25150420240185745 15/04/2024 Ramu 0202026WL004037 Ramu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285109 ALABOYINA RAMU INDIAN OVERSEAS BANK(508541)
55 Bhoghapuram AP-02-026-019-019/040066
(KAVULAVADA) 		0202026000NRG25150420240185747 15/04/2024 Gamgamma 0202026WL004037 Gamgamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285103 DUVVU GANGAMMA INDIAN OVERSEAS BANK(508541)
56 Bhoghapuram AP-02-026-019-019/040074
(KAVULAVADA) 		0202026000NRG25150420240185748 15/04/2024 Appalanarsamma 0202026WL004037 Appalanarsamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285136 KORADA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
57 Bhoghapuram AP-02-026-019-019/040076
(KAVULAVADA) 		0202026000NRG25150420240185750 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285184 DUVVU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-019-019/040086
(KAVULAVADA) 		0202026000NRG25150420240185754 15/04/2024 Appalaraamulu 0202026WL004037 Appalaraamulu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285176 MRS DUVVU APPAL RAMULAMMA STATE BANK OF INDIA(508548)
59 Bhoghapuram AP-02-026-019-019/040087
(KAVULAVADA) 		0202026000NRG25150420240185755 15/04/2024 Raamasuramma 0202026WL004037 Raamasuramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285124 DUVVU RAMA SURAMMA INDIAN OVERSEAS BANK(508541)
60 Bhoghapuram AP-02-026-019-019/040090
(KAVULAVADA) 		0202026000NRG25150420240185756 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285076 KONDRU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
61 Bhoghapuram AP-02-026-019-019/040111
(KAVULAVADA) 		0202026000NRG25150420240185759 15/04/2024 Lakshmi 0202026WL004037 Lakshmi 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285118 NAKKA LAXMI INDIAN OVERSEAS BANK(508541)
62 Bhoghapuram AP-02-026-019-019/040114
(KAVULAVADA) 		0202026000NRG25150420240185760 15/04/2024 Appalanaaraayana 0202026WL004037 Appalanaaraayana 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285088 DUVVU APPALANARAYANA INDIAN OVERSEAS BANK(508541)
63 Bhoghapuram AP-02-026-019-019/040119
(KAVULAVADA) 		0202026000NRG25150420240185762 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285069 GOLAGANI RAMULAMMA INDIAN OVERSEAS BANK(508541)
64 Bhoghapuram AP-02-026-019-019/040127
(KAVULAVADA) 		0202026000NRG25150420240185763 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285046 PITTA RAMULAMMA INDIAN OVERSEAS BANK(508541)
65 Bhoghapuram AP-02-026-019-019/040166
(KAVULAVADA) 		0202026000NRG25150420240185767 15/04/2024 Chinnappanna 0202026WL004037 Chinnappanna 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378285238 NODAGALA CHINNAPPANNA INDIAN OVERSEAS BANK(508541)
66 Bhoghapuram AP-02-026-019-019/040177
(KAVULAVADA) 		0202026000NRG25150420240185770 15/04/2024 Bangaramma 0202026WL004037 Bangaramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285083 KORADA BANGARAMMA INDIAN OVERSEAS BANK(508541)
67 Bhoghapuram AP-02-026-019-019/040179
(KAVULAVADA) 		0202026000NRG25150420240185772 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285056 AVALA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
68 Bhoghapuram AP-02-026-019-019/040180
(KAVULAVADA) 		0202026000NRG25150420240185773 15/04/2024 Surappili 0202026WL004037 Surappili 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285048 AVALA SURAPPILI BANK OF BARODA(606985)
69 Bhoghapuram AP-02-026-019-019/040182
(KAVULAVADA) 		0202026000NRG25150420240185774 15/04/2024 Raamasuramma 0202026WL004037 Raamasuramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285092 DIVVI RAMA SURAMMA INDIAN OVERSEAS BANK(508541)
70 Bhoghapuram AP-02-026-019-019/040184
(KAVULAVADA) 		0202026000NRG25150420240185776 15/04/2024 Accchiyyamma 0202026WL004037 Accchiyyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285086 DUVVU ATCHEYYAMMA INDIAN OVERSEAS BANK(508541)
71 Bhoghapuram AP-02-026-019-019/040185
(KAVULAVADA) 		0202026000NRG25150420240185777 15/04/2024 Guramma 0202026WL004037 Guramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285084 NODAGALA GURRAMMA INDIAN OVERSEAS BANK(508541)
72 Bhoghapuram AP-02-026-019-019/040186
(KAVULAVADA) 		0202026000NRG25150420240185778 15/04/2024 Komdamma 0202026WL004037 Komdamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285185 DUVVU KONDAMMA INDIAN OVERSEAS BANK(508541)
73 Bhoghapuram AP-02-026-019-019/040191
(KAVULAVADA) 		0202026000NRG25150420240185781 15/04/2024 Appanna 0202026WL004037 Appanna 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285104 ALABOINA APPANNA INDIAN OVERSEAS BANK(508541)
74 Bhoghapuram AP-02-026-019-019/040194
(KAVULAVADA) 		0202026000NRG25150420240185782 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378285110 BAMMIDI RAMANAMMA BANK OF BARODA(606985)
75 Bhoghapuram AP-02-026-019-019/040201
(KAVULAVADA) 		0202026000NRG25150420240185788 15/04/2024 Narsayyamma 0202026WL004037 Narsayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285178 CHANDAKA NARASAYAMMA INDIAN OVERSEAS BANK(508541)
76 Bhoghapuram AP-02-026-019-019/040202
(KAVULAVADA) 		0202026000NRG25150420240185789 15/04/2024 Suramma 0202026WL004037 Suramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285180 DUVVU SURAMMA INDIAN OVERSEAS BANK(508541)
77 Bhoghapuram AP-02-026-019-019/040206
(KAVULAVADA) 		0202026000NRG25150420240185792 15/04/2024 Ramanjali 0202026WL004037 Ramanjali 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378285080 DUVVU RAMANJALI INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-019-019/040207
(KAVULAVADA) 		0202026000NRG25150420240185793 15/04/2024 Gamgamma 0202026WL004037 Gamgamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285045 DUNNA GANGAMMA INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-019-019/040208
(KAVULAVADA) 		0202026000NRG25150420240185794 15/04/2024 ALABOINA RAMULAMMA 0202026WL004037 ALABOINA RAMULAMMA 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285182 ALABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bhoghapuram AP-02-026-019-019/040211
(KAVULAVADA) 		0202026000NRG25150420240185795 15/04/2024 Paidamma 0202026WL004037 Paidamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285126 DUVVU PYDAMMA INDIAN OVERSEAS BANK(508541)
81 Bhoghapuram AP-02-026-019-019/040213
(KAVULAVADA) 		0202026000NRG25150420240185797 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285057 GOLAGANI RAMULAMMA INDIAN OVERSEAS BANK(508541)
82 Bhoghapuram AP-02-026-019-019/040215
(KAVULAVADA) 		0202026000NRG25150420240185800 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285068 DUVVU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
83 Bhoghapuram AP-02-026-019-019/040215
(KAVULAVADA) 		0202026000NRG25150420240185799 15/04/2024 Tavudamma 0202026WL004037 Tavudamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285049 DUVVU THOWDAMMA INDIAN OVERSEAS BANK(508541)
84 Bhoghapuram AP-02-026-019-019/040216
(KAVULAVADA) 		0202026000NRG25150420240185801 15/04/2024 Appala Gowri 0202026WL004037 Appala Gowri 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285065 PITTA APPALA GOWRI BANK OF BARODA(606985)
85 Bhoghapuram AP-02-026-019-019/040222
(KAVULAVADA) 		0202026000NRG25150420240185805 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285183 RAMANAMMA ALABOYINA UNION BANK OF INDIA(508500)
86 Bhoghapuram AP-02-026-019-019/040225
(KAVULAVADA) 		0202026000NRG25150420240185808 15/04/2024 Naarayanamma 0202026WL004037 Naarayanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285186 NAMMI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
87 Bhoghapuram AP-02-026-019-019/040226
(KAVULAVADA) 		0202026000NRG25150420240185809 15/04/2024 Ramulamma 0202026WL004037 Ramulamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285179 KONDRU RAMULAMMA INDIAN OVERSEAS BANK(508541)
88 Bhoghapuram AP-02-026-019-019/040228
(KAVULAVADA) 		0202026000NRG25150420240185810 15/04/2024 Kondamma 0202026WL004037 Kondamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285187 DUVVU KONDAMMA BANK OF BARODA(606985)
89 Bhoghapuram AP-02-026-019-019/040231
(KAVULAVADA) 		0202026000NRG25150420240185813 15/04/2024 Applakonda 0202026WL004037 Applakonda 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285131 NAMMI APPALAKONDA INDIAN OVERSEAS BANK(508541)
90 Bhoghapuram AP-02-026-019-019/040232
(KAVULAVADA) 		0202026000NRG25150420240185814 15/04/2024 Ramulamma 0202026WL004037 Ramulamma 00177 IOBA0000948 802 802 Processed 29/04/2024 3378285079 MRS DUVVU RAMULAMMA STATE BANK OF INDIA(508548)
91 Bhoghapuram AP-02-026-019-019/040236
(KAVULAVADA) 		0202026000NRG25150420240185817 15/04/2024 Kondamma 0202026WL004037 Kondamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285120 KORADA KONDAMMA BANK OF BARODA(606985)
92 Bhoghapuram AP-02-026-019-019/040238
(KAVULAVADA) 		0202026000NRG25150420240185819 15/04/2024 Appanna 0202026WL004037 Appanna 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285132 ALABOINA APPANNA INDIAN OVERSEAS BANK(508541)
93 Bhoghapuram AP-02-026-019-019/040238
(KAVULAVADA) 		0202026000NRG25150420240185820 15/04/2024 Sooramma 0202026WL004037 Sooramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285137 ALABOINA SURAMMA INDIAN OVERSEAS BANK(508541)
94 Bhoghapuram AP-02-026-019-019/040241
(KAVULAVADA) 		0202026000NRG25150420240185821 15/04/2024 Achiyymma 0202026WL004037 Achiyymma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285105 NODAGALA ACCHIYYAMMA INDIAN OVERSEAS BANK(508541)
95 Bhoghapuram AP-02-026-019-019/040245
(KAVULAVADA) 		0202026000NRG25150420240185825 15/04/2024 appayyamma 0202026WL004037 appayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284972 DUKKA NARSAYAMMA INDIAN OVERSEAS BANK(508541)
96 Bhoghapuram AP-02-026-019-019/040246
(KAVULAVADA) 		0202026000NRG25150420240185826 15/04/2024 NODAGALA KONDAMM 0202026WL004037 NODAGALA KONDAMM 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284995 NODAGALA KONDAMM INDIAN OVERSEAS BANK(508541)
97 Bhoghapuram AP-02-026-019-019/040247
(KAVULAVADA) 		0202026000NRG25150420240185827 15/04/2024 Chinnappanna 0202026WL004037 Chinnappanna 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285078 Chinnappanna korada UNION BANK OF INDIA(508500)
98 Bhoghapuram AP-02-026-019-019/040249
(KAVULAVADA) 		0202026000NRG25150420240185829 15/04/2024 Naarayanamma 0202026WL004037 Naarayanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285095 ALABOYINA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
99 Bhoghapuram AP-02-026-019-019/040250
(KAVULAVADA) 		0202026000NRG25150420240185831 15/04/2024 Bujji 0202026WL004037 Bujji 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285117 NAKKA BUJJI INDIAN OVERSEAS BANK(508541)
100 Bhoghapuram AP-02-026-019-019/040251
(KAVULAVADA) 		0202026000NRG25150420240185832 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285102 DUVVU RAMANAMMA BANK OF BARODA(606985)
101 Bhoghapuram AP-02-026-019-019/040254
(KAVULAVADA) 		0202026000NRG25150420240185833 15/04/2024 raajamma 0202026WL004037 raajamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285116 DUVVU RAJAMMA INDIAN OVERSEAS BANK(508541)
102 Bhoghapuram AP-02-026-019-019/040258
(KAVULAVADA) 		0202026000NRG25150420240185835 15/04/2024 Kanakamma 0202026WL004037 Kanakamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285130 DUVVU KANAKAMMA INDIAN OVERSEAS BANK(508541)
103 Bhoghapuram AP-02-026-019-019/040260
(KAVULAVADA) 		0202026000NRG25150420240185837 15/04/2024 Suramma 0202026WL004037 Suramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285115 DUVVU SURAMMA INDIAN OVERSEAS BANK(508541)
104 Bhoghapuram AP-02-026-019-019/040265
(KAVULAVADA) 		0202026000NRG25150420240185840 15/04/2024 Narsayyamma 0202026WL004037 Narsayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285133 BAMMIDI NARASAMMA INDIAN OVERSEAS BANK(508541)
105 Bhoghapuram AP-02-026-019-019/040271
(KAVULAVADA) 		0202026000NRG25150420240185844 15/04/2024 Appalanarayana 0202026WL004037 Appalanarayana 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285096 DUVVU APPALANARAYANA INDIAN OVERSEAS BANK(508541)
106 Bhoghapuram AP-02-026-019-019/040271
(KAVULAVADA) 		0202026000NRG25150420240185845 15/04/2024 RAmu 0202026WL004037 RAmu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284948 DUVVU RAMULAMMA BANK OF BARODA(606985)
107 Bhoghapuram AP-02-026-019-019/040272
(KAVULAVADA) 		0202026000NRG25150420240185847 15/04/2024 Sannamma 0202026WL004037 Sannamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285097 DUVVU SANNAMMA INDIAN OVERSEAS BANK(508541)
108 Bhoghapuram AP-02-026-019-019/040275
(KAVULAVADA) 		0202026000NRG25150420240185848 15/04/2024 Suramma 0202026WL004037 Suramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285067 DUKKA SURAMMA INDIAN OVERSEAS BANK(508541)
109 Bhoghapuram AP-02-026-019-019/040277
(KAVULAVADA) 		0202026000NRG25150420240185849 15/04/2024 Suramma 0202026WL004037 Suramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285081 AVALA SURAMMA INDIAN OVERSEAS BANK(508541)
110 Bhoghapuram AP-02-026-019-019/040279
(KAVULAVADA) 		0202026000NRG25150420240185850 15/04/2024 Kondamma 0202026WL004037 Kondamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285077 NAMMI KONDAMMA INDIAN OVERSEAS BANK(508541)
111 Bhoghapuram AP-02-026-019-019/040281
(KAVULAVADA) 		0202026000NRG25150420240185852 15/04/2024 Ramalakshmi 0202026WL004037 Ramalakshmi 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285101 AVALA RAMA LAKSHMI BANK OF BARODA(606985)
112 Bhoghapuram AP-02-026-019-019/040289
(KAVULAVADA) 		0202026000NRG25150420240185856 15/04/2024 Lakshmi 0202026WL004037 Lakshmi 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285108 DUVVU LAXMI INDIAN OVERSEAS BANK(508541)
113 Bhoghapuram AP-02-026-019-019/040291
(KAVULAVADA) 		0202026000NRG25150420240185857 15/04/2024 Bangaramma 0202026WL004037 Bangaramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285119 NODAGALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
114 Bhoghapuram AP-02-026-019-019/040292
(KAVULAVADA) 		0202026000NRG25150420240185858 15/04/2024 appalaramu 0202026WL004037 appalaramu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284945 DUVVA APPALARAMU INDIAN OVERSEAS BANK(508541)
115 Bhoghapuram AP-02-026-019-019/040293
(KAVULAVADA) 		0202026000NRG25150420240185859 15/04/2024 Chittemma 0202026WL004037 Chittemma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285223 MRS DUVVU CHITTEMMA STATE BANK OF INDIA(508548)
116 Bhoghapuram AP-02-026-019-019/040294
(KAVULAVADA) 		0202026000NRG25150420240185860 15/04/2024 Appala Musalayya 0202026WL004037 Appala Musalayya 00177 IOBA0000948 200 200 Processed 29/04/2024 3378285100 NODAGALA APPALA MUSA BANK OF BARODA(606985)
117 Bhoghapuram AP-02-026-019-019/040297
(KAVULAVADA) 		0202026000NRG25150420240185863 15/04/2024 Suramma 0202026WL004037 Suramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285121 ALABOINA SURAMMA INDIAN OVERSEAS BANK(508541)
118 Bhoghapuram AP-02-026-019-019/040300
(KAVULAVADA) 		0202026000NRG25150420240185865 15/04/2024 Pydiraju 0202026WL004037 Pydiraju 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285082 NODAGALAL PTDIRAJU INDIAN OVERSEAS BANK(508541)
119 Bhoghapuram AP-02-026-019-019/040302
(KAVULAVADA) 		0202026000NRG25150420240185867 15/04/2024 Gangulu 0202026WL004037 Gangulu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284944 KONDRU GANGULU INDIAN OVERSEAS BANK(508541)
120 Bhoghapuram AP-02-026-019-019/040303
(KAVULAVADA) 		0202026000NRG25150420240185868 15/04/2024 Varam 0202026WL004037 Varam 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285094 DUVVU VARAM INDIAN OVERSEAS BANK(508541)
121 Bhoghapuram AP-02-026-019-019/040309
(KAVULAVADA) 		0202026000NRG25150420240185872 15/04/2024 koMDamma 0202026WL004037 koMDamma 00177 IOBA0000948 401 401 Processed 29/04/2024 3378285087 KORADA KONDAMMA INDIAN OVERSEAS BANK(508541)
122 Bhoghapuram AP-02-026-019-019/040313
(KAVULAVADA) 		0202026000NRG25150420240185876 15/04/2024 narsayyamma 0202026WL004037 narsayyamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285106 PITTA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
123 Bhoghapuram AP-02-026-019-019/040315
(KAVULAVADA) 		0202026000NRG25150420240185878 15/04/2024 raajeswari 0202026WL004037 raajeswari 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285177 BAMMIDI RAJESWARI INDIAN OVERSEAS BANK(508541)
124 Bhoghapuram AP-02-026-019-019/040326
(KAVULAVADA) 		0202026000NRG25150420240185885 15/04/2024 raamu 0202026WL004037 raamu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285066 PITTA RAMU INDIAN OVERSEAS BANK(508541)
125 Bhoghapuram AP-02-026-019-019/040336
(KAVULAVADA) 		0202026000NRG25150420240185892 15/04/2024 mangamma 0202026WL004037 mangamma 00177 IOBA0000948 200 200 Processed 29/04/2024 3378285135 DUVVU MANGAMMA INDIAN OVERSEAS BANK(508541)
126 Bhoghapuram AP-02-026-019-019/040337
(KAVULAVADA) 		0202026000NRG25150420240185893 15/04/2024 ramanamma 0202026WL004037 ramanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285055 PITTA RAMANAMMA INDIAN OVERSEAS BANK(508541)
127 Bhoghapuram AP-02-026-019-019/040338
(KAVULAVADA) 		0202026000NRG25150420240185894 15/04/2024 kumaari 0202026WL004037 kumaari 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284745 AVALA KUMARI INDIAN OVERSEAS BANK(508541)
128 Bhoghapuram AP-02-026-019-019/040340
(KAVULAVADA) 		0202026000NRG25150420240185895 15/04/2024 seetha 0202026WL004037 seetha 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284743 MISS LANDA SEETHA STATE BANK OF INDIA(508548)
129 Bhoghapuram AP-02-026-019-019/040341
(KAVULAVADA) 		0202026000NRG25150420240185896 15/04/2024 kondamma 0202026WL004037 kondamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285099 DUVVU KONDAMMA INDIAN OVERSEAS BANK(508541)
130 Bhoghapuram AP-02-026-019-019/040343
(KAVULAVADA) 		0202026000NRG25150420240185897 15/04/2024 raamulappadu 0202026WL004037 raamulappadu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285113 KONDRU RAMULAPPADU BANK OF BARODA(606985)
131 Bhoghapuram AP-02-026-019-019/040344
(KAVULAVADA) 		0202026000NRG25150420240185898 15/04/2024 nuka rthnam 0202026WL004037 nuka rthnam 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284946 NAMMI NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
132 Bhoghapuram AP-02-026-019-019/040348
(KAVULAVADA) 		0202026000NRG25150420240185902 15/04/2024 rama suri 0202026WL004037 rama suri 00177 IOBA0000948 401 401 Processed 29/04/2024 3378284744 MRS BAMMIDI RAMA SURI STATE BANK OF INDIA(508548)
133 Bhoghapuram AP-02-026-019-019/040349
(KAVULAVADA) 		0202026000NRG25150420240185903 15/04/2024 BAMMIDI RAMULAMMA 0202026WL004037 BAMMIDI RAMULAMMA 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284997 BAMMIDI RAMULAMMA INDIAN OVERSEAS BANK(508541)
134 Bhoghapuram AP-02-026-019-019/040352
(KAVULAVADA) 		0202026000NRG25150420240185906 15/04/2024 kumari 0202026WL004037 kumari 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285138 DUVVU KUMARI INDIAN OVERSEAS BANK(508541)
135 Bhoghapuram AP-02-026-019-019/040353
(KAVULAVADA) 		0202026000NRG25150420240185907 15/04/2024 ramanamma 0202026WL004037 ramanamma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284741 NODAGALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
136 Bhoghapuram AP-02-026-019-019/040355
(KAVULAVADA) 		0202026000NRG25150420240185908 15/04/2024 yellamma 0202026WL004037 yellamma 00177 IOBA0000948 200 200 Processed 29/04/2024 3378284742 JOGA YELLAMMA INDIAN OVERSEAS BANK(508541)
137 Bhoghapuram AP-02-026-019-019/040357
(KAVULAVADA) 		0202026000NRG25150420240185909 15/04/2024 guruvulu 0202026WL004037 guruvulu 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285089 DUVVU GURUVULU BANK OF BARODA(606985)
138 Bhoghapuram AP-02-026-019-019/040363
(KAVULAVADA) 		0202026000NRG25150420240185913 15/04/2024 Bangaramma 0202026WL004037 Bangaramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285127 BAMMIDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
139 Bhoghapuram AP-02-026-019-019/040378
(KAVULAVADA) 		0202026000NRG25150420240185923 15/04/2024 sanyasappadu 0202026WL004037 sanyasappadu 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378285134 DUVVU SANYASAPPADU INDIAN OVERSEAS BANK(508541)
140 Bhoghapuram AP-02-026-019-019/040384
(KAVULAVADA) 		0202026000NRG25150420240185929 15/04/2024 yellayya 0202026WL004037 yellayya 00177 IOBA0000948 802 802 Processed 29/04/2024 3378285075 NAMMI YYELLAYYA BANK OF BARODA(606985)
141 Bhoghapuram AP-02-026-019-019/040392
(KAVULAVADA) 		0202026000NRG25150420240185931 15/04/2024 srinu 0202026WL004037 srinu 00177 IOBA0000948 1002 1002 Processed 29/04/2024 3378284947 DUVVU SRINU INDIAN OVERSEAS BANK(508541)
142 Bhoghapuram AP-02-026-019-019/40405
(KAVULAVADA) 		0202026000NRG25150420240185935 15/04/2024 ALABOINA DURGAMMA 0202026WL004037 ALABOINA DURGAMMA 00177 IOBA0000948 1202 1202 Processed 30/04/2024 3378284999 Mrs ALABOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Bhoghapuram AP-02-026-019-019/40418
(KAVULAVADA) 		0202026000NRG25150420240185940 15/04/2024 DUVVU RAMANAMMA 0202026WL004037 DUVVU RAMANAMMA 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378284746 DUVVU RAMANAMMA BANK OF BARODA(606985)
144 Bhoghapuram AP-02-026-019-019/40432
(KAVULAVADA) 		0202026000NRG25150420240185943 15/04/2024 Avala Prakash 0202026WL004037 Avala Prakash 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285006 AVALA PRAKASH INDIAN OVERSEAS BANK(508541)
145 Bhoghapuram AP-02-026-019-019/40477
(KAVULAVADA) 		0202026000NRG25150420240185950 15/04/2024 DUVVU RAMASURI 0202026WL004037 DUVVU RAMASURI 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285009 DUVVU RAMASURI INDIAN OVERSEAS BANK(508541)
146 Bhoghapuram AP-02-026-019-019/40480
(KAVULAVADA) 		0202026000NRG25150420240185952 15/04/2024 AVALA RAMESH 0202026WL004037 AVALA RAMESH 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285026 AVALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bhoghapuram AP-02-026-019-019/40586
(KAVULAVADA) 		0202026000NRG25150420240185969 15/04/2024 Duvvu Suramma 0202026WL004037 Duvvu Suramma 00177 IOBA0000948 1202 1202 Processed 29/04/2024 3378285018 DUVVU SURAMMA BANK OF BARODA(606985)
148 Bhoghapuram AP-02-026-021-020/40025
(BYREDDIPALEM) 		0202026000NRG25150420240182872 15/04/2024 BAMMIDI NARAYANAMMA 0202026WL003999 BAMMIDI NARAYANAMMA 00177 IOBA0000948 1250 1250 Processed 29/04/2024 3378284740 BAMMIDI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 128266 128266
149 Bhoghapuram AP-02-026-019-019/40495
(KAVULAVADA) 		0202026000NRG25150420240185959 15/04/2024 BAMMIDI ESWARAMMA 0202026WL004037 BAMMIDI ESWARAMMA 00354 PUNB0214410 1202 1202 Processed 29/04/2024 3378284766 BAMMIDI ESWARAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1202 1202
150 Bhoghapuram AP-02-026-006-007/80110
(MUNJERU) 		0202026000NRG25150420240186830 15/04/2024 Gantana Bharathi 0202026WL004056 Gantana Bharathi 00415 SBIN0001007 1250 1250 Processed 29/04/2024 3378284616 MRS BHARATHI GANTANA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
151 Bhoghapuram AP-02-026-006-007/010006
(MUNJERU) 		0202026000NRG25150420240183203 15/04/2024 Anasurya 0202026WL004003 Anasurya 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284618 MISS SAKALA ANASURYA STATE BANK OF INDIA(508548)
152 Bhoghapuram AP-02-026-006-007/010021
(MUNJERU) 		0202026000NRG25150420240183214 15/04/2024 Appalakomda 0202026WL004003 Appalakomda 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284731 MISS BAMMIDI APPALAKONDA STATE BANK OF INDIA(508548)
153 Bhoghapuram AP-02-026-006-007/010046
(MUNJERU) 		0202026000NRG25150420240183229 15/04/2024 vijayalakshmi 0202026WL004003 vijayalakshmi 00415 SBIN0002698 1004 1004 Processed 29/04/2024 3378284631 MRS BADITHA VIJAYALAXMI STATE BANK OF INDIA(508548)
154 Bhoghapuram AP-02-026-006-007/010052
(MUNJERU) 		0202026000NRG25150420240183235 15/04/2024 Gurumurti 0202026WL004003 Gurumurti 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284660 MR PULAPA GURUMURTHY STATE BANK OF INDIA(508548)
155 Bhoghapuram AP-02-026-006-007/010052
(MUNJERU) 		0202026000NRG25150420240186477 15/04/2024 Vemkatalakshmi 0202026WL004056 Vemkatalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284880 MISS PULAPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
156 Bhoghapuram AP-02-026-006-007/010059
(MUNJERU) 		0202026000NRG25150420240186478 15/04/2024 Ramana 0202026WL004056 Ramana 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284682 MR PULAPAA RAMANA STATE BANK OF INDIA(508548)
157 Bhoghapuram AP-02-026-006-007/010100
(MUNJERU) 		0202026000NRG25150420240183252 15/04/2024 Ramanamma 0202026WL004003 Ramanamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284739 RAYAPUREDDI RAMANAMMA UNION BANK OF INDIA(508500)
158 Bhoghapuram AP-02-026-006-007/010133
(MUNJERU) 		0202026000NRG25150420240186488 15/04/2024 Vemkatasatyam 0202026WL004056 Vemkatasatyam 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284788 KUNIPALLI VENKATA SA BANK OF BARODA(606985)
159 Bhoghapuram AP-02-026-006-007/010155
(MUNJERU) 		0202026000NRG25150420240183261 15/04/2024 Kondamma 0202026WL004003 Kondamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284730 MISS BETHIREDDI KONDAMMA STATE BANK OF INDIA(508548)
160 Bhoghapuram AP-02-026-006-007/010185
(MUNJERU) 		0202026000NRG25150420240186492 15/04/2024 Pidugu Komdamma 0202026WL004056 Pidugu Komdamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284915 MRS PIDUGU KONDAMMA STATE BANK OF INDIA(508548)
161 Bhoghapuram AP-02-026-006-007/010187
(MUNJERU) 		0202026000NRG25150420240186493 15/04/2024 Saavitri 0202026WL004056 Saavitri 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284608 SAVITRI PIDUGU UNION BANK OF INDIA(508500)
162 Bhoghapuram AP-02-026-006-007/010191
(MUNJERU) 		0202026000NRG25150420240186494 15/04/2024 Krishnaveni 0202026WL004056 Krishnaveni 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284723 MISS PIDUGU KRISHNAVENI STATE BANK OF INDIA(508548)
163 Bhoghapuram AP-02-026-006-007/010192
(MUNJERU) 		0202026000NRG25150420240186495 15/04/2024 Acchiyyamma 0202026WL004056 Acchiyyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284870 MRS VADAPALLI ACCHIYYAMMA STATE BANK OF INDIA(508548)
164 Bhoghapuram AP-02-026-006-007/010193
(MUNJERU) 		0202026000NRG25150420240186496 15/04/2024 Paarvati 0202026WL004056 Paarvati 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284873 MRS PIDUGU PARVATHI STATE BANK OF INDIA(508548)
165 Bhoghapuram AP-02-026-006-007/010249
(MUNJERU) 		0202026000NRG25150420240186520 15/04/2024 Krishnamma 0202026WL004056 Krishnamma 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284875 MISS BETHIREDDI KRISHNAVENI STATE BANK OF INDIA(508548)
166 Bhoghapuram AP-02-026-006-007/010250
(MUNJERU) 		0202026000NRG25150420240183281 15/04/2024 Saraswati 0202026WL004003 Saraswati 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284736 MISS KANAPAREDDI SARASWATHI STATE BANK OF INDIA(508548)
167 Bhoghapuram AP-02-026-006-007/010265
(MUNJERU) 		0202026000NRG25150420240186533 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284879 MISS PIDUGU LAKSHMI STATE BANK OF INDIA(508548)
168 Bhoghapuram AP-02-026-006-007/010265
(MUNJERU) 		0202026000NRG25150420240186532 15/04/2024 Ramana 0202026WL004056 Ramana 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284659 PIDUGU RAMANA UNION BANK OF INDIA(508500)
169 Bhoghapuram AP-02-026-006-007/010278
(MUNJERU) 		0202026000NRG25150420240186537 15/04/2024 Mamgamma 0202026WL004056 Mamgamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284761 MRS PALLANTLA MANGA STATE BANK OF INDIA(508548)
170 Bhoghapuram AP-02-026-006-007/010279
(MUNJERU) 		0202026000NRG25150420240183288 15/04/2024 Naagamani 0202026WL004003 Naagamani 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284748 NAGA MANI PIDUGU STATE BANK OF INDIA(508548)
171 Bhoghapuram AP-02-026-006-007/010280
(MUNJERU) 		0202026000NRG25150420240183289 15/04/2024 Lakshmi 0202026WL004003 Lakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284903 MS SAKALA LAXMI STATE BANK OF INDIA(508548)
172 Bhoghapuram AP-02-026-006-007/010281
(MUNJERU) 		0202026000NRG25150420240186539 15/04/2024 Padma 0202026WL004056 Padma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284892 MISS PIDUGU PADMA STATE BANK OF INDIA(508548)
173 Bhoghapuram AP-02-026-006-007/010281
(MUNJERU) 		0202026000NRG25150420240186538 15/04/2024 Taatayyalu 0202026WL004056 Taatayyalu 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284667 MR PIDUGU THATAYYALU STATE BANK OF INDIA(508548)
174 Bhoghapuram AP-02-026-006-007/010282
(MUNJERU) 		0202026000NRG25150420240186540 15/04/2024 Bamgaarappadu 0202026WL004056 Bamgaarappadu 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284680 MR PALLANTLI BANGARAPPADU STATE BANK OF INDIA(508548)
175 Bhoghapuram AP-02-026-006-007/010283
(MUNJERU) 		0202026000NRG25150420240186543 15/04/2024 Ramanamma 0202026WL004056 Ramanamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284734 MISS PEDDI RAMANAMMA STATE BANK OF INDIA(508548)
176 Bhoghapuram AP-02-026-006-007/010294
(MUNJERU) 		0202026000NRG25150420240183294 15/04/2024 Narasayyamma 0202026WL004003 Narasayyamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284750 MRS PULAPA NARASIYYAMMA STATE BANK OF INDIA(508548)
177 Bhoghapuram AP-02-026-006-007/010305
(MUNJERU) 		0202026000NRG25150420240186546 15/04/2024 Vemkatalakshmi 0202026WL004056 Vemkatalakshmi 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284683 MRS PULAPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
178 Bhoghapuram AP-02-026-006-007/010323
(MUNJERU) 		0202026000NRG25150420240186548 15/04/2024 Kondamma 0202026WL004056 Kondamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284737 MISS SAKALA APPALAKONDA STATE BANK OF INDIA(508548)
179 Bhoghapuram AP-02-026-006-007/010324
(MUNJERU) 		0202026000NRG25150420240183308 15/04/2024 Sanyasamma 0202026WL004003 Sanyasamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284904 MISS DUKKA SANYASAMMA STATE BANK OF INDIA(508548)
180 Bhoghapuram AP-02-026-006-007/010326
(MUNJERU) 		0202026000NRG25150420240183310 15/04/2024 sarada 0202026WL004003 sarada 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284874 MISS PIDUGU SARADA STATE BANK OF INDIA(508548)
181 Bhoghapuram AP-02-026-006-007/010329
(MUNJERU) 		0202026000NRG25150420240183313 15/04/2024 aadilakshmi 0202026WL004003 aadilakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284735 MISS KOLA ADILAKSHMI STATE BANK OF INDIA(508548)
182 Bhoghapuram AP-02-026-006-007/010358
(MUNJERU) 		0202026000NRG25150420240183326 15/04/2024 pushpa 0202026WL004003 pushpa 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284898 MRS PIDUGU PUSPA STATE BANK OF INDIA(508548)
183 Bhoghapuram AP-02-026-006-007/010359
(MUNJERU) 		0202026000NRG25150420240183327 15/04/2024 tulasi 0202026WL004003 tulasi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284733 MISS PANDIRIPALLI THULASI STATE BANK OF INDIA(508548)
184 Bhoghapuram AP-02-026-006-007/010364
(MUNJERU) 		0202026000NRG25150420240183331 15/04/2024 lakshmi 0202026WL004003 lakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284887 MRS PIDUGU LAKSHMI STATE BANK OF INDIA(508548)
185 Bhoghapuram AP-02-026-006-007/010372
(MUNJERU) 		0202026000NRG25150420240183334 15/04/2024 Nagamani 0202026WL004003 Nagamani 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284888 MISS MAHADASU NAGAMANI STATE BANK OF INDIA(508548)
186 Bhoghapuram AP-02-026-006-007/010375
(MUNJERU) 		0202026000NRG25150420240183335 15/04/2024 narisingarao 0202026WL004003 narisingarao 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284749 NARISINGA RAO PIDUGU STATE BANK OF INDIA(508548)
187 Bhoghapuram AP-02-026-006-007/010380
(MUNJERU) 		0202026000NRG25150420240183336 15/04/2024 Lakshmi 0202026WL004003 Lakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284725 MISS CHITTABATTULA LAKSHMI STATE BANK OF INDIA(508548)
188 Bhoghapuram AP-02-026-006-007/010383
(MUNJERU) 		0202026000NRG25150420240183337 15/04/2024 Venkatalakshmi 0202026WL004003 Venkatalakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284863 MRS VENKATA LAXMI PIDUGU STATE BANK OF INDIA(508548)
189 Bhoghapuram AP-02-026-006-007/010388
(MUNJERU) 		0202026000NRG25150420240183340 15/04/2024 santhoshi 0202026WL004003 santhoshi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284729 PULAPA SANTHOSHI BANK OF BARODA(606985)
190 Bhoghapuram AP-02-026-006-007/010390
(MUNJERU) 		0202026000NRG25150420240183341 15/04/2024 chinna 0202026WL004003 chinna 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284678 SAKALA CHINNA BANK OF BARODA(606985)
191 Bhoghapuram AP-02-026-006-007/010392
(MUNJERU) 		0202026000NRG25150420240183343 15/04/2024 nagamaNi 0202026WL004003 nagamaNi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284657 MRS SAKKORU NAGAMANI STATE BANK OF INDIA(508548)
192 Bhoghapuram AP-02-026-006-007/010417
(MUNJERU) 		0202026000NRG25150420240183350 15/04/2024 revati 0202026WL004003 revati 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284758 MRS PULAPA REEVATHI STATE BANK OF INDIA(508548)
193 Bhoghapuram AP-02-026-006-007/010425
(MUNJERU) 		0202026000NRG25150420240183353 15/04/2024 parvati 0202026WL004003 parvati 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284670 MRS SIDDABATTULA PARVATHI STATE BANK OF INDIA(508548)
194 Bhoghapuram AP-02-026-006-007/010430
(MUNJERU) 		0202026000NRG25150420240183355 15/04/2024 lakshmi 0202026WL004003 lakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284658 MRS PIDUGU LAKSHMI STATE BANK OF INDIA(508548)
195 Bhoghapuram AP-02-026-006-007/010431
(MUNJERU) 		0202026000NRG25150420240183356 15/04/2024 saraswathi 0202026WL004003 saraswathi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284668 MRS PULAPA SARASWATHI STATE BANK OF INDIA(508548)
196 Bhoghapuram AP-02-026-006-007/010432
(MUNJERU) 		0202026000NRG25150420240186561 15/04/2024 Moka Apparao 0202026WL004056 Moka Apparao 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284619 MR MOKA APPARAO STATE BANK OF INDIA(508548)
197 Bhoghapuram AP-02-026-006-007/010432
(MUNJERU) 		0202026000NRG25150420240186562 15/04/2024 srilakshmi 0202026WL004056 srilakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284656 MRS MOKA SRI LAKSHMI STATE BANK OF INDIA(508548)
198 Bhoghapuram AP-02-026-006-007/010466
(MUNJERU) 		0202026000NRG25150420240183358 15/04/2024 apparao 0202026WL004003 apparao 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284688 MR PIDUGU APPA RAO STATE BANK OF INDIA(508548)
199 Bhoghapuram AP-02-026-006-007/010466
(MUNJERU) 		0202026000NRG25150420240183359 15/04/2024 ramanamma 0202026WL004003 ramanamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284893 MISS PIDUGU RAMANAMMA STATE BANK OF INDIA(508548)
200 Bhoghapuram AP-02-026-006-007/010467
(MUNJERU) 		0202026000NRG25150420240183360 15/04/2024 govindamma 0202026WL004003 govindamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284605 MRS PUPPALA GOVINDAMMA STATE BANK OF INDIA(508548)
201 Bhoghapuram AP-02-026-006-007/010469
(MUNJERU) 		0202026000NRG25150420240183361 15/04/2024 kondamma 0202026WL004003 kondamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284905 MRS PANDIRIPALLI KONDAMMA STATE BANK OF INDIA(508548)
202 Bhoghapuram AP-02-026-006-007/010493
(MUNJERU) 		0202026000NRG25150420240183366 15/04/2024 Bhagyalakshmi 0202026WL004003 Bhagyalakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284632 MRS PIDUGU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
203 Bhoghapuram AP-02-026-006-007/010534
(MUNJERU) 		0202026000NRG25150420240183372 15/04/2024 ramanamma 0202026WL004003 ramanamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284924 MRS PASUPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
204 Bhoghapuram AP-02-026-006-007/010546
(MUNJERU) 		0202026000NRG25150420240183375 15/04/2024 latha 0202026WL004003 latha 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284704 MS PIDUGU LATHA STATE BANK OF INDIA(508548)
205 Bhoghapuram AP-02-026-006-007/010581
(MUNJERU) 		0202026000NRG25150420240183379 15/04/2024 varalakshmi 0202026WL004003 varalakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284705 MRS KANAPUREDDI VARALAKSHMI STATE BANK OF INDIA(508548)
206 Bhoghapuram AP-02-026-006-007/010607
(MUNJERU) 		0202026000NRG25150420240183384 15/04/2024 ramanamma 0202026WL004003 ramanamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284472 MRS LINGAM RAMANAMMA STATE BANK OF INDIA(508548)
207 Bhoghapuram AP-02-026-006-007/010653
(MUNJERU) 		0202026000NRG25150420240183391 15/04/2024 SANDHYA 0202026WL004003 SANDHYA 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284752 SANDYA SAKALA STATE BANK OF INDIA(508548)
208 Bhoghapuram AP-02-026-006-007/030004
(MUNJERU) 		0202026000NRG25150420240186570 15/04/2024 Vemkatappaaravu 0202026WL004056 Vemkatappaaravu 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284747 VENKATAPPA RAO GANTANA STATE BANK OF INDIA(508548)
209 Bhoghapuram AP-02-026-006-007/030005
(MUNJERU) 		0202026000NRG25150420240186571 15/04/2024 Guruvulamma 0202026WL004056 Guruvulamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284673 MRS GODLA GURUVULAMMA STATE BANK OF INDIA(508548)
210 Bhoghapuram AP-02-026-006-007/030007
(MUNJERU) 		0202026000NRG25150420240186572 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284687 MRS THATIPUDI LAKSHMI STATE BANK OF INDIA(508548)
211 Bhoghapuram AP-02-026-006-007/030008
(MUNJERU) 		0202026000NRG25150420240186573 15/04/2024 Vemkatalakshmi 0202026WL004056 Vemkatalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284651 MRS THATIPUDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
212 Bhoghapuram AP-02-026-006-007/030010
(MUNJERU) 		0202026000NRG25150420240186574 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284718 MRS BONELA LAKSHMI STATE BANK OF INDIA(508548)
213 Bhoghapuram AP-02-026-006-007/030012
(MUNJERU) 		0202026000NRG25150420240186576 15/04/2024 Raamalakshmi 0202026WL004056 Raamalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284889 MRS GANTANA RAMALAKSHMI STATE BANK OF INDIA(508548)
214 Bhoghapuram AP-02-026-006-007/030020
(MUNJERU) 		0202026000NRG25150420240186577 15/04/2024 Aadilakshmi 0202026WL004056 Aadilakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284876 MRS DANA ADILAKSHMI STATE BANK OF INDIA(508548)
215 Bhoghapuram AP-02-026-006-007/030021
(MUNJERU) 		0202026000NRG25150420240186578 15/04/2024 Acchanna 0202026WL004056 Acchanna 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284698 MR GANTANA ACHINNA STATE BANK OF INDIA(508548)
216 Bhoghapuram AP-02-026-006-007/030022
(MUNJERU) 		0202026000NRG25150420240186579 15/04/2024 Gantana Kumaari 0202026WL004056 Gantana Kumaari 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284921 MRS GANTANA KUMARI STATE BANK OF INDIA(508548)
217 Bhoghapuram AP-02-026-006-007/030023
(MUNJERU) 		0202026000NRG25150420240186580 15/04/2024 Aadinaaraayana 0202026WL004056 Aadinaaraayana 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284643 MR DEBARIKI ADINARAYANA STATE BANK OF INDIA(508548)
218 Bhoghapuram AP-02-026-006-007/030023
(MUNJERU) 		0202026000NRG25150420240186581 15/04/2024 ESWARAMMA DEBARIKA 0202026WL004056 ESWARAMMA DEBARIKA 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284867 MRS ESWARAMMA DEBARIKA STATE BANK OF INDIA(508548)
219 Bhoghapuram AP-02-026-006-007/030024
(MUNJERU) 		0202026000NRG25150420240186583 15/04/2024 Bamgaaramma 0202026WL004056 Bamgaaramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284672 MRS DEBARIKI BANGARAMMA STATE BANK OF INDIA(508548)
220 Bhoghapuram AP-02-026-006-007/030024
(MUNJERU) 		0202026000NRG25150420240186582 15/04/2024 Raamaaraavu 0202026WL004056 Raamaaraavu 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284671 RAMARAO DEBARIKA UNION BANK OF INDIA(508500)
221 Bhoghapuram AP-02-026-006-007/030026
(MUNJERU) 		0202026000NRG25150420240186584 15/04/2024 Appayyamma 0202026WL004056 Appayyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284732 MISS DEBARIKI APPAYYAMMA STATE BANK OF INDIA(508548)
222 Bhoghapuram AP-02-026-006-007/030031
(MUNJERU) 		0202026000NRG25150420240186585 15/04/2024 BONI BANGARAMMA 0202026WL004056 BONI BANGARAMMA 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284639 MRS BONI BANGARAMMA STATE BANK OF INDIA(508548)
223 Bhoghapuram AP-02-026-006-007/030032
(MUNJERU) 		0202026000NRG25150420240186587 15/04/2024 Guruvulamma 0202026WL004056 Guruvulamma 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284699 MR GANTANA GURUVULAMMA STATE BANK OF INDIA(508548)
224 Bhoghapuram AP-02-026-006-007/030032
(MUNJERU) 		0202026000NRG25150420240186586 15/04/2024 Soori 0202026WL004056 Soori 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284674 MR GANTANA SURI STATE BANK OF INDIA(508548)
225 Bhoghapuram AP-02-026-006-007/030034
(MUNJERU) 		0202026000NRG25150420240186588 15/04/2024 Raamulappayya 0202026WL004056 Raamulappayya 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284886 MRS GANTANA RAMULAPPAMMA STATE BANK OF INDIA(508548)
226 Bhoghapuram AP-02-026-006-007/030035
(MUNJERU) 		0202026000NRG25150420240186589 15/04/2024 Dhana Naaraayanamma 0202026WL004056 Dhana Naaraayanamma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284790 NARAYANAMMMA DANA UNION BANK OF INDIA(508500)
227 Bhoghapuram AP-02-026-006-007/030037
(MUNJERU) 		0202026000NRG25150420240186591 15/04/2024 Paidiraaju 0202026WL004056 Paidiraaju 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284868 PYDIRAAJU BONI UNION BANK OF INDIA(508500)
228 Bhoghapuram AP-02-026-006-007/030038
(MUNJERU) 		0202026000NRG25150420240186592 15/04/2024 Bamgaarayya 0202026WL004056 Bamgaarayya 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284901 BANGAARAYYA GANTANA UNION BANK OF INDIA(508500)
229 Bhoghapuram AP-02-026-006-007/030038
(MUNJERU) 		0202026000NRG25150420240186593 15/04/2024 GANTANA SEETHAMMA 0202026WL004056 GANTANA SEETHAMMA 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284899 MRS GANTANA SEETHAMMA STATE BANK OF INDIA(508548)
230 Bhoghapuram AP-02-026-006-007/030039
(MUNJERU) 		0202026000NRG25150420240186594 15/04/2024 Sooramma 0202026WL004056 Sooramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284700 MRS UPPADA SURAMMA STATE BANK OF INDIA(508548)
231 Bhoghapuram AP-02-026-006-007/030040
(MUNJERU) 		0202026000NRG25150420240186595 15/04/2024 Totaraavu 0202026WL004056 Totaraavu 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284910 MR UPPADA THOTARAO STATE BANK OF INDIA(508548)
232 Bhoghapuram AP-02-026-006-007/030047
(MUNJERU) 		0202026000NRG25150420240186596 15/04/2024 Lakshmanaraavu 0202026WL004056 Lakshmanaraavu 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284697 MR CHANDALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
233 Bhoghapuram AP-02-026-006-007/030049
(MUNJERU) 		0202026000NRG25150420240186597 15/04/2024 Vemkatalakshmi 0202026WL004056 Vemkatalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284896 MRS POLIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
234 Bhoghapuram AP-02-026-006-007/030055
(MUNJERU) 		0202026000NRG25150420240186598 15/04/2024 Gana 0202026WL004056 Gana 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284646 MRS KORNANA GANAPATHI STATE BANK OF INDIA(508548)
235 Bhoghapuram AP-02-026-006-007/030056
(MUNJERU) 		0202026000NRG25150420240186600 15/04/2024 Durgamma 0202026WL004056 Durgamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284878 MISS KORNANA DURGAMMA STATE BANK OF INDIA(508548)
236 Bhoghapuram AP-02-026-006-007/030058
(MUNJERU) 		0202026000NRG25150420240186601 15/04/2024 Naaraayanamma 0202026WL004056 Naaraayanamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284686 NARAYANAMMA MATTA UNION BANK OF INDIA(508500)
237 Bhoghapuram AP-02-026-006-007/030059
(MUNJERU) 		0202026000NRG25150420240186603 15/04/2024 Varalakshmi 0202026WL004056 Varalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284652 MRS GANTANA VARA LAKSHMI STATE BANK OF INDIA(508548)
238 Bhoghapuram AP-02-026-006-007/030062
(MUNJERU) 		0202026000NRG25150420240186604 15/04/2024 Raamaadevi 0202026WL004056 Raamaadevi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284895 MRS YAGATI RAMADEVI STATE BANK OF INDIA(508548)
239 Bhoghapuram AP-02-026-006-007/030068
(MUNJERU) 		0202026000NRG25150420240186605 15/04/2024 Appalanarsamma 0202026WL004056 Appalanarsamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284738 MISS SAKALA APPALANARASAMMA STATE BANK OF INDIA(508548)
240 Bhoghapuram AP-02-026-006-007/030071
(MUNJERU) 		0202026000NRG25150420240186606 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284882 MRS THIRUMAREDDY LAKSHMI STATE BANK OF INDIA(508548)
241 Bhoghapuram AP-02-026-006-007/030076
(MUNJERU) 		0202026000NRG25150420240186608 15/04/2024 Raamakrushna 0202026WL004056 Raamakrushna 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284679 MRS GANTANA RAMAKRISHNA STATE BANK OF INDIA(508548)
242 Bhoghapuram AP-02-026-006-007/030077
(MUNJERU) 		0202026000NRG25150420240186609 15/04/2024 Appayyamma 0202026WL004056 Appayyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284722 MRS GANTANA APPAYYAMMA STATE BANK OF INDIA(508548)
243 Bhoghapuram AP-02-026-006-007/030079
(MUNJERU) 		0202026000NRG25150420240186610 15/04/2024 Gowri 0202026WL004056 Gowri 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284633 MRS GOWRI GANTANA STATE BANK OF INDIA(508548)
244 Bhoghapuram AP-02-026-006-007/030082
(MUNJERU) 		0202026000NRG25150420240186611 15/04/2024 Guruvulamma 0202026WL004056 Guruvulamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284871 MRS GURLA GURUVULAMMA STATE BANK OF INDIA(508548)
245 Bhoghapuram AP-02-026-006-007/030085
(MUNJERU) 		0202026000NRG25150420240186612 15/04/2024 Adilakshmi 0202026WL004056 Adilakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284721 MRS GANTANA ADILAKSHMI STATE BANK OF INDIA(508548)
246 Bhoghapuram AP-02-026-006-007/030086
(MUNJERU) 		0202026000NRG25150420240186613 15/04/2024 Santoshi 0202026WL004056 Santoshi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284897 MRS YEDDU SANTOSHI STATE BANK OF INDIA(508548)
247 Bhoghapuram AP-02-026-006-007/030088
(MUNJERU) 		0202026000NRG25150420240186614 15/04/2024 ramalakshmi 0202026WL004056 ramalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284685 MRS UPPADA RAMALAKSHMI STATE BANK OF INDIA(508548)
248 Bhoghapuram AP-02-026-006-007/030090
(MUNJERU) 		0202026000NRG25150420240186615 15/04/2024 parvathi 0202026WL004056 parvathi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284716 MRS BONI PARVATHI STATE BANK OF INDIA(508548)
249 Bhoghapuram AP-02-026-006-007/030092
(MUNJERU) 		0202026000NRG25150420240186617 15/04/2024 jyothi 0202026WL004056 jyothi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284884 MRS BONULA JYOTHI STATE BANK OF INDIA(508548)
250 Bhoghapuram AP-02-026-006-007/030095
(MUNJERU) 		0202026000NRG25150420240186618 15/04/2024 narsayyamma 0202026WL004056 narsayyamma 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3378284607 Mrs UPPADA NARASIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bhoghapuram AP-02-026-006-007/030100
(MUNJERU) 		0202026000NRG25150420240186619 15/04/2024 santhoshi kumari 0202026WL004056 santhoshi kumari 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284909 GANTALANA SANTOSH KUMARI UNION BANK OF INDIA(508500)
252 Bhoghapuram AP-02-026-006-007/030103
(MUNJERU) 		0202026000NRG25150420240186621 15/04/2024 yernamma 0202026WL004056 yernamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284755 ERNAMMA CHIPPAADA UNION BANK OF INDIA(508500)
253 Bhoghapuram AP-02-026-006-007/030106
(MUNJERU) 		0202026000NRG25150420240186622 15/04/2024 ramayyamma 0202026WL004056 ramayyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284869 MRS GANTANA RAMAYYAMMA STATE BANK OF INDIA(508548)
254 Bhoghapuram AP-02-026-006-007/030109
(MUNJERU) 		0202026000NRG25150420240186623 15/04/2024 APPAYYAMMA 0202026WL004056 APPAYYAMMA 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284650 MRS CHANDALA APPAYAMMA STATE BANK OF INDIA(508548)
255 Bhoghapuram AP-02-026-006-007/040011
(MUNJERU) 		0202026000NRG25150420240183396 15/04/2024 Naagamma 0202026WL004003 Naagamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284630 MISS BYREDDY NAGAMMA STATE BANK OF INDIA(508548)
256 Bhoghapuram AP-02-026-006-007/050005
(MUNJERU) 		0202026000NRG25150420240186635 15/04/2024 Nakka Paiditalli 0202026WL004056 Nakka Paiditalli 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284914 MRS NAKKA PAIDITHALLI STATE BANK OF INDIA(508548)
257 Bhoghapuram AP-02-026-006-007/050006
(MUNJERU) 		0202026000NRG25150420240186636 15/04/2024 Sooryakaamtam 0202026WL004056 Sooryakaamtam 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284692 MRS PALLA SURYA KANTHAM STATE BANK OF INDIA(508548)
258 Bhoghapuram AP-02-026-006-007/050007
(MUNJERU) 		0202026000NRG25150420240186637 15/04/2024 Sooramma 0202026WL004056 Sooramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284694 MRS NAKKA SURAMMA STATE BANK OF INDIA(508548)
259 Bhoghapuram AP-02-026-006-007/050009
(MUNJERU) 		0202026000NRG25150420240186638 15/04/2024 Ramana 0202026WL004056 Ramana 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284623 RAMANA IPPILI UNION BANK OF INDIA(508500)
260 Bhoghapuram AP-02-026-006-007/050010
(MUNJERU) 		0202026000NRG25150420240186639 15/04/2024 Daalappadu 0202026WL004056 Daalappadu 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284624 MRS BAMMIDI DALAPPADU STATE BANK OF INDIA(508548)
261 Bhoghapuram AP-02-026-006-007/050014
(MUNJERU) 		0202026000NRG25150420240186640 15/04/2024 Raamulu 0202026WL004056 Raamulu 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284751 MR RAMULU NAKKA STATE BANK OF INDIA(508548)
262 Bhoghapuram AP-02-026-006-007/050015
(MUNJERU) 		0202026000NRG25150420240186641 15/04/2024 Kanakamma 0202026WL004056 Kanakamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284881 MISS PESALA KANAKAMMA STATE BANK OF INDIA(508548)
263 Bhoghapuram AP-02-026-006-007/050022
(MUNJERU) 		0202026000NRG25150420240186646 15/04/2024 Gamgulamma 0202026WL004056 Gamgulamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284690 MRS IPPILI GANGULAMMA STATE BANK OF INDIA(508548)
264 Bhoghapuram AP-02-026-006-007/050022
(MUNJERU) 		0202026000NRG25150420240186647 15/04/2024 Mamgamma 0202026WL004056 Mamgamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284885 MRS IPPILI MANGAMMA STATE BANK OF INDIA(508548)
265 Bhoghapuram AP-02-026-006-007/050024
(MUNJERU) 		0202026000NRG25150420240186648 15/04/2024 Sanyasamma 0202026WL004056 Sanyasamma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284911 MRS BAMMIDI SANYASAMMA STATE BANK OF INDIA(508548)
266 Bhoghapuram AP-02-026-006-007/050026
(MUNJERU) 		0202026000NRG25150420240186649 15/04/2024 Sooramma 0202026WL004056 Sooramma 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3378284894 Mr SURAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bhoghapuram AP-02-026-006-007/050030
(MUNJERU) 		0202026000NRG25150420240186651 15/04/2024 Raamalakshmi 0202026WL004056 Raamalakshmi 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284611 MRS GUDDALA RAMALAKSHMI STATE BANK OF INDIA(508548)
268 Bhoghapuram AP-02-026-006-007/050032
(MUNJERU) 		0202026000NRG25150420240186652 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284917 MRS MYNAPU LAKSHMI STATE BANK OF INDIA(508548)
269 Bhoghapuram AP-02-026-006-007/050034
(MUNJERU) 		0202026000NRG25150420240186654 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 750 750 Processed 30/04/2024 3378284681 Mrs IPPILI LAKSHMI W O NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bhoghapuram AP-02-026-006-007/050041
(MUNJERU) 		0202026000NRG25150420240186658 15/04/2024 Nakka Bamgaaramma 0202026WL004056 Nakka Bamgaaramma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284919 MRS NAKKA BANGARAMMA STATE BANK OF INDIA(508548)
271 Bhoghapuram AP-02-026-006-007/050041
(MUNJERU) 		0202026000NRG25150420240186657 15/04/2024 Ramana 0202026WL004056 Ramana 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284719 MR NAKKA RAMANA STATE BANK OF INDIA(508548)
272 Bhoghapuram AP-02-026-006-007/050043
(MUNJERU) 		0202026000NRG25150420240186660 15/04/2024 Narsamma 0202026WL004056 Narsamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284724 MISS IPPILI NARASAMMA STATE BANK OF INDIA(508548)
273 Bhoghapuram AP-02-026-006-007/050044
(MUNJERU) 		0202026000NRG25150420240186661 15/04/2024 Pemtayya 0202026WL004056 Pemtayya 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284622 MR GUDDALA PENTAYYA STATE BANK OF INDIA(508548)
274 Bhoghapuram AP-02-026-006-007/050046
(MUNJERU) 		0202026000NRG25150420240186662 15/04/2024 Raamasoori 0202026WL004056 Raamasoori 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284708 MRS NAKKA RAMASURI STATE BANK OF INDIA(508548)
275 Bhoghapuram AP-02-026-006-007/050049
(MUNJERU) 		0202026000NRG25150420240186665 15/04/2024 Raamanarsamma 0202026WL004056 Raamanarsamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284662 MRS NAKKA RAMANARSAMMA STATE BANK OF INDIA(508548)
276 Bhoghapuram AP-02-026-006-007/050051
(MUNJERU) 		0202026000NRG25150420240186666 15/04/2024 Ippili Krishnamma 0202026WL004056 Ippili Krishnamma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284923 MISS IPPILI KRISHNAMMA STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-006-007/050052
(MUNJERU) 		0202026000NRG25150420240186667 15/04/2024 Sooramma 0202026WL004056 Sooramma 00415 SBIN0002698 500 500 Processed 29/04/2024 3378284720 MRS NAKKA SURAMMA STATE BANK OF INDIA(508548)
278 Bhoghapuram AP-02-026-006-007/050074
(MUNJERU) 		0202026000NRG25150420240186676 15/04/2024 Paapayya 0202026WL004056 Paapayya 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284701 MR NAKKA PAPAYYA STATE BANK OF INDIA(508548)
279 Bhoghapuram AP-02-026-006-007/050086
(MUNJERU) 		0202026000NRG25150420240186680 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284691 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
280 Bhoghapuram AP-02-026-006-007/050087
(MUNJERU) 		0202026000NRG25150420240186681 15/04/2024 Raamasoori 0202026WL004056 Raamasoori 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284693 MRS NAKKA RAMASURI STATE BANK OF INDIA(508548)
281 Bhoghapuram AP-02-026-006-007/050088
(MUNJERU) 		0202026000NRG25150420240186682 15/04/2024 Raamayyamma 0202026WL004056 Raamayyamma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284689 MRS NAKKA RAMAYYAMMA STATE BANK OF INDIA(508548)
282 Bhoghapuram AP-02-026-006-007/050099
(MUNJERU) 		0202026000NRG25150420240186687 15/04/2024 Ippili Raamalakshmi 0202026WL004056 Ippili Raamalakshmi 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284916 MRS EPPILI RAMA LAKSHMI STATE BANK OF INDIA(508548)
283 Bhoghapuram AP-02-026-006-007/050104
(MUNJERU) 		0202026000NRG25150420240186688 15/04/2024 Bamgaaramma 0202026WL004056 Bamgaaramma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284684 MRS IPPILI BANGARAMMA STATE BANK OF INDIA(508548)
284 Bhoghapuram AP-02-026-006-007/050108
(MUNJERU) 		0202026000NRG25150420240186690 15/04/2024 Nakkella Mangamma 0202026WL004056 Nakkella Mangamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284913 MRS NAKELLA MANGAMMA STATE BANK OF INDIA(508548)
285 Bhoghapuram AP-02-026-006-007/050127
(MUNJERU) 		0202026000NRG25150420240186697 15/04/2024 rama 0202026WL004056 rama 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284918 MRS NAKKA RAMA STATE BANK OF INDIA(508548)
286 Bhoghapuram AP-02-026-006-007/050128
(MUNJERU) 		0202026000NRG25150420240186698 15/04/2024 Kondamma 0202026WL004056 Kondamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378285039 MRS IPPILI APPALAKONDA STATE BANK OF INDIA(508548)
287 Bhoghapuram AP-02-026-006-007/050129
(MUNJERU) 		0202026000NRG25150420240186699 15/04/2024 santosh 0202026WL004056 santosh 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284641 MRS NALLA SANTOSH STATE BANK OF INDIA(508548)
288 Bhoghapuram AP-02-026-006-007/050130
(MUNJERU) 		0202026000NRG25150420240186700 15/04/2024 papayyamma 0202026WL004056 papayyamma 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284640 MRS NALLA PAPAYAMMA STATE BANK OF INDIA(508548)
289 Bhoghapuram AP-02-026-006-007/050138
(MUNJERU) 		0202026000NRG25150420240186702 15/04/2024 saraswathi 0202026WL004056 saraswathi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284764 MRS SAMDAKOLU SARASWATHI STATE BANK OF INDIA(508548)
290 Bhoghapuram AP-02-026-006-007/060119
(MUNJERU) 		0202026000NRG25150420240183398 15/04/2024 aruna 0202026WL004003 aruna 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284922 MRS DARAPU ARUNA STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-006-007/070027
(MUNJERU) 		0202026000NRG25150420240186761 15/04/2024 Kondamma 0202026WL004056 Kondamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284857 MRS KONDAMMA DANALA STATE BANK OF INDIA(508548)
292 Bhoghapuram AP-02-026-006-007/070040
(MUNJERU) 		0202026000NRG25150420240186762 15/04/2024 Suryanarayana 0202026WL004056 Suryanarayana 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284696 SURYANARAYANA DANALA UNION BANK OF INDIA(508500)
293 Bhoghapuram AP-02-026-006-007/070040
(MUNJERU) 		0202026000NRG25150420240186763 15/04/2024 Tulasi 0202026WL004056 Tulasi 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284855 MRS TULASI DANALA STATE BANK OF INDIA(508548)
294 Bhoghapuram AP-02-026-006-007/070048
(MUNJERU) 		0202026000NRG25150420240186764 15/04/2024 Gurappa 0202026WL004056 Gurappa 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284854 MRS DHANALA GURAMMA STATE BANK OF INDIA(508548)
295 Bhoghapuram AP-02-026-006-007/080002
(MUNJERU) 		0202026000NRG25150420240186767 15/04/2024 Raamulamma 0202026WL004056 Raamulamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284655 MRS GAJJELA RAMAYYAMMA STATE BANK OF INDIA(508548)
296 Bhoghapuram AP-02-026-006-007/080003
(MUNJERU) 		0202026000NRG25150420240186769 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284727 MISS PITTA LAXMI STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-006-007/080003
(MUNJERU) 		0202026000NRG25150420240186768 15/04/2024 Raamasoori 0202026WL004056 Raamasoori 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284728 MR PITTA RAMASURI STATE BANK OF INDIA(508548)
298 Bhoghapuram AP-02-026-006-007/080005
(MUNJERU) 		0202026000NRG25150420240186770 15/04/2024 Appayamma 0202026WL004056 Appayamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284754 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
299 Bhoghapuram AP-02-026-006-007/080006
(MUNJERU) 		0202026000NRG25150420240186771 15/04/2024 Durgamma 0202026WL004056 Durgamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284626 MRS PITTA DURGAMMA STATE BANK OF INDIA(508548)
300 Bhoghapuram AP-02-026-006-007/080007
(MUNJERU) 		0202026000NRG25150420240186772 15/04/2024 Pitta Paarvati 0202026WL004056 Pitta Paarvati 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284676 MRS PITTA PARVATHI STATE BANK OF INDIA(508548)
301 Bhoghapuram AP-02-026-006-007/080024
(MUNJERU) 		0202026000NRG25150420240186780 15/04/2024 Appanna 0202026WL004056 Appanna 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284629 MR PITTA APPANNA STATE BANK OF INDIA(508548)
302 Bhoghapuram AP-02-026-006-007/080024
(MUNJERU) 		0202026000NRG25150420240186781 15/04/2024 Naaraayanamma 0202026WL004056 Naaraayanamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284677 MRS PITTA NARAYANAMMA STATE BANK OF INDIA(508548)
303 Bhoghapuram AP-02-026-006-007/080028
(MUNJERU) 		0202026000NRG25150420240186785 15/04/2024 Durgamma 0202026WL004056 Durgamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284628 MRS PITTA DURGAMMA STATE BANK OF INDIA(508548)
304 Bhoghapuram AP-02-026-006-007/080029
(MUNJERU) 		0202026000NRG25150420240186786 15/04/2024 Aadinaarayana 0202026WL004056 Aadinaarayana 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284625 MRS PITTA ADINARAYANA STATE BANK OF INDIA(508548)
305 Bhoghapuram AP-02-026-006-007/080029
(MUNJERU) 		0202026000NRG25150420240186787 15/04/2024 Appalanarasamma 0202026WL004056 Appalanarasamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284661 MRS PITTA APPALANARASAMMA STATE BANK OF INDIA(508548)
306 Bhoghapuram AP-02-026-006-007/080031
(MUNJERU) 		0202026000NRG25150420240186788 15/04/2024 Acciyyamma 0202026WL004056 Acciyyamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284663 PITTA ACHIYYAMMA INDIAN OVERSEAS BANK(508541)
307 Bhoghapuram AP-02-026-006-007/080032
(MUNJERU) 		0202026000NRG25150420240186789 15/04/2024 Naarayanamma 0202026WL004056 Naarayanamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284710 MRS PITTA NARAYANAMMA STATE BANK OF INDIA(508548)
308 Bhoghapuram AP-02-026-006-007/080039
(MUNJERU) 		0202026000NRG25150420240186794 15/04/2024 Appalanaaraayanamma 0202026WL004056 Appalanaaraayanamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284665 MRS PITTA APPALANARYANA STATE BANK OF INDIA(508548)
309 Bhoghapuram AP-02-026-006-007/080050
(MUNJERU) 		0202026000NRG25150420240186802 15/04/2024 Gaali Appalanarasamma 0202026WL004056 Gaali Appalanarasamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284664 MRS GALI APPLANARASAMMA STATE BANK OF INDIA(508548)
310 Bhoghapuram AP-02-026-006-007/080051
(MUNJERU) 		0202026000NRG25150420240186803 15/04/2024 Suramma 0202026WL004056 Suramma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284877 MISS PITTA SURAMMA STATE BANK OF INDIA(508548)
311 Bhoghapuram AP-02-026-006-007/080054
(MUNJERU) 		0202026000NRG25150420240186807 15/04/2024 Raamulamma 0202026WL004056 Raamulamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284627 MRS GAJJILA RAMULAMMA STATE BANK OF INDIA(508548)
312 Bhoghapuram AP-02-026-006-007/080055
(MUNJERU) 		0202026000NRG25150420240186808 15/04/2024 Sooramma 0202026WL004056 Sooramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284669 MRS PITTA SURAMMA STATE BANK OF INDIA(508548)
313 Bhoghapuram AP-02-026-006-007/080067
(MUNJERU) 		0202026000NRG25150420240186814 15/04/2024 sooramma 0202026WL004056 sooramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284654 MRS PITTA SURAMMA STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-006-007/080068
(MUNJERU) 		0202026000NRG25150420240186815 15/04/2024 Narsayyamma 0202026WL004056 Narsayyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284753 MRS PITTA NARSAYYAMMA STATE BANK OF INDIA(508548)
315 Bhoghapuram AP-02-026-006-007/080071
(MUNJERU) 		0202026000NRG25150420240186816 15/04/2024 Kottamma 0202026WL004056 Kottamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284653 MRS PITTA KOTTAMMA STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-006-007/080081
(MUNJERU) 		0202026000NRG25150420240186819 15/04/2024 narsayyamma 0202026WL004056 narsayyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284907 MR PITTA NARASAYYAMMA STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-006-007/80127
(MUNJERU) 		0202026000NRG25150420240186835 15/04/2024 MYNAPU ESWARAMMA 0202026WL004056 MYNAPU ESWARAMMA 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284908 MISS MYNAPU ESWARAMMA STATE BANK OF INDIA(508548)
318 Bhoghapuram AP-02-026-006-007/80130
(MUNJERU) 		0202026000NRG25150420240186836 15/04/2024 Pitta Yellayamma 0202026WL004056 Pitta Yellayamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378285027 MRS PITTA YELLAYAMMA STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-006-007/80144
(MUNJERU) 		0202026000NRG25150420240183404 15/04/2024 GANDRETI GURAVAJI 0202026WL004003 GANDRETI GURAVAJI 00415 SBIN0002698 1505 1505 Processed 30/04/2024 3378285032 Mrs GUNDRETI GURAVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bhoghapuram AP-02-026-006-008/010003
(MUNJERU) 		0202026000NRG25150420240183405 15/04/2024 Appayyamma 0202026WL004003 Appayyamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284811 MRS APPAYYAMMA BOLINKALA STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-006-008/010004
(MUNJERU) 		0202026000NRG25150420240183406 15/04/2024 Guramma 0202026WL004003 Guramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284860 MRS GURAMMA KAGITHALA STATE BANK OF INDIA(508548)
322 Bhoghapuram AP-02-026-006-008/010005
(MUNJERU) 		0202026000NRG25150420240183407 15/04/2024 Iswaramma 0202026WL004003 Iswaramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284838 MRS BOLLINKALA ESWARAMMA STATE BANK OF INDIA(508548)
323 Bhoghapuram AP-02-026-006-008/010006
(MUNJERU) 		0202026000NRG25150420240183408 15/04/2024 Satyamamma 0202026WL004003 Satyamamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284803 MRS SATYAMAMMA CHALLA STATE BANK OF INDIA(508548)
324 Bhoghapuram AP-02-026-006-008/010008
(MUNJERU) 		0202026000NRG25150420240183410 15/04/2024 Kanaka 0202026WL004003 Kanaka 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284812 MRS KANAKA NANDIKA STATE BANK OF INDIA(508548)
325 Bhoghapuram AP-02-026-006-008/010008
(MUNJERU) 		0202026000NRG25150420240183409 15/04/2024 Satyam 0202026WL004003 Satyam 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284809 MR SATYAM NANDIKA STATE BANK OF INDIA(508548)
326 Bhoghapuram AP-02-026-006-008/010009
(MUNJERU) 		0202026000NRG25150420240183411 15/04/2024 Ademma 0202026WL004003 Ademma 00415 SBIN0002698 1004 1004 Processed 29/04/2024 3378284714 MISS KAGITALA ADAMMA STATE BANK OF INDIA(508548)
327 Bhoghapuram AP-02-026-006-008/010012
(MUNJERU) 		0202026000NRG25150420240183412 15/04/2024 Appayyamma 0202026WL004003 Appayyamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284807 MRS GANDRETI APPAYYAMMA STATE BANK OF INDIA(508548)
328 Bhoghapuram AP-02-026-006-008/010013
(MUNJERU) 		0202026000NRG25150420240183413 15/04/2024 Yellayyamma 0202026WL004003 Yellayyamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284829 MRS YELLAYYAMMA KALAPUREDDI STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-006-008/010014
(MUNJERU) 		0202026000NRG25150420240183414 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284824 MRS THOTAMMA CHETLA STATE BANK OF INDIA(508548)
330 Bhoghapuram AP-02-026-006-008/010017
(MUNJERU) 		0202026000NRG25150420240183415 15/04/2024 Appayyamma 0202026WL004003 Appayyamma 00415 SBIN0002698 502 502 Processed 29/04/2024 3378284826 APPAYYAMMA IPPILI UNION BANK OF INDIA(508500)
331 Bhoghapuram AP-02-026-006-008/010017
(MUNJERU) 		0202026000NRG25150420240183416 15/04/2024 Raamasuri 0202026WL004003 Raamasuri 00415 SBIN0002698 1004 1004 Processed 29/04/2024 3378284614 IPPILI RAMASURI BANK OF BARODA(606985)
332 Bhoghapuram AP-02-026-006-008/010018
(MUNJERU) 		0202026000NRG25150420240183417 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284851 MRS BOLLINKALA THOTAMMA STATE BANK OF INDIA(508548)
333 Bhoghapuram AP-02-026-006-008/010019
(MUNJERU) 		0202026000NRG25150420240183419 15/04/2024 Lakshmi 0202026WL004003 Lakshmi 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284825 MRS LAXMI BOLLINKALA STATE BANK OF INDIA(508548)
334 Bhoghapuram AP-02-026-006-008/010019
(MUNJERU) 		0202026000NRG25150420240183418 15/04/2024 Suryanaaraayana 0202026WL004003 Suryanaaraayana 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284806 MR SURYANARAYANA BOLLINKALA STATE BANK OF INDIA(508548)
335 Bhoghapuram AP-02-026-006-008/010020
(MUNJERU) 		0202026000NRG25150420240183420 15/04/2024 Appalanaaraayana 0202026WL004003 Appalanaaraayana 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284852 MRS DALLI APPALANARAYANA STATE BANK OF INDIA(508548)
336 Bhoghapuram AP-02-026-006-008/010021
(MUNJERU) 		0202026000NRG25150420240183421 15/04/2024 Suramma 0202026WL004003 Suramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284833 MRS SURAMMA NAKKA STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-006-008/010023
(MUNJERU) 		0202026000NRG25150420240183422 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284823 MRS THOTAMMA CHETLA STATE BANK OF INDIA(508548)
338 Bhoghapuram AP-02-026-006-008/010024
(MUNJERU) 		0202026000NRG25150420240183423 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284822 MRS THOTAMMA CHETLA STATE BANK OF INDIA(508548)
339 Bhoghapuram AP-02-026-006-008/010025
(MUNJERU) 		0202026000NRG25150420240183424 15/04/2024 Ramanamma 0202026WL004003 Ramanamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284828 MRS RAMANAMMA CHETLA STATE BANK OF INDIA(508548)
340 Bhoghapuram AP-02-026-006-008/010026
(MUNJERU) 		0202026000NRG25150420240183425 15/04/2024 Kanakamma 0202026WL004003 Kanakamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284821 MRS KANAKAMMA KOLLI STATE BANK OF INDIA(508548)
341 Bhoghapuram AP-02-026-006-008/010029
(MUNJERU) 		0202026000NRG25150420240183426 15/04/2024 Appayyamma 0202026WL004003 Appayyamma 00415 SBIN0002698 1004 1004 Processed 29/04/2024 3378284819 MRS APPAYYAMMA NAKKA STATE BANK OF INDIA(508548)
342 Bhoghapuram AP-02-026-006-008/010032
(MUNJERU) 		0202026000NRG25150420240183427 15/04/2024 Gandreti Totamma 0202026WL004003 Gandreti Totamma 00415 SBIN0002698 753 753 Processed 29/04/2024 3378284844 MRS GANDRETI THOTAMMA STATE BANK OF INDIA(508548)
343 Bhoghapuram AP-02-026-006-008/010036
(MUNJERU) 		0202026000NRG25150420240183428 15/04/2024 Lakshmi 0202026WL004003 Lakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284759 MRS KAGITHALA LAKSHMI STATE BANK OF INDIA(508548)
344 Bhoghapuram AP-02-026-006-008/010038
(MUNJERU) 		0202026000NRG25150420240183429 15/04/2024 Appalakomda 0202026WL004003 Appalakomda 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284827 MRS APPALAKONDAMMA GANDRETI STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-006-008/010038
(MUNJERU) 		0202026000NRG25150420240183430 15/04/2024 Totayya 0202026WL004003 Totayya 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284849 MR GANDRETI THOTAYYA STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-006-008/010041
(MUNJERU) 		0202026000NRG25150420240183431 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284818 MRS THOTAMMA GANDRATI STATE BANK OF INDIA(508548)
347 Bhoghapuram AP-02-026-006-008/010042
(MUNJERU) 		0202026000NRG25150420240183432 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284831 MRS THOTAMMA GANDRATI STATE BANK OF INDIA(508548)
348 Bhoghapuram AP-02-026-006-008/010043
(MUNJERU) 		0202026000NRG25150420240183433 15/04/2024 Sooramma 0202026WL004003 Sooramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284820 MRS SURAMMA VANDANALA STATE BANK OF INDIA(508548)
349 Bhoghapuram AP-02-026-006-008/010044
(MUNJERU) 		0202026000NRG25150420240183434 15/04/2024 Paidamma 0202026WL004003 Paidamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284836 PAIDAMMA IPPILI UNION BANK OF INDIA(508500)
350 Bhoghapuram AP-02-026-006-008/010045
(MUNJERU) 		0202026000NRG25150420240183435 15/04/2024 Sanyaasamma 0202026WL004003 Sanyaasamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284832 MRS IPPILI SANYASAMMA STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-006-008/010046
(MUNJERU) 		0202026000NRG25150420240183436 15/04/2024 Bamgaari 0202026WL004003 Bamgaari 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284837 BANGAARI NAKKA UNION BANK OF INDIA(508500)
352 Bhoghapuram AP-02-026-006-008/010046
(MUNJERU) 		0202026000NRG25150420240183437 15/04/2024 Raamulamma 0202026WL004003 Raamulamma 00415 SBIN0002698 251 251 Processed 29/04/2024 3378284805 MRS NAKKA RAMULAMMA STATE BANK OF INDIA(508548)
353 Bhoghapuram AP-02-026-006-008/010049
(MUNJERU) 		0202026000NRG25150420240183438 15/04/2024 Appalakomdamma 0202026WL004003 Appalakomdamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284834 IPPILI APPALAKONDA BANK OF BARODA(606985)
354 Bhoghapuram AP-02-026-006-008/010050
(MUNJERU) 		0202026000NRG25150420240183439 15/04/2024 Appalanarasamma 0202026WL004003 Appalanarasamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284787 MR BOI APPALA NARASAMMA STATE BANK OF INDIA(508548)
355 Bhoghapuram AP-02-026-006-008/010051
(MUNJERU) 		0202026000NRG25150420240183440 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284859 MRS THOTAMMA CHALLA STATE BANK OF INDIA(508548)
356 Bhoghapuram AP-02-026-006-008/010052
(MUNJERU) 		0202026000NRG25150420240183441 15/04/2024 Narasayyamma 0202026WL004003 Narasayyamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284830 MRS NARSAYYAMMA YERUSU STATE BANK OF INDIA(508548)
357 Bhoghapuram AP-02-026-006-008/010053
(MUNJERU) 		0202026000NRG25150420240183442 15/04/2024 Raamulamma 0202026WL004003 Raamulamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284891 MRS KILUMU RAMULAMMA STATE BANK OF INDIA(508548)
358 Bhoghapuram AP-02-026-006-008/010054
(MUNJERU) 		0202026000NRG25150420240183443 15/04/2024 Kumaari 0202026WL004003 Kumaari 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284801 MRS KILUM KUMARI STATE BANK OF INDIA(508548)
359 Bhoghapuram AP-02-026-006-008/010055
(MUNJERU) 		0202026000NRG25150420240183444 15/04/2024 Tavitayya 0202026WL004003 Tavitayya 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284808 MR TAVITAYYA DARAPU STATE BANK OF INDIA(508548)
360 Bhoghapuram AP-02-026-006-008/010056
(MUNJERU) 		0202026000NRG25150420240183445 15/04/2024 Taatayyalu 0202026WL004003 Taatayyalu 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284810 KAGITALA THATAYYALU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bhoghapuram AP-02-026-006-008/010057
(MUNJERU) 		0202026000NRG25150420240183446 15/04/2024 Totayyamma 0202026WL004003 Totayyamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284840 MRS KILUGU THOTAMMA STATE BANK OF INDIA(508548)
362 Bhoghapuram AP-02-026-006-008/010059
(MUNJERU) 		0202026000NRG25150420240183447 15/04/2024 Appayyamma 0202026WL004003 Appayyamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284816 MRS APPAYYAMMA KILUM STATE BANK OF INDIA(508548)
363 Bhoghapuram AP-02-026-006-008/010060
(MUNJERU) 		0202026000NRG25150420240183448 15/04/2024 Raamulamma 0202026WL004003 Raamulamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284709 MRS SUGGU RAMULAMMA STATE BANK OF INDIA(508548)
364 Bhoghapuram AP-02-026-006-008/010062
(MUNJERU) 		0202026000NRG25150420240183449 15/04/2024 Surappamma 0202026WL004003 Surappamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284713 MRS KURNI SURAPPAYYAMMA STATE BANK OF INDIA(508548)
365 Bhoghapuram AP-02-026-006-008/010063
(MUNJERU) 		0202026000NRG25150420240183450 15/04/2024 Paiditalli 0202026WL004003 Paiditalli 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284802 MRS GANDRETI PYDITALLI STATE BANK OF INDIA(508548)
366 Bhoghapuram AP-02-026-006-008/010064
(MUNJERU) 		0202026000NRG25150420240183451 15/04/2024 Peramtaalu 0202026WL004003 Peramtaalu 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284814 MRS PERANTALU NANDIKA STATE BANK OF INDIA(508548)
367 Bhoghapuram AP-02-026-006-008/010088
(MUNJERU) 		0202026000NRG25150420240183452 15/04/2024 K Sathyavathi 0202026WL004003 K Sathyavathi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284912 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
368 Bhoghapuram AP-02-026-006-008/010089
(MUNJERU) 		0202026000NRG25150420240183453 15/04/2024 Guramma 0202026WL004003 Guramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284786 MS KOLLI GURAMMA STATE BANK OF INDIA(508548)
369 Bhoghapuram AP-02-026-006-008/010091
(MUNJERU) 		0202026000NRG25150420240183454 15/04/2024 Raamu 0202026WL004003 Raamu 00415 SBIN0002698 502 502 Processed 29/04/2024 3378284866 MR GANDRETI RAMULU STATE BANK OF INDIA(508548)
370 Bhoghapuram AP-02-026-006-008/010091
(MUNJERU) 		0202026000NRG25150420240183455 15/04/2024 Totamma 0202026WL004003 Totamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284785 MS GANDRATI THOTAMMA STATE BANK OF INDIA(508548)
371 Bhoghapuram AP-02-026-006-008/010092
(MUNJERU) 		0202026000NRG25150420240183456 15/04/2024 Durgamma 0202026WL004003 Durgamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284815 MRS DURGAMMA GANDRATI STATE BANK OF INDIA(508548)
372 Bhoghapuram AP-02-026-006-008/010093
(MUNJERU) 		0202026000NRG25150420240183458 15/04/2024 Naagamma 0202026WL004003 Naagamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284835 MRS BOLLINKALA NAGAMMA STATE BANK OF INDIA(508548)
373 Bhoghapuram AP-02-026-006-008/010095
(MUNJERU) 		0202026000NRG25150420240183459 15/04/2024 Ellayyamma 0202026WL004003 Ellayyamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284817 MRS YELLAYYAMMA GANDRATI STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-006-008/010096
(MUNJERU) 		0202026000NRG25150420240183460 15/04/2024 Ademma 0202026WL004003 Ademma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284841 MRS ADEMMA DARAPU STATE BANK OF INDIA(508548)
375 Bhoghapuram AP-02-026-006-008/010099
(MUNJERU) 		0202026000NRG25150420240183461 15/04/2024 Naccayyamma 0202026WL004003 Naccayyamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284846 NACCHAYYAMMA BOLLMKALA UNION BANK OF INDIA(508500)
376 Bhoghapuram AP-02-026-006-008/010103
(MUNJERU) 		0202026000NRG25150420240183463 15/04/2024 Raamulamma 0202026WL004003 Raamulamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284800 MRS DALLI RAMULAMMA STATE BANK OF INDIA(508548)
377 Bhoghapuram AP-02-026-006-008/010104
(MUNJERU) 		0202026000NRG25150420240183464 15/04/2024 Adilakshmi 0202026WL004003 Adilakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284858 MRS ADI LOAXMI GANDRATI STATE BANK OF INDIA(508548)
378 Bhoghapuram AP-02-026-006-008/010107
(MUNJERU) 		0202026000NRG25150420240183465 15/04/2024 Adilakshmi 0202026WL004003 Adilakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284845 MRS BOLLINKALA ADILAXMI STATE BANK OF INDIA(508548)
379 Bhoghapuram AP-02-026-006-008/010108
(MUNJERU) 		0202026000NRG25150420240183466 15/04/2024 Ramaneswari 0202026WL004003 Ramaneswari 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284862 MRS RAMANAESWARI BOLLINKALA STATE BANK OF INDIA(508548)
380 Bhoghapuram AP-02-026-006-008/010110
(MUNJERU) 		0202026000NRG25150420240183467 15/04/2024 Nookamma 0202026WL004003 Nookamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284847 MRS BOLLINKALA NOOKAMMA STATE BANK OF INDIA(508548)
381 Bhoghapuram AP-02-026-006-008/010112
(MUNJERU) 		0202026000NRG25150420240183468 15/04/2024 Adilakshmi 0202026WL004003 Adilakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284850 MRS KOLLI MANGAMMA STATE BANK OF INDIA(508548)
382 Bhoghapuram AP-02-026-006-008/010113
(MUNJERU) 		0202026000NRG25150420240183469 15/04/2024 Adilakshmi 0202026WL004003 Adilakshmi 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284848 MRS KAGITALA ADILAXMI STATE BANK OF INDIA(508548)
383 Bhoghapuram AP-02-026-006-008/010113
(MUNJERU) 		0202026000NRG25150420240183470 15/04/2024 Kagithala Somulu 0202026WL004003 Kagithala Somulu 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284843 MR KAGITALA SOMULU STATE BANK OF INDIA(508548)
384 Bhoghapuram AP-02-026-006-008/010115
(MUNJERU) 		0202026000NRG25150420240183471 15/04/2024 Guruvulu 0202026WL004003 Guruvulu 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284861 MR GURUVULU KOLLI STATE BANK OF INDIA(508548)
385 Bhoghapuram AP-02-026-006-008/010116
(MUNJERU) 		0202026000NRG25150420240183472 15/04/2024 mangamma 0202026WL004003 mangamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284649 MRS NAKKA MANGAMMA STATE BANK OF INDIA(508548)
386 Bhoghapuram AP-02-026-006-008/010117
(MUNJERU) 		0202026000NRG25150420240183473 15/04/2024 Raama gunna 0202026WL004003 Raama gunna 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284883 MRS KOLLI GUNNAMMA STATE BANK OF INDIA(508548)
387 Bhoghapuram AP-02-026-006-008/010130
(MUNJERU) 		0202026000NRG25150420240183474 15/04/2024 Thotayyama 0202026WL004003 Thotayyama 00415 SBIN0002698 753 753 Processed 29/04/2024 3378284707 MRS BOLLINKALA TOTAYYAMMA STATE BANK OF INDIA(508548)
388 Bhoghapuram AP-02-026-006-008/010131
(MUNJERU) 		0202026000NRG25150420240183475 15/04/2024 Bangaramma 0202026WL004003 Bangaramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284842 BANGARAMMA DALLI UNION BANK OF INDIA(508500)
389 Bhoghapuram AP-02-026-006-008/010132
(MUNJERU) 		0202026000NRG25150420240183476 15/04/2024 Ramu 0202026WL004003 Ramu 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284715 MISS GANDRETI RAMU STATE BANK OF INDIA(508548)
390 Bhoghapuram AP-02-026-006-008/010137
(MUNJERU) 		0202026000NRG25150420240183478 15/04/2024 Nagamma 0202026WL004003 Nagamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284726 MISS KAGITALA NAGA STATE BANK OF INDIA(508548)
391 Bhoghapuram AP-02-026-006-008/010145
(MUNJERU) 		0202026000NRG25150420240183481 15/04/2024 ramanamma 0202026WL004003 ramanamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284717 MRS KILUM RAMANAMMA STATE BANK OF INDIA(508548)
392 Bhoghapuram AP-02-026-006-008/010150
(MUNJERU) 		0202026000NRG25150420240183482 15/04/2024 ramayyamma 0202026WL004003 ramayyamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284711 MISS KAGITALA RAMAYYAMMA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-006-008/010155
(MUNJERU) 		0202026000NRG25150420240183484 15/04/2024 yellayyamma 0202026WL004003 yellayyamma 00415 SBIN0002698 753 753 Processed 29/04/2024 3378284609 MS KILUM YELLAYYAMMA STATE BANK OF INDIA(508548)
394 Bhoghapuram AP-02-026-006-008/010156
(MUNJERU) 		0202026000NRG25150420240183485 15/04/2024 ramulamma 0202026WL004003 ramulamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284712 ramulamma kilum UNION BANK OF INDIA(508500)
395 Bhoghapuram AP-02-026-006-008/010159
(MUNJERU) 		0202026000NRG25150420240183487 15/04/2024 LINGALA RAJESWARI 0202026WL004003 LINGALA RAJESWARI 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284763 MRS LINGALA RAJESWARI STATE BANK OF INDIA(508548)
396 Bhoghapuram AP-02-026-006-008/010159
(MUNJERU) 		0202026000NRG25150420240183486 15/04/2024 Ramakrishna 0202026WL004003 Ramakrishna 00415 SBIN0002698 1004 1004 Processed 29/04/2024 3378284760 MR LINGALA RAMAKRISHNA STATE BANK OF INDIA(508548)
397 Bhoghapuram AP-02-026-006-008/010160
(MUNJERU) 		0202026000NRG25150420240183488 15/04/2024 bangaramma 0202026WL004003 bangaramma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284900 MRS CHALLA BANGARAMMA STATE BANK OF INDIA(508548)
398 Bhoghapuram AP-02-026-006-008/010162
(MUNJERU) 		0202026000NRG25150420240183489 15/04/2024 GANDRETI BANGARAMMA 0202026WL004003 GANDRETI BANGARAMMA 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378285058 MRS GANDRETI BANGARAMMA STATE BANK OF INDIA(508548)
399 Bhoghapuram AP-02-026-006-008/010164
(MUNJERU) 		0202026000NRG25150420240183490 15/04/2024 Raaju 0202026WL004003 Raaju 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284920 MRS DHARAPU RAJU STATE BANK OF INDIA(508548)
400 Bhoghapuram AP-02-026-006-008/010166
(MUNJERU) 		0202026000NRG25150420240183492 15/04/2024 Durgamma 0202026WL004003 Durgamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284813 MRS DURGAMMA BOLLIKALA STATE BANK OF INDIA(508548)
401 Bhoghapuram AP-02-026-006-008/010168
(MUNJERU) 		0202026000NRG25150420240183494 15/04/2024 thotamma 0202026WL004003 thotamma 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378284620 MRS DARAPU THOTAMMA STATE BANK OF INDIA(508548)
402 Bhoghapuram AP-02-026-006-008/010169
(MUNJERU) 		0202026000NRG25150420240183495 15/04/2024 sanyasamma 0202026WL004003 sanyasamma 00415 SBIN0002698 1505 1505 Processed 30/04/2024 3378284621 Mr SANYASAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bhoghapuram AP-02-026-006-008/010170
(MUNJERU) 		0202026000NRG25150420240183496 15/04/2024 gowri 0202026WL004003 gowri 00415 SBIN0002698 753 753 Processed 29/04/2024 3378284612 MS KOLLI GOWRI STATE BANK OF INDIA(508548)
404 Bhoghapuram AP-02-026-006-008/010171
(MUNJERU) 		0202026000NRG25150420240183497 15/04/2024 Raamalakshmi 0202026WL004003 Raamalakshmi 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284804 MS RAMALAXMI KILUM STATE BANK OF INDIA(508548)
405 Bhoghapuram AP-02-026-006-008/010181
(MUNJERU) 		0202026000NRG25150420240183503 15/04/2024 YELLAYYAMMA 0202026WL004003 YELLAYYAMMA 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284890 MRS KILUM YELLAYYAMMA STATE BANK OF INDIA(508548)
406 Bhoghapuram AP-02-026-006-008/010185
(MUNJERU) 		0202026000NRG25150420240183505 15/04/2024 ADILAKSHMI 0202026WL004003 ADILAKSHMI 00415 SBIN0002698 1254 1254 Processed 29/04/2024 3378285061 SUGGU ADILAKSHMI UNION BANK OF INDIA(508500)
407 Bhoghapuram AP-02-026-006-008/010186
(MUNJERU) 		0202026000NRG25150420240183506 15/04/2024 thotamma 0202026WL004003 thotamma 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284902 MISS CHETLA THOTAMMA STATE BANK OF INDIA(508548)
408 Bhoghapuram AP-02-026-006-008/010188
(MUNJERU) 		0202026000NRG25150420240183507 15/04/2024 mounika 0202026WL004003 mounika 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284757 MRS GANDRETI MOUNIKA STATE BANK OF INDIA(508548)
409 Bhoghapuram AP-02-026-006-008/010197
(MUNJERU) 		0202026000NRG25150420240183509 15/04/2024 SWANA 0202026WL004003 SWANA 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378285042 KOYYA SWAPNA UNION BANK OF INDIA(508500)
410 Bhoghapuram AP-02-026-006-008/010199
(MUNJERU) 		0202026000NRG25150420240183510 15/04/2024 Sarojini 0202026WL004003 Sarojini 00415 SBIN0002698 1505 1505 Processed 29/04/2024 3378284703 MRS NAKKA SAROJINI STATE BANK OF INDIA(508548)
411 Bhoghapuram AP-02-026-019-019/040147
(KAVULAVADA) 		0202026000NRG25150420240185766 15/04/2024 Narayanamma 0202026WL004037 Narayanamma 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378284865 MRS ALABONU NARAYANAMMA STATE BANK OF INDIA(508548)
412 Bhoghapuram AP-02-026-019-019/040312
(KAVULAVADA) 		0202026000NRG25150420240185875 15/04/2024 gaMgamma 0202026WL004037 gaMgamma 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378284762 DUVVU GANGAMMA INDIAN OVERSEAS BANK(508541)
413 Bhoghapuram AP-02-026-019-019/040317
(KAVULAVADA) 		0202026000NRG25150420240185880 15/04/2024 appayyamma 0202026WL004037 appayyamma 00415 SBIN0002698 802 802 Processed 29/04/2024 3378284864 DUVVU APPAYYAMMA BANK OF BARODA(606985)
414 Bhoghapuram AP-02-026-019-019/040334
(KAVULAVADA) 		0202026000NRG25150420240185891 15/04/2024 Gowri 0202026WL004037 Gowri 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378284648 AVALA GOWRI INDIAN OVERSEAS BANK(508541)
415 Bhoghapuram AP-02-026-019-019/040359
(KAVULAVADA) 		0202026000NRG25150420240185910 15/04/2024 rama 0202026WL004037 rama 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378284928 AVALA RAMA BANK OF BARODA(606985)
416 Bhoghapuram AP-02-026-019-019/040396
(KAVULAVADA) 		0202026000NRG25150420240185932 15/04/2024 appalagowriswararao 0202026WL004037 appalagowriswararao 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378285040 MR GOLAGANI APPALA GOWRISWARARAO STATE BANK OF INDIA(508548)
417 Bhoghapuram AP-02-026-019-019/40422
(KAVULAVADA) 		0202026000NRG25150420240185941 15/04/2024 PITTA RAMACHANDRARAO 0202026WL004037 PITTA RAMACHANDRARAO 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378285043 PITTA RAMACHANDHRARAO INDIAN OVERSEAS BANK(508541)
418 Bhoghapuram AP-02-026-019-019/40443
(KAVULAVADA) 		0202026000NRG25150420240185944 15/04/2024 DUVVU RAVI 0202026WL004037 DUVVU RAVI 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378285008 MR DUVVU RAVI STATE BANK OF INDIA(508548)
419 Bhoghapuram AP-02-026-019-019/40539
(KAVULAVADA) 		0202026000NRG25150420240185962 15/04/2024 DUVVU RAMESH 0202026WL004037 DUVVU RAMESH 00415 SBIN0002698 1202 1202 Processed 29/04/2024 3378285023 MR DUVVU RAMESH STATE BANK OF INDIA(508548)
420 Bhoghapuram AP-02-026-021-020/010019
(BYREDDIPALEM) 		0202026000NRG25150420240182569 15/04/2024 Yellamma 0202026WL003999 Yellamma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284792 ELLAMMA GOMPA UNION BANK OF INDIA(508500)
421 Bhoghapuram AP-02-026-021-020/010036
(BYREDDIPALEM) 		0202026000NRG25150420240182581 15/04/2024 Narasamma 0202026WL003999 Narasamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284795 NARSIYYAMMA BAMMIDI UNION BANK OF INDIA(508500)
422 Bhoghapuram AP-02-026-021-020/010039
(BYREDDIPALEM) 		0202026000NRG25150420240182583 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284793 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
423 Bhoghapuram AP-02-026-021-020/010040
(BYREDDIPALEM) 		0202026000NRG25150420240182584 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284695 BAMGAARAMMA BAMMIDI UNION BANK OF INDIA(508500)
424 Bhoghapuram AP-02-026-021-020/010043
(BYREDDIPALEM) 		0202026000NRG25150420240182585 15/04/2024 Ellamma 0202026WL003999 Ellamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284791 MRS BAMMIDI YELLAMMA STATE BANK OF INDIA(508548)
425 Bhoghapuram AP-02-026-021-020/010049
(BYREDDIPALEM) 		0202026000NRG25150420240182588 15/04/2024 Appalanarasamma 0202026WL003999 Appalanarasamma 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284856 MRS APPALA NARASAMMA JADA STATE BANK OF INDIA(508548)
426 Bhoghapuram AP-02-026-021-020/010050
(BYREDDIPALEM) 		0202026000NRG25150420240182589 15/04/2024 Asiramma 0202026WL003999 Asiramma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284796 MRS JADA ASIRAMMA STATE BANK OF INDIA(508548)
427 Bhoghapuram AP-02-026-021-020/010053
(BYREDDIPALEM) 		0202026000NRG25150420240182591 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284872 SURAMMA JAADA UNION BANK OF INDIA(508500)
428 Bhoghapuram AP-02-026-021-020/010056
(BYREDDIPALEM) 		0202026000NRG25150420240182593 15/04/2024 Bammidi Jogulappanna 0202026WL003999 Bammidi Jogulappanna 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378285035 BAMMIDI JOGULAPPANNA UNION BANK OF INDIA(508500)
429 Bhoghapuram AP-02-026-021-020/010078
(BYREDDIPALEM) 		0202026000NRG25150420240182605 15/04/2024 Soorappayya 0202026WL003999 Soorappayya 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284644 MRS JADA SURAPPAYYA STATE BANK OF INDIA(508548)
430 Bhoghapuram AP-02-026-021-020/010080
(BYREDDIPALEM) 		0202026000NRG25150420240182606 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00415 SBIN0002698 1250 1250 Processed 30/04/2024 3378284637 Mrs BAMMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bhoghapuram AP-02-026-021-020/010087
(BYREDDIPALEM) 		0202026000NRG25150420240182608 15/04/2024 Ramalamma 0202026WL003999 Ramalamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284794 RAMALAMMA BAMMIDI UNION BANK OF INDIA(508500)
432 Bhoghapuram AP-02-026-021-020/010094
(BYREDDIPALEM) 		0202026000NRG25150420240182616 15/04/2024 Appalanarsi 0202026WL003999 Appalanarsi 00415 SBIN0002698 500 500 Processed 29/04/2024 3378284642 MR BAMMIDI APPALANARASAYYA STATE BANK OF INDIA(508548)
433 Bhoghapuram AP-02-026-021-020/010094
(BYREDDIPALEM) 		0202026000NRG25150420240182615 15/04/2024 Ramasoori 0202026WL003999 Ramasoori 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284606 RAMASOORI BAMMIDI UNION BANK OF INDIA(508500)
434 Bhoghapuram AP-02-026-021-020/010099
(BYREDDIPALEM) 		0202026000NRG25150420240182620 15/04/2024 lakshmi 0202026WL003999 lakshmi 00415 SBIN0002698 500 500 Processed 29/04/2024 3378284617 JADA LAKSHMI UNION BANK OF INDIA(508500)
435 Bhoghapuram AP-02-026-021-020/010114
(BYREDDIPALEM) 		0202026000NRG25150420240182631 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0002698 750 750 Processed 29/04/2024 3378284675 MRS BAMMIDI BANGARAMMA STATE BANK OF INDIA(508548)
436 Bhoghapuram AP-02-026-021-020/010124
(BYREDDIPALEM) 		0202026000NRG25150420240182637 15/04/2024 ramana 0202026WL003999 ramana 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284927 MR NODAGALA RAMANA STATE BANK OF INDIA(508548)
437 Bhoghapuram AP-02-026-021-020/010127
(BYREDDIPALEM) 		0202026000NRG25150420240182639 15/04/2024 APPALA REDDY 0202026WL003999 APPALA REDDY 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284563 MR BOYI APPALAREDDY STATE BANK OF INDIA(508548)
438 Bhoghapuram AP-02-026-021-020/020021
(BYREDDIPALEM) 		0202026000NRG25150420240182645 15/04/2024 Naaraayanamma 0202026WL003999 Naaraayanamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284853 GARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bhoghapuram AP-02-026-021-020/020031
(BYREDDIPALEM) 		0202026000NRG25150420240182650 15/04/2024 DURGAYYAREDDY 0202026WL003999 DURGAYYAREDDY 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3378284613 Mr BYREDDI DURGAYYAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bhoghapuram AP-02-026-021-020/020047
(BYREDDIPALEM) 		0202026000NRG25150420240182658 15/04/2024 Paidiraaju 0202026WL003999 Paidiraaju 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284798 MRS BYREDDY PAIDIRAJU STATE BANK OF INDIA(508548)
441 Bhoghapuram AP-02-026-021-020/020110
(BYREDDIPALEM) 		0202026000NRG25150420240182700 15/04/2024 Appalanarsamma 0202026WL003999 Appalanarsamma 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3378284647 Mrs GARI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bhoghapuram AP-02-026-021-020/020113
(BYREDDIPALEM) 		0202026000NRG25150420240182702 15/04/2024 Errappanna 0202026WL003999 Errappanna 00415 SBIN0002698 1250 1250 Processed 29/04/2024 3378284666 MR BYREDDY YERRAPPANNA STATE BANK OF INDIA(508548)
443 Bhoghapuram AP-02-026-021-020/020141
(BYREDDIPALEM) 		0202026000NRG25150420240182726 15/04/2024 Appalaraamulu 0202026WL003999 Appalaraamulu 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284610 BYREDDY APPALARAMULU BANK OF BARODA(606985)
444 Bhoghapuram AP-02-026-021-020/020141
(BYREDDIPALEM) 		0202026000NRG25150420240182727 15/04/2024 Narsiyamma 0202026WL003999 Narsiyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284634 MRS BYREDDY VENKATANARASAYYAMMA STATE BANK OF INDIA(508548)
445 Bhoghapuram AP-02-026-021-020/020154
(BYREDDIPALEM) 		0202026000NRG25150420240182733 15/04/2024 Appayamma 0202026WL003999 Appayamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284797 MRS SEERAPU APPAYYAMMA STATE BANK OF INDIA(508548)
446 Bhoghapuram AP-02-026-021-020/020191
(BYREDDIPALEM) 		0202026000NRG25150420240182744 15/04/2024 Maaramma 0202026WL003999 Maaramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284799 MRS MARAMMA PENTAMANI STATE BANK OF INDIA(508548)
447 Bhoghapuram AP-02-026-021-020/020264
(BYREDDIPALEM) 		0202026000NRG25150420240182768 15/04/2024 Raambaabu 0202026WL003999 Raambaabu 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284615 RAAMBAABU BOOYI UNION BANK OF INDIA(508500)
448 Bhoghapuram AP-02-026-021-020/020274
(BYREDDIPALEM) 		0202026000NRG25150420240182772 15/04/2024 aruna 0202026WL003999 aruna 00415 SBIN0002698 1000 1000 Processed 29/04/2024 3378284702 MRS KOYYI APPAYYAMMA STATE BANK OF INDIA(508548)
449 Bhoghapuram AP-02-026-021-020/020292
(BYREDDIPALEM) 		0202026000NRG25150420240182778 15/04/2024 yellayyamma 0202026WL003999 yellayyamma 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3378284906 Mrs Mudasala Yellayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bhoghapuram AP-02-026-021-020/020306
(BYREDDIPALEM) 		0202026000NRG25150420240182791 15/04/2024 Appalanarsayya 0202026WL003999 Appalanarsayya 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284789 KOYYA APPALANARSAYYA BANK OF BARODA(606985)
451 Bhoghapuram AP-02-026-021-020/020309
(BYREDDIPALEM) 		0202026000NRG25150420240182794 15/04/2024 Sattiyamma 0202026WL003999 Sattiyamma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284839 MRS SATTIYYAMMA BYREDDY STATE BANK OF INDIA(508548)
452 Bhoghapuram AP-02-026-021-020/020311
(BYREDDIPALEM) 		0202026000NRG25150420240182795 15/04/2024 GOWRI 0202026WL003999 GOWRI 00415 SBIN0002698 500 500 Processed 29/04/2024 3378284645 MRS KORADA GOWRI STATE BANK OF INDIA(508548)
453 Bhoghapuram AP-02-026-021-020/020312
(BYREDDIPALEM) 		0202026000NRG25150420240182796 15/04/2024 Asiramma 0202026WL003999 Asiramma 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284635 MRS BOYI ASIRAMMA STATE BANK OF INDIA(508548)
454 Bhoghapuram AP-02-026-021-020/020330
(BYREDDIPALEM) 		0202026000NRG25150420240182810 15/04/2024 Byreddy Ramalakshmi 0202026WL003999 Byreddy Ramalakshmi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284926 MRS BYREDDY RAMA LAKSHMI STATE BANK OF INDIA(508548)
455 Bhoghapuram AP-02-026-021-020/020379
(BYREDDIPALEM) 		0202026000NRG25150420240182837 15/04/2024 ramulamma 0202026WL003999 ramulamma 00415 SBIN0002698 1500 1500 Processed 30/04/2024 3378284706 Mrs BOYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bhoghapuram AP-02-026-021-020/030035
(BYREDDIPALEM) 		0202026000NRG25150420240182862 15/04/2024 Sanyaasi 0202026WL003999 Sanyaasi 00415 SBIN0002698 1500 1500 Processed 29/04/2024 3378284636 MR GARI SANYASI STATE BANK OF INDIA(508548)
457 Bhoghapuram AP-02-026-021-020/40049
(BYREDDIPALEM) 		0202026000NRG25150420240182881 15/04/2024 BAMMIDI GOVINDA 0202026WL003999 BAMMIDI GOVINDA 00415 SBIN0002698 250 250 Processed 29/04/2024 3378284638 MR BAMMIDI GOVINDA STATE BANK OF INDIA(508548)
SubTotal 408777 408777
458 Bhoghapuram AP-02-026-019-019/40474
(KAVULAVADA) 		0202026000NRG25150420240185948 15/04/2024 NAKKA SURESH 0202026WL004037 NAKKA SURESH 00415 SBIN0002704 1202 1202 Processed 29/04/2024 3378285012 MR NAKKA SURESH STATE BANK OF INDIA(508548)
459 Bhoghapuram AP-02-026-021-020/020129
(BYREDDIPALEM) 		0202026000NRG25150420240182716 15/04/2024 Gari Ramesh 0202026WL003999 Gari Ramesh 00415 SBIN0002704 1000 1000 Processed 29/04/2024 3378285028 GARI RAMESH UNION BANK OF INDIA(508500)
SubTotal 2202 2202
460 Bhoghapuram AP-02-026-006-007/030091
(MUNJERU) 		0202026000NRG25150420240186616 15/04/2024 bangarayya 0202026WL004056 bangarayya 00415 SBIN0003254 1500 1500 Processed 29/04/2024 3378284930 MR BUSAKALA BANGARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
461 Bhoghapuram AP-02-026-019-019/40489
(KAVULAVADA) 		0202026000NRG25150420240185957 15/04/2024 TAMMU NAIDU ALABOYINA 0202026WL004037 TAMMU NAIDU ALABOYINA 00415 SBIN0004362 1202 1202 Processed 29/04/2024 3378284756 MR ALABOYINA TAMMU NAIDU STATE BANK OF INDIA(508548)
462 Bhoghapuram AP-02-026-021-020/020320
(BYREDDIPALEM) 		0202026000NRG25150420240182804 15/04/2024 BANGARAMMA 0202026WL003999 BANGARAMMA 00415 SBIN0004362 1500 1500 Processed 29/04/2024 3378284925 SEERAPU BANGARAMMA BANK OF BARODA(606985)
SubTotal 2702 2702
463 Bhoghapuram AP-02-026-019-019/40490
(KAVULAVADA) 		0202026000NRG25150420240185958 15/04/2024 SANTHOSH ALABANI 0202026WL004037 SANTHOSH ALABANI 00415 SBIN0011115 1202 1202 Processed 29/04/2024 3378284765 ALABONI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1202 1202
464 Bhoghapuram AP-02-026-006-007/010013
(MUNJERU) 		0202026000NRG25150420240183207 15/04/2024 Lakshmi 0202026WL004003 Lakshmi 00415 SBIN0021156 1254 1254 Rejected 29/04/2024 3378284483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Bhoghapuram AP-02-026-006-007/010065
(MUNJERU) 		0202026000NRG25150420240186479 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0021156 250 250 Processed 29/04/2024 3378285236 MRS KANAPUREDDI RAMU STATE BANK OF INDIA(508548)
466 Bhoghapuram AP-02-026-006-007/010118
(MUNJERU) 		0202026000NRG25150420240186486 15/04/2024 Komdamma 0202026WL004056 Komdamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284568 MRS PEDDI KONDAMMA STATE BANK OF INDIA(508548)
467 Bhoghapuram AP-02-026-006-007/010139
(MUNJERU) 		0202026000NRG25150420240186489 15/04/2024 Sarojini 0202026WL004056 Sarojini 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284955 MRS VADAPALLI SAROJINI STATE BANK OF INDIA(508548)
468 Bhoghapuram AP-02-026-006-007/010179
(MUNJERU) 		0202026000NRG25150420240183268 15/04/2024 Lakshminaaraayana 0202026WL004003 Lakshminaaraayana 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378285221 MRS INUKOTI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
469 Bhoghapuram AP-02-026-006-007/010184
(MUNJERU) 		0202026000NRG25150420240186491 15/04/2024 Chinnammadu 0202026WL004056 Chinnammadu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284557 MRS PEDDI CHINNAMMALU LTI STATE BANK OF INDIA(508548)
470 Bhoghapuram AP-02-026-006-007/010193
(MUNJERU) 		0202026000NRG25150420240186497 15/04/2024 Satyaalu 0202026WL004056 Satyaalu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284604 MR PIDUGU SATYA RAO STATE BANK OF INDIA(508548)
471 Bhoghapuram AP-02-026-006-007/010195
(MUNJERU) 		0202026000NRG25150420240186499 15/04/2024 Adilakshmi 0202026WL004056 Adilakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284550 THATISHETTI ADHILAXMI UNION BANK OF INDIA(508500)
472 Bhoghapuram AP-02-026-006-007/010227
(MUNJERU) 		0202026000NRG25150420240183275 15/04/2024 Narayanamma 0202026WL004003 Narayanamma 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378284471 MRS SAKALA NARAYANAMMA STATE BANK OF INDIA(508548)
473 Bhoghapuram AP-02-026-006-007/010248
(MUNJERU) 		0202026000NRG25150420240186519 15/04/2024 Varalakshmi 0202026WL004056 Varalakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284484 MRS RAYIPUREDDI VARALAKSHMI STATE BANK OF INDIA(508548)
474 Bhoghapuram AP-02-026-006-007/010257
(MUNJERU) 		0202026000NRG25150420240186527 15/04/2024 Lakshmi 0202026WL004056 Lakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284541 MRS BETIREDDI LAKSHMI STATE BANK OF INDIA(508548)
475 Bhoghapuram AP-02-026-006-007/010260
(MUNJERU) 		0202026000NRG25150420240183283 15/04/2024 Lakshmi 0202026WL004003 Lakshmi 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378284567 MS TATISHETTI ADILAXMI STATE BANK OF INDIA(508548)
476 Bhoghapuram AP-02-026-006-007/010263
(MUNJERU) 		0202026000NRG25150420240186530 15/04/2024 Appaaraavu 0202026WL004056 Appaaraavu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284603 MR PIDUGU APPA RAO STATE BANK OF INDIA(508548)
477 Bhoghapuram AP-02-026-006-007/010263
(MUNJERU) 		0202026000NRG25150420240186531 15/04/2024 Bhaarati 0202026WL004056 Bhaarati 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378285220 MRS PIDUGU BHARATHI STATE BANK OF INDIA(508548)
478 Bhoghapuram AP-02-026-006-007/010282
(MUNJERU) 		0202026000NRG25150420240186541 15/04/2024 Ramanamma 0202026WL004056 Ramanamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284570 MRS PALLANTLA RAMANAMMA STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-006-007/010303
(MUNJERU) 		0202026000NRG25150420240183299 15/04/2024 Bhaagyalakshmi 0202026WL004003 Bhaagyalakshmi 00415 SBIN0021156 1505 1505 Rejected 29/04/2024 3378284492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Bhoghapuram AP-02-026-006-007/010336
(MUNJERU) 		0202026000NRG25150420240186550 15/04/2024 Sujata 0202026WL004056 Sujata 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284482 MRS REDDIPALLI SUJATHA STATE BANK OF INDIA(508548)
481 Bhoghapuram AP-02-026-006-007/010346
(MUNJERU) 		0202026000NRG25150420240186552 15/04/2024 Govindamma 0202026WL004056 Govindamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284556 MS PEDDI GOVINDAMMA STATE BANK OF INDIA(508548)
482 Bhoghapuram AP-02-026-006-007/010426
(MUNJERU) 		0202026000NRG25150420240183354 15/04/2024 santoshikumari 0202026WL004003 santoshikumari 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378285237 MRS MAHADASU SANTOSHI KUMARI STATE BANK OF INDIA(508548)
483 Bhoghapuram AP-02-026-006-007/010486
(MUNJERU) 		0202026000NRG25150420240183363 15/04/2024 LAKSHMI 0202026WL004003 LAKSHMI 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378284958 MRS VADAPALLI LAKSHMI STATE BANK OF INDIA(508548)
484 Bhoghapuram AP-02-026-006-007/010569
(MUNJERU) 		0202026000NRG25150420240186565 15/04/2024 rajeswari 0202026WL004056 rajeswari 00415 SBIN0021156 500 500 Processed 29/04/2024 3378285001 MRS SAKALA RAJESWARI STATE BANK OF INDIA(508548)
485 Bhoghapuram AP-02-026-006-007/030036
(MUNJERU) 		0202026000NRG25150420240186590 15/04/2024 Towdamma 0202026WL004056 Towdamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284566 MS BONULA THAUDAMMA STATE BANK OF INDIA(508548)
486 Bhoghapuram AP-02-026-006-007/030055
(MUNJERU) 		0202026000NRG25150420240186599 15/04/2024 KORANA DIVYA 0202026WL004056 KORANA DIVYA 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284546 MS KORNANA DIVYA STATE BANK OF INDIA(508548)
487 Bhoghapuram AP-02-026-006-007/030073
(MUNJERU) 		0202026000NRG25150420240186607 15/04/2024 Naaraayanamma 0202026WL004056 Naaraayanamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284569 MRS NARAYANAMMA PALLANTLI STATE BANK OF INDIA(508548)
488 Bhoghapuram AP-02-026-006-007/050002
(MUNJERU) 		0202026000NRG25150420240186634 15/04/2024 Appayyamma 0202026WL004056 Appayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284935 MRS IPPILI APPAYAMMA STATE BANK OF INDIA(508548)
489 Bhoghapuram AP-02-026-006-007/050027
(MUNJERU) 		0202026000NRG25150420240186650 15/04/2024 Kanakam 0202026WL004056 Kanakam 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285235 MRS PITTA KANAKAM STATE BANK OF INDIA(508548)
490 Bhoghapuram AP-02-026-006-007/050159
(MUNJERU) 		0202026000NRG25150420240186711 15/04/2024 ramanamma 0202026WL004056 ramanamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284971 MRS NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
491 Bhoghapuram AP-02-026-006-007/050160
(MUNJERU) 		0202026000NRG25150420240186712 15/04/2024 ramalakshmi 0202026WL004056 ramalakshmi 00415 SBIN0021156 250 250 Processed 29/04/2024 3378284938 MRS PALLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
492 Bhoghapuram AP-02-026-006-007/080010
(MUNJERU) 		0202026000NRG25150420240186774 15/04/2024 Vemkatalakshmi 0202026WL004056 Vemkatalakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284954 MRS PITTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
493 Bhoghapuram AP-02-026-006-007/080021
(MUNJERU) 		0202026000NRG25150420240186778 15/04/2024 Guramma 0202026WL004056 Guramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285196 MRS PITTA GURAMMA STATE BANK OF INDIA(508548)
494 Bhoghapuram AP-02-026-006-008/010093
(MUNJERU) 		0202026000NRG25150420240183457 15/04/2024 Appaaraavu 0202026WL004003 Appaaraavu 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378285073 MR BOLLINKALA APPARAO STATE BANK OF INDIA(508548)
495 Bhoghapuram AP-02-026-006-008/010101
(MUNJERU) 		0202026000NRG25150420240183462 15/04/2024 Samtoshi 0202026WL004003 Samtoshi 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378285060 MRS IPPILI SANTHOSHI STATE BANK OF INDIA(508548)
496 Bhoghapuram AP-02-026-006-008/010134
(MUNJERU) 		0202026000NRG25150420240183477 15/04/2024 lakshmi 0202026WL004003 lakshmi 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378285059 MRS CHETLA LAKSHMI STATE BANK OF INDIA(508548)
497 Bhoghapuram AP-02-026-006-008/010141
(MUNJERU) 		0202026000NRG25150420240183480 15/04/2024 Gowri 0202026WL004003 Gowri 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378284524 MRS GANDRETI GOWRI STATE BANK OF INDIA(508548)
498 Bhoghapuram AP-02-026-006-008/010152
(MUNJERU) 		0202026000NRG25150420240183483 15/04/2024 ramanamma 0202026WL004003 ramanamma 00415 SBIN0021156 1254 1254 Processed 29/04/2024 3378284576 MS GANDRETI RAMANAMMA STATE BANK OF INDIA(508548)
499 Bhoghapuram AP-02-026-006-008/010165
(MUNJERU) 		0202026000NRG25150420240183491 15/04/2024 simhachalam 0202026WL004003 simhachalam 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378284581 MS GANDRETI SIMHACHALAM STATE BANK OF INDIA(508548)
500 Bhoghapuram AP-02-026-006-008/010167
(MUNJERU) 		0202026000NRG25150420240183493 15/04/2024 Bavaani 0202026WL004003 Bavaani 00415 SBIN0021156 753 753 Processed 29/04/2024 3378284994 MRS BOLLINKALA BHAVANI STATE BANK OF INDIA(508548)
501 Bhoghapuram AP-02-026-006-008/010177
(MUNJERU) 		0202026000NRG25150420240183500 15/04/2024 Gowri 0202026WL004003 Gowri 00415 SBIN0021156 1004 1004 Processed 29/04/2024 3378284544 MRS NAKKA GOWRI STATE BANK OF INDIA(508548)
502 Bhoghapuram AP-02-026-006-008/010180
(MUNJERU) 		0202026000NRG25150420240183502 15/04/2024 SANTHOSHI 0202026WL004003 SANTHOSHI 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378284580 MS BOLLINKALA SANTOSHI STATE BANK OF INDIA(508548)
503 Bhoghapuram AP-02-026-006-008/010182
(MUNJERU) 		0202026000NRG25150420240183504 15/04/2024 LAKSHMI 0202026WL004003 LAKSHMI 00415 SBIN0021156 1505 1505 Processed 29/04/2024 3378284574 MRS GANDRETI LAKSHMI STATE BANK OF INDIA(508548)
504 Bhoghapuram AP-02-026-019-019/040003
(KAVULAVADA) 		0202026000NRG25150420240185716 15/04/2024 Sooramma 0202026WL004037 Sooramma 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378284950 AVALA SURAMMA BANK OF BARODA(606985)
505 Bhoghapuram AP-02-026-019-019/040016
(KAVULAVADA) 		0202026000NRG25150420240185723 15/04/2024 Suramma 0202026WL004037 Suramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285188 MRS SURAMMA ALABOINA STATE BANK OF INDIA(508548)
506 Bhoghapuram AP-02-026-019-019/040023
(KAVULAVADA) 		0202026000NRG25150420240185725 15/04/2024 Raamasooramma 0202026WL004037 Raamasooramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285147 PINNITTI RAMSURAMMA INDIAN OVERSEAS BANK(508541)
507 Bhoghapuram AP-02-026-019-019/040026
(KAVULAVADA) 		0202026000NRG25150420240185726 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285140 KORADA RAMULAMMA INDIAN OVERSEAS BANK(508541)
508 Bhoghapuram AP-02-026-019-019/040027
(KAVULAVADA) 		0202026000NRG25150420240185727 15/04/2024 Yerrayyamma 0202026WL004037 Yerrayyamma 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378285162 MR YERRAMMA KORADA STATE BANK OF INDIA(508548)
509 Bhoghapuram AP-02-026-019-019/040037
(KAVULAVADA) 		0202026000NRG25150420240185730 15/04/2024 Bamgaaramma 0202026WL004037 Bamgaaramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285142 MRS BANGARAMMA ALABOINA STATE BANK OF INDIA(508548)
510 Bhoghapuram AP-02-026-019-019/040044
(KAVULAVADA) 		0202026000NRG25150420240185735 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285189 KORADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
511 Bhoghapuram AP-02-026-019-019/040047
(KAVULAVADA) 		0202026000NRG25150420240185738 15/04/2024 Raamulamma 0202026WL004037 Raamulamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285141 KORADA RAMULAMMA BANK OF BARODA(606985)
512 Bhoghapuram AP-02-026-019-019/040056
(KAVULAVADA) 		0202026000NRG25150420240185740 15/04/2024 Sannamma 0202026WL004037 Sannamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285167 KONDRU SANNASAMMA BANK OF BARODA(606985)
513 Bhoghapuram AP-02-026-019-019/040063
(KAVULAVADA) 		0202026000NRG25150420240185744 15/04/2024 Appalanarasamma 0202026WL004037 Appalanarasamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284957 KORADA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
514 Bhoghapuram AP-02-026-019-019/040064
(KAVULAVADA) 		0202026000NRG25150420240185746 15/04/2024 Raamalakshmi 0202026WL004037 Raamalakshmi 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285166 ALABOINA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
515 Bhoghapuram AP-02-026-019-019/040078
(KAVULAVADA) 		0202026000NRG25150420240185752 15/04/2024 Cinnaalu 0202026WL004037 Cinnaalu 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284469 MS DUVVU APPAMMA WO RAMULAPPADU STATE BANK OF INDIA(508548)
516 Bhoghapuram AP-02-026-019-019/040101
(KAVULAVADA) 		0202026000NRG25150420240185757 15/04/2024 Suramma 0202026WL004037 Suramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285152 NODAGALA SURAMMA INDIAN OVERSEAS BANK(508541)
517 Bhoghapuram AP-02-026-019-019/040105
(KAVULAVADA) 		0202026000NRG25150420240185758 15/04/2024 Amkayyamma 0202026WL004037 Amkayyamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284488 BAMMIDI ANKAMMA INDIAN OVERSEAS BANK(508541)
518 Bhoghapuram AP-02-026-019-019/040116
(KAVULAVADA) 		0202026000NRG25150420240185761 15/04/2024 Adhilakshmi 0202026WL004037 Adhilakshmi 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285191 DUVVU ADILAKSHMI INDIAN OVERSEAS BANK(508541)
519 Bhoghapuram AP-02-026-019-019/040138
(KAVULAVADA) 		0202026000NRG25150420240185764 15/04/2024 Kanakamma 0202026WL004037 Kanakamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285164 DUVVU KANAKAMMA INDIAN OVERSEAS BANK(508541)
520 Bhoghapuram AP-02-026-019-019/040173
(KAVULAVADA) 		0202026000NRG25150420240185768 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284486 APPAYYAMMA KONDRU UNION BANK OF INDIA(508500)
521 Bhoghapuram AP-02-026-019-019/040176
(KAVULAVADA) 		0202026000NRG25150420240185769 15/04/2024 Suramma 0202026WL004037 Suramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284951 DUVVU SURAMMA INDIAN OVERSEAS BANK(508541)
522 Bhoghapuram AP-02-026-019-019/040178
(KAVULAVADA) 		0202026000NRG25150420240185771 15/04/2024 Guramma 0202026WL004037 Guramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285194 MRS DUVVU GURAMMA STATE BANK OF INDIA(508548)
523 Bhoghapuram AP-02-026-019-019/040183
(KAVULAVADA) 		0202026000NRG25150420240185775 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284490 DUVVU APPAYAMMA INDIAN OVERSEAS BANK(508541)
524 Bhoghapuram AP-02-026-019-019/040187
(KAVULAVADA) 		0202026000NRG25150420240185779 15/04/2024 Adamma 0202026WL004037 Adamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284489 DUVVU ADHEMMA INDIAN OVERSEAS BANK(508541)
525 Bhoghapuram AP-02-026-019-019/040189
(KAVULAVADA) 		0202026000NRG25150420240185780 15/04/2024 Bangaramma 0202026WL004037 Bangaramma 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378284602 MS DHUVVU BANGARAMMA STATE BANK OF INDIA(508548)
526 Bhoghapuram AP-02-026-019-019/040195
(KAVULAVADA) 		0202026000NRG25150420240185783 15/04/2024 Raamasuramma 0202026WL004037 Raamasuramma 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378285153 NODAGALA RAMASURAMMA INDIAN OVERSEAS BANK(508541)
527 Bhoghapuram AP-02-026-019-019/040196
(KAVULAVADA) 		0202026000NRG25150420240185784 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285195 DUVVU APPAYAMMA INDIAN OVERSEAS BANK(508541)
528 Bhoghapuram AP-02-026-019-019/040197
(KAVULAVADA) 		0202026000NRG25150420240185785 15/04/2024 Paidamma 0202026WL004037 Paidamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285155 NODAGALA PYDAMMA INDIAN OVERSEAS BANK(508541)
529 Bhoghapuram AP-02-026-019-019/040198
(KAVULAVADA) 		0202026000NRG25150420240185786 15/04/2024 Bamgaaramma 0202026WL004037 Bamgaaramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285158 MRS BANGARAMMA DUVVU STATE BANK OF INDIA(508548)
530 Bhoghapuram AP-02-026-019-019/040199
(KAVULAVADA) 		0202026000NRG25150420240185787 15/04/2024 Abaddam 0202026WL004037 Abaddam 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378285143 BAMMIDI ABADDAM INDIAN OVERSEAS BANK(508541)
531 Bhoghapuram AP-02-026-019-019/040203
(KAVULAVADA) 		0202026000NRG25150420240185790 15/04/2024 Suriraamulamma 0202026WL004037 Suriraamulamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285160 MRS SURI RAMULU CHANDAKA STATE BANK OF INDIA(508548)
532 Bhoghapuram AP-02-026-019-019/040204
(KAVULAVADA) 		0202026000NRG25150420240185791 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285165 DUVVU RAMANAMMA INDIAN OVERSEAS BANK(508541)
533 Bhoghapuram AP-02-026-019-019/040212
(KAVULAVADA) 		0202026000NRG25150420240185796 15/04/2024 Erramma 0202026WL004037 Erramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285148 JOGA YARRAMMA INDIAN OVERSEAS BANK(508541)
534 Bhoghapuram AP-02-026-019-019/040218
(KAVULAVADA) 		0202026000NRG25150420240185802 15/04/2024 Ellayyamma 0202026WL004037 Ellayyamma 00415 SBIN0021156 1002 1002 Processed 29/04/2024 3378284552 DUVVU YALLAMMA INDIAN OVERSEAS BANK(508541)
535 Bhoghapuram AP-02-026-019-019/040219
(KAVULAVADA) 		0202026000NRG25150420240185803 15/04/2024 Raamasooramma 0202026WL004037 Raamasooramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285168 NAKKA RAMASURAMMA BANK OF BARODA(606985)
536 Bhoghapuram AP-02-026-019-019/040220
(KAVULAVADA) 		0202026000NRG25150420240185804 15/04/2024 Raamasooramma 0202026WL004037 Raamasooramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285144 MRS RAMA SURAMMA NAKKA STATE BANK OF INDIA(508548)
537 Bhoghapuram AP-02-026-019-019/040223
(KAVULAVADA) 		0202026000NRG25150420240185806 15/04/2024 appalanarsamma 0202026WL004037 appalanarsamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284470 MRS NAMMI APPALANARASAMMA STATE BANK OF INDIA(508548)
538 Bhoghapuram AP-02-026-019-019/040224
(KAVULAVADA) 		0202026000NRG25150420240185807 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285161 NAMMI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
539 Bhoghapuram AP-02-026-019-019/040229
(KAVULAVADA) 		0202026000NRG25150420240185811 15/04/2024 Ramanamma 0202026WL004037 Ramanamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284491 DUVVU RAMANAMMA INDIAN OVERSEAS BANK(508541)
540 Bhoghapuram AP-02-026-019-019/040233
(KAVULAVADA) 		0202026000NRG25150420240185815 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285145 APPAYYAMMA NAKKA UNION BANK OF INDIA(508500)
541 Bhoghapuram AP-02-026-019-019/040234
(KAVULAVADA) 		0202026000NRG25150420240185816 15/04/2024 Kaamamma 0202026WL004037 Kaamamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284485 DUVVU KAVAMMA W O RAMULAPPADU INDIAN OVERSEAS BANK(508541)
542 Bhoghapuram AP-02-026-019-019/040237
(KAVULAVADA) 		0202026000NRG25150420240185818 15/04/2024 Kondamma 0202026WL004037 Kondamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285163 DUVVU KONDAMMA INDIAN OVERSEAS BANK(508541)
543 Bhoghapuram AP-02-026-019-019/040242
(KAVULAVADA) 		0202026000NRG25150420240185823 15/04/2024 RAamulamma 0202026WL004037 RAamulamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285149 MRS RAMULAMMA ALABOINA STATE BANK OF INDIA(508548)
544 Bhoghapuram AP-02-026-019-019/040247
(KAVULAVADA) 		0202026000NRG25150420240185828 15/04/2024 Raamulappayya 0202026WL004037 Raamulappayya 00415 SBIN0021156 401 401 Processed 29/04/2024 3378285146 KORADA RAMA SURAMMA INDIAN OVERSEAS BANK(508541)
545 Bhoghapuram AP-02-026-019-019/040249
(KAVULAVADA) 		0202026000NRG25150420240185830 15/04/2024 Surappili 0202026WL004037 Surappili 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285139 ALABOYINA SURIAPPALI INDIAN OVERSEAS BANK(508541)
546 Bhoghapuram AP-02-026-019-019/040255
(KAVULAVADA) 		0202026000NRG25150420240185834 15/04/2024 Mangamma 0202026WL004037 Mangamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285044 DUVVU MANGAMMA INDIAN OVERSEAS BANK(508541)
547 Bhoghapuram AP-02-026-019-019/040261
(KAVULAVADA) 		0202026000NRG25150420240185838 15/04/2024 Totamma 0202026WL004037 Totamma 00415 SBIN0021156 802 802 Processed 29/04/2024 3378285190 BAMMIDI THOUDAMMA INDIAN OVERSEAS BANK(508541)
548 Bhoghapuram AP-02-026-019-019/040262
(KAVULAVADA) 		0202026000NRG25150420240185839 15/04/2024 Gangamma 0202026WL004037 Gangamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285151 JADA GANGAMMA INDIAN OVERSEAS BANK(508541)
549 Bhoghapuram AP-02-026-019-019/040266
(KAVULAVADA) 		0202026000NRG25150420240185841 15/04/2024 Ramulamma 0202026WL004037 Ramulamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285193 KORADA RAMULAMMA INDIAN OVERSEAS BANK(508541)
550 Bhoghapuram AP-02-026-019-019/040268
(KAVULAVADA) 		0202026000NRG25150420240185842 15/04/2024 Boodoodu 0202026WL004037 Boodoodu 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285159 DUVVU BUDODU BANK OF BARODA(606985)
551 Bhoghapuram AP-02-026-019-019/040270
(KAVULAVADA) 		0202026000NRG25150420240185843 15/04/2024 Suramma 0202026WL004037 Suramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284996 DUVVU SURAMMA INDIAN OVERSEAS BANK(508541)
552 Bhoghapuram AP-02-026-019-019/040280
(KAVULAVADA) 		0202026000NRG25150420240185851 15/04/2024 Suramma 0202026WL004037 Suramma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285050 MRS SURAMMA DUKKA STATE BANK OF INDIA(508548)
553 Bhoghapuram AP-02-026-019-019/040282
(KAVULAVADA) 		0202026000NRG25150420240185853 15/04/2024 Santoshi 0202026WL004037 Santoshi 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285156 Santoshi Duvvu UNION BANK OF INDIA(508500)
554 Bhoghapuram AP-02-026-019-019/040287
(KAVULAVADA) 		0202026000NRG25150420240185855 15/04/2024 Kondamma 0202026WL004037 Kondamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285154 PINNINTI KONDAMMA INDIAN OVERSEAS BANK(508541)
555 Bhoghapuram AP-02-026-019-019/040295
(KAVULAVADA) 		0202026000NRG25150420240185861 15/04/2024 Pydamma 0202026WL004037 Pydamma 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285150 ALABOINA PYDAMMA INDIAN OVERSEAS BANK(508541)
556 Bhoghapuram AP-02-026-019-019/040296
(KAVULAVADA) 		0202026000NRG25150420240185862 15/04/2024 Appayyamma 0202026WL004037 Appayyamma 00415 SBIN0021156 601 601 Processed 29/04/2024 3378285192 JADA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
557 Bhoghapuram AP-02-026-019-019/040306
(KAVULAVADA) 		0202026000NRG25150420240185869 15/04/2024 Appalanarayana 0202026WL004037 Appalanarayana 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378284487 DUVVU APPALANARAYANA INDIAN OVERSEAS BANK(508541)
558 Bhoghapuram AP-02-026-019-019/40463
(KAVULAVADA) 		0202026000NRG25150420240185945 15/04/2024 AVALA APPALANAIDU 0202026WL004037 AVALA APPALANAIDU 00415 SBIN0021156 1202 1202 Processed 29/04/2024 3378285037 AAVALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Bhoghapuram AP-02-026-019-019/40542
(KAVULAVADA) 		0202026000NRG25150420240185964 15/04/2024 NAMMI RAMESH 0202026WL004037 NAMMI RAMESH 00415 SBIN0021156 802 802 Processed 29/04/2024 3378285036 MR NAMMI RAMESH STATE BANK OF INDIA(508548)
560 Bhoghapuram AP-02-026-021-020/010004
(BYREDDIPALEM) 		0202026000NRG25150420240182559 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284577 MS JADA RAMULAMMA STATE BANK OF INDIA(508548)
561 Bhoghapuram AP-02-026-021-020/010005
(BYREDDIPALEM) 		0202026000NRG25150420240182560 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284582 JADA SURAMMA BANK OF BARODA(606985)
562 Bhoghapuram AP-02-026-021-020/010009
(BYREDDIPALEM) 		0202026000NRG25150420240182562 15/04/2024 Appalanaaraayana 0202026WL003999 Appalanaaraayana 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284506 MRS BAMMIDI APPALA NARAYANA STATE BANK OF INDIA(508548)
563 Bhoghapuram AP-02-026-021-020/010011
(BYREDDIPALEM) 		0202026000NRG25150420240182564 15/04/2024 Bamgaarappadu 0202026WL003999 Bamgaarappadu 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284990 MR JADA BANGARAPPADU STATE BANK OF INDIA(508548)
564 Bhoghapuram AP-02-026-021-020/010012
(BYREDDIPALEM) 		0202026000NRG25150420240182565 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285203 MRS JADA APPAYAMMA STATE BANK OF INDIA(508548)
565 Bhoghapuram AP-02-026-021-020/010014
(BYREDDIPALEM) 		0202026000NRG25150420240182567 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284534 MRS JADA SURAMMA STATE BANK OF INDIA(508548)
566 Bhoghapuram AP-02-026-021-020/010017
(BYREDDIPALEM) 		0202026000NRG25150420240182568 15/04/2024 Seetamma 0202026WL003999 Seetamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284503 Mrs BAMMIDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bhoghapuram AP-02-026-021-020/010020
(BYREDDIPALEM) 		0202026000NRG25150420240182570 15/04/2024 Narasamma 0202026WL003999 Narasamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284510 MR BAMMIDI NARSAMMA STATE BANK OF INDIA(508548)
568 Bhoghapuram AP-02-026-021-020/010021
(BYREDDIPALEM) 		0202026000NRG25150420240182571 15/04/2024 Adamma 0202026WL003999 Adamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284508 Mrs Gompa Adamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bhoghapuram AP-02-026-021-020/010022
(BYREDDIPALEM) 		0202026000NRG25150420240182572 15/04/2024 suramma 0202026WL003999 suramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284547 MS GOMPA SURAMMA STATE BANK OF INDIA(508548)
570 Bhoghapuram AP-02-026-021-020/010024
(BYREDDIPALEM) 		0202026000NRG25150420240182573 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284495 SURAMMA GOMPA UNION BANK OF INDIA(508500)
571 Bhoghapuram AP-02-026-021-020/010026
(BYREDDIPALEM) 		0202026000NRG25150420240182574 15/04/2024 Raamappayyamma 0202026WL003999 Raamappayyamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284592 Mrs Gompa Ramulappaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bhoghapuram AP-02-026-021-020/010031
(BYREDDIPALEM) 		0202026000NRG25150420240182575 15/04/2024 GANGAMMA 0202026WL003999 GANGAMMA 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284594 MRS BAMMIDI GANGAMMA STATE BANK OF INDIA(508548)
573 Bhoghapuram AP-02-026-021-020/010032
(BYREDDIPALEM) 		0202026000NRG25150420240182576 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284591 MRS KILANA RAMULAMMA STATE BANK OF INDIA(508548)
574 Bhoghapuram AP-02-026-021-020/010033
(BYREDDIPALEM) 		0202026000NRG25150420240182577 15/04/2024 Kaamamma 0202026WL003999 Kaamamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284493 MRS BAMMIDI KAMAMMA STATE BANK OF INDIA(508548)
575 Bhoghapuram AP-02-026-021-020/010034
(BYREDDIPALEM) 		0202026000NRG25150420240182578 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 250 250 Processed 29/04/2024 3378284504 MRS KILANA APPAYYAMMA STATE BANK OF INDIA(508548)
576 Bhoghapuram AP-02-026-021-020/010035
(BYREDDIPALEM) 		0202026000NRG25150420240182579 15/04/2024 Suttamma 0202026WL003999 Suttamma 00415 SBIN0021156 500 500 Processed 29/04/2024 3378284517 BAMMIDI CHITTAMMA UNION BANK OF INDIA(508500)
577 Bhoghapuram AP-02-026-021-020/010046
(BYREDDIPALEM) 		0202026000NRG25150420240182587 15/04/2024 BAMMIDI NARAYUDU 0202026WL003999 BAMMIDI NARAYUDU 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284998 MR BAMMIDI NARAYUDU STATE BANK OF INDIA(508548)
578 Bhoghapuram AP-02-026-021-020/010054
(BYREDDIPALEM) 		0202026000NRG25150420240182592 15/04/2024 Appalanarsayya 0202026WL003999 Appalanarsayya 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284509 MR KORADA APPLA NARASAYYA STATE BANK OF INDIA(508548)
579 Bhoghapuram AP-02-026-021-020/010057
(BYREDDIPALEM) 		0202026000NRG25150420240182594 15/04/2024 Naaraayanamma 0202026WL003999 Naaraayanamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285229 MRS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
580 Bhoghapuram AP-02-026-021-020/010061
(BYREDDIPALEM) 		0202026000NRG25150420240182595 15/04/2024 Bangaramma 0202026WL003999 Bangaramma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284505 BANGARAMMA JAADA UNION BANK OF INDIA(508500)
581 Bhoghapuram AP-02-026-021-020/010063
(BYREDDIPALEM) 		0202026000NRG25150420240182596 15/04/2024 Krishna 0202026WL003999 Krishna 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284512 MR JADA KRISHNA STATE BANK OF INDIA(508548)
582 Bhoghapuram AP-02-026-021-020/010067
(BYREDDIPALEM) 		0202026000NRG25150420240182601 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284474 MRS JADA APPAYYAMMA STATE BANK OF INDIA(508548)
583 Bhoghapuram AP-02-026-021-020/010068
(BYREDDIPALEM) 		0202026000NRG25150420240182602 15/04/2024 Peramtaalu 0202026WL003999 Peramtaalu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284579 MS BAMMIDI PERANTALU STATE BANK OF INDIA(508548)
584 Bhoghapuram AP-02-026-021-020/010073
(BYREDDIPALEM) 		0202026000NRG25150420240182603 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284545 MS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
585 Bhoghapuram AP-02-026-021-020/010088
(BYREDDIPALEM) 		0202026000NRG25150420240182609 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3378284595 Mrs GOMPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bhoghapuram AP-02-026-021-020/010090
(BYREDDIPALEM) 		0202026000NRG25150420240182611 15/04/2024 Kondamma 0202026WL003999 Kondamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284553 PITTA KONDAMMA BANK OF BARODA(606985)
587 Bhoghapuram AP-02-026-021-020/010091
(BYREDDIPALEM) 		0202026000NRG25150420240182612 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284549 MS PITTA RAMULAPPAMMA STATE BANK OF INDIA(508548)
588 Bhoghapuram AP-02-026-021-020/010092
(BYREDDIPALEM) 		0202026000NRG25150420240182613 15/04/2024 Appalanarasamma 0202026WL003999 Appalanarasamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285230 MRS PITTA APPALANARASAMMA STATE BANK OF INDIA(508548)
589 Bhoghapuram AP-02-026-021-020/010093
(BYREDDIPALEM) 		0202026000NRG25150420240182614 15/04/2024 Sannamma 0202026WL003999 Sannamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284554 Mrs BAMMIDI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bhoghapuram AP-02-026-021-020/010097
(BYREDDIPALEM) 		0202026000NRG25150420240182617 15/04/2024 Gamga 0202026WL003999 Gamga 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284573 MRS JADA GANGA STATE BANK OF INDIA(508548)
591 Bhoghapuram AP-02-026-021-020/010098
(BYREDDIPALEM) 		0202026000NRG25150420240182619 15/04/2024 JADA NARAYANAMMA 0202026WL003999 JADA NARAYANAMMA 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284578 MS JADA NARAYANAMMA STATE BANK OF INDIA(508548)
592 Bhoghapuram AP-02-026-021-020/010104
(BYREDDIPALEM) 		0202026000NRG25150420240182623 15/04/2024 govindamma 0202026WL003999 govindamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284561 MS JADA GOVINDAMMA STATE BANK OF INDIA(508548)
593 Bhoghapuram AP-02-026-021-020/010107
(BYREDDIPALEM) 		0202026000NRG25150420240182625 15/04/2024 lakshm 0202026WL003999 lakshm 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284599 JADA LAKSHMI UNION BANK OF INDIA(508500)
594 Bhoghapuram AP-02-026-021-020/010112
(BYREDDIPALEM) 		0202026000NRG25150420240182630 15/04/2024 SANDAKA RAMULAPPIYYA 0202026WL003999 SANDAKA RAMULAPPIYYA 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284560 MS SANDAKA RAMULAPPIYYA STATE BANK OF INDIA(508548)
595 Bhoghapuram AP-02-026-021-020/010120
(BYREDDIPALEM) 		0202026000NRG25150420240182634 15/04/2024 APPAYYAMMA 0202026WL003999 APPAYYAMMA 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284555 MS GOMPA APPAYYAMMA STATE BANK OF INDIA(508548)
596 Bhoghapuram AP-02-026-021-020/010121
(BYREDDIPALEM) 		0202026000NRG25150420240182635 15/04/2024 BAMMIDI SUNEETHA 0202026WL003999 BAMMIDI SUNEETHA 00415 SBIN0021156 500 500 Processed 29/04/2024 3378284473 PITTA SUNITHA BANK OF BARODA(606985)
597 Bhoghapuram AP-02-026-021-020/020003
(BYREDDIPALEM) 		0202026000NRG25150420240182642 15/04/2024 Totamma 0202026WL003999 Totamma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3378284476 Mrs BHAIREDDY THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bhoghapuram AP-02-026-021-020/020015
(BYREDDIPALEM) 		0202026000NRG25150420240182643 15/04/2024 AADI 0202026WL003999 AADI 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285015 MR GARI AADI STATE BANK OF INDIA(508548)
599 Bhoghapuram AP-02-026-021-020/020018
(BYREDDIPALEM) 		0202026000NRG25150420240182644 15/04/2024 Raamulappayyamma 0202026WL003999 Raamulappayyamma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3378284480 Mrs GARI RAMULAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bhoghapuram AP-02-026-021-020/020024
(BYREDDIPALEM) 		0202026000NRG25150420240182648 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284598 Mrs BOYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bhoghapuram AP-02-026-021-020/020031
(BYREDDIPALEM) 		0202026000NRG25150420240182649 15/04/2024 Sanyaasamma 0202026WL003999 Sanyaasamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285227 MRS BYREDDI SANYASAMMA STATE BANK OF INDIA(508548)
602 Bhoghapuram AP-02-026-021-020/020032
(BYREDDIPALEM) 		0202026000NRG25150420240182651 15/04/2024 Narsiyamma 0202026WL003999 Narsiyamma 00415 SBIN0021156 500 500 Processed 29/04/2024 3378285228 MRS BYREDDY NARASAYYAMMA STATE BANK OF INDIA(508548)
603 Bhoghapuram AP-02-026-021-020/020036
(BYREDDIPALEM) 		0202026000NRG25150420240182655 15/04/2024 Vemkatalakshmi 0202026WL003999 Vemkatalakshmi 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284585 MS KOYYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
604 Bhoghapuram AP-02-026-021-020/020044
(BYREDDIPALEM) 		0202026000NRG25150420240182656 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284499 MRS BOYI APPAYYAMMA STATE BANK OF INDIA(508548)
605 Bhoghapuram AP-02-026-021-020/020046
(BYREDDIPALEM) 		0202026000NRG25150420240182657 15/04/2024 Saavitramma 0202026WL003999 Saavitramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285226 MRS SAVITHRAMMA BOYI STATE BANK OF INDIA(508548)
606 Bhoghapuram AP-02-026-021-020/020047
(BYREDDIPALEM) 		0202026000NRG25150420240182659 15/04/2024 Raamudu 0202026WL003999 Raamudu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284478 MR BYREDDY RAMUDU ALIAS RAMU STATE BANK OF INDIA(508548)
607 Bhoghapuram AP-02-026-021-020/020049
(BYREDDIPALEM) 		0202026000NRG25150420240182661 15/04/2024 Adamma 0202026WL003999 Adamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284562 MS NAGIREDLA BANGARAMMA STATE BANK OF INDIA(508548)
608 Bhoghapuram AP-02-026-021-020/020052
(BYREDDIPALEM) 		0202026000NRG25150420240182663 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284558 MS KARAGANA APPAYYAMMA STATE BANK OF INDIA(508548)
609 Bhoghapuram AP-02-026-021-020/020055
(BYREDDIPALEM) 		0202026000NRG25150420240182666 15/04/2024 Pemtamma 0202026WL003999 Pemtamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284498 MRS BYREDDY PENTAMMA STATE BANK OF INDIA(508548)
610 Bhoghapuram AP-02-026-021-020/020055
(BYREDDIPALEM) 		0202026000NRG25150420240182665 15/04/2024 Ramana 0202026WL003999 Ramana 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3378285202 Mr BYREDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bhoghapuram AP-02-026-021-020/020057
(BYREDDIPALEM) 		0202026000NRG25150420240182667 15/04/2024 Appayamma 0202026WL003999 Appayamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284588 KOYYA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bhoghapuram AP-02-026-021-020/020065
(BYREDDIPALEM) 		0202026000NRG25150420240182670 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284481 UPPADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bhoghapuram AP-02-026-021-020/020066
(BYREDDIPALEM) 		0202026000NRG25150420240182671 15/04/2024 Appayamma 0202026WL003999 Appayamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284531 MRS MUDASALA APPAYYAMMA STATE BANK OF INDIA(508548)
614 Bhoghapuram AP-02-026-021-020/020068
(BYREDDIPALEM) 		0202026000NRG25150420240182672 15/04/2024 Adamma 0202026WL003999 Adamma 00415 SBIN0021156 250 250 Processed 29/04/2024 3378284497 MRS BYREDDY ADEMMA STATE BANK OF INDIA(508548)
615 Bhoghapuram AP-02-026-021-020/020071
(BYREDDIPALEM) 		0202026000NRG25150420240182674 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284589 BAIREDDI APPAYYAMMA UNION BANK OF INDIA(508500)
616 Bhoghapuram AP-02-026-021-020/020075
(BYREDDIPALEM) 		0202026000NRG25150420240182676 15/04/2024 Bamgaarappadu 0202026WL003999 Bamgaarappadu 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284477 BANGARAPPADU BYREDDY UNION BANK OF INDIA(508500)
617 Bhoghapuram AP-02-026-021-020/020076
(BYREDDIPALEM) 		0202026000NRG25150420240182677 15/04/2024 yallayyamma 0202026WL003999 yallayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285200 MRS BOYI YELLAYYAMMA STATE BANK OF INDIA(508548)
618 Bhoghapuram AP-02-026-021-020/020077
(BYREDDIPALEM) 		0202026000NRG25150420240182678 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284593 Mrs Boyi Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bhoghapuram AP-02-026-021-020/020078
(BYREDDIPALEM) 		0202026000NRG25150420240182679 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284572 MS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
620 Bhoghapuram AP-02-026-021-020/020079
(BYREDDIPALEM) 		0202026000NRG25150420240182681 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284540 MRS BOYI LAKSHMI STATE BANK OF INDIA(508548)
621 Bhoghapuram AP-02-026-021-020/020080
(BYREDDIPALEM) 		0202026000NRG25150420240182682 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285210 MRS BOYI BANGARAMMA STATE BANK OF INDIA(508548)
622 Bhoghapuram AP-02-026-021-020/020081
(BYREDDIPALEM) 		0202026000NRG25150420240182683 15/04/2024 Kottamma 0202026WL003999 Kottamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284533 MRS SAMPANGI KATTAMMA STATE BANK OF INDIA(508548)
623 Bhoghapuram AP-02-026-021-020/020083
(BYREDDIPALEM) 		0202026000NRG25150420240182684 15/04/2024 Appiyamma 0202026WL003999 Appiyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284551 MS BOYI APPAYYAMMA STATE BANK OF INDIA(508548)
624 Bhoghapuram AP-02-026-021-020/020084
(BYREDDIPALEM) 		0202026000NRG25150420240182685 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284523 MRS DARMALA RAMULAMMA STATE BANK OF INDIA(508548)
625 Bhoghapuram AP-02-026-021-020/020088
(BYREDDIPALEM) 		0202026000NRG25150420240182686 15/04/2024 Ellayyamma 0202026WL003999 Ellayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285208 MRS BOYI YELLAMMA STATE BANK OF INDIA(508548)
626 Bhoghapuram AP-02-026-021-020/020089
(BYREDDIPALEM) 		0202026000NRG25150420240182687 15/04/2024 Suryanaarayana 0202026WL003999 Suryanaarayana 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284538 SURYANARAYANA BOYI UNION BANK OF INDIA(508500)
627 Bhoghapuram AP-02-026-021-020/020090
(BYREDDIPALEM) 		0202026000NRG25150420240182689 15/04/2024 Appalareddi 0202026WL003999 Appalareddi 00415 SBIN0021156 750 750 Processed 29/04/2024 3378285204 MR BOYI APPALAREDDI STATE BANK OF INDIA(508548)
628 Bhoghapuram AP-02-026-021-020/020095
(BYREDDIPALEM) 		0202026000NRG25150420240182693 15/04/2024 Asiramma 0202026WL003999 Asiramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284980 MRS BOYI ASIRAMMA STATE BANK OF INDIA(508548)
629 Bhoghapuram AP-02-026-021-020/020096
(BYREDDIPALEM) 		0202026000NRG25150420240182694 15/04/2024 Koyya Sanyasamma 0202026WL003999 Koyya Sanyasamma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378285201 MRS KOYYA SANYASAMMA STATE BANK OF INDIA(508548)
630 Bhoghapuram AP-02-026-021-020/020102
(BYREDDIPALEM) 		0202026000NRG25150420240182698 15/04/2024 Satyamma 0202026WL003999 Satyamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284479 MRS ALABOYINA SATYAMMA STATE BANK OF INDIA(508548)
631 Bhoghapuram AP-02-026-021-020/020111
(BYREDDIPALEM) 		0202026000NRG25150420240182701 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285246 DUVVU APPAYYMMA BANK OF BARODA(606985)
632 Bhoghapuram AP-02-026-021-020/020113
(BYREDDIPALEM) 		0202026000NRG25150420240182703 15/04/2024 Erramma 0202026WL003999 Erramma 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284586 YERRAMMA BYREDDI UNION BANK OF INDIA(508500)
633 Bhoghapuram AP-02-026-021-020/020114
(BYREDDIPALEM) 		0202026000NRG25150420240182704 15/04/2024 THOTAYY 0202026WL003999 THOTAYY 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284977 Mr GARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
634 Bhoghapuram AP-02-026-021-020/020116
(BYREDDIPALEM) 		0202026000NRG25150420240182705 15/04/2024 Paapayamma 0202026WL003999 Paapayamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285003 MRS KORADA PAPAYYAMMA STATE BANK OF INDIA(508548)
635 Bhoghapuram AP-02-026-021-020/020119
(BYREDDIPALEM) 		0202026000NRG25150420240182706 15/04/2024 Errappanna 0202026WL003999 Errappanna 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284992 YERRAPPANNA BYREDDI UNION BANK OF INDIA(508500)
636 Bhoghapuram AP-02-026-021-020/020119
(BYREDDIPALEM) 		0202026000NRG25150420240182707 15/04/2024 Kottamma 0202026WL003999 Kottamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284522 MRS BYREDDY KOTTAMMA STATE BANK OF INDIA(508548)
637 Bhoghapuram AP-02-026-021-020/020120
(BYREDDIPALEM) 		0202026000NRG25150420240182709 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284496 MRS BYREDDY LAKSHMI STATE BANK OF INDIA(508548)
638 Bhoghapuram AP-02-026-021-020/020121
(BYREDDIPALEM) 		0202026000NRG25150420240182710 15/04/2024 GARI RAMU 0202026WL003999 GARI RAMU 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285011 MR GARI RAMU STATE BANK OF INDIA(508548)
639 Bhoghapuram AP-02-026-021-020/020122
(BYREDDIPALEM) 		0202026000NRG25150420240182712 15/04/2024 Raamurti Naayudu 0202026WL003999 Raamurti Naayudu 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284514 BYREDDY RAMAMURTINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bhoghapuram AP-02-026-021-020/020123
(BYREDDIPALEM) 		0202026000NRG25150420240182714 15/04/2024 Simhaachalam 0202026WL003999 Simhaachalam 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284516 MRS UPPLI SIMHACHALAMMA STATE BANK OF INDIA(508548)
641 Bhoghapuram AP-02-026-021-020/020128
(BYREDDIPALEM) 		0202026000NRG25150420240182715 15/04/2024 Tavudamma 0202026WL003999 Tavudamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284584 Mrs BAMMIDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bhoghapuram AP-02-026-021-020/020131
(BYREDDIPALEM) 		0202026000NRG25150420240182718 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284583 Mrs GARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bhoghapuram AP-02-026-021-020/020131
(BYREDDIPALEM) 		0202026000NRG25150420240182719 15/04/2024 srinu 0202026WL003999 srinu 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284565 MR GARI SRINU STATE BANK OF INDIA(508548)
644 Bhoghapuram AP-02-026-021-020/020132
(BYREDDIPALEM) 		0202026000NRG25150420240182720 15/04/2024 Errappanna 0202026WL003999 Errappanna 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284933 MS BYREDDY YERRAPPANNA STATE BANK OF INDIA(508548)
645 Bhoghapuram AP-02-026-021-020/020134
(BYREDDIPALEM) 		0202026000NRG25150420240182721 15/04/2024 Ellamma 0202026WL003999 Ellamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284548 MS DUKKA YELLAMMA STATE BANK OF INDIA(508548)
646 Bhoghapuram AP-02-026-021-020/020135
(BYREDDIPALEM) 		0202026000NRG25150420240182723 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284520 Mrs GARI BANGARAMMA W O SATHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bhoghapuram AP-02-026-021-020/020138
(BYREDDIPALEM) 		0202026000NRG25150420240182724 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284597 MS BHAIREDDY BANGARAMMA STATE BANK OF INDIA(508548)
648 Bhoghapuram AP-02-026-021-020/020140
(BYREDDIPALEM) 		0202026000NRG25150420240182725 15/04/2024 Vemkatasatyam 0202026WL003999 Vemkatasatyam 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284511 MR KELLA VENKATA SATYAM STATE BANK OF INDIA(508548)
649 Bhoghapuram AP-02-026-021-020/020146
(BYREDDIPALEM) 		0202026000NRG25150420240182729 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378285199 MRS RAMANAMMA BOLLINKALA STATE BANK OF INDIA(508548)
650 Bhoghapuram AP-02-026-021-020/020148
(BYREDDIPALEM) 		0202026000NRG25150420240182730 15/04/2024 Ramana 0202026WL003999 Ramana 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285205 MR KORADA RAMANA STATE BANK OF INDIA(508548)
651 Bhoghapuram AP-02-026-021-020/020151
(BYREDDIPALEM) 		0202026000NRG25150420240182731 15/04/2024 Lakshmana 0202026WL003999 Lakshmana 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285002 LAXMANA BYREDDY UNION BANK OF INDIA(508500)
652 Bhoghapuram AP-02-026-021-020/020152
(BYREDDIPALEM) 		0202026000NRG25150420240182732 15/04/2024 Narsamma 0202026WL003999 Narsamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284507 Mrs SEERAPU NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bhoghapuram AP-02-026-021-020/020155
(BYREDDIPALEM) 		0202026000NRG25150420240182734 15/04/2024 Somayya 0202026WL003999 Somayya 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284934 MR KOYYA SOMAYYA STATE BANK OF INDIA(508548)
654 Bhoghapuram AP-02-026-021-020/020163
(BYREDDIPALEM) 		0202026000NRG25150420240182736 15/04/2024 Satyam 0202026WL003999 Satyam 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284600 MR KOTCHERLA SATHYAM STATE BANK OF INDIA(508548)
655 Bhoghapuram AP-02-026-021-020/020164
(BYREDDIPALEM) 		0202026000NRG25150420240182737 15/04/2024 Erramma 0202026WL003999 Erramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285244 MRS BYREDDY YERRAMMA STATE BANK OF INDIA(508548)
656 Bhoghapuram AP-02-026-021-020/020166
(BYREDDIPALEM) 		0202026000NRG25150420240182738 15/04/2024 Paidamma 0202026WL003999 Paidamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284571 Mrs BAMMIDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bhoghapuram AP-02-026-021-020/020172
(BYREDDIPALEM) 		0202026000NRG25150420240182739 15/04/2024 Durgamma 0202026WL003999 Durgamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284975 MR DURGAMMA BYREDDY STATE BANK OF INDIA(508548)
658 Bhoghapuram AP-02-026-021-020/020173
(BYREDDIPALEM) 		0202026000NRG25150420240182740 15/04/2024 Narasayyamma 0202026WL003999 Narasayyamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284559 MRS BYREDDI NARASAYYAMMA STATE BANK OF INDIA(508548)
659 Bhoghapuram AP-02-026-021-020/020179
(BYREDDIPALEM) 		0202026000NRG25150420240182742 15/04/2024 Bamgaari 0202026WL003999 Bamgaari 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284502 MR GARI BANGARI STATE BANK OF INDIA(508548)
660 Bhoghapuram AP-02-026-021-020/020195
(BYREDDIPALEM) 		0202026000NRG25150420240182745 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285209 MRS GARI RAMANAMMA STATE BANK OF INDIA(508548)
661 Bhoghapuram AP-02-026-021-020/020196
(BYREDDIPALEM) 		0202026000NRG25150420240182746 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00415 SBIN0021156 250 250 Processed 30/04/2024 3378284959 Mrs LAXMI DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bhoghapuram AP-02-026-021-020/020219
(BYREDDIPALEM) 		0202026000NRG25150420240182754 15/04/2024 Sooramma 0202026WL003999 Sooramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284515 MRS DRAMALA SOORAMMA STATE BANK OF INDIA(508548)
663 Bhoghapuram AP-02-026-021-020/020232
(BYREDDIPALEM) 		0202026000NRG25150420240182755 15/04/2024 Kottayya 0202026WL003999 Kottayya 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284500 KOTTAYYA KOYYA UNION BANK OF INDIA(508500)
664 Bhoghapuram AP-02-026-021-020/020235
(BYREDDIPALEM) 		0202026000NRG25150420240182757 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284535 MRS SAMPANGA BANGARAMMA STATE BANK OF INDIA(508548)
665 Bhoghapuram AP-02-026-021-020/020242
(BYREDDIPALEM) 		0202026000NRG25150420240182759 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284532 MRS SAMPANGA APPAYYAMMA STATE BANK OF INDIA(508548)
666 Bhoghapuram AP-02-026-021-020/020254
(BYREDDIPALEM) 		0202026000NRG25150420240182763 15/04/2024 Ramulamma 0202026WL003999 Ramulamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284519 MRS BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
667 Bhoghapuram AP-02-026-021-020/020255
(BYREDDIPALEM) 		0202026000NRG25150420240182764 15/04/2024 Thotamma 0202026WL003999 Thotamma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284494 Thotamma UNION BANK OF INDIA(508500)
668 Bhoghapuram AP-02-026-021-020/020263
(BYREDDIPALEM) 		0202026000NRG25150420240182767 15/04/2024 Ramya 0202026WL003999 Ramya 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284575 MS BOYI RAMYA STATE BANK OF INDIA(508548)
669 Bhoghapuram AP-02-026-021-020/020276
(BYREDDIPALEM) 		0202026000NRG25150420240182773 15/04/2024 Applaramulu 0202026WL003999 Applaramulu 00415 SBIN0021156 250 250 Processed 29/04/2024 3378284513 MR BYREDDY APPALA GURUVULU STATE BANK OF INDIA(508548)
670 Bhoghapuram AP-02-026-021-020/020285
(BYREDDIPALEM) 		0202026000NRG25150420240182775 15/04/2024 Satya 0202026WL003999 Satya 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284564 MS BOYI SATYAVATHI STATE BANK OF INDIA(508548)
671 Bhoghapuram AP-02-026-021-020/020288
(BYREDDIPALEM) 		0202026000NRG25150420240182776 15/04/2024 saamalamma 0202026WL003999 saamalamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284543 BYREDDY SAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bhoghapuram AP-02-026-021-020/020290
(BYREDDIPALEM) 		0202026000NRG25150420240182777 15/04/2024 varalakShmi 0202026WL003999 varalakShmi 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284963 KOYYA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bhoghapuram AP-02-026-021-020/020297
(BYREDDIPALEM) 		0202026000NRG25150420240182784 15/04/2024 ramaesh 0202026WL003999 ramaesh 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284966 MR AMALAPURAPU RAMESH STATE BANK OF INDIA(508548)
674 Bhoghapuram AP-02-026-021-020/020299
(BYREDDIPALEM) 		0202026000NRG25150420240182786 15/04/2024 gOuri 0202026WL003999 gOuri 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284962 Mrs Kolli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bhoghapuram AP-02-026-021-020/020303
(BYREDDIPALEM) 		0202026000NRG25150420240182789 15/04/2024 nagaraju 0202026WL003999 nagaraju 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284985 MR PENTIBOINA NAGARAJU STATE BANK OF INDIA(508548)
676 Bhoghapuram AP-02-026-021-020/020304
(BYREDDIPALEM) 		0202026000NRG25150420240182790 15/04/2024 mahalakshmi 0202026WL003999 mahalakshmi 00415 SBIN0021156 250 250 Processed 29/04/2024 3378284981 MRS BYREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
677 Bhoghapuram AP-02-026-021-020/020315
(BYREDDIPALEM) 		0202026000NRG25150420240182798 15/04/2024 ACHADU 0202026WL003999 ACHADU 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284537 MR BOYI ACCHIODU STATE BANK OF INDIA(508548)
678 Bhoghapuram AP-02-026-021-020/020315
(BYREDDIPALEM) 		0202026000NRG25150420240182797 15/04/2024 LAKSHMI 0202026WL003999 LAKSHMI 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284976 Mrs Boyi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bhoghapuram AP-02-026-021-020/020329
(BYREDDIPALEM) 		0202026000NRG25150420240182809 15/04/2024 SURAMMA 0202026WL003999 SURAMMA 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284587 Mrs SURAMMA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bhoghapuram AP-02-026-021-020/020341
(BYREDDIPALEM) 		0202026000NRG25150420240182815 15/04/2024 APPALANAIDU 0202026WL003999 APPALANAIDU 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284521 BYREDDY APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bhoghapuram AP-02-026-021-020/020345
(BYREDDIPALEM) 		0202026000NRG25150420240182816 15/04/2024 APPAYYAMMA 0202026WL003999 APPAYYAMMA 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285051 NAMMI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bhoghapuram AP-02-026-021-020/020347
(BYREDDIPALEM) 		0202026000NRG25150420240182817 15/04/2024 REVATHI 0202026WL003999 REVATHI 00415 SBIN0021156 250 250 Processed 30/04/2024 3378285041 Mrs Muddada Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bhoghapuram AP-02-026-021-020/020351
(BYREDDIPALEM) 		0202026000NRG25150420240182819 15/04/2024 GOVINDA 0202026WL003999 GOVINDA 00415 SBIN0021156 500 500 Processed 29/04/2024 3378285004 MR BAMMIDI GOVINDA STATE BANK OF INDIA(508548)
684 Bhoghapuram AP-02-026-021-020/020352
(BYREDDIPALEM) 		0202026000NRG25150420240182821 15/04/2024 RAMANAMMA 0202026WL003999 RAMANAMMA 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285216 MRS BOYI RAMANAMMA STATE BANK OF INDIA(508548)
685 Bhoghapuram AP-02-026-021-020/020353
(BYREDDIPALEM) 		0202026000NRG25150420240182822 15/04/2024 GOWRI 0202026WL003999 GOWRI 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284542 MS ALABONI GOWRI STATE BANK OF INDIA(508548)
686 Bhoghapuram AP-02-026-021-020/020355
(BYREDDIPALEM) 		0202026000NRG25150420240182823 15/04/2024 DURGAMMA 0202026WL003999 DURGAMMA 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284590 MRS BYREDDY DURGAMMA STATE BANK OF INDIA(508548)
687 Bhoghapuram AP-02-026-021-020/020356
(BYREDDIPALEM) 		0202026000NRG25150420240182824 15/04/2024 APPALANARASAYYA 0202026WL003999 APPALANARASAYYA 00415 SBIN0021156 750 750 Processed 29/04/2024 3378284596 APPALANARSAYYA KOYYA UNION BANK OF INDIA(508500)
688 Bhoghapuram AP-02-026-021-020/020356
(BYREDDIPALEM) 		0202026000NRG25150420240182825 15/04/2024 KONDA 0202026WL003999 KONDA 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284965 KOYYA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bhoghapuram AP-02-026-021-020/020363
(BYREDDIPALEM) 		0202026000NRG25150420240182828 15/04/2024 PAIDIRAJU 0202026WL003999 PAIDIRAJU 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378284601 paidiraju gaari UNION BANK OF INDIA(508500)
690 Bhoghapuram AP-02-026-021-020/020370
(BYREDDIPALEM) 		0202026000NRG25150420240182829 15/04/2024 RAMANA 0202026WL003999 RAMANA 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284964 BYREDDY RAMANA BANK OF BARODA(606985)
691 Bhoghapuram AP-02-026-021-020/020371
(BYREDDIPALEM) 		0202026000NRG25150420240182830 15/04/2024 Paidamma 0202026WL003999 Paidamma 00415 SBIN0021156 1500 1500 Processed 30/04/2024 3378284528 Mrs PAIDAMMA BAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bhoghapuram AP-02-026-021-020/020372
(BYREDDIPALEM) 		0202026000NRG25150420240182831 15/04/2024 Kalaavati 0202026WL003999 Kalaavati 00415 SBIN0021156 1000 1000 Processed 30/04/2024 3378284475 Mrs PATNALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bhoghapuram AP-02-026-021-020/020388
(BYREDDIPALEM) 		0202026000NRG25150420240182841 15/04/2024 BOYI CHITTIBABU 0202026WL003999 BOYI CHITTIBABU 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285033 BOYI CHITTIBABU UNION BANK OF INDIA(508500)
694 Bhoghapuram AP-02-026-021-020/030001
(BYREDDIPALEM) 		0202026000NRG25150420240182843 15/04/2024 Naaraayanamma 0202026WL003999 Naaraayanamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378285245 MRS GARI NARAYANAMMA STATE BANK OF INDIA(508548)
695 Bhoghapuram AP-02-026-021-020/030006
(BYREDDIPALEM) 		0202026000NRG25150420240182847 15/04/2024 Naaraayanamma 0202026WL003999 Naaraayanamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284529 MRS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
696 Bhoghapuram AP-02-026-021-020/030013
(BYREDDIPALEM) 		0202026000NRG25150420240182852 15/04/2024 Paidamma 0202026WL003999 Paidamma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3378284527 Mrs NAKKILA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bhoghapuram AP-02-026-021-020/030017
(BYREDDIPALEM) 		0202026000NRG25150420240182854 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00415 SBIN0021156 1250 1250 Processed 30/04/2024 3378284518 Mrs NAKKILI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bhoghapuram AP-02-026-021-020/030021
(BYREDDIPALEM) 		0202026000NRG25150420240182856 15/04/2024 Polamma 0202026WL003999 Polamma 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284539 MRS NAKKELLA POLAMMA STATE BANK OF INDIA(508548)
699 Bhoghapuram AP-02-026-021-020/030022
(BYREDDIPALEM) 		0202026000NRG25150420240182857 15/04/2024 NAKKELLA NARAYANA 0202026WL003999 NAKKELLA NARAYANA 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284501 Naaraayudu UNION BANK OF INDIA(508500)
700 Bhoghapuram AP-02-026-021-020/030022
(BYREDDIPALEM) 		0202026000NRG25150420240182858 15/04/2024 Raamasooramma 0202026WL003999 Raamasooramma 00415 SBIN0021156 1250 1250 Processed 29/04/2024 3378285243 RAAMASURAMMA GAARI UNION BANK OF INDIA(508500)
701 Bhoghapuram AP-02-026-021-020/030025
(BYREDDIPALEM) 		0202026000NRG25150420240182859 15/04/2024 Totamma 0202026WL003999 Totamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284530 MRS NAKILLA THOTAMMA STATE BANK OF INDIA(508548)
702 Bhoghapuram AP-02-026-021-020/030032
(BYREDDIPALEM) 		0202026000NRG25150420240182861 15/04/2024 Durgamma 0202026WL003999 Durgamma 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378284942 MRS GARI DURGAMMA STATE BANK OF INDIA(508548)
703 Bhoghapuram AP-02-026-021-020/030036
(BYREDDIPALEM) 		0202026000NRG25150420240182864 15/04/2024 Chinappanna 0202026WL003999 Chinappanna 00415 SBIN0021156 750 750 Processed 30/04/2024 3378284536 Mr NAKKILA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bhoghapuram AP-02-026-021-020/030038
(BYREDDIPALEM) 		0202026000NRG25150420240182865 15/04/2024 Ganga 0202026WL003999 Ganga 00415 SBIN0021156 500 500 Processed 30/04/2024 3378284526 Mrs NAKKILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bhoghapuram AP-02-026-021-020/030040
(BYREDDIPALEM) 		0202026000NRG25150420240182866 15/04/2024 RAMU 0202026WL003999 RAMU 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284525 MRS GARI RAMU STATE BANK OF INDIA(508548)
706 Bhoghapuram AP-02-026-021-020/40045
(BYREDDIPALEM) 		0202026000NRG25150420240182879 15/04/2024 SEMPANGI ARUNA 0202026WL003999 SEMPANGI ARUNA 00415 SBIN0021156 1500 1500 Processed 29/04/2024 3378285038 MR SEMPANGI ARUNA STATE BANK OF INDIA(508548)
707 Bhoghapuram AP-02-026-021-020/40050
(BYREDDIPALEM) 		0202026000NRG25150420240182882 15/04/2024 Bammidi Rama 0202026WL003999 Bammidi Rama 00415 SBIN0021156 1000 1000 Processed 29/04/2024 3378284929 MISS BAMMIDI RAMA STATE BANK OF INDIA(508548)
SubTotal 303736 303736
708 Bhoghapuram AP-02-026-019-019/040077
(KAVULAVADA) 		0202026000NRG25150420240185751 15/04/2024 Surimusulamma 0202026WL004037 Surimusulamma 00415 SBIN0021173 1202 1202 Processed 29/04/2024 3378285157 SURIMUSULAMMA DUVVU UNION BANK OF INDIA(508500)
SubTotal 1202 1202
709 Bhoghapuram AP-02-026-006-007/030059
(MUNJERU) 		0202026000NRG25150420240186602 15/04/2024 Guru Moorti 0202026WL004056 Guru Moorti 00468 UBIN0828521 1000 1000 Processed 29/04/2024 3378284768 GURU MURTHY GANTANA UNION BANK OF INDIA(508500)
710 Bhoghapuram AP-02-026-006-007/030101
(MUNJERU) 		0202026000NRG25150420240186620 15/04/2024 Rama Manga 0202026WL004056 Rama Manga 00468 UBIN0828521 1500 1500 Processed 29/04/2024 3378284777 TATIPUDI RAMA MANGA UNION BANK OF INDIA(508500)
711 Bhoghapuram AP-02-026-006-007/80112
(MUNJERU) 		0202026000NRG25150420240183399 15/04/2024 PEDDI BHARATAMMA 0202026WL004003 PEDDI BHARATAMMA 00468 UBIN0828521 1505 1505 Processed 29/04/2024 3378284770 MRS PEDDI BHARATAMMA STATE BANK OF INDIA(508548)
712 Bhoghapuram AP-02-026-006-007/80116
(MUNJERU) 		0202026000NRG25150420240186831 15/04/2024 VANAM RAMU 0202026WL004056 VANAM RAMU 00468 UBIN0828521 1250 1250 Processed 29/04/2024 3378284784 MR VANAM RAMU STATE BANK OF INDIA(508548)
713 Bhoghapuram AP-02-026-006-008/010140
(MUNJERU) 		0202026000NRG25150420240183479 15/04/2024 appalakonda 0202026WL004003 appalakonda 00468 UBIN0828521 1505 1505 Processed 29/04/2024 3378284773 MRS DARAPU APPALAKONDA STATE BANK OF INDIA(508548)
714 Bhoghapuram AP-02-026-006-008/010172
(MUNJERU) 		0202026000NRG25150420240183498 15/04/2024 KILUMU THOTAMMA 0202026WL004003 KILUMU THOTAMMA 00468 UBIN0828521 1505 1505 Processed 29/04/2024 3378284783 KILUM THOTAMMA UNION BANK OF INDIA(508500)
715 Bhoghapuram AP-02-026-006-008/010189
(MUNJERU) 		0202026000NRG25150420240183508 15/04/2024 SANTOSHI 0202026WL004003 SANTOSHI 00468 UBIN0828521 1505 1505 Processed 29/04/2024 3378284776 DARAPU SANTOSHI UNION BANK OF INDIA(508500)
716 Bhoghapuram AP-02-026-019-019/040376
(KAVULAVADA) 		0202026000NRG25150420240185922 15/04/2024 ramanamma 0202026WL004037 ramanamma 00468 UBIN0828521 401 401 Processed 29/04/2024 3378284779 DUVVU RAMANAMMA UNION BANK OF INDIA(508500)
717 Bhoghapuram AP-02-026-021-020/010038
(BYREDDIPALEM) 		0202026000NRG25150420240182582 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3378284772 Mrs BAMMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bhoghapuram AP-02-026-021-020/020090
(BYREDDIPALEM) 		0202026000NRG25150420240182690 15/04/2024 RAMADEVI 0202026WL003999 RAMADEVI 00468 UBIN0828521 1500 1500 Processed 29/04/2024 3378284781 UPPADA RAMADEVI UNION BANK OF INDIA(508500)
719 Bhoghapuram AP-02-026-021-020/020120
(BYREDDIPALEM) 		0202026000NRG25150420240182708 15/04/2024 APPALANARASAYYA 0202026WL003999 APPALANARASAYYA 00468 UBIN0828521 1500 1500 Processed 29/04/2024 3378284771 BYREDDY APPALANARSAYYA UNION BANK OF INDIA(508500)
720 Bhoghapuram AP-02-026-021-020/020294
(BYREDDIPALEM) 		0202026000NRG25150420240182780 15/04/2024 taata 0202026WL003999 taata 00468 UBIN0828521 1500 1500 Processed 30/04/2024 3378284769 Mr AMALAPURAPU THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bhoghapuram AP-02-026-021-020/020373
(BYREDDIPALEM) 		0202026000NRG25150420240182832 15/04/2024 RAMADEVI 0202026WL003999 RAMADEVI 00468 UBIN0828521 1250 1250 Processed 29/04/2024 3378284774 BOYI RAMADEVI UNION BANK OF INDIA(508500)
722 Bhoghapuram AP-02-026-021-020/020374
(BYREDDIPALEM) 		0202026000NRG25150420240182833 15/04/2024 VENKATESH 0202026WL003999 VENKATESH 00468 UBIN0828521 1500 1500 Processed 29/04/2024 3378284780 MR BOYI VENKATESH STATE BANK OF INDIA(508548)
723 Bhoghapuram AP-02-026-021-020/020377
(BYREDDIPALEM) 		0202026000NRG25150420240182836 15/04/2024 Gamgamma 0202026WL003999 Gamgamma 00468 UBIN0828521 1500 1500 Processed 29/04/2024 3378284767 KARAGANA GANGAMMA UNION BANK OF INDIA(508500)
724 Bhoghapuram AP-02-026-021-020/020380
(BYREDDIPALEM) 		0202026000NRG25150420240182838 15/04/2024 KOTHAYYAREDDI 0202026WL003999 KOTHAYYAREDDI 00468 UBIN0828521 1500 1500 Processed 29/04/2024 3378284782 KOYYA KOTHAYYAREDDI UNION BANK OF INDIA(508500)
725 Bhoghapuram AP-02-026-021-020/020384
(BYREDDIPALEM) 		0202026000NRG25150420240182839 15/04/2024 BHAVANI 0202026WL003999 BHAVANI 00468 UBIN0828521 1000 1000 Processed 29/04/2024 3378284775 BOYI BHAVANI UNION BANK OF INDIA(508500)
726 Bhoghapuram AP-02-026-021-020/40022
(BYREDDIPALEM) 		0202026000NRG25150420240182871 15/04/2024 BOYI ADINARAYANA 0202026WL003999 BOYI ADINARAYANA 00468 UBIN0828521 500 500 Processed 29/04/2024 3378284778 BOYI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 23421 23421
727 Bhoghapuram AP-02-026-006-007/010242
(MUNJERU) 		0202026000NRG25150420240183280 15/04/2024 Komdamma 0202026WL004003 Komdamma 00684 APGV0002261 1505 1505 Processed 29/04/2024 3378284978 MRS BETHIREDDY KONDAMMA STATE BANK OF INDIA(508548)
728 Bhoghapuram AP-02-026-006-007/030112
(MUNJERU) 		0202026000NRG25150420240186624 15/04/2024 M Syamalatha 0202026WL004056 M Syamalatha 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378285071 MRS BONI SYAMA LATHA STATE BANK OF INDIA(508548)
729 Bhoghapuram AP-02-026-006-007/070005
(MUNJERU) 		0202026000NRG25150420240186760 15/04/2024 Narsemma 0202026WL004056 Narsemma 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378285213 Mr DHANALA NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bhoghapuram AP-02-026-006-007/80121
(MUNJERU) 		0202026000NRG25150420240183402 15/04/2024 Pitta Ramanamma 0202026WL004003 Pitta Ramanamma 00684 APGV0002261 1505 1505 Processed 29/04/2024 3378285021 PITTA RAVANAMMA BANK OF INDIA(508505)
731 Bhoghapuram AP-02-026-019-019/040243
(KAVULAVADA) 		0202026000NRG25150420240185824 15/04/2024 Ramulamma 0202026WL004037 Ramulamma 00684 APGV0002261 1202 1202 Processed 30/04/2024 3378285169 Miss RAMANAMMA MOTHER BOMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bhoghapuram AP-02-026-019-019/040369
(KAVULAVADA) 		0202026000NRG25150420240185917 15/04/2024 GOLAGANI RAMULAMMA 0202026WL004037 GOLAGANI RAMULAMMA 00684 APGV0002261 1202 1202 Processed 30/04/2024 3378285052 Mrs GOLAGANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bhoghapuram AP-02-026-021-020/010002
(BYREDDIPALEM) 		0202026000NRG25150420240182558 15/04/2024 Raamulappayyamma 0202026WL003999 Raamulappayyamma 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378284941 Mrs JADA RAMULAPPAYYAMMA JADU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bhoghapuram AP-02-026-021-020/010007
(BYREDDIPALEM) 		0202026000NRG25150420240182561 15/04/2024 Appalanaaraayana 0202026WL003999 Appalanaaraayana 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285224 Mrs JADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bhoghapuram AP-02-026-021-020/010036
(BYREDDIPALEM) 		0202026000NRG25150420240182580 15/04/2024 Totayya 0202026WL003999 Totayya 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284939 Mr BAMMIDI THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bhoghapuram AP-02-026-021-020/010045
(BYREDDIPALEM) 		0202026000NRG25150420240182586 15/04/2024 Ramanamma 0202026WL003999 Ramanamma 00684 APGV0002261 1000 1000 Processed 30/04/2024 3378285063 Mrs BAMMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bhoghapuram AP-02-026-021-020/010064
(BYREDDIPALEM) 		0202026000NRG25150420240182597 15/04/2024 Naaraayana 0202026WL003999 Naaraayana 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285247 Mr JADA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bhoghapuram AP-02-026-021-020/010064
(BYREDDIPALEM) 		0202026000NRG25150420240182598 15/04/2024 Ramulamma 0202026WL003999 Ramulamma 00684 APGV0002261 250 250 Processed 30/04/2024 3378284940 Mrs JADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bhoghapuram AP-02-026-021-020/010066
(BYREDDIPALEM) 		0202026000NRG25150420240182600 15/04/2024 Bamgaaramma 0202026WL003999 Bamgaaramma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285218 Mrs JADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bhoghapuram AP-02-026-021-020/010082
(BYREDDIPALEM) 		0202026000NRG25150420240182607 15/04/2024 Komda 0202026WL003999 Komda 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285232 Mrs JADA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bhoghapuram AP-02-026-021-020/010102
(BYREDDIPALEM) 		0202026000NRG25150420240182621 15/04/2024 satyM 0202026WL003999 satyM 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378285231 Mr BAMMIDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bhoghapuram AP-02-026-021-020/010103
(BYREDDIPALEM) 		0202026000NRG25150420240182622 15/04/2024 devi 0202026WL003999 devi 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378285252 Mrs GARI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bhoghapuram AP-02-026-021-020/010108
(BYREDDIPALEM) 		0202026000NRG25150420240182626 15/04/2024 Kamala 0202026WL003999 Kamala 00684 APGV0002261 500 500 Processed 30/04/2024 3378285234 Mrs Bammidi Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bhoghapuram AP-02-026-021-020/010110
(BYREDDIPALEM) 		0202026000NRG25150420240182628 15/04/2024 LAKSHMI 0202026WL003999 LAKSHMI 00684 APGV0002261 1000 1000 Processed 30/04/2024 3378285233 Mrs Jada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bhoghapuram AP-02-026-021-020/010115
(BYREDDIPALEM) 		0202026000NRG25150420240182632 15/04/2024 GOWRI 0202026WL003999 GOWRI 00684 APGV0002261 1000 1000 Processed 30/04/2024 3378284937 Mrs Bammidi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bhoghapuram AP-02-026-021-020/010123
(BYREDDIPALEM) 		0202026000NRG25150420240182636 15/04/2024 B Appayyamma 0202026WL003999 B Appayyamma 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378285222 JADA APPAYYAMMA BANK OF BARODA(606985)
747 Bhoghapuram AP-02-026-021-020/020002
(BYREDDIPALEM) 		0202026000NRG25150420240182641 15/04/2024 Sreemu Bangari 0202026WL003999 Sreemu Bangari 00684 APGV0002261 750 750 Processed 30/04/2024 3378285206 Mrs BYREDDY SRINUBANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bhoghapuram AP-02-026-021-020/020049
(BYREDDIPALEM) 		0202026000NRG25150420240182662 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00684 APGV0002261 1250 1250 Processed 29/04/2024 3378285211 MISS BOYI RAMULAMMA STATE BANK OF INDIA(508548)
749 Bhoghapuram AP-02-026-021-020/020079
(BYREDDIPALEM) 		0202026000NRG25150420240182680 15/04/2024 Appalasoori 0202026WL003999 Appalasoori 00684 APGV0002261 750 750 Processed 30/04/2024 3378285255 Mr BOYI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bhoghapuram AP-02-026-021-020/020121
(BYREDDIPALEM) 		0202026000NRG25150420240182711 15/04/2024 Ellamma 0202026WL003999 Ellamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284993 Mrs GARI ELLAMMA W O ADODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bhoghapuram AP-02-026-021-020/020122
(BYREDDIPALEM) 		0202026000NRG25150420240182713 15/04/2024 Narsayyamma 0202026WL003999 Narsayyamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284961 Mrs BYREDDY NARSAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bhoghapuram AP-02-026-021-020/020134
(BYREDDIPALEM) 		0202026000NRG25150420240182722 15/04/2024 Mamgamma 0202026WL003999 Mamgamma 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378284987 MRS DUKKA MANGAMMA STATE BANK OF INDIA(508548)
753 Bhoghapuram AP-02-026-021-020/020145
(BYREDDIPALEM) 		0202026000NRG25150420240182728 15/04/2024 Simhachalam 0202026WL003999 Simhachalam 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378284960 KARAGANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
754 Bhoghapuram AP-02-026-021-020/020210
(BYREDDIPALEM) 		0202026000NRG25150420240182749 15/04/2024 satyavati 0202026WL003999 satyavati 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378284986 Mrs BYREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bhoghapuram AP-02-026-021-020/020211
(BYREDDIPALEM) 		0202026000NRG25150420240182750 15/04/2024 sanyaasamma 0202026WL003999 sanyaasamma 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378285217 Mrs PESALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bhoghapuram AP-02-026-021-020/020216
(BYREDDIPALEM) 		0202026000NRG25150420240182752 15/04/2024 Acchiyyamma 0202026WL003999 Acchiyyamma 00684 APGV0002261 1000 1000 Processed 30/04/2024 3378285005 Mrs SEERAPU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bhoghapuram AP-02-026-021-020/020238
(BYREDDIPALEM) 		0202026000NRG25150420240182758 15/04/2024 Appayyammaa 0202026WL003999 Appayyammaa 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378284967 BYREDDI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bhoghapuram AP-02-026-021-020/020244
(BYREDDIPALEM) 		0202026000NRG25150420240182760 15/04/2024 ramanamma 0202026WL003999 ramanamma 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378284969 ramanamma UNION BANK OF INDIA(508500)
759 Bhoghapuram AP-02-026-021-020/020293
(BYREDDIPALEM) 		0202026000NRG25150420240182779 15/04/2024 appalanarasamma 0202026WL003999 appalanarasamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284989 Mrs BOYI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bhoghapuram AP-02-026-021-020/020294
(BYREDDIPALEM) 		0202026000NRG25150420240182781 15/04/2024 govindamma 0202026WL003999 govindamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284988 Mrs AMALAPURAPU GOVINDAMMA W O THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bhoghapuram AP-02-026-021-020/020295
(BYREDDIPALEM) 		0202026000NRG25150420240182782 15/04/2024 govindamma 0202026WL003999 govindamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285253 Mrs KOTCHERLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bhoghapuram AP-02-026-021-020/020296
(BYREDDIPALEM) 		0202026000NRG25150420240182783 15/04/2024 aachaari 0202026WL003999 aachaari 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285254 Mr AMALAPURAPU ACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bhoghapuram AP-02-026-021-020/020298
(BYREDDIPALEM) 		0202026000NRG25150420240182785 15/04/2024 appayyamma 0202026WL003999 appayyamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285256 Mrs KOLLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bhoghapuram AP-02-026-021-020/020301
(BYREDDIPALEM) 		0202026000NRG25150420240182787 15/04/2024 chittibabu 0202026WL003999 chittibabu 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285219 Mr NAGARADLA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bhoghapuram AP-02-026-021-020/020307
(BYREDDIPALEM) 		0202026000NRG25150420240182792 15/04/2024 Guramma 0202026WL003999 Guramma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285241 Mrs Byreddy Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bhoghapuram AP-02-026-021-020/020319
(BYREDDIPALEM) 		0202026000NRG25150420240182803 15/04/2024 SANTHOSI 0202026WL003999 SANTHOSI 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378285000 KOLLI SANTHOSHI BANK OF BARODA(606985)
767 Bhoghapuram AP-02-026-021-020/020325
(BYREDDIPALEM) 		0202026000NRG25150420240182807 15/04/2024 NAVEENA 0202026WL003999 NAVEENA 00684 APGV0002261 250 250 Processed 30/04/2024 3378285257 Mrs Nakkila Naveena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bhoghapuram AP-02-026-021-020/020326
(BYREDDIPALEM) 		0202026000NRG25150420240182808 15/04/2024 MANGAMMA 0202026WL003999 MANGAMMA 00684 APGV0002261 250 250 Processed 30/04/2024 3378284983 Mrs Duvvu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bhoghapuram AP-02-026-021-020/020332
(BYREDDIPALEM) 		0202026000NRG25150420240182812 15/04/2024 KONDA 0202026WL003999 KONDA 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285214 Mrs Sirapu Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bhoghapuram AP-02-026-021-020/020333
(BYREDDIPALEM) 		0202026000NRG25150420240182813 15/04/2024 SATYAVATHI 0202026WL003999 SATYAVATHI 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284984 Mrs SEERAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bhoghapuram AP-02-026-021-020/020349
(BYREDDIPALEM) 		0202026000NRG25150420240182818 15/04/2024 VENKATALAXMI 0202026WL003999 VENKATALAXMI 00684 APGV0002261 1000 1000 Processed 30/04/2024 3378285207 Mrs BAMMIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bhoghapuram AP-02-026-021-020/020351
(BYREDDIPALEM) 		0202026000NRG25150420240182820 15/04/2024 APPALAKONDA 0202026WL003999 APPALAKONDA 00684 APGV0002261 1000 1000 Processed 29/04/2024 3378285215 DUVVU APPALAKONDA INDIAN OVERSEAS BANK(508541)
773 Bhoghapuram AP-02-026-021-020/020357
(BYREDDIPALEM) 		0202026000NRG25150420240182826 15/04/2024 APPAYYAMMA 0202026WL003999 APPAYYAMMA 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284982 Mrs BYREDDY APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bhoghapuram AP-02-026-021-020/020360
(BYREDDIPALEM) 		0202026000NRG25150420240182827 15/04/2024 NARASAYYAMMA 0202026WL003999 NARASAYYAMMA 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378284970 MRS BAMMIDI NARASAYYAMMA STATE BANK OF INDIA(508548)
775 Bhoghapuram AP-02-026-021-020/030008
(BYREDDIPALEM) 		0202026000NRG25150420240182849 15/04/2024 Somulamma 0202026WL003999 Somulamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284936 Mrs GARI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bhoghapuram AP-02-026-021-020/030015
(BYREDDIPALEM) 		0202026000NRG25150420240182853 15/04/2024 Lakshmi 0202026WL003999 Lakshmi 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378285248 Mrs NAKKILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bhoghapuram AP-02-026-021-020/030018
(BYREDDIPALEM) 		0202026000NRG25150420240182855 15/04/2024 Raamulamma 0202026WL003999 Raamulamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378284968 Mrs NAKKILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bhoghapuram AP-02-026-021-020/030030
(BYREDDIPALEM) 		0202026000NRG25150420240182860 15/04/2024 Appayyamma 0202026WL003999 Appayyamma 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378285250 MRS NAKKALLA APPAYYAMMA STATE BANK OF INDIA(508548)
779 Bhoghapuram AP-02-026-021-020/030035
(BYREDDIPALEM) 		0202026000NRG25150420240182863 15/04/2024 SURAMMA 0202026WL003999 SURAMMA 00684 APGV0002261 1250 1250 Processed 30/04/2024 3378284943 Mrs GARI SURAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bhoghapuram AP-02-026-021-020/030041
(BYREDDIPALEM) 		0202026000NRG25150420240182867 15/04/2024 ramulamma 0202026WL003999 ramulamma 00684 APGV0002261 250 250 Processed 30/04/2024 3378285251 Mrs NAKKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bhoghapuram AP-02-026-021-020/030042
(BYREDDIPALEM) 		0202026000NRG25150420240182868 15/04/2024 Suramma 0202026WL003999 Suramma 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378285240 MRS GARI SURAMMA STATE BANK OF INDIA(508548)
782 Bhoghapuram AP-02-026-021-020/030043
(BYREDDIPALEM) 		0202026000NRG25150420240182869 15/04/2024 SURAMMA 0202026WL003999 SURAMMA 00684 APGV0002261 500 500 Processed 29/04/2024 3378285249 MISS NAKKELA SURAMMA LTI STATE BANK OF INDIA(508548)
783 Bhoghapuram AP-02-026-021-020/030044
(BYREDDIPALEM) 		0202026000NRG25150420240182870 15/04/2024 Kondamma 0202026WL003999 Kondamma 00684 APGV0002261 1500 1500 Processed 30/04/2024 3378285212 Mrs GARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bhoghapuram AP-02-026-021-020/40036
(BYREDDIPALEM) 		0202026000NRG25150420240182874 15/04/2024 BAMMIDI RAMAYYAMMA 0202026WL003999 BAMMIDI RAMAYYAMMA 00684 APGV0002261 1500 1500 Processed 29/04/2024 3378285016 MS BAMMIDI RAMAYAMMA STATE BANK OF INDIA(508548)
785 Bhoghapuram AP-02-026-021-020/40037
(BYREDDIPALEM) 		0202026000NRG25150420240182875 15/04/2024 Gari Gowri 0202026WL003999 Gari Gowri 00684 APGV0002261 1000 1000 Processed 30/04/2024 3378285017 Mrs Gari Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73664 73664
786 Bhoghapuram AP-02-026-019-019/40484
(KAVULAVADA) 		0202026000NRG25150420240185954 15/04/2024 ALABANI SATHYAM 0202026WL004037 ALABANI SATHYAM 00684 APGV0003306 1202 1202 Processed 29/04/2024 3378285013 ALABANI SATHYAM UNION BANK OF INDIA(508500)
SubTotal 1202 1202
787 Bhoghapuram AP-02-026-019-019/40476
(KAVULAVADA) 		0202026000NRG25150420240185949 15/04/2024 Joga Appanna 0202026WL004037 Joga Appanna 00691 IPOS0000001 1202 1202 Processed 29/04/2024 3378285029 JOGA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bhoghapuram AP-02-026-021-020/010111
(BYREDDIPALEM) 		0202026000NRG25150420240182629 15/04/2024 JADA SURAMMA 0202026WL003999 JADA SURAMMA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378285225 JADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bhoghapuram AP-02-026-021-020/020215
(BYREDDIPALEM) 		0202026000NRG25150420240182751 15/04/2024 SEERAPU SURAMMA 0202026WL003999 SEERAPU SURAMMA 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378284974 SEERAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bhoghapuram AP-02-026-021-020/40030
(BYREDDIPALEM) 		0202026000NRG25150420240182873 15/04/2024 KOYYA BANGARAPPADU 0202026WL003999 KOYYA BANGARAPPADU 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378285025 KOYYA BANGARAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bhoghapuram AP-02-026-021-020/40055
(BYREDDIPALEM) 		0202026000NRG25150420240182886 15/04/2024 Bammidi Lakshmi 0202026WL003999 Bammidi Lakshmi 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378285031 BAMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
Total 996028 996028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_150424APB_FTO_6467 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 2702
2 Bhoghapuram AP0202026_150424APB_FTO_6467 Bank of Baroda BARB0VJBHPU Bhogapuram 36048
3 Bhoghapuram AP0202026_150424APB_FTO_6467 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 128266
4 Bhoghapuram AP0202026_150424APB_FTO_6467 Punjab National Bank PUNB0214410 Thagarapuvalasa 1202
5 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 1250
6 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 408777
7 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 2202
8 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1500
9 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 2702
10 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 1202
11 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 303736
12 Bhoghapuram AP0202026_150424APB_FTO_6467 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 1202
13 Bhoghapuram AP0202026_150424APB_FTO_6467 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 23421
14 Bhoghapuram AP0202026_150424APB_FTO_6467 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 73664
15 Bhoghapuram AP0202026_150424APB_FTO_6467 Andhra Pradesh Grameena Vikas Bank APGV0003306 CHITTIVALASA 1202
16 Bhoghapuram AP0202026_150424APB_FTO_6467 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6952

Download In Excel