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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_170524APB_FTO_57105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoghapuram AP-02-026-003-006/010025
(MUKKAM) 		0202026000NRG25170520242098033 17/05/2024 Guramma 0202026WL024164 Guramma 00045 BARB0VJBHPU 1102 1102 Processed 22/05/2024 4221548461 MR GURAMMA GARI STATE BANK OF INDIA(508548)
2 Bhoghapuram AP-02-026-003-006/010075
(MUKKAM) 		0202026000NRG25170520242098068 17/05/2024 Muddada Seetha 0202026WL024164 Muddada Seetha 00045 BARB0VJBHPU 881 881 Processed 22/05/2024 4221547798 MUDDADA SEETHAMMA BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-003-006/030380
(MUKKAM) 		0202026000NRG25170520242075332 17/05/2024 GANAGALLA PENTAMMA 0202026WL023907 GANAGALLA PENTAMMA 00045 BARB0VJBHPU 1173 1173 Processed 22/05/2024 4221547800 Mrs GANAGALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25170520242031098 17/05/2024 MYLIPALLI DANAYYA 0202026WL023467 MYLIPALLI DANAYYA 00045 BARB0VJBHPU 707 707 Processed 22/05/2024 4221547797 MR DHANAYYA MYLAPALLI STATE BANK OF INDIA(508548)
5 Bhoghapuram AP-02-026-004-006/60336
(KONDRAJUPALEM) 		0202026000NRG25170520242031142 17/05/2024 MYLAPALLI DANAYYAMMA 0202026WL023467 MYLAPALLI DANAYYAMMA 00045 BARB0VJBHPU 471 471 Processed 22/05/2024 4221547802 MYLAPALLI DANAYYAMMA BANK OF BARODA(606985)
6 Bhoghapuram AP-02-026-007-009/010419
(CHAKI VALASA) 		0202026000NRG25170520242103089 17/05/2024 GODLA SURAPPARAO 0202026WL024194 GODLA SURAPPARAO 00045 BARB0VJBHPU 1189 1189 Processed 22/05/2024 4221547801 MR GODLA SURAPPARAO STATE BANK OF INDIA(508548)
7 Bhoghapuram AP-02-026-007-009/010585
(CHAKI VALASA) 		0202026000NRG25170520242103229 17/05/2024 LANKA GOWRI 0202026WL024194 LANKA GOWRI 00045 BARB0VJBHPU 1189 1189 Processed 22/05/2024 4221547803 MS GULIVINDALA GOWRI STATE BANK OF INDIA(508548)
8 Bhoghapuram AP-02-026-007-009/10647
(CHAKI VALASA) 		0202026000NRG25170520242103277 17/05/2024 LANKA MANGAMMA 0202026WL024194 LANKA MANGAMMA 00045 BARB0VJBHPU 1189 1189 Processed 22/05/2024 4221547799 LANKA MANGAMMA BANK OF BARODA(606985)
9 Bhoghapuram AP-02-026-016-016/020080
(GUDI VADA) 		0202026000NRG25170520242036745 17/05/2024 Appalaramana 0202026WL023532 Appalaramana 00045 BARB0VJBHPU 1128 1128 Processed 22/05/2024 4221548404 APPALARAMANA KOYYA UNION BANK OF INDIA(508500)
10 Bhoghapuram AP-02-026-016-016/040027
(GUDI VADA) 		0202026000NRG25170520242036825 17/05/2024 Appalareddi 0202026WL023532 Appalareddi 00045 BARB0VJBHPU 1128 1128 Processed 22/05/2024 4221548400 MADDI APPALA REDDY UNION BANK OF INDIA(508500)
11 Bhoghapuram AP-02-026-021-020/010024
(BYREDDIPALEM) 		0202026000NRG25170520242046384 17/05/2024 Adappadu 0202026WL023645 Adappadu 00045 BARB0VJBHPU 420 420 Processed 22/05/2024 4221548407 ADAPPADU GOMPA UNION BANK OF INDIA(508500)
SubTotal 10577 10577
12 Bhoghapuram AP-02-026-004-006/60332
(KONDRAJUPALEM) 		0202026000NRG25170520242031139 17/05/2024 GANAGALLA YERRAYYA 0202026WL023467 GANAGALLA YERRAYYA 00176 IDIB000A683 707 707 Processed 22/05/2024 4221548589 MR GANAGALLA YARRAYYA STATE BANK OF INDIA(508548)
SubTotal 707 707
13 Bhoghapuram AP-02-026-016-016/010311
(GUDI VADA) 		0202026000NRG25170520242036680 17/05/2024 Chitti Talli 0202026WL023532 Chitti Talli 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547818 SARAGADA CHITTITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bhoghapuram AP-02-026-016-016/010311
(GUDI VADA) 		0202026000NRG25170520242036679 17/05/2024 Sooribaabu 0202026WL023532 Sooribaabu 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547816 SARAGADA SURI BABU INDIAN OVERSEAS BANK(508541)
15 Bhoghapuram AP-02-026-016-016/010386
(GUDI VADA) 		0202026000NRG25170520242036681 17/05/2024 narasiyyamma 0202026WL023532 narasiyyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547861 CHUKKA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
16 Bhoghapuram AP-02-026-016-016/010391
(GUDI VADA) 		0202026000NRG25170520242036683 17/05/2024 Vemkatalakshmi 0202026WL023532 Vemkatalakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547811 KOYYA VENKATALAXMI K V LAXMI INDIAN OVERSEAS BANK(508541)
17 Bhoghapuram AP-02-026-016-016/010397
(GUDI VADA) 		0202026000NRG25170520242036685 17/05/2024 Lakshmi 0202026WL023532 Lakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547836 MAMIDI LAXMI INDIAN OVERSEAS BANK(508541)
18 Bhoghapuram AP-02-026-016-016/010408
(GUDI VADA) 		0202026000NRG25170520242036687 17/05/2024 Suribaabu 0202026WL023532 Suribaabu 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547809 CHILLA SURI BABU S OAPPALANARASAYYA INDIAN OVERSEAS BANK(508541)
19 Bhoghapuram AP-02-026-016-016/010422
(GUDI VADA) 		0202026000NRG25170520242036688 17/05/2024 Durga 0202026WL023532 Durga 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547873 DASARI DURGA INDIAN OVERSEAS BANK(508541)
20 Bhoghapuram AP-02-026-016-016/010476
(GUDI VADA) 		0202026000NRG25170520242036689 17/05/2024 Lakshmi 0202026WL023532 Lakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547863 MAJJI LAXMI INDIAN OVERSEAS BANK(508541)
21 Bhoghapuram AP-02-026-016-016/010609
(GUDI VADA) 		0202026000NRG25170520242036697 17/05/2024 appalareDDi 0202026WL023532 appalareDDi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547859 PINNINTLA APPALAREDDY INDIAN OVERSEAS BANK(508541)
22 Bhoghapuram AP-02-026-016-016/010609
(GUDI VADA) 		0202026000NRG25170520242036698 17/05/2024 ramaNamma 0202026WL023532 ramaNamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547830 PINNTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
23 Bhoghapuram AP-02-026-016-016/010615
(GUDI VADA) 		0202026000NRG25170520242036699 17/05/2024 lata 0202026WL023532 lata 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547819 SARAGADA LATHA INDIAN OVERSEAS BANK(508541)
24 Bhoghapuram AP-02-026-016-016/010666
(GUDI VADA) 		0202026000NRG25170520242036702 17/05/2024 achiyyamma 0202026WL023532 achiyyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547835 ERUSU ACCHIYYAMMA INDIAN OVERSEAS BANK(508541)
25 Bhoghapuram AP-02-026-016-016/010684
(GUDI VADA) 		0202026000NRG25170520242036705 17/05/2024 adilakshmi 0202026WL023532 adilakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547838 Pathivada Adilakshmi FINO PAYMENTS BANK LTD(608001)
26 Bhoghapuram AP-02-026-016-016/010684
(GUDI VADA) 		0202026000NRG25170520242036704 17/05/2024 Rambabu 0202026WL023532 Rambabu 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547866 PATHIVADA RAMBABU UNION BANK OF INDIA(508500)
27 Bhoghapuram AP-02-026-016-016/010947
(GUDI VADA) 		0202026000NRG25170520242036713 17/05/2024 SYAMALA 0202026WL023532 SYAMALA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547841 BORA SYAMALA INDIAN OVERSEAS BANK(508541)
28 Bhoghapuram AP-02-026-016-016/010966
(GUDI VADA) 		0202026000NRG25170520242036716 17/05/2024 kanaka eswaramma 0202026WL023532 kanaka eswaramma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547867 SARAGADA KANAKA ESWARAMMA UNION BANK OF INDIA(508500)
29 Bhoghapuram AP-02-026-016-016/010970
(GUDI VADA) 		0202026000NRG25170520242036719 17/05/2024 santoshi 0202026WL023532 santoshi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547843 SARAGADA SANTOSHI INDIAN OVERSEAS BANK(508541)
30 Bhoghapuram AP-02-026-016-016/010980
(GUDI VADA) 		0202026000NRG25170520242036720 17/05/2024 NARASIYYAMMA 0202026WL023532 NARASIYYAMMA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547862 BOYI NARASIYYAMMA INDIAN OVERSEAS BANK(508541)
31 Bhoghapuram AP-02-026-016-016/011011
(GUDI VADA) 		0202026000NRG25170520242036723 17/05/2024 SARALA DEVI 0202026WL023532 SARALA DEVI 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547881 SADI SARALA DEVI INDIAN OVERSEAS BANK(508541)
32 Bhoghapuram AP-02-026-016-016/011017
(GUDI VADA) 		0202026000NRG25170520242036724 17/05/2024 APPALANARASAMMA 0202026WL023532 APPALANARASAMMA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547860 SADI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
33 Bhoghapuram AP-02-026-016-016/011020
(GUDI VADA) 		0202026000NRG25170520242036725 17/05/2024 SUJATHA 0202026WL023532 SUJATHA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547883 MOKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bhoghapuram AP-02-026-016-016/011042
(GUDI VADA) 		0202026000NRG25170520242036726 17/05/2024 venkata rao 0202026WL023532 venkata rao 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547872 VEMALA VENKATARAO INDIAN OVERSEAS BANK(508541)
35 Bhoghapuram AP-02-026-016-016/011050
(GUDI VADA) 		0202026000NRG25170520242036727 17/05/2024 PARVATHI 0202026WL023532 PARVATHI 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547882 KOSANA PARVATHI INDIAN OVERSEAS BANK(508541)
36 Bhoghapuram AP-02-026-016-016/011082
(GUDI VADA) 		0202026000NRG25170520242036728 17/05/2024 NARASIYAMMA 0202026WL023532 NARASIYAMMA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547880 MRS BOYA NARSAYAMMA STATE BANK OF INDIA(508548)
37 Bhoghapuram AP-02-026-016-016/020043
(GUDI VADA) 		0202026000NRG25170520242036738 17/05/2024 Kanakamma 0202026WL023532 Kanakamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547875 MS YERUSU KANAKAMMA STATE BANK OF INDIA(508548)
38 Bhoghapuram AP-02-026-016-016/020073
(GUDI VADA) 		0202026000NRG25170520242036744 17/05/2024 Rajeswari 0202026WL023532 Rajeswari 00177 IOBA0000948 903 903 Processed 22/05/2024 4221547845 PANDUPILLI RAJESWARI INDIAN OVERSEAS BANK(508541)
39 Bhoghapuram AP-02-026-016-016/020094
(GUDI VADA) 		0202026000NRG25170520242036748 17/05/2024 Imdra 0202026WL023532 Imdra 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547820 VEMPADA INDIRA UNION BANK OF INDIA(508500)
40 Bhoghapuram AP-02-026-016-016/020104
(GUDI VADA) 		0202026000NRG25170520242036752 17/05/2024 Kotayya 0202026WL023532 Kotayya 00177 IOBA0000948 226 226 Processed 22/05/2024 4221547864 YERUSU THOTAYYA INDIAN OVERSEAS BANK(508541)
41 Bhoghapuram AP-02-026-016-016/020106
(GUDI VADA) 		0202026000NRG25170520242036754 17/05/2024 Appayyamma 0202026WL023532 Appayyamma 00177 IOBA0000948 903 903 Processed 22/05/2024 4221547813 YERUSU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
42 Bhoghapuram AP-02-026-016-016/020108
(GUDI VADA) 		0202026000NRG25170520242036756 17/05/2024 KOSANA RAJESWARI 0202026WL023532 KOSANA RAJESWARI 00177 IOBA0000948 677 677 Processed 22/05/2024 4221547869 KOSANA RAJESWARI INDIAN OVERSEAS BANK(508541)
43 Bhoghapuram AP-02-026-016-016/020109
(GUDI VADA) 		0202026000NRG25170520242036757 17/05/2024 Appayyamma 0202026WL023532 Appayyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547877 ERUSU APPAYAMMA INDIAN OVERSEAS BANK(508541)
44 Bhoghapuram AP-02-026-016-016/020110
(GUDI VADA) 		0202026000NRG25170520242036759 17/05/2024 Ramanamma 0202026WL023532 Ramanamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547812 KOLLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
45 Bhoghapuram AP-02-026-016-016/020111
(GUDI VADA) 		0202026000NRG25170520242036761 17/05/2024 Vemkatalakshmi 0202026WL023532 Vemkatalakshmi 00177 IOBA0000948 677 677 Processed 22/05/2024 4221547878 KOYYA VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
46 Bhoghapuram AP-02-026-016-016/020115
(GUDI VADA) 		0202026000NRG25170520242036766 17/05/2024 Naaraayanamma 0202026WL023532 Naaraayanamma 00177 IOBA0000948 903 903 Processed 22/05/2024 4221547807 BOLLINKALA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
47 Bhoghapuram AP-02-026-016-016/020126
(GUDI VADA) 		0202026000NRG25170520242036771 17/05/2024 Narsayyamma 0202026WL023532 Narsayyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547831 KEELUDI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
48 Bhoghapuram AP-02-026-016-016/020126
(GUDI VADA) 		0202026000NRG25170520242036772 17/05/2024 Sanyaasi 0202026WL023532 Sanyaasi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547844 KOLLU SANYASI INDIAN OVERSEAS BANK(508541)
49 Bhoghapuram AP-02-026-016-016/020138
(GUDI VADA) 		0202026000NRG25170520242036778 17/05/2024 Venu 0202026WL023532 Venu 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547815 KOYYA VENU GOPALA REDDY UNION BANK OF INDIA(508500)
50 Bhoghapuram AP-02-026-016-016/020139
(GUDI VADA) 		0202026000NRG25170520242036780 17/05/2024 Lakshmi 0202026WL023532 Lakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547879 YERUSU ADILAKSHMI INDIAN OVERSEAS BANK(508541)
51 Bhoghapuram AP-02-026-016-016/020144
(GUDI VADA) 		0202026000NRG25170520242036785 17/05/2024 Bogamma 0202026WL023532 Bogamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547871 ARUSU BHOGI LAKSHMI UNION BANK OF INDIA(508500)
52 Bhoghapuram AP-02-026-016-016/020147
(GUDI VADA) 		0202026000NRG25170520242036789 17/05/2024 LAKSHMI 0202026WL023532 LAKSHMI 00177 IOBA0000948 903 903 Processed 22/05/2024 4221547868 PANDUPILLI LAKSHMI INDIAN OVERSEAS BANK(508541)
53 Bhoghapuram AP-02-026-016-016/020163
(GUDI VADA) 		0202026000NRG25170520242036794 17/05/2024 Narsayyamma 0202026WL023532 Narsayyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547856 YERUSU NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
54 Bhoghapuram AP-02-026-016-016/020176
(GUDI VADA) 		0202026000NRG25170520242036795 17/05/2024 Jayamma 0202026WL023532 Jayamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547832 YERUSU JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
55 Bhoghapuram AP-02-026-016-016/020178
(GUDI VADA) 		0202026000NRG25170520242036796 17/05/2024 Ramadevi 0202026WL023532 Ramadevi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547874 YERUSU RAMADEVI INDIAN OVERSEAS BANK(508541)
56 Bhoghapuram AP-02-026-016-016/020181
(GUDI VADA) 		0202026000NRG25170520242036799 17/05/2024 Lavanya 0202026WL023532 Lavanya 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547842 YERUSU LAVANYA INDIAN OVERSEAS BANK(508541)
57 Bhoghapuram AP-02-026-016-016/020182
(GUDI VADA) 		0202026000NRG25170520242036800 17/05/2024 Kanakamma 0202026WL023532 Kanakamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547833 ERUSU KANAKAESWARAI INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-016-016/020189
(GUDI VADA) 		0202026000NRG25170520242036803 17/05/2024 Papayyamma 0202026WL023532 Papayyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547870 MRS PAPAYYAMMA KOSANA STATE BANK OF INDIA(508548)
59 Bhoghapuram AP-02-026-016-016/020206
(GUDI VADA) 		0202026000NRG25170520242036807 17/05/2024 yerrayyamma 0202026WL023532 yerrayyamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547865 JAMI YERRAYYAMMA INDIAN OVERSEAS BANK(508541)
60 Bhoghapuram AP-02-026-016-016/020210
(GUDI VADA) 		0202026000NRG25170520242036808 17/05/2024 ravi 0202026WL023532 ravi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547817 MR YERUSU RAVI STATE BANK OF INDIA(508548)
61 Bhoghapuram AP-02-026-016-016/020227
(GUDI VADA) 		0202026000NRG25170520242036817 17/05/2024 LAKSHMI 0202026WL023532 LAKSHMI 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547876 BOLLINKALA LAKSHMI INDIAN OVERSEAS BANK(508541)
62 Bhoghapuram AP-02-026-016-016/020235
(GUDI VADA) 		0202026000NRG25170520242036820 17/05/2024 sujatha 0202026WL023532 sujatha 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547810 BOLLINKALA SUJATHA INDIAN OVERSEAS BANK(508541)
63 Bhoghapuram AP-02-026-016-016/040024
(GUDI VADA) 		0202026000NRG25170520242036822 17/05/2024 Varalakshmi 0202026WL023532 Varalakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547848 KOLLI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
64 Bhoghapuram AP-02-026-016-016/040025
(GUDI VADA) 		0202026000NRG25170520242036823 17/05/2024 Kumaari 0202026WL023532 Kumaari 00177 IOBA0000948 903 903 Processed 22/05/2024 4221547854 MADDI KUMARI INDIAN OVERSEAS BANK(508541)
65 Bhoghapuram AP-02-026-016-016/040033
(GUDI VADA) 		0202026000NRG25170520242036828 17/05/2024 LAKSHMI 0202026WL023532 LAKSHMI 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547827 MADDI LAXMI INDIAN OVERSEAS BANK(508541)
66 Bhoghapuram AP-02-026-016-016/040034
(GUDI VADA) 		0202026000NRG25170520242036829 17/05/2024 ramanamma 0202026WL023532 ramanamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547823 NANDIKA RAMANAMMA INDIAN OVERSEAS BANK(508541)
67 Bhoghapuram AP-02-026-016-016/040036
(GUDI VADA) 		0202026000NRG25170520242036832 17/05/2024 Kaamtamma 0202026WL023532 Kaamtamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547852 PEDDINTI LAKSHMI KANTA INDIAN OVERSEAS BANK(508541)
68 Bhoghapuram AP-02-026-016-016/040037
(GUDI VADA) 		0202026000NRG25170520242036834 17/05/2024 Ramaadevi 0202026WL023532 Ramaadevi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547855 PANDI RAMADEVI INDIAN OVERSEAS BANK(508541)
69 Bhoghapuram AP-02-026-016-016/040038
(GUDI VADA) 		0202026000NRG25170520242036835 17/05/2024 sooramma 0202026WL023532 sooramma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547851 PANDI SURAMMA UNION BANK OF INDIA(508500)
70 Bhoghapuram AP-02-026-016-016/040040
(GUDI VADA) 		0202026000NRG25170520242036840 17/05/2024 sooramma 0202026WL023532 sooramma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547846 CHILLA SURAMMA INDIAN OVERSEAS BANK(508541)
71 Bhoghapuram AP-02-026-016-016/040041
(GUDI VADA) 		0202026000NRG25170520242036842 17/05/2024 Cinnammalu 0202026WL023532 Cinnammalu 00177 IOBA0000948 903 903 Processed 22/05/2024 4221547849 GORLE CHINNAMMALU INDIAN OVERSEAS BANK(508541)
72 Bhoghapuram AP-02-026-016-016/040041
(GUDI VADA) 		0202026000NRG25170520242036841 17/05/2024 Sadhuravu 0202026WL023532 Sadhuravu 00177 IOBA0000948 677 677 Processed 22/05/2024 4221547834 GORLA SADHU INDIAN OVERSEAS BANK(508541)
73 Bhoghapuram AP-02-026-016-016/040044
(GUDI VADA) 		0202026000NRG25170520242036847 17/05/2024 Nagamani 0202026WL023532 Nagamani 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547822 MADDI NAGAMANI INDIAN OVERSEAS BANK(508541)
74 Bhoghapuram AP-02-026-016-016/040046
(GUDI VADA) 		0202026000NRG25170520242036849 17/05/2024 Naaraayana 0202026WL023532 Naaraayana 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547858 MADDI NARAYANA REDDY UNION BANK OF INDIA(508500)
75 Bhoghapuram AP-02-026-016-016/040046
(GUDI VADA) 		0202026000NRG25170520242036850 17/05/2024 Satyavathi 0202026WL023532 Satyavathi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547857 MADDI SATYA VATHI INDIAN OVERSEAS BANK(508541)
76 Bhoghapuram AP-02-026-016-016/040047
(GUDI VADA) 		0202026000NRG25170520242036851 17/05/2024 appalakonda 0202026WL023532 appalakonda 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547825 NAMDIKA APPALAKONADA INDIAN OVERSEAS BANK(508541)
77 Bhoghapuram AP-02-026-016-016/040050
(GUDI VADA) 		0202026000NRG25170520242036855 17/05/2024 Ramanaiswararaavu 0202026WL023532 Ramanaiswararaavu 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547840 KOLLA RAMANAESWAR RAO INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-016-016/040053
(GUDI VADA) 		0202026000NRG25170520242036858 17/05/2024 gowri 0202026WL023532 gowri 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547826 MADDI GOWRI INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-016-016/040059
(GUDI VADA) 		0202026000NRG25170520242036862 17/05/2024 Ramanamma 0202026WL023532 Ramanamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547853 NANDIKA RAMANAMMA INDIAN OVERSEAS BANK(508541)
80 Bhoghapuram AP-02-026-016-016/040059
(GUDI VADA) 		0202026000NRG25170520242036861 17/05/2024 suribabu 0202026WL023532 suribabu 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547808 NANDIKA SURI BABU INDIAN OVERSEAS BANK(508541)
81 Bhoghapuram AP-02-026-016-016/040061
(GUDI VADA) 		0202026000NRG25170520242036863 17/05/2024 eswaramma 0202026WL023532 eswaramma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547814 PEDDINTI ESWARAMMA D O APPALAREDDY INDIAN OVERSEAS BANK(508541)
82 Bhoghapuram AP-02-026-016-016/040062
(GUDI VADA) 		0202026000NRG25170520242036864 17/05/2024 Vemalamma 0202026WL023532 Vemalamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547824 NANDIKA VEMALAMMA INDIAN OVERSEAS BANK(508541)
83 Bhoghapuram AP-02-026-016-016/040065
(GUDI VADA) 		0202026000NRG25170520242036865 17/05/2024 eswaramma 0202026WL023532 eswaramma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547829 CHILLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
84 Bhoghapuram AP-02-026-016-016/040066
(GUDI VADA) 		0202026000NRG25170520242036867 17/05/2024 varalakshmi 0202026WL023532 varalakshmi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547839 MADDI VARALAXMI INDIAN OVERSEAS BANK(508541)
85 Bhoghapuram AP-02-026-016-016/040067
(GUDI VADA) 		0202026000NRG25170520242036868 17/05/2024 chiranjeevi 0202026WL023532 chiranjeevi 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547837 CHILLA CHIRANJI INDIAN OVERSEAS BANK(508541)
86 Bhoghapuram AP-02-026-016-016/040070
(GUDI VADA) 		0202026000NRG25170520242036871 17/05/2024 ramanamma 0202026WL023532 ramanamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547828 KOLLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
87 Bhoghapuram AP-02-026-016-016/040071
(GUDI VADA) 		0202026000NRG25170520242036872 17/05/2024 bangaramma 0202026WL023532 bangaramma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547847 MADDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
88 Bhoghapuram AP-02-026-016-016/040075
(GUDI VADA) 		0202026000NRG25170520242036874 17/05/2024 thotamma 0202026WL023532 thotamma 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547821 KOYYA THOTAMMA INDIAN OVERSEAS BANK(508541)
89 Bhoghapuram AP-02-026-016-016/040086
(GUDI VADA) 		0202026000NRG25170520242036878 17/05/2024 KONDAMMA 0202026WL023532 KONDAMMA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547850 MRS PEDDINTI KONDAMMA STATE BANK OF INDIA(508548)
90 Bhoghapuram AP-02-026-016-016/40096
(GUDI VADA) 		0202026000NRG25170520242036879 17/05/2024 YERUSU MAHALAKSHMI 0202026WL023532 YERUSU MAHALAKSHMI 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547885 ERRUSU MAHAHALAKSHMI UNION BANK OF INDIA(508500)
91 Bhoghapuram AP-02-026-016-016/40106
(GUDI VADA) 		0202026000NRG25170520242036880 17/05/2024 CHILLA RAMANAMMA 0202026WL023532 CHILLA RAMANAMMA 00177 IOBA0000948 1128 1128 Processed 22/05/2024 4221547884 CHILLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 85507 85507
92 Bhoghapuram AP-02-026-003-006/030489
(MUKKAM) 		0202026000NRG25170520242075342 17/05/2024 totamma 0202026WL023907 totamma 00415 SBIN0000754 1173 1173 Processed 22/05/2024 4221548103 Mrs KAMBALA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1173 1173
93 Bhoghapuram AP-02-026-003-006/010030
(MUKKAM) 		0202026000NRG25170520242098036 17/05/2024 Peramtaalu 0202026WL024164 Peramtaalu 00415 SBIN0002698 220 220 Processed 22/05/2024 4221548129 PERANTALU KORADA UNION BANK OF INDIA(508500)
94 Bhoghapuram AP-02-026-003-006/010040
(MUKKAM) 		0202026000NRG25170520242098044 17/05/2024 Narsayyamma 0202026WL024164 Narsayyamma 00415 SBIN0002698 881 881 Processed 22/05/2024 4221548161 Mrs KORADA NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bhoghapuram AP-02-026-003-006/010054
(MUKKAM) 		0202026000NRG25170520242098051 17/05/2024 Raajamma 0202026WL024164 Raajamma 00415 SBIN0002698 1102 1102 Processed 22/05/2024 4221548112 MRS KORADA RAJAMMA STATE BANK OF INDIA(508548)
96 Bhoghapuram AP-02-026-003-006/010064
(MUKKAM) 		0202026000NRG25170520242098060 17/05/2024 gowri 0202026WL024164 gowri 00415 SBIN0002698 881 881 Processed 22/05/2024 4221548114 MRS MUDASALA GOWRI STATE BANK OF INDIA(508548)
97 Bhoghapuram AP-02-026-003-006/010081
(MUKKAM) 		0202026000NRG25170520242098074 17/05/2024 Appanna 0202026WL024164 Appanna 00415 SBIN0002698 881 881 Processed 22/05/2024 4221548146 MR KORADA APPANNA STATE BANK OF INDIA(508548)
98 Bhoghapuram AP-02-026-003-006/010090
(MUKKAM) 		0202026000NRG25170520242098083 17/05/2024 Gowri 0202026WL024164 Gowri 00415 SBIN0002698 1102 1102 Processed 22/05/2024 4221548547 Gowri Korada UNION BANK OF INDIA(508500)
99 Bhoghapuram AP-02-026-003-006/010091
(MUKKAM) 		0202026000NRG25170520242098084 17/05/2024 Bangararaju 0202026WL024164 Bangararaju 00415 SBIN0002698 661 661 Processed 22/05/2024 4221547932 MR KORADA BANGARARAJU STATE BANK OF INDIA(508548)
100 Bhoghapuram AP-02-026-003-006/010096
(MUKKAM) 		0202026000NRG25170520242098088 17/05/2024 narsiyyamma 0202026WL024164 narsiyyamma 00415 SBIN0002698 1102 1102 Processed 22/05/2024 4221548462 MR NARASAYYAMMA KORADA STATE BANK OF INDIA(508548)
101 Bhoghapuram AP-02-026-003-006/010097
(MUKKAM) 		0202026000NRG25170520242098089 17/05/2024 Kagetala marye 0202026WL024164 Kagetala marye 00415 SBIN0002698 881 881 Processed 22/05/2024 4221548497 MR KAGITHALA MARY STATE BANK OF INDIA(508548)
102 Bhoghapuram AP-02-026-003-006/010105
(MUKKAM) 		0202026000NRG25170520242098093 17/05/2024 RAMANAMMA 0202026WL024164 RAMANAMMA 00415 SBIN0002698 881 881 Processed 22/05/2024 4221548564 MRS GANDIMANA RAMANAMMA STATE BANK OF INDIA(508548)
103 Bhoghapuram AP-02-026-003-006/030212
(MUKKAM) 		0202026000NRG25170520242077812 17/05/2024 Garagamma 0202026WL023929 Garagamma 00415 SBIN0002698 1030 1030 Processed 22/05/2024 4221548151 MRS KAMBALA GARAGAMMA STATE BANK OF INDIA(508548)
104 Bhoghapuram AP-02-026-004-006/020014
(KONDRAJUPALEM) 		0202026000NRG25170520242031052 17/05/2024 Daanayyamma 0202026WL023467 Daanayyamma 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548142 Mrs Ganagalla Danayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bhoghapuram AP-02-026-004-006/020014
(KONDRAJUPALEM) 		0202026000NRG25170520242031053 17/05/2024 GANAGALLA DANAYYA 0202026WL023467 GANAGALLA DANAYYA 00415 SBIN0002698 471 471 Processed 22/05/2024 4221548543 MR GANAGALLA DANAYYA STATE BANK OF INDIA(508548)
106 Bhoghapuram AP-02-026-004-006/020016
(KONDRAJUPALEM) 		0202026000NRG25170520242031054 17/05/2024 ERUPALLI CHINA SANYASI 0202026WL023467 ERUPALLI CHINA SANYASI 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548102 MR YERUPILLI CHINA SANYASI STATE BANK OF INDIA(508548)
107 Bhoghapuram AP-02-026-004-006/020048
(KONDRAJUPALEM) 		0202026000NRG25170520242033750 17/05/2024 Erramma 0202026WL023497 Erramma 00415 SBIN0002698 706 706 Processed 22/05/2024 4221548059 ERRAMMA VAASUPALLI UNION BANK OF INDIA(508500)
108 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25170520242033752 17/05/2024 VASUPALLI TIKKODU 0202026WL023497 VASUPALLI TIKKODU 00415 SBIN0002698 706 706 Processed 22/05/2024 4221548559 VASUPALLI THIKKODU BANK OF BARODA(606985)
109 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25170520242031060 17/05/2024 Rajamma 0202026WL023467 Rajamma 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548152 MRS YERUPALLI RAJAMMA STATE BANK OF INDIA(508548)
110 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25170520242031061 17/05/2024 YERUPALLI CHINNA 0202026WL023467 YERUPALLI CHINNA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548150 MR YERUPALLI CHINNA STATE BANK OF INDIA(508548)
111 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25170520242031063 17/05/2024 Nookalamma 0202026WL023467 Nookalamma 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548133 MRS GANAGALLA NUKAMMA STATE BANK OF INDIA(508548)
112 Bhoghapuram AP-02-026-004-006/020076
(KONDRAJUPALEM) 		0202026000NRG25170520242031065 17/05/2024 GANAGALA ERRAYYA 0202026WL023467 GANAGALA ERRAYYA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548115 Yerramma UNION BANK OF INDIA(508500)
113 Bhoghapuram AP-02-026-004-006/020093
(KONDRAJUPALEM) 		0202026000NRG25170520242031068 17/05/2024 YERUPALLI TATA ALIAS TATALO 0202026WL023467 YERUPALLI TATA ALIAS TATALO 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548553 MR YERUPILLI THATHALU STATE BANK OF INDIA(508548)
114 Bhoghapuram AP-02-026-004-006/020136
(KONDRAJUPALEM) 		0202026000NRG25170520242031073 17/05/2024 SURNI BODODU 0202026WL023467 SURNI BODODU 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548132 MR SURNI BODODU STATE BANK OF INDIA(508548)
115 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25170520242033759 17/05/2024 ERUPALLI KANNAYYA 0202026WL023497 ERUPALLI KANNAYYA 00415 SBIN0002698 706 706 Processed 22/05/2024 4221548159 MR ERUPALLI KANNAYYA STATE BANK OF INDIA(508548)
116 Bhoghapuram AP-02-026-004-006/020165
(KONDRAJUPALEM) 		0202026000NRG25170520242031075 17/05/2024 Sanyaasi 0202026WL023467 Sanyaasi 00415 SBIN0002698 471 471 Processed 22/05/2024 4221548160 MR YERUPALLI SANNASI STATE BANK OF INDIA(508548)
117 Bhoghapuram AP-02-026-004-006/020200
(KONDRAJUPALEM) 		0202026000NRG25170520242031081 17/05/2024 LATCHAYYA 0202026WL023467 LATCHAYYA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548558 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
118 Bhoghapuram AP-02-026-004-006/020203
(KONDRAJUPALEM) 		0202026000NRG25170520242031083 17/05/2024 GANAGALLA KAVALODU 0202026WL023467 GANAGALLA KAVALODU 00415 SBIN0002698 471 471 Processed 22/05/2024 4221548568 MR GANAGALLA KAVALODU STATE BANK OF INDIA(508548)
119 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25170520242031085 17/05/2024 Paidamma 0202026WL023467 Paidamma 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548143 Mrs YERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25170520242031086 17/05/2024 YERUPALLI LACHAYYA 0202026WL023467 YERUPALLI LACHAYYA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548140 MR YERUPALLI LACHAYYA STATE BANK OF INDIA(508548)
121 Bhoghapuram AP-02-026-004-006/020227
(KONDRAJUPALEM) 		0202026000NRG25170520242031088 17/05/2024 MERIGI KORLAYYA 0202026WL023467 MERIGI KORLAYYA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548144 MR MERIGI KORLAYYA STATE BANK OF INDIA(508548)
122 Bhoghapuram AP-02-026-004-006/020234
(KONDRAJUPALEM) 		0202026000NRG25170520242031089 17/05/2024 Polamma 0202026WL023467 Polamma 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548058 MRS POLAMMA VASUPILLI STATE BANK OF INDIA(508548)
123 Bhoghapuram AP-02-026-004-006/020239
(KONDRAJUPALEM) 		0202026000NRG25170520242031091 17/05/2024 GANAGALLA AMMORU 0202026WL023467 GANAGALLA AMMORU 00415 SBIN0002698 471 471 Processed 22/05/2024 4221547953 MR GANAGALLA AMMORU STATE BANK OF INDIA(508548)
124 Bhoghapuram AP-02-026-004-006/020250
(KONDRAJUPALEM) 		0202026000NRG25170520242033761 17/05/2024 SURNI BAGADI 0202026WL023497 SURNI BAGADI 00415 SBIN0002698 470 470 Processed 22/05/2024 4221548544 MR SURNI BHAGADI STATE BANK OF INDIA(508548)
125 Bhoghapuram AP-02-026-004-006/020255
(KONDRAJUPALEM) 		0202026000NRG25170520242033762 17/05/2024 garagamma 0202026WL023497 garagamma 00415 SBIN0002698 470 470 Processed 22/05/2024 4221548154 Mrs YERUPILLI GARAGAMMA WO SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bhoghapuram AP-02-026-004-006/020257
(KONDRAJUPALEM) 		0202026000NRG25170520242033764 17/05/2024 Lakshmi 0202026WL023497 Lakshmi 00415 SBIN0002698 706 706 Processed 22/05/2024 4221548134 MRS VASUPALLI LAXMI STATE BANK OF INDIA(508548)
127 Bhoghapuram AP-02-026-004-006/020264
(KONDRAJUPALEM) 		0202026000NRG25170520242031092 17/05/2024 laxmi 0202026WL023467 laxmi 00415 SBIN0002698 236 236 Processed 22/05/2024 4221548137 Mrs LAKSHMI ERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bhoghapuram AP-02-026-004-006/020267
(KONDRAJUPALEM) 		0202026000NRG25170520242033768 17/05/2024 masenamma 0202026WL023497 masenamma 00415 SBIN0002698 706 706 Processed 22/05/2024 4221547900 MR ERUPALLI THATHA STATE BANK OF INDIA(508548)
129 Bhoghapuram AP-02-026-004-006/020284
(KONDRAJUPALEM) 		0202026000NRG25170520242033772 17/05/2024 China Pydamm 0202026WL023497 China Pydamm 00415 SBIN0002698 470 470 Processed 22/05/2024 4221548097 Mrs Rayathi Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bhoghapuram AP-02-026-004-006/020285
(KONDRAJUPALEM) 		0202026000NRG25170520242033773 17/05/2024 thotamma 0202026WL023497 thotamma 00415 SBIN0002698 706 706 Processed 22/05/2024 4221548153 MRS RAYITHI THOTAMMA STATE BANK OF INDIA(508548)
131 Bhoghapuram AP-02-026-004-006/020290
(KONDRAJUPALEM) 		0202026000NRG25170520242033776 17/05/2024 KESAM YERRAYYA 0202026WL023497 KESAM YERRAYYA 00415 SBIN0002698 470 470 Processed 22/05/2024 4221548148 MR KESAM YERRAYYA STATE BANK OF INDIA(508548)
132 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25170520242031105 17/05/2024 chinnayya 0202026WL023467 chinnayya 00415 SBIN0002698 471 471 Processed 22/05/2024 4221548158 MR MAILAPALLI CHINNAYYA STATE BANK OF INDIA(508548)
133 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25170520242031108 17/05/2024 LATCHANNA 0202026WL023467 LATCHANNA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548156 MR ERUPALLI LACHHAYYA STATE BANK OF INDIA(508548)
134 Bhoghapuram AP-02-026-004-006/020310
(KONDRAJUPALEM) 		0202026000NRG25170520242031110 17/05/2024 sriramulu 0202026WL023467 sriramulu 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548136 MR KESAM SRIRAMULU STATE BANK OF INDIA(508548)
135 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25170520242031112 17/05/2024 lachayya 0202026WL023467 lachayya 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548139 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
136 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25170520242031114 17/05/2024 thikkodu 0202026WL023467 thikkodu 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548141 MR VASUPALLI THIKKODU STATE BANK OF INDIA(508548)
137 Bhoghapuram AP-02-026-004-006/020360
(KONDRAJUPALEM) 		0202026000NRG25170520242033784 17/05/2024 ARAJALLA ARUNA 0202026WL023497 ARAJALLA ARUNA 00415 SBIN0002698 706 706 Processed 22/05/2024 4221548587 MISS ARAJALLU ARUNA STATE BANK OF INDIA(508548)
138 Bhoghapuram AP-02-026-004-006/020363
(KONDRAJUPALEM) 		0202026000NRG25170520242031122 17/05/2024 Pydiraju 0202026WL023467 Pydiraju 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548149 MR ERUPALLI PYDIRAJU STATE BANK OF INDIA(508548)
139 Bhoghapuram AP-02-026-004-006/020372
(KONDRAJUPALEM) 		0202026000NRG25170520242031128 17/05/2024 THIMMAYYA SURNI 0202026WL023467 THIMMAYYA SURNI 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548215 MR THIMMAYYA SURNI STATE BANK OF INDIA(508548)
140 Bhoghapuram AP-02-026-004-006/020379
(KONDRAJUPALEM) 		0202026000NRG25170520242031130 17/05/2024 VASUPALLI YELLAIAH 0202026WL023467 VASUPALLI YELLAIAH 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548552 MR VASUPALLI YALLAYYA STATE BANK OF INDIA(508548)
141 Bhoghapuram AP-02-026-004-006/020388
(KONDRAJUPALEM) 		0202026000NRG25170520242031131 17/05/2024 YERRANNA 0202026WL023467 YERRANNA 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548138 MR SURNI YERRAANNA STATE BANK OF INDIA(508548)
142 Bhoghapuram AP-02-026-004-006/60330
(KONDRAJUPALEM) 		0202026000NRG25170520242031136 17/05/2024 Surni Thurakodu 0202026WL023467 Surni Thurakodu 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548567 MR SURNI TURAKODU STATE BANK OF INDIA(508548)
143 Bhoghapuram AP-02-026-004-006/60333
(KONDRAJUPALEM) 		0202026000NRG25170520242031140 17/05/2024 GANAGALLA RAMASWAMY 0202026WL023467 GANAGALLA RAMASWAMY 00415 SBIN0002698 707 707 Processed 22/05/2024 4221548255 MR GANAGALLA RAMASWAMI STATE BANK OF INDIA(508548)
144 Bhoghapuram AP-02-026-007-009/010003
(CHAKI VALASA) 		0202026000NRG25170520242102857 17/05/2024 Lakshmana 0202026WL024194 Lakshmana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548197 MR NADUPURU LAKSHMANA RAO STATE BANK OF INDIA(508548)
145 Bhoghapuram AP-02-026-007-009/010006
(CHAKI VALASA) 		0202026000NRG25170520242102858 17/05/2024 Naaraayanamma 0202026WL024194 Naaraayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548126 MRS KAKINADA NARYNAMMA STATE BANK OF INDIA(508548)
146 Bhoghapuram AP-02-026-007-009/010007
(CHAKI VALASA) 		0202026000NRG25170520242102860 17/05/2024 Raajeswari 0202026WL024194 Raajeswari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548164 MRS LANKA RAJESHWARI STATE BANK OF INDIA(508548)
147 Bhoghapuram AP-02-026-007-009/010007
(CHAKI VALASA) 		0202026000NRG25170520242102859 17/05/2024 Taatinaayudu 0202026WL024194 Taatinaayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548095 MR LANKA TATHU NAIDU STATE BANK OF INDIA(508548)
148 Bhoghapuram AP-02-026-007-009/010008
(CHAKI VALASA) 		0202026000NRG25170520242102861 17/05/2024 Gamgamma 0202026WL024194 Gamgamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548187 MRS GODLA GAMNGAMMA STATE BANK OF INDIA(508548)
149 Bhoghapuram AP-02-026-007-009/010010
(CHAKI VALASA) 		0202026000NRG25170520242102863 17/05/2024 Appayyamma 0202026WL024194 Appayyamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548245 OMMI APPAYAMMA UNION BANK OF INDIA(508500)
150 Bhoghapuram AP-02-026-007-009/010011
(CHAKI VALASA) 		0202026000NRG25170520242102864 17/05/2024 Satyavati 0202026WL024194 Satyavati 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548106 MRS MOLLI SATYAVATHI STATE BANK OF INDIA(508548)
151 Bhoghapuram AP-02-026-007-009/010012
(CHAKI VALASA) 		0202026000NRG25170520242102865 17/05/2024 Krishna 0202026WL024194 Krishna 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548229 MR UDIKALA KRISHNA STATE BANK OF INDIA(508548)
152 Bhoghapuram AP-02-026-007-009/010012
(CHAKI VALASA) 		0202026000NRG25170520242102866 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548073 MS RAMANAMMA UDIKALA STATE BANK OF INDIA(508548)
153 Bhoghapuram AP-02-026-007-009/010014
(CHAKI VALASA) 		0202026000NRG25170520242102867 17/05/2024 Ammaji 0202026WL024194 Ammaji 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548170 SIRUGUDI AMMAJI UNION BANK OF INDIA(508500)
154 Bhoghapuram AP-02-026-007-009/010017
(CHAKI VALASA) 		0202026000NRG25170520242102870 17/05/2024 Raamalakshmi 0202026WL024194 Raamalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548211 MRS UDIKALA RAMA LAXMI STATE BANK OF INDIA(508548)
155 Bhoghapuram AP-02-026-007-009/010018
(CHAKI VALASA) 		0202026000NRG25170520242102871 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548200 MRS KARUMAJJI NAGAMMA STATE BANK OF INDIA(508548)
156 Bhoghapuram AP-02-026-007-009/010020
(CHAKI VALASA) 		0202026000NRG25170520242102874 17/05/2024 Voodikala Narasimgaraavu 0202026WL024194 Voodikala Narasimgaraavu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548078 MR NARASINGA RAO UDIKALA STATE BANK OF INDIA(508548)
157 Bhoghapuram AP-02-026-007-009/010023
(CHAKI VALASA) 		0202026000NRG25170520242102876 17/05/2024 krishnamma 0202026WL024194 krishnamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548063 MRS KANDI KRISHNAMMA STATE BANK OF INDIA(508548)
158 Bhoghapuram AP-02-026-007-009/010024
(CHAKI VALASA) 		0202026000NRG25170520242102877 17/05/2024 Sanyasamma 0202026WL024194 Sanyasamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548250 KAMDI SANYASAMMA UNION BANK OF INDIA(508500)
159 Bhoghapuram AP-02-026-007-009/010026
(CHAKI VALASA) 		0202026000NRG25170520242102878 17/05/2024 Raamu 0202026WL024194 Raamu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548185 MRS NADUPURU RAMULAMMA STATE BANK OF INDIA(508548)
160 Bhoghapuram AP-02-026-007-009/010030
(CHAKI VALASA) 		0202026000NRG25170520242102880 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548130 MRS UDIKALA LAKSHMI STATE BANK OF INDIA(508548)
161 Bhoghapuram AP-02-026-007-009/010034
(CHAKI VALASA) 		0202026000NRG25170520242102882 17/05/2024 Applaguramma 0202026WL024194 Applaguramma 00415 SBIN0002698 594 594 Processed 22/05/2024 4221548060 MRS APPALA GURAMMA CHERRI STATE BANK OF INDIA(508548)
162 Bhoghapuram AP-02-026-007-009/010035
(CHAKI VALASA) 		0202026000NRG25170520242102883 17/05/2024 Ramana 0202026WL024194 Ramana 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548089 MR GORLE RAMANA STATE BANK OF INDIA(508548)
163 Bhoghapuram AP-02-026-007-009/010041
(CHAKI VALASA) 		0202026000NRG25170520242102890 17/05/2024 Bamgaaramma 0202026WL024194 Bamgaaramma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548116 MRS MOLLI BANGARAMMA STATE BANK OF INDIA(508548)
164 Bhoghapuram AP-02-026-007-009/010044
(CHAKI VALASA) 		0202026000NRG25170520242102894 17/05/2024 Narsinaayudu 0202026WL024194 Narsinaayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548070 Narsinaidu UNION BANK OF INDIA(508500)
165 Bhoghapuram AP-02-026-007-009/010044
(CHAKI VALASA) 		0202026000NRG25170520242102895 17/05/2024 Satyavamma 0202026WL024194 Satyavamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548233 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
166 Bhoghapuram AP-02-026-007-009/010046
(CHAKI VALASA) 		0202026000NRG25170520242102897 17/05/2024 Nirmala 0202026WL024194 Nirmala 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548121 MRS NADUPURU NIRMALA STATE BANK OF INDIA(508548)
167 Bhoghapuram AP-02-026-007-009/010047
(CHAKI VALASA) 		0202026000NRG25170520242102898 17/05/2024 Komdamma 0202026WL024194 Komdamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548174 MRS LANKA KONDAMMA STATE BANK OF INDIA(508548)
168 Bhoghapuram AP-02-026-007-009/010049
(CHAKI VALASA) 		0202026000NRG25170520242102899 17/05/2024 LANKA Appalanarsamma 0202026WL024194 LANKA Appalanarsamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548224 MRS LANKA APPALANARASAMMA STATE BANK OF INDIA(508548)
169 Bhoghapuram AP-02-026-007-009/010055
(CHAKI VALASA) 		0202026000NRG25170520242102904 17/05/2024 Appalanarsamma 0202026WL024194 Appalanarsamma 00415 SBIN0002698 1081 1081 Processed 22/05/2024 4221548155 MRS NADUPURU APPALA NARSAMMA STATE BANK OF INDIA(508548)
170 Bhoghapuram AP-02-026-007-009/010058
(CHAKI VALASA) 		0202026000NRG25170520242102906 17/05/2024 Raamalakshmi 0202026WL024194 Raamalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548214 MRS NADUPURU ELLAMMA STATE BANK OF INDIA(508548)
171 Bhoghapuram AP-02-026-007-009/010062
(CHAKI VALASA) 		0202026000NRG25170520242102907 17/05/2024 lenka ramadasu 0202026WL024194 lenka ramadasu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547889 MR LANKA RAMADAS STATE BANK OF INDIA(508548)
172 Bhoghapuram AP-02-026-007-009/010064
(CHAKI VALASA) 		0202026000NRG25170520242102910 17/05/2024 Appanna 0202026WL024194 Appanna 00415 SBIN0002698 540 540 Processed 22/05/2024 4221547896 MR APPANNA LANKA STATE BANK OF INDIA(508548)
173 Bhoghapuram AP-02-026-007-009/010065
(CHAKI VALASA) 		0202026000NRG25170520242102912 17/05/2024 Naaraayanamma 0202026WL024194 Naaraayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548176 MRS NADUPURU NARAYANAMMA STATE BANK OF INDIA(508548)
174 Bhoghapuram AP-02-026-007-009/010066
(CHAKI VALASA) 		0202026000NRG25170520242102913 17/05/2024 Kanakaratnam 0202026WL024194 Kanakaratnam 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547931 MRS KANDI KANAKA RATHNAM STATE BANK OF INDIA(508548)
175 Bhoghapuram AP-02-026-007-009/010067
(CHAKI VALASA) 		0202026000NRG25170520242102914 17/05/2024 Satyam 0202026WL024194 Satyam 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547894 SATYAM TUMPILLI UNION BANK OF INDIA(508500)
176 Bhoghapuram AP-02-026-007-009/010067
(CHAKI VALASA) 		0202026000NRG25170520242102915 17/05/2024 Thumpilli Pemtamma 0202026WL024194 Thumpilli Pemtamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548263 MRS TUMPILI PENTAMMA STATE BANK OF INDIA(508548)
177 Bhoghapuram AP-02-026-007-009/010074
(CHAKI VALASA) 		0202026000NRG25170520242102918 17/05/2024 Adilakshmi 0202026WL024194 Adilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548169 MRS NADUPURU LAKSHMI STATE BANK OF INDIA(508548)
178 Bhoghapuram AP-02-026-007-009/010075
(CHAKI VALASA) 		0202026000NRG25170520242102919 17/05/2024 Acchamma 0202026WL024194 Acchamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548241 MRS NADUPURU ACCHAMMA STATE BANK OF INDIA(508548)
179 Bhoghapuram AP-02-026-007-009/010076
(CHAKI VALASA) 		0202026000NRG25170520242102920 17/05/2024 Jayamma 0202026WL024194 Jayamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548175 MRS NADUPURI JAYAMMA STATE BANK OF INDIA(508548)
180 Bhoghapuram AP-02-026-007-009/010078
(CHAKI VALASA) 		0202026000NRG25170520242102924 17/05/2024 Narayanamma 0202026WL024194 Narayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548104 MRS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
181 Bhoghapuram AP-02-026-007-009/010078
(CHAKI VALASA) 		0202026000NRG25170520242102923 17/05/2024 Ramana 0202026WL024194 Ramana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548105 MR LANKA RAMANA STATE BANK OF INDIA(508548)
182 Bhoghapuram AP-02-026-007-009/010080
(CHAKI VALASA) 		0202026000NRG25170520242102926 17/05/2024 Satyavati 0202026WL024194 Satyavati 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548203 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
183 Bhoghapuram AP-02-026-007-009/010088
(CHAKI VALASA) 		0202026000NRG25170520242102932 17/05/2024 Appili 0202026WL024194 Appili 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548190 LANKA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bhoghapuram AP-02-026-007-009/010089
(CHAKI VALASA) 		0202026000NRG25170520242102933 17/05/2024 Adilakshmi 0202026WL024194 Adilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548183 MRS BIYYALA ADI LAXMI STATE BANK OF INDIA(508548)
185 Bhoghapuram AP-02-026-007-009/010094
(CHAKI VALASA) 		0202026000NRG25170520242102938 17/05/2024 Adhilakshmi 0202026WL024194 Adhilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548177 MRS GODLA ADI LAXMI STATE BANK OF INDIA(508548)
186 Bhoghapuram AP-02-026-007-009/010098
(CHAKI VALASA) 		0202026000NRG25170520242102939 17/05/2024 Paapa 0202026WL024194 Paapa 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548096 MRS PAPA LANKA STATE BANK OF INDIA(508548)
187 Bhoghapuram AP-02-026-007-009/010103
(CHAKI VALASA) 		0202026000NRG25170520242102942 17/05/2024 Naaraayanamma 0202026WL024194 Naaraayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548191 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
188 Bhoghapuram AP-02-026-007-009/010103
(CHAKI VALASA) 		0202026000NRG25170520242102941 17/05/2024 Raamunaayudu 0202026WL024194 Raamunaayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547897 RAMU NAIDU LANKA STATE BANK OF INDIA(508548)
189 Bhoghapuram AP-02-026-007-009/010108
(CHAKI VALASA) 		0202026000NRG25170520242102943 17/05/2024 Sitamma 0202026WL024194 Sitamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548201 SITAMMA KANDI UNION BANK OF INDIA(508500)
190 Bhoghapuram AP-02-026-007-009/010109
(CHAKI VALASA) 		0202026000NRG25170520242102944 17/05/2024 Naaraayanamma 0202026WL024194 Naaraayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548108 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
191 Bhoghapuram AP-02-026-007-009/010117
(CHAKI VALASA) 		0202026000NRG25170520242102947 17/05/2024 Satyavati 0202026WL024194 Satyavati 00415 SBIN0002698 891 891 Processed 22/05/2024 4221547901 SATYAVATHI MAHANTI STATE BANK OF INDIA(508548)
192 Bhoghapuram AP-02-026-007-009/010125
(CHAKI VALASA) 		0202026000NRG25170520242102949 17/05/2024 bangari 0202026WL024194 bangari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547939 MR BAMMIDI BANGARI STATE BANK OF INDIA(508548)
193 Bhoghapuram AP-02-026-007-009/010137
(CHAKI VALASA) 		0202026000NRG25170520242102955 17/05/2024 Appalamma 0202026WL024194 Appalamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548045 MRS MAHANTI APPALAMMAAPPAYYAMMA STATE BANK OF INDIA(508548)
194 Bhoghapuram AP-02-026-007-009/010138
(CHAKI VALASA) 		0202026000NRG25170520242102956 17/05/2024 Paidiraaju 0202026WL024194 Paidiraaju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548220 MRS MAHANTHI PYDAMMA STATE BANK OF INDIA(508548)
195 Bhoghapuram AP-02-026-007-009/010143
(CHAKI VALASA) 		0202026000NRG25170520242102959 17/05/2024 Paidamma 0202026WL024194 Paidamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547935 PYDAMMA LANKA UNION BANK OF INDIA(508500)
196 Bhoghapuram AP-02-026-007-009/010144
(CHAKI VALASA) 		0202026000NRG25170520242102960 17/05/2024 Pydiraju 0202026WL024194 Pydiraju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548417 MRS NAKKA PYDI RAJU STATE BANK OF INDIA(508548)
197 Bhoghapuram AP-02-026-007-009/010146
(CHAKI VALASA) 		0202026000NRG25170520242102961 17/05/2024 GODLA BASKARRAO 0202026WL024194 GODLA BASKARRAO 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548586 MR GODLA BASKARRAO STATE BANK OF INDIA(508548)
198 Bhoghapuram AP-02-026-007-009/010159
(CHAKI VALASA) 		0202026000NRG25170520242102967 17/05/2024 Adilakshmi 0202026WL024194 Adilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548226 MRS NADAPURU LAXMI STATE BANK OF INDIA(508548)
199 Bhoghapuram AP-02-026-007-009/010160
(CHAKI VALASA) 		0202026000NRG25170520242102968 17/05/2024 Appalanaayudu 0202026WL024194 Appalanaayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548419 MRS LANKA APPALA NAIDU STATE BANK OF INDIA(508548)
200 Bhoghapuram AP-02-026-007-009/010163
(CHAKI VALASA) 		0202026000NRG25170520242102970 17/05/2024 Raamachamdra 0202026WL024194 Raamachamdra 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547946 MR CHANDAKA RAMACHANDRA RAO STATE BANK OF INDIA(508548)
201 Bhoghapuram AP-02-026-007-009/010164
(CHAKI VALASA) 		0202026000NRG25170520242102973 17/05/2024 Appayyamma 0202026WL024194 Appayyamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548199 MRS TUMPALLI APPAYYAMMA STATE BANK OF INDIA(508548)
202 Bhoghapuram AP-02-026-007-009/010164
(CHAKI VALASA) 		0202026000NRG25170520242102972 17/05/2024 Rama Rao 0202026WL024194 Rama Rao 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547902 TUMPALI RAMAAO UNION BANK OF INDIA(508500)
203 Bhoghapuram AP-02-026-007-009/010171
(CHAKI VALASA) 		0202026000NRG25170520242102977 17/05/2024 Naaraayanaraavu 0202026WL024194 Naaraayanaraavu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547888 NARAYANA RAO LANKA STATE BANK OF INDIA(508548)
204 Bhoghapuram AP-02-026-007-009/010171
(CHAKI VALASA) 		0202026000NRG25170520242102978 17/05/2024 Raamalakshmi 0202026WL024194 Raamalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548256 LANKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bhoghapuram AP-02-026-007-009/010173
(CHAKI VALASA) 		0202026000NRG25170520242102980 17/05/2024 aswini 0202026WL024194 aswini 00415 SBIN0002698 1081 1081 Processed 22/05/2024 4221548526 MISS NADUPURU ASWINI STATE BANK OF INDIA(508548)
206 Bhoghapuram AP-02-026-007-009/010177
(CHAKI VALASA) 		0202026000NRG25170520242102981 17/05/2024 Trinaadha 0202026WL024194 Trinaadha 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548195 MRS LANKA TRINADH STATE BANK OF INDIA(508548)
207 Bhoghapuram AP-02-026-007-009/010178
(CHAKI VALASA) 		0202026000NRG25170520242102983 17/05/2024 Raamalakshmi 0202026WL024194 Raamalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548249 MRS PATHIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
208 Bhoghapuram AP-02-026-007-009/010179
(CHAKI VALASA) 		0202026000NRG25170520242102984 17/05/2024 Paidamma 0202026WL024194 Paidamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548193 MRS KARUMAJJI PYDITHALLI STATE BANK OF INDIA(508548)
209 Bhoghapuram AP-02-026-007-009/010181
(CHAKI VALASA) 		0202026000NRG25170520242102985 17/05/2024 Lanka jagan mohan 0202026WL024194 Lanka jagan mohan 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548537 MR LANKA JAGAN MOHAN STATE BANK OF INDIA(508548)
210 Bhoghapuram AP-02-026-007-009/010207
(CHAKI VALASA) 		0202026000NRG25170520242102988 17/05/2024 Satyam 0202026WL024194 Satyam 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548252 SATYAM KANDI UNION BANK OF INDIA(508500)
211 Bhoghapuram AP-02-026-007-009/010220
(CHAKI VALASA) 		0202026000NRG25170520242102990 17/05/2024 LENKA Satyavathi 0202026WL024194 LENKA Satyavathi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548204 MRS LANKA SATYAVATHI STATE BANK OF INDIA(508548)
212 Bhoghapuram AP-02-026-007-009/010224
(CHAKI VALASA) 		0202026000NRG25170520242102991 17/05/2024 raajeswari 0202026WL024194 raajeswari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548418 Mrs LANKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bhoghapuram AP-02-026-007-009/010226
(CHAKI VALASA) 		0202026000NRG25170520242102993 17/05/2024 IJJIROTHU Acchemma 0202026WL024194 IJJIROTHU Acchemma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548162 MRS IJJIROTHU ACHAMMA STATE BANK OF INDIA(508548)
214 Bhoghapuram AP-02-026-007-009/010226
(CHAKI VALASA) 		0202026000NRG25170520242102992 17/05/2024 IJJIROTHU Raamasatyam 0202026WL024194 IJJIROTHU Raamasatyam 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548061 MR IJJIROTHU RAMU SATYAM STATE BANK OF INDIA(508548)
215 Bhoghapuram AP-02-026-007-009/010293
(CHAKI VALASA) 		0202026000NRG25170520242103000 17/05/2024 narasamma 0202026WL024194 narasamma 00415 SBIN0002698 297 297 Processed 22/05/2024 4221548092 MR NARSIMMA DUVVU STATE BANK OF INDIA(508548)
216 Bhoghapuram AP-02-026-007-009/010301
(CHAKI VALASA) 		0202026000NRG25170520242103003 17/05/2024 Nadupuru pydiraju 0202026WL024194 Nadupuru pydiraju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548261 MRS NADUPURU PYDIRAJU STATE BANK OF INDIA(508548)
217 Bhoghapuram AP-02-026-007-009/010302
(CHAKI VALASA) 		0202026000NRG25170520242103004 17/05/2024 Appamma 0202026WL024194 Appamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548227 MRS NADUPURU APPALAMMA STATE BANK OF INDIA(508548)
218 Bhoghapuram AP-02-026-007-009/010312
(CHAKI VALASA) 		0202026000NRG25170520242103011 17/05/2024 Lanka Rajarao 0202026WL024194 Lanka Rajarao 00415 SBIN0002698 891 891 Processed 22/05/2024 4221547934 MR LANKA RAJARAO STATE BANK OF INDIA(508548)
219 Bhoghapuram AP-02-026-007-009/010316
(CHAKI VALASA) 		0202026000NRG25170520242103013 17/05/2024 BAMMIDI SATYAM 0202026WL024194 BAMMIDI SATYAM 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548254 MR BAMMIDI SATYAM STATE BANK OF INDIA(508548)
220 Bhoghapuram AP-02-026-007-009/010317
(CHAKI VALASA) 		0202026000NRG25170520242103015 17/05/2024 HYMA 0202026WL024194 HYMA 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548475 BAMMIDI HAIMA UNION BANK OF INDIA(508500)
221 Bhoghapuram AP-02-026-007-009/010317
(CHAKI VALASA) 		0202026000NRG25170520242103014 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548218 MRS BAMMIDI GADDAMMA STATE BANK OF INDIA(508548)
222 Bhoghapuram AP-02-026-007-009/010328
(CHAKI VALASA) 		0202026000NRG25170520242103017 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547945 LANKA RAMANAMMA UNION BANK OF INDIA(508500)
223 Bhoghapuram AP-02-026-007-009/010330
(CHAKI VALASA) 		0202026000NRG25170520242103018 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548184 MRS NADUPURU RAMANAMMA STATE BANK OF INDIA(508548)
224 Bhoghapuram AP-02-026-007-009/010331
(CHAKI VALASA) 		0202026000NRG25170520242103020 17/05/2024 Gouramma 0202026WL024194 Gouramma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548231 GOWRAMMA NADUPURU UNION BANK OF INDIA(508500)
225 Bhoghapuram AP-02-026-007-009/010331
(CHAKI VALASA) 		0202026000NRG25170520242103019 17/05/2024 Musalayya 0202026WL024194 Musalayya 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548069 MUSALAYYA NADUPURU UNION BANK OF INDIA(508500)
226 Bhoghapuram AP-02-026-007-009/010333
(CHAKI VALASA) 		0202026000NRG25170520242103023 17/05/2024 Gouri 0202026WL024194 Gouri 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548165 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
227 Bhoghapuram AP-02-026-007-009/010333
(CHAKI VALASA) 		0202026000NRG25170520242103022 17/05/2024 Lakshmana 0202026WL024194 Lakshmana 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548194 MRS NADUPURU LAXANA STATE BANK OF INDIA(508548)
228 Bhoghapuram AP-02-026-007-009/010336
(CHAKI VALASA) 		0202026000NRG25170520242103026 17/05/2024 Mamgamma 0202026WL024194 Mamgamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548178 MRS DUVVU MANGA STATE BANK OF INDIA(508548)
229 Bhoghapuram AP-02-026-007-009/010342
(CHAKI VALASA) 		0202026000NRG25170520242103028 17/05/2024 baskarao 0202026WL024194 baskarao 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548257 MR DUVVU BHASKARARAO STATE BANK OF INDIA(508548)
230 Bhoghapuram AP-02-026-007-009/010351
(CHAKI VALASA) 		0202026000NRG25170520242103031 17/05/2024 Saamtamma 0202026WL024194 Saamtamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548182 MRS NADUPURU SANTHAMMA STATE BANK OF INDIA(508548)
231 Bhoghapuram AP-02-026-007-009/010356
(CHAKI VALASA) 		0202026000NRG25170520242103037 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548236 MRS LANKA RAMANA STATE BANK OF INDIA(508548)
232 Bhoghapuram AP-02-026-007-009/010357
(CHAKI VALASA) 		0202026000NRG25170520242103038 17/05/2024 RAMUNAIDU 0202026WL024194 RAMUNAIDU 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547899 RAMUNAIDU LANKA UNION BANK OF INDIA(508500)
233 Bhoghapuram AP-02-026-007-009/010360
(CHAKI VALASA) 		0202026000NRG25170520242103040 17/05/2024 Appalanaayudu 0202026WL024194 Appalanaayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547887 APPALA NAIDU LANKA STATE BANK OF INDIA(508548)
234 Bhoghapuram AP-02-026-007-009/010360
(CHAKI VALASA) 		0202026000NRG25170520242103041 17/05/2024 Narayanamam 0202026WL024194 Narayanamam 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548208 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
235 Bhoghapuram AP-02-026-007-009/010363
(CHAKI VALASA) 		0202026000NRG25170520242103043 17/05/2024 LANKA Mamgamma 0202026WL024194 LANKA Mamgamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548316 LANKA MANGAMMA BANK OF BARODA(606985)
236 Bhoghapuram AP-02-026-007-009/010368
(CHAKI VALASA) 		0202026000NRG25170520242103045 17/05/2024 Appalanaaraayana 0202026WL024194 Appalanaaraayana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548237 MRS NADUPURU APPALANARAYANA STATE BANK OF INDIA(508548)
237 Bhoghapuram AP-02-026-007-009/010371
(CHAKI VALASA) 		0202026000NRG25170520242103046 17/05/2024 Bodamma 0202026WL024194 Bodamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547891 BODEMMA NADUPURU STATE BANK OF INDIA(508548)
238 Bhoghapuram AP-02-026-007-009/010375
(CHAKI VALASA) 		0202026000NRG25170520242103048 17/05/2024 Ramulu 0202026WL024194 Ramulu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548206 MRS NADUPURU RAMU STATE BANK OF INDIA(508548)
239 Bhoghapuram AP-02-026-007-009/010384
(CHAKI VALASA) 		0202026000NRG25170520242103054 17/05/2024 Bangaramma 0202026WL024194 Bangaramma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548168 MRS LANKA BANGARAMMA STATE BANK OF INDIA(508548)
240 Bhoghapuram AP-02-026-007-009/010385
(CHAKI VALASA) 		0202026000NRG25170520242103056 17/05/2024 Krishna 0202026WL024194 Krishna 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548093 MR KRISHNA LANKA STATE BANK OF INDIA(508548)
241 Bhoghapuram AP-02-026-007-009/010385
(CHAKI VALASA) 		0202026000NRG25170520242103057 17/05/2024 Lenka Gowri 0202026WL024194 Lenka Gowri 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548147 MRS LANKA GOWRI STATE BANK OF INDIA(508548)
242 Bhoghapuram AP-02-026-007-009/010387
(CHAKI VALASA) 		0202026000NRG25170520242103059 17/05/2024 Sitamma 0202026WL024194 Sitamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548192 MRS PATHIVADA SITAMMA STATE BANK OF INDIA(508548)
243 Bhoghapuram AP-02-026-007-009/010390
(CHAKI VALASA) 		0202026000NRG25170520242103062 17/05/2024 Puspalatha 0202026WL024194 Puspalatha 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548246 MISS LANKA PUSPALATHA STATE BANK OF INDIA(508548)
244 Bhoghapuram AP-02-026-007-009/010391
(CHAKI VALASA) 		0202026000NRG25170520242103064 17/05/2024 PATHIVADA CHINNA 0202026WL024194 PATHIVADA CHINNA 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548579 MS PATHIVADA CHINNA STATE BANK OF INDIA(508548)
245 Bhoghapuram AP-02-026-007-009/010391
(CHAKI VALASA) 		0202026000NRG25170520242103063 17/05/2024 Vasudevu 0202026WL024194 Vasudevu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548329 CHANDAKA VASUDEVU UNION BANK OF INDIA(508500)
246 Bhoghapuram AP-02-026-007-009/010392
(CHAKI VALASA) 		0202026000NRG25170520242103065 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547943 MRS LANKA RAMANAMMA STATE BANK OF INDIA(508548)
247 Bhoghapuram AP-02-026-007-009/010394
(CHAKI VALASA) 		0202026000NRG25170520242103069 17/05/2024 narayana 0202026WL024194 narayana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548482 MR LANKA NARAYANA STATE BANK OF INDIA(508548)
248 Bhoghapuram AP-02-026-007-009/010394
(CHAKI VALASA) 		0202026000NRG25170520242103068 17/05/2024 Sitamma 0202026WL024194 Sitamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548228 MRS NADUPURU SEETAMMA STATE BANK OF INDIA(508548)
249 Bhoghapuram AP-02-026-007-009/010396
(CHAKI VALASA) 		0202026000NRG25170520242103070 17/05/2024 Varahalu 0202026WL024194 Varahalu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548188 MRS NADUPURI VARAHALU STATE BANK OF INDIA(508548)
250 Bhoghapuram AP-02-026-007-009/010397
(CHAKI VALASA) 		0202026000NRG25170520242103072 17/05/2024 Satyam 0202026WL024194 Satyam 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547949 MR LANKA SATYAM STATE BANK OF INDIA(508548)
251 Bhoghapuram AP-02-026-007-009/010398
(CHAKI VALASA) 		0202026000NRG25170520242103073 17/05/2024 Pydiraju 0202026WL024194 Pydiraju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548124 MRS LANKA PYDIRAJU STATE BANK OF INDIA(508548)
252 Bhoghapuram AP-02-026-007-009/010400
(CHAKI VALASA) 		0202026000NRG25170520242103074 17/05/2024 Pentamma 0202026WL024194 Pentamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548222 LANKA PENTAMMA UNION BANK OF INDIA(508500)
253 Bhoghapuram AP-02-026-007-009/010402
(CHAKI VALASA) 		0202026000NRG25170520242103080 17/05/2024 Guruvulu 0202026WL024194 Guruvulu 00415 SBIN0002698 1081 1081 Rejected 22/05/2024 4221547895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Bhoghapuram AP-02-026-007-009/010414
(CHAKI VALASA) 		0202026000NRG25170520242103085 17/05/2024 Appamma 0202026WL024194 Appamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548198 MRS NADUPURU APPAYYAMMA STATE BANK OF INDIA(508548)
255 Bhoghapuram AP-02-026-007-009/010415
(CHAKI VALASA) 		0202026000NRG25170520242103086 17/05/2024 Ramulu 0202026WL024194 Ramulu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548171 MRS NADUPURU RAMULAMMA STATE BANK OF INDIA(508548)
256 Bhoghapuram AP-02-026-007-009/010421
(CHAKI VALASA) 		0202026000NRG25170520242103090 17/05/2024 Gouri 0202026WL024194 Gouri 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548196 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
257 Bhoghapuram AP-02-026-007-009/010425
(CHAKI VALASA) 		0202026000NRG25170520242103095 17/05/2024 Govindamma 0202026WL024194 Govindamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548111 MRS NADUPURU GOVINDA STATE BANK OF INDIA(508548)
258 Bhoghapuram AP-02-026-007-009/010426
(CHAKI VALASA) 		0202026000NRG25170520242103096 17/05/2024 Devi 0202026WL024194 Devi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548051 MR DEVI NADUPURU STATE BANK OF INDIA(508548)
259 Bhoghapuram AP-02-026-007-009/010428
(CHAKI VALASA) 		0202026000NRG25170520242103097 17/05/2024 Atchamma 0202026WL024194 Atchamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548225 MRS NADUPURU ACHIYYAMMA STATE BANK OF INDIA(508548)
260 Bhoghapuram AP-02-026-007-009/010431
(CHAKI VALASA) 		0202026000NRG25170520242103101 17/05/2024 Parsinaidu 0202026WL024194 Parsinaidu 00415 SBIN0002698 891 891 Processed 22/05/2024 4221547892 NADUPOORUPARISI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bhoghapuram AP-02-026-007-009/010431
(CHAKI VALASA) 		0202026000NRG25170520242103102 17/05/2024 Satyavathi 0202026WL024194 Satyavathi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548180 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
262 Bhoghapuram AP-02-026-007-009/010432
(CHAKI VALASA) 		0202026000NRG25170520242103103 17/05/2024 Ankanna 0202026WL024194 Ankanna 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548209 MRS LANKA ANKAMMA STATE BANK OF INDIA(508548)
263 Bhoghapuram AP-02-026-007-009/010433
(CHAKI VALASA) 		0202026000NRG25170520242103105 17/05/2024 Appalanarsamma 0202026WL024194 Appalanarsamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548189 MRS LANKA APPALANARASAMMA STATE BANK OF INDIA(508548)
264 Bhoghapuram AP-02-026-007-009/010433
(CHAKI VALASA) 		0202026000NRG25170520242103104 17/05/2024 Tatunaidu 0202026WL024194 Tatunaidu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547890 TATI NAIDU LANKA STATE BANK OF INDIA(508548)
265 Bhoghapuram AP-02-026-007-009/010436
(CHAKI VALASA) 		0202026000NRG25170520242103108 17/05/2024 KALISETTY CHELLAYYA 0202026WL024194 KALISETTY CHELLAYYA 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548080 MR KALLISETTY CHELLYYA STATE BANK OF INDIA(508548)
266 Bhoghapuram AP-02-026-007-009/010439
(CHAKI VALASA) 		0202026000NRG25170520242103111 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547948 KOMMAJI LAKSHMI UNION BANK OF INDIA(508500)
267 Bhoghapuram AP-02-026-007-009/010440
(CHAKI VALASA) 		0202026000NRG25170520242103112 17/05/2024 Krishnaveni 0202026WL024194 Krishnaveni 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548216 KOCCHERLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bhoghapuram AP-02-026-007-009/010441
(CHAKI VALASA) 		0202026000NRG25170520242103113 17/05/2024 Jayamma 0202026WL024194 Jayamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548119 MS LANKA JAYAMMA STATE BANK OF INDIA(508548)
269 Bhoghapuram AP-02-026-007-009/010442
(CHAKI VALASA) 		0202026000NRG25170520242103114 17/05/2024 Ramappadu 0202026WL024194 Ramappadu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548532 Ramappadu Godla UNION BANK OF INDIA(508500)
270 Bhoghapuram AP-02-026-007-009/010444
(CHAKI VALASA) 		0202026000NRG25170520242103116 17/05/2024 Kanakamma 0202026WL024194 Kanakamma 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548230 JIBBIDI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bhoghapuram AP-02-026-007-009/010446
(CHAKI VALASA) 		0202026000NRG25170520242103117 17/05/2024 Venkatarao 0202026WL024194 Venkatarao 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548107 MUKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
272 Bhoghapuram AP-02-026-007-009/010447
(CHAKI VALASA) 		0202026000NRG25170520242103118 17/05/2024 Narasimhulu 0202026WL024194 Narasimhulu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547886 MR NARISIMHULU BANDARU STATE BANK OF INDIA(508548)
273 Bhoghapuram AP-02-026-007-009/010450
(CHAKI VALASA) 		0202026000NRG25170520242103121 17/05/2024 Jayalakshmi 0202026WL024194 Jayalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548166 MRS NADUPURI JAYALAKSHMI STATE BANK OF INDIA(508548)
274 Bhoghapuram AP-02-026-007-009/010452
(CHAKI VALASA) 		0202026000NRG25170520242103122 17/05/2024 Narayanamma 0202026WL024194 Narayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548247 MISS NARAYANAMMA CHERRI STATE BANK OF INDIA(508548)
275 Bhoghapuram AP-02-026-007-009/010453
(CHAKI VALASA) 		0202026000NRG25170520242103123 17/05/2024 Lakshmana 0202026WL024194 Lakshmana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548082 LANKA LAKSHMANA UNION BANK OF INDIA(508500)
276 Bhoghapuram AP-02-026-007-009/010453
(CHAKI VALASA) 		0202026000NRG25170520242103124 17/05/2024 Naaraayanamma 0202026WL024194 Naaraayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548207 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-007-009/010455
(CHAKI VALASA) 		0202026000NRG25170520242103126 17/05/2024 Narayanappadu 0202026WL024194 Narayanappadu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548068 MR NADUPURU NARAYANAPPADU STATE BANK OF INDIA(508548)
278 Bhoghapuram AP-02-026-007-009/010456
(CHAKI VALASA) 		0202026000NRG25170520242103127 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547942 MRS IJJIROTHU LAKSHMI STATE BANK OF INDIA(508548)
279 Bhoghapuram AP-02-026-007-009/010458
(CHAKI VALASA) 		0202026000NRG25170520242103128 17/05/2024 Rama Krishna 0202026WL024194 Rama Krishna 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547893 MR RAMA KRISHNA NADUPURU STATE BANK OF INDIA(508548)
280 Bhoghapuram AP-02-026-007-009/010458
(CHAKI VALASA) 		0202026000NRG25170520242103129 17/05/2024 Ramu 0202026WL024194 Ramu 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548213 MRS NADUPURU RAMU STATE BANK OF INDIA(508548)
281 Bhoghapuram AP-02-026-007-009/010459
(CHAKI VALASA) 		0202026000NRG25170520242103131 17/05/2024 Nadupuru Rajeswari 0202026WL024194 Nadupuru Rajeswari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548075 MRS NADUPURU RAJESWARI STATE BANK OF INDIA(508548)
282 Bhoghapuram AP-02-026-007-009/010461
(CHAKI VALASA) 		0202026000NRG25170520242103133 17/05/2024 Narayanamma 0202026WL024194 Narayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548109 MRS VOODIKALA NARAYANAMMA STATE BANK OF INDIA(508548)
283 Bhoghapuram AP-02-026-007-009/010462
(CHAKI VALASA) 		0202026000NRG25170520242103134 17/05/2024 Gowri 0202026WL024194 Gowri 00415 SBIN0002698 594 594 Processed 22/05/2024 4221548248 LANKA GOWRI UNION BANK OF INDIA(508500)
284 Bhoghapuram AP-02-026-007-009/010490
(CHAKI VALASA) 		0202026000NRG25170520242103137 17/05/2024 satyavathi 0202026WL024194 satyavathi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548049 NADUPURU SATYAVATHI UNION BANK OF INDIA(508500)
285 Bhoghapuram AP-02-026-007-009/010492
(CHAKI VALASA) 		0202026000NRG25170520242103138 17/05/2024 Adilakshmi 0202026WL024194 Adilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548186 MRS KANDI ADILAKSHMI STATE BANK OF INDIA(508548)
286 Bhoghapuram AP-02-026-007-009/010499
(CHAKI VALASA) 		0202026000NRG25170520242103142 17/05/2024 ramu 0202026WL024194 ramu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547951 MR UDIKALA RAMU STATE BANK OF INDIA(508548)
287 Bhoghapuram AP-02-026-007-009/010500
(CHAKI VALASA) 		0202026000NRG25170520242103143 17/05/2024 satyavati 0202026WL024194 satyavati 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548264 MRS LANKA SATYAVATHI STATE BANK OF INDIA(508548)
288 Bhoghapuram AP-02-026-007-009/010501
(CHAKI VALASA) 		0202026000NRG25170520242103144 17/05/2024 adilaxmi 0202026WL024194 adilaxmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548163 LANKA ADI LAKSHMI UNION BANK OF INDIA(508500)
289 Bhoghapuram AP-02-026-007-009/010502
(CHAKI VALASA) 		0202026000NRG25170520242103146 17/05/2024 bangaramma 0202026WL024194 bangaramma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548223 LANKA BANGARAMMA UNION BANK OF INDIA(508500)
290 Bhoghapuram AP-02-026-007-009/010502
(CHAKI VALASA) 		0202026000NRG25170520242103145 17/05/2024 ramana 0202026WL024194 ramana 00415 SBIN0002698 594 594 Processed 22/05/2024 4221548351 MR LANKA RAMANA STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-007-009/010503
(CHAKI VALASA) 		0202026000NRG25170520242103147 17/05/2024 leelavathi 0202026WL024194 leelavathi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547940 MRS NADUPURU LEELAVATHI STATE BANK OF INDIA(508548)
292 Bhoghapuram AP-02-026-007-009/010503
(CHAKI VALASA) 		0202026000NRG25170520242103148 17/05/2024 ramana 0202026WL024194 ramana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547944 MR NADAPURU RAMANA STATE BANK OF INDIA(508548)
293 Bhoghapuram AP-02-026-007-009/010504
(CHAKI VALASA) 		0202026000NRG25170520242103149 17/05/2024 narayanarao 0202026WL024194 narayanarao 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548382 MR NADUPURU NARAYANARAO STATE BANK OF INDIA(508548)
294 Bhoghapuram AP-02-026-007-009/010505
(CHAKI VALASA) 		0202026000NRG25170520242103150 17/05/2024 raamalakshmi 0202026WL024194 raamalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548416 MRS LANKA RAMALAKSHMI STATE BANK OF INDIA(508548)
295 Bhoghapuram AP-02-026-007-009/010506
(CHAKI VALASA) 		0202026000NRG25170520242103151 17/05/2024 mangamma 0202026WL024194 mangamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547937 MRS NADUPURU MANGAMMA STATE BANK OF INDIA(508548)
296 Bhoghapuram AP-02-026-007-009/010507
(CHAKI VALASA) 		0202026000NRG25170520242103152 17/05/2024 raamalakShmi 0202026WL024194 raamalakShmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548234 MRS KARROTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-007-009/010508
(CHAKI VALASA) 		0202026000NRG25170520242103153 17/05/2024 paiDiraaju 0202026WL024194 paiDiraaju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548205 MRS KARUMAJJI PYDIRAJU STATE BANK OF INDIA(508548)
298 Bhoghapuram AP-02-026-007-009/010509
(CHAKI VALASA) 		0202026000NRG25170520242103154 17/05/2024 siMhaachalaM 0202026WL024194 siMhaachalaM 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548262 MRS NADUPURU SIMHCHALAM STATE BANK OF INDIA(508548)
299 Bhoghapuram AP-02-026-007-009/010510
(CHAKI VALASA) 		0202026000NRG25170520242103155 17/05/2024 appanna 0202026WL024194 appanna 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547898 APPANNA LANKA UNION BANK OF INDIA(508500)
300 Bhoghapuram AP-02-026-007-009/010511
(CHAKI VALASA) 		0202026000NRG25170520242103156 17/05/2024 lakshmi 0202026WL024194 lakshmi 00415 SBIN0002698 540 540 Processed 22/05/2024 4221548179 MRS DUVVU LAKSHMI STATE BANK OF INDIA(508548)
301 Bhoghapuram AP-02-026-007-009/010511
(CHAKI VALASA) 		0202026000NRG25170520242103157 17/05/2024 ramana 0202026WL024194 ramana 00415 SBIN0002698 540 540 Processed 22/05/2024 4221548360 RAMANA DUVVU UNION BANK OF INDIA(508500)
302 Bhoghapuram AP-02-026-007-009/010512
(CHAKI VALASA) 		0202026000NRG25170520242103158 17/05/2024 bodamma 0202026WL024194 bodamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548145 MRS LANKA BODAMMA STATE BANK OF INDIA(508548)
303 Bhoghapuram AP-02-026-007-009/010513
(CHAKI VALASA) 		0202026000NRG25170520242103159 17/05/2024 satyavati 0202026WL024194 satyavati 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548260 MR LANKA SATYAM STATE BANK OF INDIA(508548)
304 Bhoghapuram AP-02-026-007-009/010514
(CHAKI VALASA) 		0202026000NRG25170520242103160 17/05/2024 adinaarayana 0202026WL024194 adinaarayana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548319 MR BURLI ADINARAYANA STATE BANK OF INDIA(508548)
305 Bhoghapuram AP-02-026-007-009/010517
(CHAKI VALASA) 		0202026000NRG25170520242103162 17/05/2024 sanyasappadu 0202026WL024194 sanyasappadu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548048 MR NADUPURU SANYASAPPADU STATE BANK OF INDIA(508548)
306 Bhoghapuram AP-02-026-007-009/010519
(CHAKI VALASA) 		0202026000NRG25170520242103164 17/05/2024 ramalakshmi 0202026WL024194 ramalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548232 MS NADUPURU RAMALAKSHMI STATE BANK OF INDIA(508548)
307 Bhoghapuram AP-02-026-007-009/010522
(CHAKI VALASA) 		0202026000NRG25170520242103166 17/05/2024 ramanaraaju 0202026WL024194 ramanaraaju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548131 GADIRAJU VENKATARAMANA RAJU INDIAN OVERSEAS BANK(508541)
308 Bhoghapuram AP-02-026-007-009/010523
(CHAKI VALASA) 		0202026000NRG25170520242103167 17/05/2024 RAMESH 0202026WL024194 RAMESH 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548113 MR BAMMIDI RAMESH STATE BANK OF INDIA(508548)
309 Bhoghapuram AP-02-026-007-009/010524
(CHAKI VALASA) 		0202026000NRG25170520242103168 17/05/2024 raamalakshmi 0202026WL024194 raamalakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548167 MRS KANDI RAMA LAKSHMI STATE BANK OF INDIA(508548)
310 Bhoghapuram AP-02-026-007-009/010525
(CHAKI VALASA) 		0202026000NRG25170520242103169 17/05/2024 adi lakShmi 0202026WL024194 adi lakShmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548086 MRS LANKA ADILAXMI STATE BANK OF INDIA(508548)
311 Bhoghapuram AP-02-026-007-009/010526
(CHAKI VALASA) 		0202026000NRG25170520242103170 17/05/2024 narayanarao 0202026WL024194 narayanarao 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548101 MASTER MAHANTHI NARAYANA RAO STATE BANK OF INDIA(508548)
312 Bhoghapuram AP-02-026-007-009/010527
(CHAKI VALASA) 		0202026000NRG25170520242103172 17/05/2024 ramu 0202026WL024194 ramu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548088 MR LANKA RAMU STATE BANK OF INDIA(508548)
313 Bhoghapuram AP-02-026-007-009/010527
(CHAKI VALASA) 		0202026000NRG25170520242103171 17/05/2024 surappamma 0202026WL024194 surappamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548350 MRS LANKA SURAPPAMMA STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-007-009/010529
(CHAKI VALASA) 		0202026000NRG25170520242103175 17/05/2024 parvathi 0202026WL024194 parvathi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548251 PATIWADA PARVATHI UNION BANK OF INDIA(508500)
315 Bhoghapuram AP-02-026-007-009/010530
(CHAKI VALASA) 		0202026000NRG25170520242103176 17/05/2024 appalaraaju 0202026WL024194 appalaraaju 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548540 MRS KAKINADA APPALARAJU STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-007-009/010534
(CHAKI VALASA) 		0202026000NRG25170520242103178 17/05/2024 narasamma 0202026WL024194 narasamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548212 MRS NADUPURU NARASAMMA STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-007-009/010536
(CHAKI VALASA) 		0202026000NRG25170520242103179 17/05/2024 lakshmana 0202026WL024194 lakshmana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548067 LANKA LAKSHMANARAO UNION BANK OF INDIA(508500)
318 Bhoghapuram AP-02-026-007-009/010537
(CHAKI VALASA) 		0202026000NRG25170520242103180 17/05/2024 satyavati 0202026WL024194 satyavati 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547952 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-007-009/010541
(CHAKI VALASA) 		0202026000NRG25170520242103185 17/05/2024 NADUPURU ARUNA 0202026WL024194 NADUPURU ARUNA 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548243 MS NADUPURU ARUNA STATE BANK OF INDIA(508548)
320 Bhoghapuram AP-02-026-007-009/010541
(CHAKI VALASA) 		0202026000NRG25170520242103184 17/05/2024 usharani 0202026WL024194 usharani 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548122 LANKA USHA RANI UNION BANK OF INDIA(508500)
321 Bhoghapuram AP-02-026-007-009/010543
(CHAKI VALASA) 		0202026000NRG25170520242103186 17/05/2024 sanyasinaidu 0202026WL024194 sanyasinaidu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548055 LANKA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bhoghapuram AP-02-026-007-009/010544
(CHAKI VALASA) 		0202026000NRG25170520242103187 17/05/2024 adilakshmi 0202026WL024194 adilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548258 LANKA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bhoghapuram AP-02-026-007-009/010545
(CHAKI VALASA) 		0202026000NRG25170520242103188 17/05/2024 LANKA SATYAVATHI 0202026WL024194 LANKA SATYAVATHI 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548259 MISS LANKA SATYAVATI STATE BANK OF INDIA(508548)
324 Bhoghapuram AP-02-026-007-009/010546
(CHAKI VALASA) 		0202026000NRG25170520242103189 17/05/2024 bharati 0202026WL024194 bharati 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548318 LANKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bhoghapuram AP-02-026-007-009/010547
(CHAKI VALASA) 		0202026000NRG25170520242103191 17/05/2024 LANKA MURALI 0202026WL024194 LANKA MURALI 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548239 MR LANKA MURALI STATE BANK OF INDIA(508548)
326 Bhoghapuram AP-02-026-007-009/010547
(CHAKI VALASA) 		0202026000NRG25170520242103190 17/05/2024 ramana 0202026WL024194 ramana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548336 MR LANKA RAMANA STATE BANK OF INDIA(508548)
327 Bhoghapuram AP-02-026-007-009/010548
(CHAKI VALASA) 		0202026000NRG25170520242103192 17/05/2024 papunaidu 0202026WL024194 papunaidu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547947 MR NADUPURU PAPUNAIDU STATE BANK OF INDIA(508548)
328 Bhoghapuram AP-02-026-007-009/010549
(CHAKI VALASA) 		0202026000NRG25170520242103193 17/05/2024 raajeswari 0202026WL024194 raajeswari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548328 MRS LENKA RAJESWARI STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-007-009/010551
(CHAKI VALASA) 		0202026000NRG25170520242103195 17/05/2024 narsingaraavu 0202026WL024194 narsingaraavu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548157 GODLA APPALARAMU UNION BANK OF INDIA(508500)
330 Bhoghapuram AP-02-026-007-009/010552
(CHAKI VALASA) 		0202026000NRG25170520242103196 17/05/2024 kumari 0202026WL024194 kumari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221547936 MS LENKA KUMARI STATE BANK OF INDIA(508548)
331 Bhoghapuram AP-02-026-007-009/010553
(CHAKI VALASA) 		0202026000NRG25170520242103197 17/05/2024 appalanaidu 0202026WL024194 appalanaidu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548083 MR APPLA NAIDU NADUPURU STATE BANK OF INDIA(508548)
332 Bhoghapuram AP-02-026-007-009/010556
(CHAKI VALASA) 		0202026000NRG25170520242103198 17/05/2024 Ramesh 0202026WL024194 Ramesh 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548172 MR SIRUGUDI RAMESH STATE BANK OF INDIA(508548)
333 Bhoghapuram AP-02-026-007-009/010557
(CHAKI VALASA) 		0202026000NRG25170520242103200 17/05/2024 Paidiraaju 0202026WL024194 Paidiraaju 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548202 MRS NADUPURU PYDIRAJU STATE BANK OF INDIA(508548)
334 Bhoghapuram AP-02-026-007-009/010559
(CHAKI VALASA) 		0202026000NRG25170520242103203 17/05/2024 ramadevi 0202026WL024194 ramadevi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548268 Mrs TUMPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bhoghapuram AP-02-026-007-009/010560
(CHAKI VALASA) 		0202026000NRG25170520242103205 17/05/2024 Ramadevi 0202026WL024194 Ramadevi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548352 RAMADEVI KARROTU UNION BANK OF INDIA(508500)
336 Bhoghapuram AP-02-026-007-009/010561
(CHAKI VALASA) 		0202026000NRG25170520242103207 17/05/2024 ramaadevi 0202026WL024194 ramaadevi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548317 MRS LANKA RAMADEVI STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-007-009/010563
(CHAKI VALASA) 		0202026000NRG25170520242103208 17/05/2024 Nageswararao 0202026WL024194 Nageswararao 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548062 KANDI NAGESWARARAO BANK OF BARODA(606985)
338 Bhoghapuram AP-02-026-007-009/010566
(CHAKI VALASA) 		0202026000NRG25170520242103210 17/05/2024 kumari 0202026WL024194 kumari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548128 MRS NADUPURU KUMARI STATE BANK OF INDIA(508548)
339 Bhoghapuram AP-02-026-007-009/010567
(CHAKI VALASA) 		0202026000NRG25170520242103212 17/05/2024 narsinaayudu 0202026WL024194 narsinaayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548079 PATIVADA NARSINAIDU UNION BANK OF INDIA(508500)
340 Bhoghapuram AP-02-026-007-009/010569
(CHAKI VALASA) 		0202026000NRG25170520242103214 17/05/2024 Gouri 0202026WL024194 Gouri 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548219 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
341 Bhoghapuram AP-02-026-007-009/010572
(CHAKI VALASA) 		0202026000NRG25170520242103217 17/05/2024 Komdamma 0202026WL024194 Komdamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548076 MRS KONDAMMA KARUMAJJI STATE BANK OF INDIA(508548)
342 Bhoghapuram AP-02-026-007-009/010573
(CHAKI VALASA) 		0202026000NRG25170520242103218 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548127 LAKSHMI LANKA UNION BANK OF INDIA(508500)
343 Bhoghapuram AP-02-026-007-009/010574
(CHAKI VALASA) 		0202026000NRG25170520242103219 17/05/2024 raamu 0202026WL024194 raamu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548327 MRS LANKA RAMU STATE BANK OF INDIA(508548)
344 Bhoghapuram AP-02-026-007-009/010577
(CHAKI VALASA) 		0202026000NRG25170520242103223 17/05/2024 buchamma 0202026WL024194 buchamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548349 MRS LANKA BUTCHAMMA STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-007-009/010578
(CHAKI VALASA) 		0202026000NRG25170520242103224 17/05/2024 amala 0202026WL024194 amala 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548359 MISS TUMPALLI AMALA STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-007-009/010582
(CHAKI VALASA) 		0202026000NRG25170520242103227 17/05/2024 Adilakshmi 0202026WL024194 Adilakshmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548125 MRS BIYYALA ADI LAKSHMI STATE BANK OF INDIA(508548)
347 Bhoghapuram AP-02-026-007-009/010590
(CHAKI VALASA) 		0202026000NRG25170520242103232 17/05/2024 IJJIROTHU JAGADEESH VISWANADH 0202026WL024194 IJJIROTHU JAGADEESH VISWANADH 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548590 MR IJJIROTHU JAGADEESH VISWANADH STATE BANK OF INDIA(508548)
348 Bhoghapuram AP-02-026-007-009/010604
(CHAKI VALASA) 		0202026000NRG25170520242103242 17/05/2024 harish 0202026WL024194 harish 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548072 MR LANKA HAREESH STATE BANK OF INDIA(508548)
349 Bhoghapuram AP-02-026-007-009/010612
(CHAKI VALASA) 		0202026000NRG25170520242103248 17/05/2024 lakxmi 0202026WL024194 lakxmi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548523 NAKKANA LAKSHMI BANK OF BARODA(606985)
350 Bhoghapuram AP-02-026-007-009/010613
(CHAKI VALASA) 		0202026000NRG25170520242103249 17/05/2024 appalanayudu 0202026WL024194 appalanayudu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548047 MR APPALANAIDU LENKA STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-007-009/010613
(CHAKI VALASA) 		0202026000NRG25170520242103250 17/05/2024 rajeshwari 0202026WL024194 rajeshwari 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548065 MRS LANKA RAJESWARI STATE BANK OF INDIA(508548)
352 Bhoghapuram AP-02-026-007-009/010619
(CHAKI VALASA) 		0202026000NRG25170520242103252 17/05/2024 snadhya 0202026WL024194 snadhya 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548358 LANKA SANDHYA UNION BANK OF INDIA(508500)
353 Bhoghapuram AP-02-026-007-009/010622
(CHAKI VALASA) 		0202026000NRG25170520242103253 17/05/2024 suresh 0202026WL024194 suresh 00415 SBIN0002698 891 891 Processed 22/05/2024 4221548054 KAMDI SURESH UNION BANK OF INDIA(508500)
354 Bhoghapuram AP-02-026-007-009/010623
(CHAKI VALASA) 		0202026000NRG25170520242103254 17/05/2024 govinda 0202026WL024194 govinda 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548244 MR NADUPURU GOVIND STATE BANK OF INDIA(508548)
355 Bhoghapuram AP-02-026-007-009/010627
(CHAKI VALASA) 		0202026000NRG25170520242103259 17/05/2024 shekar 0202026WL024194 shekar 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548238 KARIMAJJI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bhoghapuram AP-02-026-007-009/010628
(CHAKI VALASA) 		0202026000NRG25170520242103260 17/05/2024 ramesh 0202026WL024194 ramesh 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548071 NADUPURU RAMESH BANK OF BARODA(606985)
357 Bhoghapuram AP-02-026-007-009/010634
(CHAKI VALASA) 		0202026000NRG25170520242103264 17/05/2024 RAMUNAIDU 0202026WL024194 RAMUNAIDU 00415 SBIN0002698 594 594 Processed 22/05/2024 4221548085 LANKA RAMUNAIDU BANK OF BARODA(606985)
358 Bhoghapuram AP-02-026-007-009/010639
(CHAKI VALASA) 		0202026000NRG25170520242103268 17/05/2024 Narayanamma 0202026WL024194 Narayanamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548110 PANDRANKI NARAYANAMMA UNION BANK OF INDIA(508500)
359 Bhoghapuram AP-02-026-007-009/010640
(CHAKI VALASA) 		0202026000NRG25170520242103269 17/05/2024 Chellamma 0202026WL024194 Chellamma 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548267 MRS LANKA CHELLAMMA LTI STATE BANK OF INDIA(508548)
360 Bhoghapuram AP-02-026-007-009/010642
(CHAKI VALASA) 		0202026000NRG25170520242103271 17/05/2024 Satyavathi 0202026WL024194 Satyavathi 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548173 MS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
361 Bhoghapuram AP-02-026-007-009/010644
(CHAKI VALASA) 		0202026000NRG25170520242103272 17/05/2024 DIVYA 0202026WL024194 DIVYA 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548242 MISS NADUPURU DIVYA STATE BANK OF INDIA(508548)
362 Bhoghapuram AP-02-026-007-009/010645
(CHAKI VALASA) 		0202026000NRG25170520242103273 17/05/2024 Appalanarayana 0202026WL024194 Appalanarayana 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548210 LANKA APPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bhoghapuram AP-02-026-007-009/010645
(CHAKI VALASA) 		0202026000NRG25170520242103274 17/05/2024 Sattibabu 0202026WL024194 Sattibabu 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548118 LANKA SATTIBABU UNION BANK OF INDIA(508500)
364 Bhoghapuram AP-02-026-007-009/10653
(CHAKI VALASA) 		0202026000NRG25170520242103280 17/05/2024 Tamada Gowri 0202026WL024194 Tamada Gowri 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548533 TAMADA GOWRI UNION BANK OF INDIA(508500)
365 Bhoghapuram AP-02-026-007-009/10658
(CHAKI VALASA) 		0202026000NRG25170520242103284 17/05/2024 BAMMIDI SATYAWATHI 0202026WL024194 BAMMIDI SATYAWATHI 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548582 BAMMIDI SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bhoghapuram AP-02-026-007-009/10665
(CHAKI VALASA) 		0202026000NRG25170520242103289 17/05/2024 NADUPURU GOVINDA 0202026WL024194 NADUPURU GOVINDA 00415 SBIN0002698 1189 1189 Processed 22/05/2024 4221548585 MR NADUPURU GOVINDA STATE BANK OF INDIA(508548)
367 Bhoghapuram AP-02-026-016-016/020025
(GUDI VADA) 		0202026000NRG25170520242036735 17/05/2024 Appalaramana 0202026WL023532 Appalaramana 00415 SBIN0002698 1128 1128 Processed 22/05/2024 4221547933 MR APPALA RAMANA YERUSU STATE BANK OF INDIA(508548)
368 Bhoghapuram AP-02-026-016-016/020111
(GUDI VADA) 		0202026000NRG25170520242036760 17/05/2024 Errayyareddi 0202026WL023532 Errayyareddi 00415 SBIN0002698 903 903 Processed 22/05/2024 4221547916 MR ERRAIAH KOYYA STATE BANK OF INDIA(508548)
369 Bhoghapuram AP-02-026-016-016/020123
(GUDI VADA) 		0202026000NRG25170520242036770 17/05/2024 Kanakaratnam 0202026WL023532 Kanakaratnam 00415 SBIN0002698 1128 1128 Processed 22/05/2024 4221548066 MRS KAGITALA KANAKA RATNAM STATE BANK OF INDIA(508548)
370 Bhoghapuram AP-02-026-016-016/020146
(GUDI VADA) 		0202026000NRG25170520242036787 17/05/2024 Appaaraavu 0202026WL023532 Appaaraavu 00415 SBIN0002698 1128 1128 Processed 22/05/2024 4221548042 MR ERUSU APPARAO STATE BANK OF INDIA(508548)
371 Bhoghapuram AP-02-026-016-016/020163
(GUDI VADA) 		0202026000NRG25170520242036793 17/05/2024 Soorireddi 0202026WL023532 Soorireddi 00415 SBIN0002698 1128 1128 Processed 22/05/2024 4221548098 MR SURREDDY YERUSU STATE BANK OF INDIA(508548)
372 Bhoghapuram AP-02-026-016-016/020180
(GUDI VADA) 		0202026000NRG25170520242036797 17/05/2024 Vijaya 0202026WL023532 Vijaya 00415 SBIN0002698 1128 1128 Processed 22/05/2024 4221547903 YERUSU VIJAYA LAXMI UNION BANK OF INDIA(508500)
373 Bhoghapuram AP-02-026-021-020/010019
(BYREDDIPALEM) 		0202026000NRG25170520242046379 17/05/2024 Yellamma 0202026WL023645 Yellamma 00415 SBIN0002698 1050 1050 Processed 22/05/2024 4221548053 ELLAMMA GOMPA UNION BANK OF INDIA(508500)
374 Bhoghapuram AP-02-026-021-020/010105
(BYREDDIPALEM) 		0202026000NRG25170520242046443 17/05/2024 appanna 0202026WL023645 appanna 00415 SBIN0002698 630 630 Processed 22/05/2024 4221548539 MR PITTA APPANNA STATE BANK OF INDIA(508548)
375 Bhoghapuram AP-02-026-021-020/010114
(BYREDDIPALEM) 		0202026000NRG25170520242046452 17/05/2024 ramana 0202026WL023645 ramana 00415 SBIN0002698 840 840 Processed 22/05/2024 4221548057 MR BAMMIDI RAMANA STATE BANK OF INDIA(508548)
376 Bhoghapuram AP-02-026-021-020/40040
(BYREDDIPALEM) 		0202026000NRG25170520242046515 17/05/2024 NODAGALA GURAYYA 0202026WL023645 NODAGALA GURAYYA 00415 SBIN0002698 210 210 Processed 22/05/2024 4221548548 MR NODAGALA GURAYYA STATE BANK OF INDIA(508548)
SubTotal 300001 300001
377 Bhoghapuram AP-02-026-016-016/010286
(GUDI VADA) 		0202026000NRG25170520242036678 17/05/2024 Chittamma 0202026WL023532 Chittamma 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547913 CHILLA CHITTAMMA INDIAN OVERSEAS BANK(508541)
378 Bhoghapuram AP-02-026-016-016/010391
(GUDI VADA) 		0202026000NRG25170520242036682 17/05/2024 Narsimgaraavu 0202026WL023532 Narsimgaraavu 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547909 MR NARASINGA RAO KOYYA STATE BANK OF INDIA(508548)
379 Bhoghapuram AP-02-026-016-016/010405
(GUDI VADA) 		0202026000NRG25170520242036686 17/05/2024 Appaaraavu 0202026WL023532 Appaaraavu 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547911 APPAARAO MOKKA UNION BANK OF INDIA(508500)
380 Bhoghapuram AP-02-026-016-016/010476
(GUDI VADA) 		0202026000NRG25170520242036690 17/05/2024 LAVANYA KUMAR 0202026WL023532 LAVANYA KUMAR 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548297 MAJJI LAVANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bhoghapuram AP-02-026-016-016/010477
(GUDI VADA) 		0202026000NRG25170520242036691 17/05/2024 Vemkayyamma 0202026WL023532 Vemkayyamma 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548117 CHILLA VENAYYAMMA INDIAN OVERSEAS BANK(508541)
382 Bhoghapuram AP-02-026-016-016/010717
(GUDI VADA) 		0202026000NRG25170520242036707 17/05/2024 eswaramma 0202026WL023532 eswaramma 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548120 CHILLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
383 Bhoghapuram AP-02-026-016-016/010954
(GUDI VADA) 		0202026000NRG25170520242036714 17/05/2024 suresh 0202026WL023532 suresh 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548044 MOKKA SURESH UNION BANK OF INDIA(508500)
384 Bhoghapuram AP-02-026-016-016/010961
(GUDI VADA) 		0202026000NRG25170520242036715 17/05/2024 Rama krishna Govindarao 0202026WL023532 Rama krishna Govindarao 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547930 NANDIKA RAMAKRISHNA GOVINDA RAO UNION BANK OF INDIA(508500)
385 Bhoghapuram AP-02-026-016-016/010966
(GUDI VADA) 		0202026000NRG25170520242036717 17/05/2024 Saragada Eswararao 0202026WL023532 Saragada Eswararao 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548046 MR SARAGADA ESWARA RAO STATE BANK OF INDIA(508548)
386 Bhoghapuram AP-02-026-016-016/020022
(GUDI VADA) 		0202026000NRG25170520242036733 17/05/2024 Appalareddy 0202026WL023532 Appalareddy 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547905 MAJJI APPALA REDDY UNION BANK OF INDIA(508500)
387 Bhoghapuram AP-02-026-016-016/020022
(GUDI VADA) 		0202026000NRG25170520242036734 17/05/2024 Satyavathi 0202026WL023532 Satyavathi 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547941 MAJJI SATYAVATI UNION BANK OF INDIA(508500)
388 Bhoghapuram AP-02-026-016-016/020046
(GUDI VADA) 		0202026000NRG25170520242036739 17/05/2024 Jogarao 0202026WL023532 Jogarao 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547912 JAMI APPALA JOGA RAO STATE BANK OF INDIA(508548)
389 Bhoghapuram AP-02-026-016-016/020094
(GUDI VADA) 		0202026000NRG25170520242036747 17/05/2024 Raama Appalachittibaabu 0202026WL023532 Raama Appalachittibaabu 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548091 RAMIREDDY VEMPADA UNION BANK OF INDIA(508500)
390 Bhoghapuram AP-02-026-016-016/020098
(GUDI VADA) 		0202026000NRG25170520242036749 17/05/2024 Appalaraaju 0202026WL023532 Appalaraaju 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548221 MR DEREDLA APPALA RAJU STATE BANK OF INDIA(508548)
391 Bhoghapuram AP-02-026-016-016/020109
(GUDI VADA) 		0202026000NRG25170520242036758 17/05/2024 Naanaaji 0202026WL023532 Naanaaji 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548100 MR YERUSU NANAJI STATE BANK OF INDIA(508548)
392 Bhoghapuram AP-02-026-016-016/020112
(GUDI VADA) 		0202026000NRG25170520242036762 17/05/2024 Togaalamma 0202026WL023532 Togaalamma 00415 SBIN0002704 903 903 Processed 22/05/2024 4221548087 MRS YERUSU THOGALAMMA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-016-016/020113
(GUDI VADA) 		0202026000NRG25170520242036763 17/05/2024 Appanna 0202026WL023532 Appanna 00415 SBIN0002704 903 903 Processed 22/05/2024 4221547904 YERUSU APPANNA UNION BANK OF INDIA(508500)
394 Bhoghapuram AP-02-026-016-016/020115
(GUDI VADA) 		0202026000NRG25170520242036765 17/05/2024 Narasimhulu 0202026WL023532 Narasimhulu 00415 SBIN0002704 903 903 Processed 22/05/2024 4221547915 MR BOLLINKALA NARSAMMA STATE BANK OF INDIA(508548)
395 Bhoghapuram AP-02-026-016-016/020117
(GUDI VADA) 		0202026000NRG25170520242036768 17/05/2024 Appalasoori 0202026WL023532 Appalasoori 00415 SBIN0002704 903 903 Processed 22/05/2024 4221547914 APPALASURI ERUSU UNION BANK OF INDIA(508500)
396 Bhoghapuram AP-02-026-016-016/020127
(GUDI VADA) 		0202026000NRG25170520242036773 17/05/2024 Appayyamma 0202026WL023532 Appayyamma 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548050 PANDUPALLI APPAYYAMMA UNION BANK OF INDIA(508500)
397 Bhoghapuram AP-02-026-016-016/020149
(GUDI VADA) 		0202026000NRG25170520242036790 17/05/2024 Daasu 0202026WL023532 Daasu 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547908 MRS APPALA DAS ERUSU STATE BANK OF INDIA(508548)
398 Bhoghapuram AP-02-026-016-016/040026
(GUDI VADA) 		0202026000NRG25170520242036824 17/05/2024 Togulureddi 0202026WL023532 Togulureddi 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548074 TOGULUREDDY KARNAPU UNION BANK OF INDIA(508500)
399 Bhoghapuram AP-02-026-016-016/040032
(GUDI VADA) 		0202026000NRG25170520242036826 17/05/2024 Appalanarsayya 0202026WL023532 Appalanarsayya 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548081 CHILLA APPALANARASIYYA UNION BANK OF INDIA(508500)
400 Bhoghapuram AP-02-026-016-016/040034
(GUDI VADA) 		0202026000NRG25170520242036830 17/05/2024 NANDIKA APPALA RAJU 0202026WL023532 NANDIKA APPALA RAJU 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548240 MR NANDIKA APPALARAJU STATE BANK OF INDIA(508548)
401 Bhoghapuram AP-02-026-016-016/040036
(GUDI VADA) 		0202026000NRG25170520242036831 17/05/2024 Sriraamulu 0202026WL023532 Sriraamulu 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547906 PEDDINTI SRI RAMULU STATE BANK OF INDIA(508548)
402 Bhoghapuram AP-02-026-016-016/040037
(GUDI VADA) 		0202026000NRG25170520242036833 17/05/2024 Ellayyareddi 0202026WL023532 Ellayyareddi 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548090 MR PANDI YELLAYYA REDDY STATE BANK OF INDIA(508548)
403 Bhoghapuram AP-02-026-016-016/040047
(GUDI VADA) 		0202026000NRG25170520242036852 17/05/2024 Nandika Durga Rao 0202026WL023532 Nandika Durga Rao 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548566 NANDIKA DURGA RAO UNION BANK OF INDIA(508500)
404 Bhoghapuram AP-02-026-016-016/040050
(GUDI VADA) 		0202026000NRG25170520242036856 17/05/2024 kanakalakxmi 0202026WL023532 kanakalakxmi 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548043 KOLLI KANAKALAKSHMI INDIAN OVERSEAS BANK(508541)
405 Bhoghapuram AP-02-026-016-016/040057
(GUDI VADA) 		0202026000NRG25170520242036859 17/05/2024 appala guramma 0202026WL023532 appala guramma 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547910 KOLLI APPALA GURAMMA INDIAN OVERSEAS BANK(508541)
406 Bhoghapuram AP-02-026-016-016/040069
(GUDI VADA) 		0202026000NRG25170520242036870 17/05/2024 appala narasayya 0202026WL023532 appala narasayya 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221548064 MR APPALANARASAYYA BORA STATE BANK OF INDIA(508548)
407 Bhoghapuram AP-02-026-016-016/040072
(GUDI VADA) 		0202026000NRG25170520242036873 17/05/2024 simhachalem 0202026WL023532 simhachalem 00415 SBIN0002704 1128 1128 Processed 22/05/2024 4221547907 MADDI SIMHACHALAM UNION BANK OF INDIA(508500)
408 Bhoghapuram AP-02-026-021-020/020129
(BYREDDIPALEM) 		0202026000NRG25170520242046474 17/05/2024 Gari Ramesh 0202026WL023645 Gari Ramesh 00415 SBIN0002704 840 840 Processed 22/05/2024 4221548578 GARI RAMESH UNION BANK OF INDIA(508500)
SubTotal 34908 34908
409 Bhoghapuram AP-02-026-016-016/010606
(GUDI VADA) 		0202026000NRG25170520242036696 17/05/2024 gaMgaadhara raamaaravu 0202026WL023532 gaMgaadhara raamaaravu 00415 SBIN0003060 1128 1128 Processed 22/05/2024 4221548041 SADI GANAGADHARA R RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
410 Bhoghapuram AP-02-026-007-009/010163
(CHAKI VALASA) 		0202026000NRG25170520242102971 17/05/2024 CHANDAKA SATYAM 0202026WL024194 CHANDAKA SATYAM 00415 SBIN0003254 891 891 Processed 22/05/2024 4221548077 MR CHANDAKA SATYAM STATE BANK OF INDIA(508548)
411 Bhoghapuram AP-02-026-007-009/010583
(CHAKI VALASA) 		0202026000NRG25170520242103228 17/05/2024 bhaavani 0202026WL024194 bhaavani 00415 SBIN0003254 1189 1189 Processed 22/05/2024 4221548253 MS LANKA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 2080 2080
412 Bhoghapuram AP-02-026-004-006/020353
(KONDRAJUPALEM) 		0202026000NRG25170520242031121 17/05/2024 CHINNAIAH EARIPILLI 0202026WL023467 CHINNAIAH EARIPILLI 00415 SBIN0005896 707 707 Processed 22/05/2024 4221548052 MR YERIPILLI CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 707 707
413 Bhoghapuram AP-02-026-016-016/010397
(GUDI VADA) 		0202026000NRG25170520242036684 17/05/2024 Apparao 0202026WL023532 Apparao 00415 SBIN0011115 1128 1128 Processed 22/05/2024 4221548123 MAMIDI APPARAO INDIAN OVERSEAS BANK(508541)
414 Bhoghapuram AP-02-026-016-016/010803
(GUDI VADA) 		0202026000NRG25170520242036710 17/05/2024 Kanakayyareddi 0202026WL023532 Kanakayyareddi 00415 SBIN0011115 1128 1128 Processed 22/05/2024 4221547950 NANDIKA KANAKAYYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bhoghapuram AP-02-026-016-016/011007
(GUDI VADA) 		0202026000NRG25170520242036722 17/05/2024 lokesh 0202026WL023532 lokesh 00415 SBIN0011115 1128 1128 Processed 22/05/2024 4221548235 DUMPA LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bhoghapuram AP-02-026-016-016/020142
(GUDI VADA) 		0202026000NRG25170520242036782 17/05/2024 Appalakomda 0202026WL023532 Appalakomda 00415 SBIN0011115 1128 1128 Processed 22/05/2024 4221548056 KONDAMMA YERUSU UNION BANK OF INDIA(508500)
417 Bhoghapuram AP-02-026-016-016/020189
(GUDI VADA) 		0202026000NRG25170520242036804 17/05/2024 Kosana Appala Swami Raddy 0202026WL023532 Kosana Appala Swami Raddy 00415 SBIN0011115 903 903 Processed 22/05/2024 4221548580 MR KOSANA APPALA SWAMI REDDY STATE BANK OF INDIA(508548)
418 Bhoghapuram AP-02-026-016-016/020192
(GUDI VADA) 		0202026000NRG25170520242036805 17/05/2024 krishnaveni 0202026WL023532 krishnaveni 00415 SBIN0011115 1128 1128 Processed 22/05/2024 4221547938 MRS KRISHNAMMA CHELLABOINA STATE BANK OF INDIA(508548)
419 Bhoghapuram AP-02-026-016-016/020229
(GUDI VADA) 		0202026000NRG25170520242036819 17/05/2024 SURAMMA 0202026WL023532 SURAMMA 00415 SBIN0011115 903 903 Processed 22/05/2024 4221548099 MRS SURAMMA BOLLINKALA STATE BANK OF INDIA(508548)
420 Bhoghapuram AP-02-026-016-016/040042
(GUDI VADA) 		0202026000NRG25170520242036844 17/05/2024 Pemtayya 0202026WL023532 Pemtayya 00415 SBIN0011115 1128 1128 Processed 22/05/2024 4221548094 MR PENTAYYA KOYYA STATE BANK OF INDIA(508548)
421 Bhoghapuram AP-02-026-016-016/040058
(GUDI VADA) 		0202026000NRG25170520242036860 17/05/2024 Ram lakshmi 0202026WL023532 Ram lakshmi 00415 SBIN0011115 677 677 Processed 22/05/2024 4221548084 BATTU RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9251 9251
422 Bhoghapuram AP-02-026-004-006/020294
(KONDRAJUPALEM) 		0202026000NRG25170520242031099 17/05/2024 Sattamma 0202026WL023467 Sattamma 00415 SBIN0016025 707 707 Processed 22/05/2024 4221548217 Mrs MEDAA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 707 707
423 Bhoghapuram AP-02-026-003-006/010002
(MUKKAM) 		0202026000NRG25170520242098018 17/05/2024 Bamgaaramma 0202026WL024164 Bamgaaramma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548464 MS KARAGANI BANGARAMMA STATE BANK OF INDIA(508548)
424 Bhoghapuram AP-02-026-003-006/010003
(MUKKAM) 		0202026000NRG25170520242098019 17/05/2024 Appiyyamma 0202026WL024164 Appiyyamma 00415 SBIN0021156 220 220 Processed 22/05/2024 4221548387 MS NAKKA APPAYYAMMA STATE BANK OF INDIA(508548)
425 Bhoghapuram AP-02-026-003-006/010004
(MUKKAM) 		0202026000NRG25170520242098020 17/05/2024 Paidamma 0202026WL024164 Paidamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548514 MS BANGARAMMA THALLI MAHILA GROUP OP BY STATE BANK OF INDIA(508548)
426 Bhoghapuram AP-02-026-003-006/010005
(MUKKAM) 		0202026000NRG25170520242098021 17/05/2024 Raamulamma 0202026WL024164 Raamulamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548483 MS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
427 Bhoghapuram AP-02-026-003-006/010006
(MUKKAM) 		0202026000NRG25170520242098022 17/05/2024 Sooramma 0202026WL024164 Sooramma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548346 MS KAGITALA SURAMMA STATE BANK OF INDIA(508548)
428 Bhoghapuram AP-02-026-003-006/010009
(MUKKAM) 		0202026000NRG25170520242098023 17/05/2024 Asiramma 0202026WL024164 Asiramma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548303 MS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
429 Bhoghapuram AP-02-026-003-006/010010
(MUKKAM) 		0202026000NRG25170520242098024 17/05/2024 Ramanamma 0202026WL024164 Ramanamma 00415 SBIN0021156 661 661 Processed 22/05/2024 4221548385 MR RAMANAMMA NAKKA STATE BANK OF INDIA(508548)
430 Bhoghapuram AP-02-026-003-006/010012
(MUKKAM) 		0202026000NRG25170520242098025 17/05/2024 Asiramma 0202026WL024164 Asiramma 00415 SBIN0021156 661 661 Processed 22/05/2024 4221548345 MS GANDIMANA ASIRAMMA STATE BANK OF INDIA(508548)
431 Bhoghapuram AP-02-026-003-006/010013
(MUKKAM) 		0202026000NRG25170520242098026 17/05/2024 Korada Sanyasamma 0202026WL024164 Korada Sanyasamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548274 MS KORADA SANYASAMMA STATE BANK OF INDIA(508548)
432 Bhoghapuram AP-02-026-003-006/010014
(MUKKAM) 		0202026000NRG25170520242098027 17/05/2024 Narasayyamma 0202026WL024164 Narasayyamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548266 MS KORADA NARASAMMA STATE BANK OF INDIA(508548)
433 Bhoghapuram AP-02-026-003-006/010019
(MUKKAM) 		0202026000NRG25170520242098028 17/05/2024 Adodu 0202026WL024164 Adodu 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548479 MR KAGITALA ADIVADU STATE BANK OF INDIA(508548)
434 Bhoghapuram AP-02-026-003-006/010021
(MUKKAM) 		0202026000NRG25170520242098029 17/05/2024 Sooramma 0202026WL024164 Sooramma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548386 MR SURAMMA KORADA STATE BANK OF INDIA(508548)
435 Bhoghapuram AP-02-026-003-006/010023
(MUKKAM) 		0202026000NRG25170520242098030 17/05/2024 Jammanna 0202026WL024164 Jammanna 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548299 MR JAMMANNA KORADA STATE BANK OF INDIA(508548)
436 Bhoghapuram AP-02-026-003-006/010024
(MUKKAM) 		0202026000NRG25170520242098032 17/05/2024 gurayyaa 0202026WL024164 gurayyaa 00415 SBIN0021156 441 441 Processed 22/05/2024 4221548135 Mrs KORADA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bhoghapuram AP-02-026-003-006/010026
(MUKKAM) 		0202026000NRG25170520242098034 17/05/2024 Sooramma 0202026WL024164 Sooramma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548476 SOORAMMA KORAADA UNION BANK OF INDIA(508500)
438 Bhoghapuram AP-02-026-003-006/010028
(MUKKAM) 		0202026000NRG25170520242098035 17/05/2024 Naaraayanamma 0202026WL024164 Naaraayanamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548466 MS KORADA NARAYANAMMA STATE BANK OF INDIA(508548)
439 Bhoghapuram AP-02-026-003-006/010031
(MUKKAM) 		0202026000NRG25170520242098038 17/05/2024 Appayamma 0202026WL024164 Appayamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548390 MS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
440 Bhoghapuram AP-02-026-003-006/010031
(MUKKAM) 		0202026000NRG25170520242098037 17/05/2024 Guruvulu 0202026WL024164 Guruvulu 00415 SBIN0021156 441 441 Processed 22/05/2024 4221548181 MR KORADA GURUVULU STATE BANK OF INDIA(508548)
441 Bhoghapuram AP-02-026-003-006/010034
(MUKKAM) 		0202026000NRG25170520242098040 17/05/2024 Paidamma 0202026WL024164 Paidamma 00415 SBIN0021156 441 441 Processed 22/05/2024 4221548347 MS MUDDADA PYDAMMA STATE BANK OF INDIA(508548)
442 Bhoghapuram AP-02-026-003-006/010035
(MUKKAM) 		0202026000NRG25170520242098041 17/05/2024 Appalanaaraayana 0202026WL024164 Appalanaaraayana 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548576 APPALANARAYANA GANGAMAANI UNION BANK OF INDIA(508500)
443 Bhoghapuram AP-02-026-003-006/010039
(MUKKAM) 		0202026000NRG25170520242098043 17/05/2024 Surappayyamma Kagitala 0202026WL024164 Surappayyamma Kagitala 00415 SBIN0021156 661 661 Processed 22/05/2024 4221548343 MR SURAPPAYYAMMA KAGITALA STATE BANK OF INDIA(508548)
444 Bhoghapuram AP-02-026-003-006/010044
(MUKKAM) 		0202026000NRG25170520242098045 17/05/2024 KONDRU APPAYYAMMA 0202026WL024164 KONDRU APPAYYAMMA 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548306 MS KONDRU APPAYYAMMA STATE BANK OF INDIA(508548)
445 Bhoghapuram AP-02-026-003-006/010045
(MUKKAM) 		0202026000NRG25170520242098046 17/05/2024 Naaraayanamma 0202026WL024164 Naaraayanamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548518 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
446 Bhoghapuram AP-02-026-003-006/010049
(MUKKAM) 		0202026000NRG25170520242098048 17/05/2024 Tavitodu 0202026WL024164 Tavitodu 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548463 MR TAVI TODU NAKKA STATE BANK OF INDIA(508548)
447 Bhoghapuram AP-02-026-003-006/010051
(MUKKAM) 		0202026000NRG25170520242098049 17/05/2024 Asiramma 0202026WL024164 Asiramma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548468 MRS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
448 Bhoghapuram AP-02-026-003-006/010053
(MUKKAM) 		0202026000NRG25170520242098050 17/05/2024 Asiramma 0202026WL024164 Asiramma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548389 MS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
449 Bhoghapuram AP-02-026-003-006/010055
(MUKKAM) 		0202026000NRG25170520242098052 17/05/2024 Appayyamma 0202026WL024164 Appayyamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548492 MR MUDDADA APPAYYAMMA STATE BANK OF INDIA(508548)
450 Bhoghapuram AP-02-026-003-006/010060
(MUKKAM) 		0202026000NRG25170520242098056 17/05/2024 Pydiraju 0202026WL024164 Pydiraju 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548465 MRS GARI PYDIRAJU STATE BANK OF INDIA(508548)
451 Bhoghapuram AP-02-026-003-006/010061
(MUKKAM) 		0202026000NRG25170520242098057 17/05/2024 APPAYYAMMA 0202026WL024164 APPAYYAMMA 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548381 MRS GARI APPAYYAMMA STATE BANK OF INDIA(508548)
452 Bhoghapuram AP-02-026-003-006/010063
(MUKKAM) 		0202026000NRG25170520242098058 17/05/2024 Narsayyamma 0202026WL024164 Narsayyamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548301 MS MUSALA NARSAYYAMMA STATE BANK OF INDIA(508548)
453 Bhoghapuram AP-02-026-003-006/010064
(MUKKAM) 		0202026000NRG25170520242098059 17/05/2024 Narayana 0202026WL024164 Narayana 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548467 MS MUDASALA NARAYANAMMA STATE BANK OF INDIA(508548)
454 Bhoghapuram AP-02-026-003-006/010065
(MUKKAM) 		0202026000NRG25170520242098061 17/05/2024 Gowri 0202026WL024164 Gowri 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548300 MS MUDASALA GURAMMA STATE BANK OF INDIA(508548)
455 Bhoghapuram AP-02-026-003-006/010067
(MUKKAM) 		0202026000NRG25170520242098062 17/05/2024 Appayyamma 0202026WL024164 Appayyamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548302 MS GANDIMANA APPAYYAMMA STATE BANK OF INDIA(508548)
456 Bhoghapuram AP-02-026-003-006/010069
(MUKKAM) 		0202026000NRG25170520242098063 17/05/2024 Appalamma 0202026WL024164 Appalamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548520 KORADA APPALAMMA BANK OF BARODA(606985)
457 Bhoghapuram AP-02-026-003-006/010072
(MUKKAM) 		0202026000NRG25170520242098065 17/05/2024 Appayyamma 0202026WL024164 Appayyamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548344 MR APPALAKONDA KAGITALA STATE BANK OF INDIA(508548)
458 Bhoghapuram AP-02-026-003-006/010074
(MUKKAM) 		0202026000NRG25170520242098067 17/05/2024 Applanarsamma 0202026WL024164 Applanarsamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548516 KORADA APPALANARSAMM BANK OF BARODA(606985)
459 Bhoghapuram AP-02-026-003-006/010078
(MUKKAM) 		0202026000NRG25170520242098070 17/05/2024 Mangamma 0202026WL024164 Mangamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548298 MR MANGAMMA MUDDADA STATE BANK OF INDIA(508548)
460 Bhoghapuram AP-02-026-003-006/010079
(MUKKAM) 		0202026000NRG25170520242098072 17/05/2024 Appayyamma 0202026WL024164 Appayyamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548384 MR APPAYYAMMA MUDDADA STATE BANK OF INDIA(508548)
461 Bhoghapuram AP-02-026-003-006/010080
(MUKKAM) 		0202026000NRG25170520242098073 17/05/2024 KORADA GANGAMMA 0202026WL024164 KORADA GANGAMMA 00415 SBIN0021156 661 661 Processed 22/05/2024 4221548529 MS KORADA GANGAMMA STATE BANK OF INDIA(508548)
462 Bhoghapuram AP-02-026-003-006/010081
(MUKKAM) 		0202026000NRG25170520242098075 17/05/2024 Appamma 0202026WL024164 Appamma 00415 SBIN0021156 661 661 Processed 22/05/2024 4221548493 MS KORADA APPAMMA WO APPANNA STATE BANK OF INDIA(508548)
463 Bhoghapuram AP-02-026-003-006/010087
(MUKKAM) 		0202026000NRG25170520242098081 17/05/2024 ramanamma 0202026WL024164 ramanamma 00415 SBIN0021156 441 441 Processed 22/05/2024 4221548484 RAMANAMMA RAMANAMMA UNION BANK OF INDIA(508500)
464 Bhoghapuram AP-02-026-003-006/010088
(MUKKAM) 		0202026000NRG25170520242098082 17/05/2024 Appalakonda 0202026WL024164 Appalakonda 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548480 MS MUDDADA APPALAKONDA STATE BANK OF INDIA(508548)
465 Bhoghapuram AP-02-026-003-006/010092
(MUKKAM) 		0202026000NRG25170520242098085 17/05/2024 Somalamma 0202026WL024164 Somalamma 00415 SBIN0021156 661 661 Processed 22/05/2024 4221548469 MRS NAKKA SAMALAMMA STATE BANK OF INDIA(508548)
466 Bhoghapuram AP-02-026-003-006/010094
(MUKKAM) 		0202026000NRG25170520242098086 17/05/2024 Appalanarasamma 0202026WL024164 Appalanarasamma 00415 SBIN0021156 881 881 Processed 22/05/2024 4221548305 MS KORADA APPALA NARSAMMA STATE BANK OF INDIA(508548)
467 Bhoghapuram AP-02-026-003-006/010095
(MUKKAM) 		0202026000NRG25170520242098087 17/05/2024 Adilakshmi 0202026WL024164 Adilakshmi 00415 SBIN0021156 220 220 Processed 22/05/2024 4221548348 MS KAYITHALA ADHILAXMI STATE BANK OF INDIA(508548)
468 Bhoghapuram AP-02-026-003-006/010106
(MUKKAM) 		0202026000NRG25170520242098094 17/05/2024 Appalanarayyana 0202026WL024164 Appalanarayyana 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548519 MS KORADA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
469 Bhoghapuram AP-02-026-003-006/030147
(MUKKAM) 		0202026000NRG25170520242075313 17/05/2024 Danayyamma 0202026WL023907 Danayyamma 00415 SBIN0021156 1173 1173 Processed 22/05/2024 4221548277 Mrs YERUPILLI DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bhoghapuram AP-02-026-003-006/030148
(MUKKAM) 		0202026000NRG25170520242075314 17/05/2024 Totamma 0202026WL023907 Totamma 00415 SBIN0021156 939 939 Processed 22/05/2024 4221548281 MRS AKULA THOTAMMA STATE BANK OF INDIA(508548)
471 Bhoghapuram AP-02-026-003-006/030158
(MUKKAM) 		0202026000NRG25170520242075317 17/05/2024 Garagamma 0202026WL023907 Garagamma 00415 SBIN0021156 939 939 Rejected 22/05/2024 4221548280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Bhoghapuram AP-02-026-003-006/030162
(MUKKAM) 		0202026000NRG25170520242075318 17/05/2024 Lakshamma 0202026WL023907 Lakshamma 00415 SBIN0021156 1173 1173 Processed 22/05/2024 4221548270 Mrs VANKA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bhoghapuram AP-02-026-003-006/030205
(MUKKAM) 		0202026000NRG25170520242077808 17/05/2024 Erramma 0202026WL023929 Erramma 00415 SBIN0021156 1030 1030 Processed 22/05/2024 4221548304 MS VASUPALLI YERRAMMA STATE BANK OF INDIA(508548)
474 Bhoghapuram AP-02-026-003-006/030206
(MUKKAM) 		0202026000NRG25170520242077809 17/05/2024 Sattemma 0202026WL023929 Sattemma 00415 SBIN0021156 824 824 Processed 22/05/2024 4221548269 Mrs CHALLAPALLI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bhoghapuram AP-02-026-003-006/030258
(MUKKAM) 		0202026000NRG25170520242075327 17/05/2024 Dhana 0202026WL023907 Dhana 00415 SBIN0021156 235 235 Processed 22/05/2024 4221548271 MS SURAPATI DHANA STATE BANK OF INDIA(508548)
476 Bhoghapuram AP-02-026-003-006/030323
(MUKKAM) 		0202026000NRG25170520242075330 17/05/2024 Ramayyamma 0202026WL023907 Ramayyamma 00415 SBIN0021156 1173 1173 Processed 22/05/2024 4221548278 Mrs AMARA RAMIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bhoghapuram AP-02-026-003-006/030379
(MUKKAM) 		0202026000NRG25170520242075331 17/05/2024 YERRAYYAMMA 0202026WL023907 YERRAYYAMMA 00415 SBIN0021156 1173 1173 Processed 22/05/2024 4221548279 GANAGALLA ERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bhoghapuram AP-02-026-003-006/030438
(MUKKAM) 		0202026000NRG25170520242075336 17/05/2024 nanayyamma 0202026WL023907 nanayyamma 00415 SBIN0021156 1173 1173 Processed 22/05/2024 4221548409 MRS GANAGALLA DANAYYAMMA STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-003-006/030451
(MUKKAM) 		0202026000NRG25170520242075339 17/05/2024 nanemma 0202026WL023907 nanemma 00415 SBIN0021156 1173 1173 Processed 22/05/2024 4221548496 MRS VASUPALLI NANEMMA STATE BANK OF INDIA(508548)
480 Bhoghapuram AP-02-026-003-006/030478
(MUKKAM) 		0202026000NRG25170520242075340 17/05/2024 yalamaji 0202026WL023907 yalamaji 00415 SBIN0021156 939 939 Processed 22/05/2024 4221548546 MS MALLAPALLI YELAMAJI STATE BANK OF INDIA(508548)
481 Bhoghapuram AP-02-026-003-006/070207
(MUKKAM) 		0202026000NRG25170520242098100 17/05/2024 Applanarsamma 0202026WL024164 Applanarsamma 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548388 MS KARAGANA APPALANARASAMMA STATE BANK OF INDIA(508548)
482 Bhoghapuram AP-02-026-003-006/70271
(MUKKAM) 		0202026000NRG25170520242098102 17/05/2024 KARAGANI RAMYA 0202026WL024164 KARAGANI RAMYA 00415 SBIN0021156 1102 1102 Processed 22/05/2024 4221548577 MISS KORADA RAMYA STATE BANK OF INDIA(508548)
483 Bhoghapuram AP-02-026-004-006/020002
(KONDRAJUPALEM) 		0202026000NRG25170520242031048 17/05/2024 Polamma 0202026WL023467 Polamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548366 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bhoghapuram AP-02-026-004-006/020003
(KONDRAJUPALEM) 		0202026000NRG25170520242031050 17/05/2024 Daanayamma 0202026WL023467 Daanayamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548432 Mrs SURNI DHANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25170520242033751 17/05/2024 Garagamma 0202026WL023497 Garagamma 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548368 Mrs VASUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25170520242031058 17/05/2024 Chellamma 0202026WL023467 Chellamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548434 MRS ERUPALLI CHELLAMMA STATE BANK OF INDIA(508548)
487 Bhoghapuram AP-02-026-004-006/020064
(KONDRAJUPALEM) 		0202026000NRG25170520242031062 17/05/2024 Raamulamma 0202026WL023467 Raamulamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548367 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25170520242033755 17/05/2024 Lacchayya 0202026WL023497 Lacchayya 00415 SBIN0021156 470 470 Processed 22/05/2024 4221548494 Mr ERUPALLI LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25170520242033758 17/05/2024 Paidamma 0202026WL023497 Paidamma 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548397 MRS ERUPALLI PYDAMMA STATE BANK OF INDIA(508548)
490 Bhoghapuram AP-02-026-004-006/020165
(KONDRAJUPALEM) 		0202026000NRG25170520242031074 17/05/2024 Daanayyamma 0202026WL023467 Daanayyamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548438 MRS ERUPALLI DANAYYAMMA STATE BANK OF INDIA(508548)
491 Bhoghapuram AP-02-026-004-006/020187
(KONDRAJUPALEM) 		0202026000NRG25170520242031076 17/05/2024 Paidamma 0202026WL023467 Paidamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548395 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bhoghapuram AP-02-026-004-006/020191
(KONDRAJUPALEM) 		0202026000NRG25170520242031078 17/05/2024 Yellayyamma 0202026WL023467 Yellayyamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548490 MRS ELLAYAMMA VASUPATI STATE BANK OF INDIA(508548)
493 Bhoghapuram AP-02-026-004-006/020203
(KONDRAJUPALEM) 		0202026000NRG25170520242031082 17/05/2024 Yellayyamma 0202026WL023467 Yellayyamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548396 Mrs GANAGALLA YALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bhoghapuram AP-02-026-004-006/020218
(KONDRAJUPALEM) 		0202026000NRG25170520242031084 17/05/2024 Appayyamma 0202026WL023467 Appayyamma 00415 SBIN0021156 471 471 Processed 22/05/2024 4221548435 APPAYYAMMA SURNI UNION BANK OF INDIA(508500)
495 Bhoghapuram AP-02-026-004-006/020250
(KONDRAJUPALEM) 		0202026000NRG25170520242033760 17/05/2024 Polamma 0202026WL023497 Polamma 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548491 MRS POLAMMA SURNI STATE BANK OF INDIA(508548)
496 Bhoghapuram AP-02-026-004-006/020255
(KONDRAJUPALEM) 		0202026000NRG25170520242033763 17/05/2024 SANYASI 0202026WL023497 SANYASI 00415 SBIN0021156 470 470 Processed 22/05/2024 4221548545 MR YERUPILLI SANNASI STATE BANK OF INDIA(508548)
497 Bhoghapuram AP-02-026-004-006/020258
(KONDRAJUPALEM) 		0202026000NRG25170520242033765 17/05/2024 Polamma 0202026WL023497 Polamma 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548436 Ms VASUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bhoghapuram AP-02-026-004-006/020260
(KONDRAJUPALEM) 		0202026000NRG25170520242033766 17/05/2024 Yerramma 0202026WL023497 Yerramma 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548433 MRS ERRAMMA GANAGALLA STATE BANK OF INDIA(508548)
499 Bhoghapuram AP-02-026-004-006/020286
(KONDRAJUPALEM) 		0202026000NRG25170520242033774 17/05/2024 china yerramma 0202026WL023497 china yerramma 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548437 Mrs VASUPALLI CHINNAYARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bhoghapuram AP-02-026-004-006/020293
(KONDRAJUPALEM) 		0202026000NRG25170520242033777 17/05/2024 lakshmi 0202026WL023497 lakshmi 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548431 Mrs YARUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bhoghapuram AP-02-026-004-006/020299
(KONDRAJUPALEM) 		0202026000NRG25170520242031102 17/05/2024 Polamma 0202026WL023467 Polamma 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548430 MRS POLAMMA SURINI STATE BANK OF INDIA(508548)
502 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25170520242031109 17/05/2024 Appalakonda 0202026WL023467 Appalakonda 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548429 MRS APPALA KONDA ERUPALLI STATE BANK OF INDIA(508548)
503 Bhoghapuram AP-02-026-004-006/020339
(KONDRAJUPALEM) 		0202026000NRG25170520242033781 17/05/2024 pothayya 0202026WL023497 pothayya 00415 SBIN0021156 235 235 Processed 22/05/2024 4221548512 MS YERIPALLI POTHAYYA STATE BANK OF INDIA(508548)
504 Bhoghapuram AP-02-026-004-006/020341
(KONDRAJUPALEM) 		0202026000NRG25170520242031117 17/05/2024 sanyasi 0202026WL023467 sanyasi 00415 SBIN0021156 471 471 Processed 22/05/2024 4221548574 SURNI SANYASI BANK OF BARODA(606985)
505 Bhoghapuram AP-02-026-004-006/020360
(KONDRAJUPALEM) 		0202026000NRG25170520242033783 17/05/2024 Errayya 0202026WL023497 Errayya 00415 SBIN0021156 706 706 Processed 22/05/2024 4221548569 MR ARAJALLA YERRAYYA STATE BANK OF INDIA(508548)
506 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25170520242031124 17/05/2024 NUKAMMA 0202026WL023467 NUKAMMA 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548489 Mrs VASUPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bhoghapuram AP-02-026-004-006/020370
(KONDRAJUPALEM) 		0202026000NRG25170520242031125 17/05/2024 lachchayya 0202026WL023467 lachchayya 00415 SBIN0021156 707 707 Processed 22/05/2024 4221548495 MR ERUPALLY LACHAYYA STATE BANK OF INDIA(508548)
508 Bhoghapuram AP-02-026-007-009/010010
(CHAKI VALASA) 		0202026000NRG25170520242102862 17/05/2024 Satyam 0202026WL024194 Satyam 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548383 SATHYAM OMMI UNION BANK OF INDIA(508500)
509 Bhoghapuram AP-02-026-007-009/010016
(CHAKI VALASA) 		0202026000NRG25170520242102869 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548425 MRS MOLLI LAKSHMI STATE BANK OF INDIA(508548)
510 Bhoghapuram AP-02-026-007-009/010018
(CHAKI VALASA) 		0202026000NRG25170520242102872 17/05/2024 KARUMAJJI PYDINAIDU 0202026WL024194 KARUMAJJI PYDINAIDU 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548583 MR KARUMAJJI PYDI NAIDU STATE BANK OF INDIA(508548)
511 Bhoghapuram AP-02-026-007-009/010019
(CHAKI VALASA) 		0202026000NRG25170520242102873 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548361 MS KANDI RAMANAMMA STATE BANK OF INDIA(508548)
512 Bhoghapuram AP-02-026-007-009/010020
(CHAKI VALASA) 		0202026000NRG25170520242102875 17/05/2024 Naaraayana 0202026WL024194 Naaraayana 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548362 MRS UDIKALA NARAYANAMMA STATE BANK OF INDIA(508548)
513 Bhoghapuram AP-02-026-007-009/010029
(CHAKI VALASA) 		0202026000NRG25170520242102879 17/05/2024 Raamu 0202026WL024194 Raamu 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548356 MS LANKA RAMU STATE BANK OF INDIA(508548)
514 Bhoghapuram AP-02-026-007-009/010032
(CHAKI VALASA) 		0202026000NRG25170520242102881 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548330 MRS RAVANAMMA NADUPURU STATE BANK OF INDIA(508548)
515 Bhoghapuram AP-02-026-007-009/010042
(CHAKI VALASA) 		0202026000NRG25170520242102891 17/05/2024 Lakshmana 0202026WL024194 Lakshmana 00415 SBIN0021156 594 594 Processed 22/05/2024 4221548420 MR LANKA LAXMANARAO STATE BANK OF INDIA(508548)
516 Bhoghapuram AP-02-026-007-009/010043
(CHAKI VALASA) 		0202026000NRG25170520242102892 17/05/2024 Samudram 0202026WL024194 Samudram 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548422 MR BURLI SAMUDRAM STATE BANK OF INDIA(508548)
517 Bhoghapuram AP-02-026-007-009/010065
(CHAKI VALASA) 		0202026000NRG25170520242102911 17/05/2024 NADUPURU RAMU 0202026WL024194 NADUPURU RAMU 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548320 MR NADUPURU RAMU STATE BANK OF INDIA(508548)
518 Bhoghapuram AP-02-026-007-009/010069
(CHAKI VALASA) 		0202026000NRG25170520242102917 17/05/2024 Raaju 0202026WL024194 Raaju 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548428 MR NADUPURU RAJU STATE BANK OF INDIA(508548)
519 Bhoghapuram AP-02-026-007-009/010069
(CHAKI VALASA) 		0202026000NRG25170520242102916 17/05/2024 Seetaaraam 0202026WL024194 Seetaaraam 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548423 MR NADUPURU SEETHARAMU STATE BANK OF INDIA(508548)
520 Bhoghapuram AP-02-026-007-009/010090
(CHAKI VALASA) 		0202026000NRG25170520242102934 17/05/2024 Appalamma 0202026WL024194 Appalamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548427 MS KAL1SETTI APPILI STATE BANK OF INDIA(508548)
521 Bhoghapuram AP-02-026-007-009/010092
(CHAKI VALASA) 		0202026000NRG25170520242102937 17/05/2024 Paapayyamma 0202026WL024194 Paapayyamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548363 MS VASADI PAPAYYAMMA STATE BANK OF INDIA(508548)
522 Bhoghapuram AP-02-026-007-009/010099
(CHAKI VALASA) 		0202026000NRG25170520242102940 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548421 MRS LANKA RAMANAMMA STATE BANK OF INDIA(508548)
523 Bhoghapuram AP-02-026-007-009/010112
(CHAKI VALASA) 		0202026000NRG25170520242102946 17/05/2024 Saamalamma 0202026WL024194 Saamalamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548357 MRS NADUPOORU SAMALAMMA STATE BANK OF INDIA(508548)
524 Bhoghapuram AP-02-026-007-009/010150
(CHAKI VALASA) 		0202026000NRG25170520242102963 17/05/2024 Lenka Satyam 0202026WL024194 Lenka Satyam 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548322 MR LANKA SATYAM STATE BANK OF INDIA(508548)
525 Bhoghapuram AP-02-026-007-009/010152
(CHAKI VALASA) 		0202026000NRG25170520242102964 17/05/2024 Govimdamma 0202026WL024194 Govimdamma 00415 SBIN0021156 891 891 Processed 22/05/2024 4221548406 MR MODINA GOVINDAMMA STATE BANK OF INDIA(508548)
526 Bhoghapuram AP-02-026-007-009/010166
(CHAKI VALASA) 		0202026000NRG25170520242102974 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548353 MR RAMANAMMA THUMPILLI STATE BANK OF INDIA(508548)
527 Bhoghapuram AP-02-026-007-009/010168
(CHAKI VALASA) 		0202026000NRG25170520242102975 17/05/2024 Raamu 0202026WL024194 Raamu 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548426 MRS NADUPURU RAMU STATE BANK OF INDIA(508548)
528 Bhoghapuram AP-02-026-007-009/010172
(CHAKI VALASA) 		0202026000NRG25170520242102979 17/05/2024 Atchemma 0202026WL024194 Atchemma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548323 MRS LANKA ATCHAMMA STATE BANK OF INDIA(508548)
529 Bhoghapuram AP-02-026-007-009/010178
(CHAKI VALASA) 		0202026000NRG25170520242102982 17/05/2024 Chellayya 0202026WL024194 Chellayya 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548477 CHELLAYYA PATIVADA UNION BANK OF INDIA(508500)
530 Bhoghapuram AP-02-026-007-009/010278
(CHAKI VALASA) 		0202026000NRG25170520242102996 17/05/2024 Appalanaayudu 0202026WL024194 Appalanaayudu 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548485 MR NADUPURU APPALANAIDU STATE BANK OF INDIA(508548)
531 Bhoghapuram AP-02-026-007-009/010303
(CHAKI VALASA) 		0202026000NRG25170520242103005 17/05/2024 Padma 0202026WL024194 Padma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548331 Mrs NADAPURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bhoghapuram AP-02-026-007-009/010326
(CHAKI VALASA) 		0202026000NRG25170520242103016 17/05/2024 Kanchamma 0202026WL024194 Kanchamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548528 MRS LANKA KANCHAMMA STATE BANK OF INDIA(508548)
533 Bhoghapuram AP-02-026-007-009/010336
(CHAKI VALASA) 		0202026000NRG25170520242103025 17/05/2024 Taatinaayudu 0202026WL024194 Taatinaayudu 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548478 TATANAIDU DUVVU UNION BANK OF INDIA(508500)
534 Bhoghapuram AP-02-026-007-009/010363
(CHAKI VALASA) 		0202026000NRG25170520242103042 17/05/2024 Paidiraaju 0202026WL024194 Paidiraaju 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548265 MRS LANKA PAIDIRAJU STATE BANK OF INDIA(508548)
535 Bhoghapuram AP-02-026-007-009/010378
(CHAKI VALASA) 		0202026000NRG25170520242103050 17/05/2024 Ramalakshmi 0202026WL024194 Ramalakshmi 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548405 MRS PATIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
536 Bhoghapuram AP-02-026-007-009/010389
(CHAKI VALASA) 		0202026000NRG25170520242103061 17/05/2024 Kalavathi 0202026WL024194 Kalavathi 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548334 MR IJJIROTHU KALAVATHI STATE BANK OF INDIA(508548)
537 Bhoghapuram AP-02-026-007-009/010397
(CHAKI VALASA) 		0202026000NRG25170520242103071 17/05/2024 Chinna 0202026WL024194 Chinna 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548424 MRS LANKA CHINNALU STATE BANK OF INDIA(508548)
538 Bhoghapuram AP-02-026-007-009/010401
(CHAKI VALASA) 		0202026000NRG25170520242103076 17/05/2024 Satyamappadu 0202026WL024194 Satyamappadu 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548333 MR KARUMAJJI SATYAMAPPADU STATE BANK OF INDIA(508548)
539 Bhoghapuram AP-02-026-007-009/010443
(CHAKI VALASA) 		0202026000NRG25170520242103115 17/05/2024 Ramunaidu 0202026WL024194 Ramunaidu 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548321 MR NADUPURU RAMUNAIDU STATE BANK OF INDIA(508548)
540 Bhoghapuram AP-02-026-007-009/010448
(CHAKI VALASA) 		0202026000NRG25170520242103120 17/05/2024 Mangamma 0202026WL024194 Mangamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548402 MRS LANKA MANGAMMA STATE BANK OF INDIA(508548)
541 Bhoghapuram AP-02-026-007-009/010448
(CHAKI VALASA) 		0202026000NRG25170520242103119 17/05/2024 Sreeramurthi 0202026WL024194 Sreeramurthi 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548403 LANKA SREE RAMMURTHI UNION BANK OF INDIA(508500)
542 Bhoghapuram AP-02-026-007-009/010460
(CHAKI VALASA) 		0202026000NRG25170520242103132 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00415 SBIN0021156 1081 1081 Processed 22/05/2024 4221548355 MRS KAKINADA LAKSHMI STATE BANK OF INDIA(508548)
543 Bhoghapuram AP-02-026-007-009/010464
(CHAKI VALASA) 		0202026000NRG25170520242103136 17/05/2024 Pydiraju 0202026WL024194 Pydiraju 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548354 PYDI RAJU CHILUKOTI STATE BANK OF INDIA(508548)
544 Bhoghapuram AP-02-026-007-009/010494
(CHAKI VALASA) 		0202026000NRG25170520242103139 17/05/2024 appalanarasamma 0202026WL024194 appalanarasamma 00415 SBIN0021156 891 891 Processed 22/05/2024 4221548527 MR NADAPURU APPALA NARSAMMA STATE BANK OF INDIA(508548)
545 Bhoghapuram AP-02-026-007-009/010520
(CHAKI VALASA) 		0202026000NRG25170520242103165 17/05/2024 ramana 0202026WL024194 ramana 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548332 Ramana UNION BANK OF INDIA(508500)
546 Bhoghapuram AP-02-026-007-009/010571
(CHAKI VALASA) 		0202026000NRG25170520242103216 17/05/2024 Ramanamma 0202026WL024194 Ramanamma 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548335 MRS BIYYALA RAMANAMMA STATE BANK OF INDIA(508548)
547 Bhoghapuram AP-02-026-007-009/010646
(CHAKI VALASA) 		0202026000NRG25170520242103276 17/05/2024 M Chinna Gowriraju 0202026WL024194 M Chinna Gowriraju 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548541 MR MODENA CHINNA GOWRIRAJU STATE BANK OF INDIA(508548)
548 Bhoghapuram AP-02-026-007-009/10667
(CHAKI VALASA) 		0202026000NRG25170520242103290 17/05/2024 NADUPURU RAMAKRISHNA 0202026WL024194 NADUPURU RAMAKRISHNA 00415 SBIN0021156 1189 1189 Processed 22/05/2024 4221548588 MR NADUPURU RAMAKRISHNA STATE BANK OF INDIA(508548)
549 Bhoghapuram AP-02-026-016-016/010764
(GUDI VADA) 		0202026000NRG25170520242036709 17/05/2024 Sujatha 0202026WL023532 Sujatha 00415 SBIN0021156 1128 1128 Processed 22/05/2024 4221548538 SARAGADA SUJATHA INDIAN OVERSEAS BANK(508541)
550 Bhoghapuram AP-02-026-016-016/020119
(GUDI VADA) 		0202026000NRG25170520242036769 17/05/2024 chiTTamma 0202026WL023532 chiTTamma 00415 SBIN0021156 903 903 Processed 22/05/2024 4221548369 chiTTamma UNION BANK OF INDIA(508500)
551 Bhoghapuram AP-02-026-016-016/020128
(GUDI VADA) 		0202026000NRG25170520242036774 17/05/2024 Appalalakshmi 0202026WL023532 Appalalakshmi 00415 SBIN0021156 1128 1128 Processed 22/05/2024 4221548370 ERUSU APPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
552 Bhoghapuram AP-02-026-016-016/040052
(GUDI VADA) 		0202026000NRG25170520242036857 17/05/2024 SARAGADA LAKSHMI 0202026WL023532 SARAGADA LAKSHMI 00415 SBIN0021156 1128 1128 Processed 22/05/2024 4221548365 MRS SARAGADA LAKSHMI STATE BANK OF INDIA(508548)
553 Bhoghapuram AP-02-026-021-020/010031
(BYREDDIPALEM) 		0202026000NRG25170520242046386 17/05/2024 APPANNA 0202026WL023645 APPANNA 00415 SBIN0021156 1050 1050 Processed 22/05/2024 4221548408 MR BAMMIDI APPANNA STATE BANK OF INDIA(508548)
554 Bhoghapuram AP-02-026-021-020/010051
(BYREDDIPALEM) 		0202026000NRG25170520242046402 17/05/2024 Sooribaabu 0202026WL023645 Sooribaabu 00415 SBIN0021156 840 840 Processed 22/05/2024 4221548337 MR JADA SURIBABU STATE BANK OF INDIA(508548)
555 Bhoghapuram AP-02-026-021-020/010068
(BYREDDIPALEM) 		0202026000NRG25170520242046416 17/05/2024 Peramtaalu 0202026WL023645 Peramtaalu 00415 SBIN0021156 1050 1050 Processed 22/05/2024 4221548325 MS BAMMIDI PERANTALU STATE BANK OF INDIA(508548)
556 Bhoghapuram AP-02-026-021-020/010122
(BYREDDIPALEM) 		0202026000NRG25170520242046463 17/05/2024 ramanama 0202026WL023645 ramanama 00415 SBIN0021156 1050 1050 Processed 22/05/2024 4221548338 BAMMIDI RAMANAMMA BANK OF BARODA(606985)
SubTotal 126668 126668
557 Bhoghapuram AP-02-026-016-016/040069
(GUDI VADA) 		0202026000NRG25170520242036869 17/05/2024 hemalathi 0202026WL023532 hemalathi 00415 SBIN0021173 1128 1128 Processed 22/05/2024 4221548522 BORA HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1128 1128
558 Bhoghapuram AP-02-026-016-016/010940
(GUDI VADA) 		0202026000NRG25170520242036712 17/05/2024 lakshmi 0202026WL023532 lakshmi 00468 UBIN0800694 1128 1128 Processed 22/05/2024 4221548021 YERUSU LAKSHMI UNION BANK OF INDIA(508500)
559 Bhoghapuram AP-02-026-016-016/020116
(GUDI VADA) 		0202026000NRG25170520242036767 17/05/2024 Ramanamma 0202026WL023532 Ramanamma 00468 UBIN0800694 903 903 Processed 22/05/2024 4221547995 VEMPADA RAMANAMA UNION BANK OF INDIA(508500)
560 Bhoghapuram AP-02-026-016-016/020131
(GUDI VADA) 		0202026000NRG25170520242036777 17/05/2024 Totamma 0202026WL023532 Totamma 00468 UBIN0800694 1128 1128 Processed 22/05/2024 4221547997 MRS JAMI THOTAMMA STATE BANK OF INDIA(508548)
561 Bhoghapuram AP-02-026-016-016/020143
(GUDI VADA) 		0202026000NRG25170520242036783 17/05/2024 Guruvulu 0202026WL023532 Guruvulu 00468 UBIN0800694 1128 1128 Processed 22/05/2024 4221547996 BOLLINKALA GURUMURTY UNION BANK OF INDIA(508500)
562 Bhoghapuram AP-02-026-016-016/020143
(GUDI VADA) 		0202026000NRG25170520242036784 17/05/2024 Pemtamma 0202026WL023532 Pemtamma 00468 UBIN0800694 1128 1128 Processed 22/05/2024 4221548000 BOLLINKALA PENTAMMA UNION BANK OF INDIA(508500)
563 Bhoghapuram AP-02-026-016-016/020149
(GUDI VADA) 		0202026000NRG25170520242036791 17/05/2024 nARSAYYAMMA 0202026WL023532 nARSAYYAMMA 00468 UBIN0800694 677 677 Processed 22/05/2024 4221548005 YERUSU NARSAYYAMMA UNION BANK OF INDIA(508500)
564 Bhoghapuram AP-02-026-016-016/020204
(GUDI VADA) 		0202026000NRG25170520242036806 17/05/2024 NANDIKA JYOTHI 0202026WL023532 NANDIKA JYOTHI 00468 UBIN0800694 903 903 Processed 22/05/2024 4221547806 NANDIKA JYOTHI UNION BANK OF INDIA(508500)
565 Bhoghapuram AP-02-026-016-016/040033
(GUDI VADA) 		0202026000NRG25170520242036827 17/05/2024 Vemkataramana 0202026WL023532 Vemkataramana 00468 UBIN0800694 1128 1128 Processed 22/05/2024 4221548010 MADDI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 8123 8123
566 Bhoghapuram AP-02-026-016-016/020222
(GUDI VADA) 		0202026000NRG25170520242036815 17/05/2024 Rama Krishnaa 0202026WL023532 Rama Krishnaa 00468 UBIN0801461 1128 1128 Processed 22/05/2024 4221547921 YERUSU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
567 Bhoghapuram AP-02-026-007-009/010002
(CHAKI VALASA) 		0202026000NRG25170520242102856 17/05/2024 BAVANI 0202026WL024194 BAVANI 00468 UBIN0806099 1189 1189 Processed 22/05/2024 4221547969 DUVVU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1189 1189
568 Bhoghapuram AP-02-026-016-016/010736
(GUDI VADA) 		0202026000NRG25170520242036708 17/05/2024 ramanamma 0202026WL023532 ramanamma 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547919 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
569 Bhoghapuram AP-02-026-016-016/010803
(GUDI VADA) 		0202026000NRG25170520242036711 17/05/2024 NANDIKA ADILAKSHMI 0202026WL023532 NANDIKA ADILAKSHMI 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547929 NANDIKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bhoghapuram AP-02-026-016-016/020129
(GUDI VADA) 		0202026000NRG25170520242036775 17/05/2024 SWAMITHRINADHREDDI 0202026WL023532 SWAMITHRINADHREDDI 00468 UBIN0814610 677 677 Processed 22/05/2024 4221547925 YERUSU SWAMITRINADH REDDY UNION BANK OF INDIA(508500)
571 Bhoghapuram AP-02-026-016-016/040039
(GUDI VADA) 		0202026000NRG25170520242036836 17/05/2024 Bora Venkatareddi 0202026WL023532 Bora Venkatareddi 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547927 BORA APPALAVENKATA REDDY UNION BANK OF INDIA(508500)
572 Bhoghapuram AP-02-026-016-016/040039
(GUDI VADA) 		0202026000NRG25170520242036838 17/05/2024 JYOTHI 0202026WL023532 JYOTHI 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547928 BORA SURYA KUMARI BMMG B JYOTHI UNION BANK OF INDIA(508500)
573 Bhoghapuram AP-02-026-016-016/040040
(GUDI VADA) 		0202026000NRG25170520242036839 17/05/2024 Suribaabu 0202026WL023532 Suribaabu 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547922 MR CHILLA SURIBABU STATE BANK OF INDIA(508548)
574 Bhoghapuram AP-02-026-016-016/040044
(GUDI VADA) 		0202026000NRG25170520242036846 17/05/2024 Suryanaaraayana 0202026WL023532 Suryanaaraayana 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547923 MADDI SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
575 Bhoghapuram AP-02-026-016-016/040048
(GUDI VADA) 		0202026000NRG25170520242036854 17/05/2024 Paarvati 0202026WL023532 Paarvati 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547924 MADDI PARVATHI INDIAN OVERSEAS BANK(508541)
576 Bhoghapuram AP-02-026-016-016/040048
(GUDI VADA) 		0202026000NRG25170520242036853 17/05/2024 Totayyareddi 0202026WL023532 Totayyareddi 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547918 MADDI THOTAYYA UNION BANK OF INDIA(508500)
577 Bhoghapuram AP-02-026-016-016/040066
(GUDI VADA) 		0202026000NRG25170520242036866 17/05/2024 suribabu 0202026WL023532 suribabu 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547926 MADDI SURI BABU UNION BANK OF INDIA(508500)
578 Bhoghapuram AP-02-026-016-016/040085
(GUDI VADA) 		0202026000NRG25170520242036877 17/05/2024 BHAVANI 0202026WL023532 BHAVANI 00468 UBIN0814610 1128 1128 Processed 22/05/2024 4221547920 CHILLA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 11957 11957
579 Bhoghapuram AP-02-026-003-006/70267
(MUKKAM) 		0202026000NRG25170520242098101 17/05/2024 MUDASALA GOWRI 0202026WL024164 MUDASALA GOWRI 00468 UBIN0828521 661 661 Processed 22/05/2024 4221547990 MUDASALA GOWRI UNION BANK OF INDIA(508500)
580 Bhoghapuram AP-02-026-003-006/70283
(MUKKAM) 		0202026000NRG25170520242098103 17/05/2024 KARAGANI UMA 0202026WL024164 KARAGANI UMA 00468 UBIN0828521 1102 1102 Processed 22/05/2024 4221547994 MS KARAGANI UMA STATE BANK OF INDIA(508548)
581 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25170520242031118 17/05/2024 Sanyasi 0202026WL023467 Sanyasi 00468 UBIN0828521 707 707 Processed 22/05/2024 4221547975 ERUPALLI SANYASI UNION BANK OF INDIA(508500)
582 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25170520242031123 17/05/2024 buggudu 0202026WL023467 buggudu 00468 UBIN0828521 707 707 Processed 22/05/2024 4221547976 VASUPALLI BUGGODU UNION BANK OF INDIA(508500)
583 Bhoghapuram AP-02-026-004-006/60331
(KONDRAJUPALEM) 		0202026000NRG25170520242031137 17/05/2024 GANAGALLA DANAYYA 0202026WL023467 GANAGALLA DANAYYA 00468 UBIN0828521 707 707 Processed 22/05/2024 4221547974 GANAGALLA DANAYYA UNION BANK OF INDIA(508500)
584 Bhoghapuram AP-02-026-007-009/010035
(CHAKI VALASA) 		0202026000NRG25170520242102884 17/05/2024 Kanakamma 0202026WL024194 Kanakamma 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547955 BAMMIDI KANAKAMMA UNION BANK OF INDIA(508500)
585 Bhoghapuram AP-02-026-007-009/010053
(CHAKI VALASA) 		0202026000NRG25170520242102902 17/05/2024 Govimda 0202026WL024194 Govimda 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547972 PATHIVADA GOVINDA UNION BANK OF INDIA(508500)
586 Bhoghapuram AP-02-026-007-009/010053
(CHAKI VALASA) 		0202026000NRG25170520242102903 17/05/2024 raajEswari 0202026WL024194 raajEswari 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547959 PATHIVADA RAJESWARI UNION BANK OF INDIA(508500)
587 Bhoghapuram AP-02-026-007-009/010384
(CHAKI VALASA) 		0202026000NRG25170520242103055 17/05/2024 raajasekhar 0202026WL024194 raajasekhar 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547966 RAJASEKHAR LANKA IDBI BANK(607095)
588 Bhoghapuram AP-02-026-007-009/010388
(CHAKI VALASA) 		0202026000NRG25170520242103060 17/05/2024 Pydamma 0202026WL024194 Pydamma 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547954 LANKA PAIDAMMA UNION BANK OF INDIA(508500)
589 Bhoghapuram AP-02-026-007-009/010400
(CHAKI VALASA) 		0202026000NRG25170520242103075 17/05/2024 kumar 0202026WL024194 kumar 00468 UBIN0828521 891 891 Processed 22/05/2024 4221547980 LANKA KUMAR UNION BANK OF INDIA(508500)
590 Bhoghapuram AP-02-026-007-009/010401
(CHAKI VALASA) 		0202026000NRG25170520242103077 17/05/2024 Pyditalli 0202026WL024194 Pyditalli 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547962 KARMUJJI PYDITALLI UNION BANK OF INDIA(508500)
591 Bhoghapuram AP-02-026-007-009/010405
(CHAKI VALASA) 		0202026000NRG25170520242103083 17/05/2024 Nagamma 0202026WL024194 Nagamma 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547961 KANDI NAGAMMA UNION BANK OF INDIA(508500)
592 Bhoghapuram AP-02-026-007-009/010408
(CHAKI VALASA) 		0202026000NRG25170520242103084 17/05/2024 KARUMAJJI RAMBABU 0202026WL024194 KARUMAJJI RAMBABU 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547978 KARUMAJJI RAMBABU UNION BANK OF INDIA(508500)
593 Bhoghapuram AP-02-026-007-009/010434
(CHAKI VALASA) 		0202026000NRG25170520242103106 17/05/2024 Gowriraju 0202026WL024194 Gowriraju 00468 UBIN0828521 1081 1081 Processed 22/05/2024 4221547977 THUMPALLI GOWRIRAJU UNION BANK OF INDIA(508500)
594 Bhoghapuram AP-02-026-007-009/010436
(CHAKI VALASA) 		0202026000NRG25170520242103107 17/05/2024 Lakshmi 0202026WL024194 Lakshmi 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547963 MRS KALISETTI LAKSHMI STATE BANK OF INDIA(508548)
595 Bhoghapuram AP-02-026-007-009/010459
(CHAKI VALASA) 		0202026000NRG25170520242103130 17/05/2024 Adinarayana 0202026WL024194 Adinarayana 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547971 NADUPURU AADINARAYANA UNION BANK OF INDIA(508500)
596 Bhoghapuram AP-02-026-007-009/010496
(CHAKI VALASA) 		0202026000NRG25170520242103140 17/05/2024 sekhar 0202026WL024194 sekhar 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547986 LANKA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bhoghapuram AP-02-026-007-009/010529
(CHAKI VALASA) 		0202026000NRG25170520242103174 17/05/2024 ramaNa 0202026WL024194 ramaNa 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547979 Mr PATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bhoghapuram AP-02-026-007-009/010538
(CHAKI VALASA) 		0202026000NRG25170520242103181 17/05/2024 rohini 0202026WL024194 rohini 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547970 LANKA ROHINI UNION BANK OF INDIA(508500)
599 Bhoghapuram AP-02-026-007-009/010556
(CHAKI VALASA) 		0202026000NRG25170520242103199 17/05/2024 padma 0202026WL024194 padma 00468 UBIN0828521 1081 1081 Processed 22/05/2024 4221547960 SIRUGUDI PADMA UNION BANK OF INDIA(508500)
600 Bhoghapuram AP-02-026-007-009/010559
(CHAKI VALASA) 		0202026000NRG25170520242103204 17/05/2024 appalanaidu 0202026WL024194 appalanaidu 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547984 MR TUMPALLI APPALANAIDU STATE BANK OF INDIA(508548)
601 Bhoghapuram AP-02-026-007-009/010567
(CHAKI VALASA) 		0202026000NRG25170520242103211 17/05/2024 Ramalakshmi 0202026WL024194 Ramalakshmi 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547964 MRS PATIVADA RAMA LAXMI STATE BANK OF INDIA(508548)
602 Bhoghapuram AP-02-026-007-009/010589
(CHAKI VALASA) 		0202026000NRG25170520242103231 17/05/2024 nagamani 0202026WL024194 nagamani 00468 UBIN0828521 891 891 Processed 22/05/2024 4221547981 KARUMUJJI NAGAMANI UNION BANK OF INDIA(508500)
603 Bhoghapuram AP-02-026-007-009/010591
(CHAKI VALASA) 		0202026000NRG25170520242103233 17/05/2024 ramana 0202026WL024194 ramana 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547973 LANKA RAMANA UNION BANK OF INDIA(508500)
604 Bhoghapuram AP-02-026-007-009/010592
(CHAKI VALASA) 		0202026000NRG25170520242103234 17/05/2024 surya mani 0202026WL024194 surya mani 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547956 CHILUKOTI SURYAMANI UNION BANK OF INDIA(508500)
605 Bhoghapuram AP-02-026-007-009/010595
(CHAKI VALASA) 		0202026000NRG25170520242103237 17/05/2024 santoshi 0202026WL024194 santoshi 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547983 LANKA SANTHOSHI UNION BANK OF INDIA(508500)
606 Bhoghapuram AP-02-026-007-009/010603
(CHAKI VALASA) 		0202026000NRG25170520242103241 17/05/2024 Lenka Ramunaidu 0202026WL024194 Lenka Ramunaidu 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547968 LANKA RAMU NAIDU UNION BANK OF INDIA(508500)
607 Bhoghapuram AP-02-026-007-009/010615
(CHAKI VALASA) 		0202026000NRG25170520242103251 17/05/2024 Paidinaayudu 0202026WL024194 Paidinaayudu 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547987 LANKA PAIDINAIDU UNION BANK OF INDIA(508500)
608 Bhoghapuram AP-02-026-007-009/010626
(CHAKI VALASA) 		0202026000NRG25170520242103258 17/05/2024 santosh 0202026WL024194 santosh 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547982 Mr LANKA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bhoghapuram AP-02-026-007-009/010629
(CHAKI VALASA) 		0202026000NRG25170520242103261 17/05/2024 venkatesh 0202026WL024194 venkatesh 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547989 LANKA VENKATESH UNION BANK OF INDIA(508500)
610 Bhoghapuram AP-02-026-007-009/010631
(CHAKI VALASA) 		0202026000NRG25170520242103263 17/05/2024 suhasini 0202026WL024194 suhasini 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547957 KADAMBA SUHASINI UNION BANK OF INDIA(508500)
611 Bhoghapuram AP-02-026-007-009/010641
(CHAKI VALASA) 		0202026000NRG25170520242103270 17/05/2024 Pydinaidu 0202026WL024194 Pydinaidu 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547965 LANKA PAIDINAIDU UNION BANK OF INDIA(508500)
612 Bhoghapuram AP-02-026-007-009/010646
(CHAKI VALASA) 		0202026000NRG25170520242103275 17/05/2024 uma 0202026WL024194 uma 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547958 MODINA UMA UNION BANK OF INDIA(508500)
613 Bhoghapuram AP-02-026-007-009/10648
(CHAKI VALASA) 		0202026000NRG25170520242103278 17/05/2024 KAKINADA BANGARAMM 0202026WL024194 KAKINADA BANGARAMM 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547992 MR BANGARAMMA KAKINADA STATE BANK OF INDIA(508548)
614 Bhoghapuram AP-02-026-007-009/10652
(CHAKI VALASA) 		0202026000NRG25170520242103279 17/05/2024 NADUPURU RAMUNAIDU 0202026WL024194 NADUPURU RAMUNAIDU 00468 UBIN0828521 891 891 Processed 22/05/2024 4221547991 NADUPURU RAMUNAIDU STATE BANK OF INDIA(508548)
615 Bhoghapuram AP-02-026-007-009/10654
(CHAKI VALASA) 		0202026000NRG25170520242103281 17/05/2024 NADUPURI ROHINI KUMARI 0202026WL024194 NADUPURI ROHINI KUMARI 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547993 NADUPURI ROHINI KUMARI UNION BANK OF INDIA(508500)
616 Bhoghapuram AP-02-026-007-009/10662
(CHAKI VALASA) 		0202026000NRG25170520242103287 17/05/2024 NADUPURU SHIVAPRASAD 0202026WL024194 NADUPURU SHIVAPRASAD 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547985 NADAPURU SHIVA PRASAD UNION BANK OF INDIA(508500)
617 Bhoghapuram AP-02-026-007-009/10664
(CHAKI VALASA) 		0202026000NRG25170520242103288 17/05/2024 BIYYALA YAMUNA 0202026WL024194 BIYYALA YAMUNA 00468 UBIN0828521 1189 1189 Processed 22/05/2024 4221547988 BIYYALA YAMUNA UNION BANK OF INDIA(508500)
618 Bhoghapuram AP-02-026-021-020/010121
(BYREDDIPALEM) 		0202026000NRG25170520242046461 17/05/2024 THOVUDU 0202026WL023645 THOVUDU 00468 UBIN0828521 840 840 Processed 22/05/2024 4221547967 BAMMIDI THOUDU BANK OF BARODA(606985)
SubTotal 44040 44040
619 Bhoghapuram AP-02-026-016-016/010578
(GUDI VADA) 		0202026000NRG25170520242036695 17/05/2024 Lakshmana 0202026WL023532 Lakshmana 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548025 LAKSHMANA BOOYI UNION BANK OF INDIA(508500)
620 Bhoghapuram AP-02-026-016-016/010615
(GUDI VADA) 		0202026000NRG25170520242036700 17/05/2024 SARAGADA RAJENDRA REDDY 0202026WL023532 SARAGADA RAJENDRA REDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548022 SARAGADA RAJENDRA REDDY UNION BANK OF INDIA(508500)
621 Bhoghapuram AP-02-026-016-016/010644
(GUDI VADA) 		0202026000NRG25170520242036701 17/05/2024 CHILLA RATHNAM 0202026WL023532 CHILLA RATHNAM 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548012 CHILLA RATHNAM UNION BANK OF INDIA(508500)
622 Bhoghapuram AP-02-026-016-016/010717
(GUDI VADA) 		0202026000NRG25170520242036706 17/05/2024 raju venkataprasadh 0202026WL023532 raju venkataprasadh 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548001 CHILLA RAJA VENKATA PRASAD UNION BANK OF INDIA(508500)
623 Bhoghapuram AP-02-026-016-016/010966
(GUDI VADA) 		0202026000NRG25170520242036718 17/05/2024 SARAGADA PURUSHOTTAMA REDDY 0202026WL023532 SARAGADA PURUSHOTTAMA REDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548040 MR SARAGADA PURUSHOTTHAMA REDDY STATE BANK OF INDIA(508548)
624 Bhoghapuram AP-02-026-016-016/010980
(GUDI VADA) 		0202026000NRG25170520242036721 17/05/2024 ESWARA RAO 0202026WL023532 ESWARA RAO 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548034 MR BOYI ESWARA RAO STATE BANK OF INDIA(508548)
625 Bhoghapuram AP-02-026-016-016/020064
(GUDI VADA) 		0202026000NRG25170520242036741 17/05/2024 Adhilakshmi 0202026WL023532 Adhilakshmi 00468 UBIN0829404 677 677 Processed 22/05/2024 4221548031 JAMI ADILAKSHMI UNION BANK OF INDIA(508500)
626 Bhoghapuram AP-02-026-016-016/020064
(GUDI VADA) 		0202026000NRG25170520242036740 17/05/2024 Nagireddy 0202026WL023532 Nagireddy 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548018 JAMI NAGIREDDY UNION BANK OF INDIA(508500)
627 Bhoghapuram AP-02-026-016-016/020069
(GUDI VADA) 		0202026000NRG25170520242036743 17/05/2024 bhaskar rao 0202026WL023532 bhaskar rao 00468 UBIN0829404 903 903 Processed 22/05/2024 4221548020 BORA BHASKAR RAO UNION BANK OF INDIA(508500)
628 Bhoghapuram AP-02-026-016-016/020069
(GUDI VADA) 		0202026000NRG25170520242036742 17/05/2024 Ramanamma 0202026WL023532 Ramanamma 00468 UBIN0829404 903 903 Processed 22/05/2024 4221548009 BORA SURI APPALARAMANAMMA UNION BANK OF INDIA(508500)
629 Bhoghapuram AP-02-026-016-016/020089
(GUDI VADA) 		0202026000NRG25170520242036746 17/05/2024 parvathi 0202026WL023532 parvathi 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548003 MAJJI PARVATHI UNION BANK OF INDIA(508500)
630 Bhoghapuram AP-02-026-016-016/020103
(GUDI VADA) 		0202026000NRG25170520242036750 17/05/2024 Komdamma 0202026WL023532 Komdamma 00468 UBIN0829404 677 677 Processed 22/05/2024 4221548013 YERUSU KONDAMMA UNION BANK OF INDIA(508500)
631 Bhoghapuram AP-02-026-016-016/020103
(GUDI VADA) 		0202026000NRG25170520242036751 17/05/2024 SIVA REDDY 0202026WL023532 SIVA REDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548027 YERUSU SIVA REDDY UNION BANK OF INDIA(508500)
632 Bhoghapuram AP-02-026-016-016/020106
(GUDI VADA) 		0202026000NRG25170520242036753 17/05/2024 Appalaraamu 0202026WL023532 Appalaraamu 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548011 YERUSU APPLARAMU UNION BANK OF INDIA(508500)
633 Bhoghapuram AP-02-026-016-016/020108
(GUDI VADA) 		0202026000NRG25170520242036755 17/05/2024 KOSANA SRINIVASA REDDY 0202026WL023532 KOSANA SRINIVASA REDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548016 KOSANA SRINIVASA REDDY UNION BANK OF INDIA(508500)
634 Bhoghapuram AP-02-026-016-016/020113
(GUDI VADA) 		0202026000NRG25170520242036764 17/05/2024 Appalanarsamma 0202026WL023532 Appalanarsamma 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221547999 YERUSU APPALANARASAMM UNION BANK OF INDIA(508500)
635 Bhoghapuram AP-02-026-016-016/020129
(GUDI VADA) 		0202026000NRG25170520242036776 17/05/2024 YERUSU NARAYANA RAO 0202026WL023532 YERUSU NARAYANA RAO 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548038 YERUSU NARAYANA RAO UNION BANK OF INDIA(508500)
636 Bhoghapuram AP-02-026-016-016/020138
(GUDI VADA) 		0202026000NRG25170520242036779 17/05/2024 KOYYA CHITTITALLAI 0202026WL023532 KOYYA CHITTITALLAI 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548019 KOYYA CHITTITALLAI UNION BANK OF INDIA(508500)
637 Bhoghapuram AP-02-026-016-016/020141
(GUDI VADA) 		0202026000NRG25170520242036781 17/05/2024 Sooramma 0202026WL023532 Sooramma 00468 UBIN0829404 903 903 Processed 22/05/2024 4221547998 YERUSU SURAMMA UNION BANK OF INDIA(508500)
638 Bhoghapuram AP-02-026-016-016/020145
(GUDI VADA) 		0202026000NRG25170520242036786 17/05/2024 SATYAVATHI 0202026WL023532 SATYAVATHI 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548002 YERUSU SATYAVATHI UNION BANK OF INDIA(508500)
639 Bhoghapuram AP-02-026-016-016/020154
(GUDI VADA) 		0202026000NRG25170520242036792 17/05/2024 Pyditalli 0202026WL023532 Pyditalli 00468 UBIN0829404 903 903 Processed 22/05/2024 4221548004 BORA LAKSHMI UNION BANK OF INDIA(508500)
640 Bhoghapuram AP-02-026-016-016/020181
(GUDI VADA) 		0202026000NRG25170520242036798 17/05/2024 apalanarsayya 0202026WL023532 apalanarsayya 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548035 MR ERUSU APPALA NARASAIAH STATE BANK OF INDIA(508548)
641 Bhoghapuram AP-02-026-016-016/020182
(GUDI VADA) 		0202026000NRG25170520242036801 17/05/2024 SATYAN NARAYANA 0202026WL023532 SATYAN NARAYANA 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548037 YERUSU SATYAN NARAYANA UNION BANK OF INDIA(508500)
642 Bhoghapuram AP-02-026-016-016/020189
(GUDI VADA) 		0202026000NRG25170520242036802 17/05/2024 KOSANA ERRAYYA REDDY 0202026WL023532 KOSANA ERRAYYA REDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548028 KOSANA YERRAYYA REDDY UNION BANK OF INDIA(508500)
643 Bhoghapuram AP-02-026-016-016/020212
(GUDI VADA) 		0202026000NRG25170520242036809 17/05/2024 Ramashankar 0202026WL023532 Ramashankar 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548015 YERUSU RAMASHANKAR UNION BANK OF INDIA(508500)
644 Bhoghapuram AP-02-026-016-016/020214
(GUDI VADA) 		0202026000NRG25170520242036810 17/05/2024 Lakshmi 0202026WL023532 Lakshmi 00468 UBIN0829404 677 677 Processed 22/05/2024 4221548033 KOSANA LAKSHMI UNION BANK OF INDIA(508500)
645 Bhoghapuram AP-02-026-016-016/020217
(GUDI VADA) 		0202026000NRG25170520242036811 17/05/2024 APPALAREDDY 0202026WL023532 APPALAREDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548029 MR YERUSU APPALAREDDY STATE BANK OF INDIA(508548)
646 Bhoghapuram AP-02-026-016-016/020217
(GUDI VADA) 		0202026000NRG25170520242036812 17/05/2024 PUSPA 0202026WL023532 PUSPA 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548024 YERUSU PUSPA UNION BANK OF INDIA(508500)
647 Bhoghapuram AP-02-026-016-016/020218
(GUDI VADA) 		0202026000NRG25170520242036813 17/05/2024 YERUSU MOHANAREDDY 0202026WL023532 YERUSU MOHANAREDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548030 YERUSU MOHAN REDDY UNION BANK OF INDIA(508500)
648 Bhoghapuram AP-02-026-016-016/020220
(GUDI VADA) 		0202026000NRG25170520242036814 17/05/2024 SIVA NARAYANAREDDY 0202026WL023532 SIVA NARAYANAREDDY 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548032 MR YERUSU SIVA NARAYANA REDDY STATE BANK OF INDIA(508548)
649 Bhoghapuram AP-02-026-016-016/020223
(GUDI VADA) 		0202026000NRG25170520242036816 17/05/2024 LAKSHMI 0202026WL023532 LAKSHMI 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548026 KOLLI LAKSHMI INDIAN OVERSEAS BANK(508541)
650 Bhoghapuram AP-02-026-016-016/020227
(GUDI VADA) 		0202026000NRG25170520242036818 17/05/2024 SURIBABU 0202026WL023532 SURIBABU 00468 UBIN0829404 903 903 Processed 22/05/2024 4221548023 BOLLINKALA SURIBABU UNION BANK OF INDIA(508500)
651 Bhoghapuram AP-02-026-016-016/020240
(GUDI VADA) 		0202026000NRG25170520242036821 17/05/2024 DEVI 0202026WL023532 DEVI 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548039 BOLLINKALA DEVI INDIAN OVERSEAS BANK(508541)
652 Bhoghapuram AP-02-026-016-016/040039
(GUDI VADA) 		0202026000NRG25170520242036837 17/05/2024 laxmi 0202026WL023532 laxmi 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548006 BORA LAKSHMI UNION BANK OF INDIA(508500)
653 Bhoghapuram AP-02-026-016-016/040041
(GUDI VADA) 		0202026000NRG25170520242036843 17/05/2024 Gowri 0202026WL023532 Gowri 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548007 GORLE GOWRI UNION BANK OF INDIA(508500)
654 Bhoghapuram AP-02-026-016-016/040042
(GUDI VADA) 		0202026000NRG25170520242036845 17/05/2024 sooribabu 0202026WL023532 sooribabu 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548017 KOYYA SURIBABU UNION BANK OF INDIA(508500)
655 Bhoghapuram AP-02-026-016-016/040045
(GUDI VADA) 		0202026000NRG25170520242036848 17/05/2024 Venkati 0202026WL023532 Venkati 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548014 NANDIKA VENKATI UNION BANK OF INDIA(508500)
656 Bhoghapuram AP-02-026-016-016/040080
(GUDI VADA) 		0202026000NRG25170520242036875 17/05/2024 Ramanamma 0202026WL023532 Ramanamma 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548008 MADDI RAMANAMMA UNION BANK OF INDIA(508500)
657 Bhoghapuram AP-02-026-016-016/040083
(GUDI VADA) 		0202026000NRG25170520242036876 17/05/2024 chinnammalu 0202026WL023532 chinnammalu 00468 UBIN0829404 1128 1128 Processed 22/05/2024 4221548036 NEELAPU CHINNAMMALU INDIAN OVERSEAS BANK(508541)
SubTotal 41514 41514
658 Bhoghapuram AP-02-026-016-016/010675
(GUDI VADA) 		0202026000NRG25170520242036703 17/05/2024 vijaya lakshmi 0202026WL023532 vijaya lakshmi 00468 UBIN0913944 1128 1128 Processed 22/05/2024 4221548364 SARAGADA VIJAY LAXMI UNION BANK OF INDIA(508500)
SubTotal 1128 1128
659 Bhoghapuram AP-02-026-003-006/010024
(MUKKAM) 		0202026000NRG25170520242098031 17/05/2024 Raamulappayyamma 0202026WL024164 Raamulappayyamma 00684 APGV0002261 661 661 Processed 22/05/2024 4221548313 Mrs KORADA RAMULAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bhoghapuram AP-02-026-003-006/010032
(MUKKAM) 		0202026000NRG25170520242098039 17/05/2024 Ellamma 0202026WL024164 Ellamma 00684 APGV0002261 661 661 Processed 22/05/2024 4221548472 MRS KORADA YELLAMMA STATE BANK OF INDIA(508548)
661 Bhoghapuram AP-02-026-003-006/010038
(MUKKAM) 		0202026000NRG25170520242098042 17/05/2024 Devi 0202026WL024164 Devi 00684 APGV0002261 881 881 Processed 22/05/2024 4221548470 MRS KAYITHALA DEVI STATE BANK OF INDIA(508548)
662 Bhoghapuram AP-02-026-003-006/010046
(MUKKAM) 		0202026000NRG25170520242098047 17/05/2024 Appayamma 0202026WL024164 Appayamma 00684 APGV0002261 661 661 Processed 22/05/2024 4221548391 Mrs MUDDADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bhoghapuram AP-02-026-003-006/010057
(MUKKAM) 		0202026000NRG25170520242098054 17/05/2024 Appalanarsamma 0202026WL024164 Appalanarsamma 00684 APGV0002261 881 881 Processed 22/05/2024 4221548510 APPALANARSAMMA GANDAMANI UNION BANK OF INDIA(508500)
664 Bhoghapuram AP-02-026-003-006/010059
(MUKKAM) 		0202026000NRG25170520242098055 17/05/2024 RAMANA 0202026WL024164 RAMANA 00684 APGV0002261 881 881 Processed 22/05/2024 4221548524 Mrs NAKKA RAMANA W O REAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bhoghapuram AP-02-026-003-006/010070
(MUKKAM) 		0202026000NRG25170520242098064 17/05/2024 Korada Gowri 0202026WL024164 Korada Gowri 00684 APGV0002261 881 881 Processed 22/05/2024 4221548517 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bhoghapuram AP-02-026-003-006/010073
(MUKKAM) 		0202026000NRG25170520242098066 17/05/2024 Mamgamma 0202026WL024164 Mamgamma 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548393 Mrs KORADA MANGA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bhoghapuram AP-02-026-003-006/010077
(MUKKAM) 		0202026000NRG25170520242098069 17/05/2024 Raamayyamma 0202026WL024164 Raamayyamma 00684 APGV0002261 881 881 Processed 22/05/2024 4221548565 Mrs KORADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bhoghapuram AP-02-026-003-006/010079
(MUKKAM) 		0202026000NRG25170520242098071 17/05/2024 Adodu 0202026WL024164 Adodu 00684 APGV0002261 881 881 Processed 22/05/2024 4221547917 Mr MUDDADA ADHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bhoghapuram AP-02-026-003-006/010082
(MUKKAM) 		0202026000NRG25170520242098076 17/05/2024 Pydiraju 0202026WL024164 Pydiraju 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548312 Mrs MUDASALA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bhoghapuram AP-02-026-003-006/010083
(MUKKAM) 		0202026000NRG25170520242098078 17/05/2024 Appayyamma 0202026WL024164 Appayyamma 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548471 Mrs KORADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bhoghapuram AP-02-026-003-006/010083
(MUKKAM) 		0202026000NRG25170520242098077 17/05/2024 Suri 0202026WL024164 Suri 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548498 Mr SURI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bhoghapuram AP-02-026-003-006/010085
(MUKKAM) 		0202026000NRG25170520242098079 17/05/2024 govindamma 0202026WL024164 govindamma 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548392 Mrs KORADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bhoghapuram AP-02-026-003-006/010086
(MUKKAM) 		0202026000NRG25170520242098080 17/05/2024 narisayyamma 0202026WL024164 narisayyamma 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548314 Mrs NAKKA NARSAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bhoghapuram AP-02-026-003-006/010098
(MUKKAM) 		0202026000NRG25170520242098090 17/05/2024 suriappiah 0202026WL024164 suriappiah 00684 APGV0002261 1102 1102 Processed 22/05/2024 4221548394 KORADA SURIAPPAIAH UNION BANK OF INDIA(508500)
675 Bhoghapuram AP-02-026-003-006/010102
(MUKKAM) 		0202026000NRG25170520242098091 17/05/2024 Appalanarayanamma 0202026WL024164 Appalanarayanamma 00684 APGV0002261 881 881 Processed 22/05/2024 4221548509 Mrs MUDDADA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bhoghapuram AP-02-026-003-006/010103
(MUKKAM) 		0202026000NRG25170520242098092 17/05/2024 kaamaama 0202026WL024164 kaamaama 00684 APGV0002261 881 881 Processed 22/05/2024 4221548521 MS GANDIMANA KAMAMMA STATE BANK OF INDIA(508548)
677 Bhoghapuram AP-02-026-003-006/030119
(MUKKAM) 		0202026000NRG25170520242075310 17/05/2024 Satteyyamma 0202026WL023907 Satteyyamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548285 Mrs SURAPATI SATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bhoghapuram AP-02-026-003-006/030138
(MUKKAM) 		0202026000NRG25170520242075311 17/05/2024 Ellamma 0202026WL023907 Ellamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548294 Mrs KOTIPILLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bhoghapuram AP-02-026-003-006/030146
(MUKKAM) 		0202026000NRG25170520242075312 17/05/2024 Kari Kanakamma 0202026WL023907 Kari Kanakamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548290 Mrs KARI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bhoghapuram AP-02-026-003-006/030154
(MUKKAM) 		0202026000NRG25170520242075315 17/05/2024 Pydamma 0202026WL023907 Pydamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548287 Mrs VASUPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bhoghapuram AP-02-026-003-006/030156
(MUKKAM) 		0202026000NRG25170520242075316 17/05/2024 Bavojamma 0202026WL023907 Bavojamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548326 Mrs VASUPALLI BAVOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bhoghapuram AP-02-026-003-006/030164
(MUKKAM) 		0202026000NRG25170520242075319 17/05/2024 Ramulamma 0202026WL023907 Ramulamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548286 Mrs RAMULAMMA VASUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bhoghapuram AP-02-026-003-006/030189
(MUKKAM) 		0202026000NRG25170520242075320 17/05/2024 Danayyamma 0202026WL023907 Danayyamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548295 Mrs GANAGALLA DHANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bhoghapuram AP-02-026-003-006/030204
(MUKKAM) 		0202026000NRG25170520242077807 17/05/2024 Sattemma 0202026WL023929 Sattemma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548309 Mrs KARI SATHIMMA W O BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bhoghapuram AP-02-026-003-006/030208
(MUKKAM) 		0202026000NRG25170520242077810 17/05/2024 Kamamma 0202026WL023929 Kamamma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548410 Mrs KAMAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bhoghapuram AP-02-026-003-006/030211
(MUKKAM) 		0202026000NRG25170520242077811 17/05/2024 Polamma 0202026WL023929 Polamma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548310 Mrs BADI POLAMMA W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bhoghapuram AP-02-026-003-006/030213
(MUKKAM) 		0202026000NRG25170520242077813 17/05/2024 Yellamma 0202026WL023929 Yellamma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548308 Mr MYLAPILLI YELLAMMA W O PERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bhoghapuram AP-02-026-003-006/030214
(MUKKAM) 		0202026000NRG25170520242077814 17/05/2024 Ankamma 0202026WL023929 Ankamma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548315 Mrs MYLAPILLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-003-006/030218
(MUKKAM) 		0202026000NRG25170520242077815 17/05/2024 Appayyamma 0202026WL023929 Appayyamma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548311 Mrs VANKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bhoghapuram AP-02-026-003-006/030242
(MUKKAM) 		0202026000NRG25170520242075321 17/05/2024 Ramulamma 0202026WL023907 Ramulamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548272 Mrs GARIKINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bhoghapuram AP-02-026-003-006/030243
(MUKKAM) 		0202026000NRG25170520242075322 17/05/2024 Lakshmamma 0202026WL023907 Lakshmamma 00684 APGV0002261 939 939 Processed 22/05/2024 4221548288 Mrs VASUPALLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bhoghapuram AP-02-026-003-006/030244
(MUKKAM) 		0202026000NRG25170520242075323 17/05/2024 atchayyamma 0202026WL023907 atchayyamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548293 Mrs GARIKINA ACHCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bhoghapuram AP-02-026-003-006/030246
(MUKKAM) 		0202026000NRG25170520242075324 17/05/2024 Pydamma 0202026WL023907 Pydamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548292 Mrs GARIKINA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bhoghapuram AP-02-026-003-006/030247
(MUKKAM) 		0202026000NRG25170520242075325 17/05/2024 Danayyamma 0202026WL023907 Danayyamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548284 Mrs GARIKINA DHAANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bhoghapuram AP-02-026-003-006/030251
(MUKKAM) 		0202026000NRG25170520242075326 17/05/2024 Yellamma 0202026WL023907 Yellamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548291 Mrs GANAGALLA YELLAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bhoghapuram AP-02-026-003-006/030267
(MUKKAM) 		0202026000NRG25170520242075328 17/05/2024 Durgamma 0202026WL023907 Durgamma 00684 APGV0002261 939 939 Processed 22/05/2024 4221548414 Mrs DUMMU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bhoghapuram AP-02-026-003-006/030268
(MUKKAM) 		0202026000NRG25170520242075329 17/05/2024 Danamma 0202026WL023907 Danamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548282 Mrs GANAGALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bhoghapuram AP-02-026-003-006/030282
(MUKKAM) 		0202026000NRG25170520242098096 17/05/2024 Atchayyamma 0202026WL024164 Atchayyamma 00684 APGV0002261 661 661 Processed 22/05/2024 4221548481 Mrs KARAGANI ATCHIYAMMA W O ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bhoghapuram AP-02-026-003-006/030365
(MUKKAM) 		0202026000NRG25170520242077829 17/05/2024 Musalamma 0202026WL023929 Musalamma 00684 APGV0002261 1030 1030 Processed 22/05/2024 4221548307 Mrs GANAGALLA MUSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bhoghapuram AP-02-026-003-006/030382
(MUKKAM) 		0202026000NRG25170520242075333 17/05/2024 BHARATHI 0202026WL023907 BHARATHI 00684 APGV0002261 939 939 Processed 22/05/2024 4221548283 Mr GUNTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bhoghapuram AP-02-026-003-006/030410
(MUKKAM) 		0202026000NRG25170520242075334 17/05/2024 ammoramma 0202026WL023907 ammoramma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548289 Mrs ARJALLA AMMORAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bhoghapuram AP-02-026-003-006/030430
(MUKKAM) 		0202026000NRG25170520242075335 17/05/2024 yalamma 0202026WL023907 yalamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548411 Mrs AKALI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bhoghapuram AP-02-026-003-006/030442
(MUKKAM) 		0202026000NRG25170520242075337 17/05/2024 gurayyamma 0202026WL023907 gurayyamma 00684 APGV0002261 939 939 Processed 22/05/2024 4221548296 Mrs VASUPALLI GURAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bhoghapuram AP-02-026-003-006/030450
(MUKKAM) 		0202026000NRG25170520242075338 17/05/2024 bhulokamma 0202026WL023907 bhulokamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548474 GANAGALLA BHULOKAMMA UNION BANK OF INDIA(508500)
705 Bhoghapuram AP-02-026-003-006/030454
(MUKKAM) 		0202026000NRG25170520242098097 17/05/2024 yerramma 0202026WL024164 yerramma 00684 APGV0002261 661 661 Processed 22/05/2024 4221548273 Mrs Badi Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bhoghapuram AP-02-026-003-006/030487
(MUKKAM) 		0202026000NRG25170520242075341 17/05/2024 narsayamma 0202026WL023907 narsayamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548415 Mrs AKALI NARSAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bhoghapuram AP-02-026-003-006/030494
(MUKKAM) 		0202026000NRG25170520242075343 17/05/2024 Polamma 0202026WL023907 Polamma 00684 APGV0002261 939 939 Processed 22/05/2024 4221548473 Mrs ARAJALLA POLAMMA W O BOSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bhoghapuram AP-02-026-003-006/030514
(MUKKAM) 		0202026000NRG25170520242075344 17/05/2024 Ramulamma 0202026WL023907 Ramulamma 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548534 Mrs BARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bhoghapuram AP-02-026-003-006/030515
(MUKKAM) 		0202026000NRG25170520242075345 17/05/2024 Dhana 0202026WL023907 Dhana 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548535 Mrs AKULA ADHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bhoghapuram AP-02-026-003-006/030570
(MUKKAM) 		0202026000NRG25170520242075346 17/05/2024 appalakonda 0202026WL023907 appalakonda 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548525 MRS GANAGALLA APPALAKONDA STATE BANK OF INDIA(508548)
711 Bhoghapuram AP-02-026-003-006/030589
(MUKKAM) 		0202026000NRG25170520242075347 17/05/2024 Ganga 0202026WL023907 Ganga 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548536 Mrs DASIA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bhoghapuram AP-02-026-003-006/70258
(MUKKAM) 		0202026000NRG25170520242075348 17/05/2024 MYLIPILLI NOOKALAMMA 0202026WL023907 MYLIPILLI NOOKALAMMA 00684 APGV0002261 1173 1173 Processed 22/05/2024 4221548581 Mrs MYLAPILLI NOOKALAMMA W O MASEENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bhoghapuram AP-02-026-003-006/70275
(MUKKAM) 		0202026000NRG25170520242075349 17/05/2024 VASUPALLI NARASIYAMMA 0202026WL023907 VASUPALLI NARASIYAMMA 00684 APGV0002261 704 704 Processed 22/05/2024 4221548573 Mrs VASUPALLI NARASIYAMMA W O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bhoghapuram AP-02-026-004-006/020002
(KONDRAJUPALEM) 		0202026000NRG25170520242031049 17/05/2024 Kaddupodu 0202026WL023467 Kaddupodu 00684 APGV0002261 471 471 Processed 22/05/2024 4221548506 SURNI KADUPODU UNION BANK OF INDIA(508500)
715 Bhoghapuram AP-02-026-004-006/020003
(KONDRAJUPALEM) 		0202026000NRG25170520242031051 17/05/2024 SOTTODU 0202026WL023467 SOTTODU 00684 APGV0002261 471 471 Processed 22/05/2024 4221548554 Mr SURNI SOTTODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bhoghapuram AP-02-026-004-006/020023
(KONDRAJUPALEM) 		0202026000NRG25170520242033749 17/05/2024 Garagamma 0202026WL023497 Garagamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548377 Mrs ARAJALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bhoghapuram AP-02-026-004-006/020026
(KONDRAJUPALEM) 		0202026000NRG25170520242031055 17/05/2024 Paidamma 0202026WL023467 Paidamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548372 Mrs YERUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bhoghapuram AP-02-026-004-006/020045
(KONDRAJUPALEM) 		0202026000NRG25170520242031056 17/05/2024 Appayamma 0202026WL023467 Appayamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548373 Mrs GANAGALLA APPAYYAMMA W O THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bhoghapuram AP-02-026-004-006/020045
(KONDRAJUPALEM) 		0202026000NRG25170520242031057 17/05/2024 G THATAYYA 0202026WL023467 G THATAYYA 00684 APGV0002261 471 471 Processed 22/05/2024 4221548557 Mr GANAGALLA THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25170520242031059 17/05/2024 Nukamma 0202026WL023467 Nukamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548455 Mrs ERUPILLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bhoghapuram AP-02-026-004-006/020076
(KONDRAJUPALEM) 		0202026000NRG25170520242031064 17/05/2024 Amkamma 0202026WL023467 Amkamma 00684 APGV0002261 471 471 Processed 22/05/2024 4221548379 Mrs GANAGALLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bhoghapuram AP-02-026-004-006/020090
(KONDRAJUPALEM) 		0202026000NRG25170520242031066 17/05/2024 Korlamma 0202026WL023467 Korlamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548378 Mrs VASUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bhoghapuram AP-02-026-004-006/020092
(KONDRAJUPALEM) 		0202026000NRG25170520242033753 17/05/2024 Lakshmi 0202026WL023497 Lakshmi 00684 APGV0002261 706 706 Processed 22/05/2024 4221548502 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bhoghapuram AP-02-026-004-006/020093
(KONDRAJUPALEM) 		0202026000NRG25170520242031067 17/05/2024 Maaramma 0202026WL023467 Maaramma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548446 Mrs YERUPALLI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25170520242033754 17/05/2024 Sanyaasamma 0202026WL023497 Sanyaasamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548457 Mrs YERUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25170520242031069 17/05/2024 Paidamma 0202026WL023467 Paidamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548376 Mrs RAYITHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25170520242031070 17/05/2024 R RAMULU 0202026WL023467 R RAMULU 00684 APGV0002261 471 471 Processed 22/05/2024 4221548556 RAYITHI RAMULU UNION BANK OF INDIA(508500)
728 Bhoghapuram AP-02-026-004-006/020121
(KONDRAJUPALEM) 		0202026000NRG25170520242031071 17/05/2024 Garagamma 0202026WL023467 Garagamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548374 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25170520242033756 17/05/2024 Paidamma 0202026WL023497 Paidamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548380 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25170520242033757 17/05/2024 YERUPALLI RAJU 0202026WL023497 YERUPALLI RAJU 00684 APGV0002261 706 706 Processed 22/05/2024 4221547795 Mr YERRUPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bhoghapuram AP-02-026-004-006/020136
(KONDRAJUPALEM) 		0202026000NRG25170520242031072 17/05/2024 Raamu 0202026WL023467 Raamu 00684 APGV0002261 707 707 Processed 22/05/2024 4221548375 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bhoghapuram AP-02-026-004-006/020190
(KONDRAJUPALEM) 		0202026000NRG25170520242031077 17/05/2024 Lakshmi 0202026WL023467 Lakshmi 00684 APGV0002261 707 707 Processed 22/05/2024 4221548445 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bhoghapuram AP-02-026-004-006/020196
(KONDRAJUPALEM) 		0202026000NRG25170520242031079 17/05/2024 Danayyamma 0202026WL023467 Danayyamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548399 Mrs GANAGALLA PEDA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bhoghapuram AP-02-026-004-006/020200
(KONDRAJUPALEM) 		0202026000NRG25170520242031080 17/05/2024 Paidamma 0202026WL023467 Paidamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548398 Mrs YERUPALLI PYDAMMA W O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bhoghapuram AP-02-026-004-006/020227
(KONDRAJUPALEM) 		0202026000NRG25170520242031087 17/05/2024 Yerramma 0202026WL023467 Yerramma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548447 Mrs MERIGI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bhoghapuram AP-02-026-004-006/020239
(KONDRAJUPALEM) 		0202026000NRG25170520242031090 17/05/2024 China Pydamma 0202026WL023467 China Pydamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548501 Miss GANAGALLA CHINNA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bhoghapuram AP-02-026-004-006/020260
(KONDRAJUPALEM) 		0202026000NRG25170520242033767 17/05/2024 GANAGALLA KALLUTHATA 0202026WL023497 GANAGALLA KALLUTHATA 00684 APGV0002261 706 706 Processed 22/05/2024 4221548560 Mr GANAGALLA KALLUTHATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bhoghapuram AP-02-026-004-006/020267
(KONDRAJUPALEM) 		0202026000NRG25170520242033769 17/05/2024 NACCHAYYA 0202026WL023497 NACCHAYYA 00684 APGV0002261 706 706 Processed 22/05/2024 4221548572 ERUPALLI NACHCHAYYA UNION BANK OF INDIA(508500)
739 Bhoghapuram AP-02-026-004-006/020270
(KONDRAJUPALEM) 		0202026000NRG25170520242031093 17/05/2024 garagamma 0202026WL023467 garagamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548451 Mrs PADIMI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bhoghapuram AP-02-026-004-006/020274
(KONDRAJUPALEM) 		0202026000NRG25170520242033770 17/05/2024 daniyamma 0202026WL023497 daniyamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548504 Mrs MALLAPALLI DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bhoghapuram AP-02-026-004-006/020279
(KONDRAJUPALEM) 		0202026000NRG25170520242031094 17/05/2024 Lakshmi 0202026WL023467 Lakshmi 00684 APGV0002261 707 707 Processed 22/05/2024 4221548459 Mrs Surni Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bhoghapuram AP-02-026-004-006/020284
(KONDRAJUPALEM) 		0202026000NRG25170520242033771 17/05/2024 ramulu 0202026WL023497 ramulu 00684 APGV0002261 706 706 Processed 22/05/2024 4221548503 Mr RAYATHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25170520242031096 17/05/2024 GANAGALLA AMMORU 0202026WL023467 GANAGALLA AMMORU 00684 APGV0002261 707 707 Processed 22/05/2024 4221548555 Mr GANAGALLA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25170520242031095 17/05/2024 Ramulamma 0202026WL023467 Ramulamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548441 Mrs GANAGALLA RAMULAMMA W O AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bhoghapuram AP-02-026-004-006/020290
(KONDRAJUPALEM) 		0202026000NRG25170520242033775 17/05/2024 Pydamma 0202026WL023497 Pydamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548439 Mrs KESAM PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25170520242031097 17/05/2024 danamma 0202026WL023467 danamma 00684 APGV0002261 471 471 Processed 22/05/2024 4221548442 Mrs MYLAPILLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bhoghapuram AP-02-026-004-006/020294
(KONDRAJUPALEM) 		0202026000NRG25170520242031100 17/05/2024 Yerrayya 0202026WL023467 Yerrayya 00684 APGV0002261 707 707 Processed 22/05/2024 4221548488 MR MEDAA YERRAYYA STATE BANK OF INDIA(508548)
748 Bhoghapuram AP-02-026-004-006/020295
(KONDRAJUPALEM) 		0202026000NRG25170520242031101 17/05/2024 yerakamma 0202026WL023467 yerakamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548444 Mrs KESAM YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bhoghapuram AP-02-026-004-006/020300
(KONDRAJUPALEM) 		0202026000NRG25170520242033778 17/05/2024 Pydamma 0202026WL023497 Pydamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548507 Mrs YERIPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25170520242031104 17/05/2024 Maramma 0202026WL023467 Maramma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548448 Mrs GANGALLA MARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25170520242031103 17/05/2024 Sanyasi 0202026WL023467 Sanyasi 00684 APGV0002261 707 707 Processed 22/05/2024 4221548499 Mr GANAGALLA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25170520242031106 17/05/2024 Lakshmi 0202026WL023467 Lakshmi 00684 APGV0002261 471 471 Processed 22/05/2024 4221548449 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bhoghapuram AP-02-026-004-006/020305
(KONDRAJUPALEM) 		0202026000NRG25170520242031107 17/05/2024 Sanyasi 0202026WL023467 Sanyasi 00684 APGV0002261 707 707 Processed 22/05/2024 4221548505 Mr YERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bhoghapuram AP-02-026-004-006/020310
(KONDRAJUPALEM) 		0202026000NRG25170520242031111 17/05/2024 navya 0202026WL023467 navya 00684 APGV0002261 707 707 Processed 22/05/2024 4221548508 Mrs KESAM NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25170520242031113 17/05/2024 ellayyamma 0202026WL023467 ellayyamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548452 Mrs YERUPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bhoghapuram AP-02-026-004-006/020325
(KONDRAJUPALEM) 		0202026000NRG25170520242033779 17/05/2024 polamma 0202026WL023497 polamma 00684 APGV0002261 706 706 Processed 22/05/2024 4221548454 Mrs VASUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25170520242031115 17/05/2024 durga 0202026WL023467 durga 00684 APGV0002261 707 707 Processed 22/05/2024 4221548515 Mrs VASUPALLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bhoghapuram AP-02-026-004-006/020334
(KONDRAJUPALEM) 		0202026000NRG25170520242031116 17/05/2024 Parwathi 0202026WL023467 Parwathi 00684 APGV0002261 707 707 Processed 22/05/2024 4221548511 Mrs Ganagalla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bhoghapuram AP-02-026-004-006/020337
(KONDRAJUPALEM) 		0202026000NRG25170520242033780 17/05/2024 lakshmi 0202026WL023497 lakshmi 00684 APGV0002261 706 706 Processed 22/05/2024 4221548456 Mrs MYLAPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bhoghapuram AP-02-026-004-006/020339
(KONDRAJUPALEM) 		0202026000NRG25170520242033782 17/05/2024 pydamma 0202026WL023497 pydamma 00684 APGV0002261 470 470 Processed 22/05/2024 4221548453 Mrs YERUPILLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25170520242031119 17/05/2024 Politalli 0202026WL023467 Politalli 00684 APGV0002261 707 707 Processed 22/05/2024 4221548460 Mrs ERUPALLI POLITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bhoghapuram AP-02-026-004-006/020353
(KONDRAJUPALEM) 		0202026000NRG25170520242031120 17/05/2024 Erramma 0202026WL023467 Erramma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548458 ERIPILLI YARAMMA W O E CHINNA RAO BANK OF INDIA(508505)
763 Bhoghapuram AP-02-026-004-006/020370
(KONDRAJUPALEM) 		0202026000NRG25170520242031126 17/05/2024 appayyamma 0202026WL023467 appayyamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548443 Mrs YERIPILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bhoghapuram AP-02-026-004-006/020372
(KONDRAJUPALEM) 		0202026000NRG25170520242031127 17/05/2024 akkamma 0202026WL023467 akkamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548450 Mrs SURNI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bhoghapuram AP-02-026-004-006/020379
(KONDRAJUPALEM) 		0202026000NRG25170520242031129 17/05/2024 SANKARAMMA 0202026WL023467 SANKARAMMA 00684 APGV0002261 707 707 Processed 22/05/2024 4221548531 Mrs VASUPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bhoghapuram AP-02-026-004-006/020388
(KONDRAJUPALEM) 		0202026000NRG25170520242031132 17/05/2024 Yerramma 0202026WL023467 Yerramma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548500 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bhoghapuram AP-02-026-004-006/020389
(KONDRAJUPALEM) 		0202026000NRG25170520242031134 17/05/2024 Bholokamma 0202026WL023467 Bholokamma 00684 APGV0002261 707 707 Processed 22/05/2024 4221548440 Mrs YEREPALLI BHULAXMI W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bhoghapuram AP-02-026-004-006/020389
(KONDRAJUPALEM) 		0202026000NRG25170520242031133 17/05/2024 Chinna 0202026WL023467 Chinna 00684 APGV0002261 707 707 Processed 22/05/2024 4221548530 Mr YARUPALLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bhoghapuram AP-02-026-004-006/60311
(KONDRAJUPALEM) 		0202026000NRG25170520242033785 17/05/2024 VASUPALLI SANYASI 0202026WL023497 VASUPALLI SANYASI 00684 APGV0002261 706 706 Processed 22/05/2024 4221548571 MR VASUPALLI SANYASI STATE BANK OF INDIA(508548)
770 Bhoghapuram AP-02-026-004-006/60326
(KONDRAJUPALEM) 		0202026000NRG25170520242031135 17/05/2024 ERUPALLI PYDAMMA 0202026WL023467 ERUPALLI PYDAMMA 00684 APGV0002261 707 707 Processed 22/05/2024 4221548542 MRS PYDAMMA ERUPALLI STATE BANK OF INDIA(508548)
771 Bhoghapuram AP-02-026-004-006/60328
(KONDRAJUPALEM) 		0202026000NRG25170520242033786 17/05/2024 CHODOPILLI YESAYYA 0202026WL023497 CHODOPILLI YESAYYA 00684 APGV0002261 706 706 Processed 22/05/2024 4221548584 Mr CHODIPILLI YESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bhoghapuram AP-02-026-004-006/60328
(KONDRAJUPALEM) 		0202026000NRG25170520242033787 17/05/2024 ERUPALLI LAKSHMI 0202026WL023497 ERUPALLI LAKSHMI 00684 APGV0002261 706 706 Processed 22/05/2024 4221548549 Mrs ERUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bhoghapuram AP-02-026-004-006/60332
(KONDRAJUPALEM) 		0202026000NRG25170520242031138 17/05/2024 GANAGALLA DANAYYA 0202026WL023467 GANAGALLA DANAYYA 00684 APGV0002261 707 707 Processed 22/05/2024 4221547796 Mrs GANAGALLA DHANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bhoghapuram AP-02-026-004-006/60333
(KONDRAJUPALEM) 		0202026000NRG25170520242031141 17/05/2024 GANAGALLA SANYASAMMA 0202026WL023467 GANAGALLA SANYASAMMA 00684 APGV0002261 707 707 Processed 22/05/2024 4221548575 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bhoghapuram AP-02-026-004-006/60338
(KONDRAJUPALEM) 		0202026000NRG25170520242031143 17/05/2024 VASUPALLI YELLAYYA 0202026WL023467 VASUPALLI YELLAYYA 00684 APGV0002261 707 707 Processed 22/05/2024 4221548562 VASUPALLI YELLAYYA UNION BANK OF INDIA(508500)
776 Bhoghapuram AP-02-026-004-006/60341
(KONDRAJUPALEM) 		0202026000NRG25170520242031145 17/05/2024 SURNI PYDAMMA 0202026WL023467 SURNI PYDAMMA 00684 APGV0002261 471 471 Processed 22/05/2024 4221548563 Miss SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bhoghapuram AP-02-026-004-006/60341
(KONDRAJUPALEM) 		0202026000NRG25170520242031144 17/05/2024 SURNI SANYASI 0202026WL023467 SURNI SANYASI 00684 APGV0002261 471 471 Processed 22/05/2024 4221548561 Mr SURNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bhoghapuram AP-02-026-004-006/60350
(KONDRAJUPALEM) 		0202026000NRG25170520242031146 17/05/2024 SURNI CHEVITODU 0202026WL023467 SURNI CHEVITODU 00684 APGV0002261 707 707 Processed 22/05/2024 4221548570 Mr SURNI CHEVITODU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bhoghapuram AP-02-026-007-009/010278
(CHAKI VALASA) 		0202026000NRG25170520242102997 17/05/2024 Narayanamma 0202026WL024194 Narayanamma 00684 APGV0002261 1189 1189 Processed 22/05/2024 4221548487 MRS NADUPURI NARAYANAMMA STATE BANK OF INDIA(508548)
780 Bhoghapuram AP-02-026-016-016/020147
(GUDI VADA) 		0202026000NRG25170520242036788 17/05/2024 Appalareddi 0202026WL023532 Appalareddi 00684 APGV0002261 1128 1128 Processed 22/05/2024 4221548371 Mr PANDUPALLI APPALA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bhoghapuram AP-02-026-021-020/010008
(BYREDDIPALEM) 		0202026000NRG25170520242046370 17/05/2024 PAIDAMMA 0202026WL023645 PAIDAMMA 00684 APGV0002261 630 630 Processed 22/05/2024 4221548324 Mrs BAMMIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bhoghapuram AP-02-026-021-020/010045
(BYREDDIPALEM) 		0202026000NRG25170520242046397 17/05/2024 Adappadu 0202026WL023645 Adappadu 00684 APGV0002261 1050 1050 Processed 22/05/2024 4221548275 Mr BAMMIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bhoghapuram AP-02-026-021-020/010045
(BYREDDIPALEM) 		0202026000NRG25170520242046398 17/05/2024 Ramanamma 0202026WL023645 Ramanamma 00684 APGV0002261 1050 1050 Processed 22/05/2024 4221548276 Mrs BAMMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bhoghapuram AP-02-026-021-020/010063
(BYREDDIPALEM) 		0202026000NRG25170520242046410 17/05/2024 Paidamma 0202026WL023645 Paidamma 00684 APGV0002261 1050 1050 Processed 22/05/2024 4221548341 Mrs JADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bhoghapuram AP-02-026-021-020/010064
(BYREDDIPALEM) 		0202026000NRG25170520242046411 17/05/2024 Ramulamma 0202026WL023645 Ramulamma 00684 APGV0002261 840 840 Processed 22/05/2024 4221548413 Mrs JADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bhoghapuram AP-02-026-021-020/010088
(BYREDDIPALEM) 		0202026000NRG25170520242046426 17/05/2024 Totayya 0202026WL023645 Totayya 00684 APGV0002261 420 420 Processed 22/05/2024 4221548513 Mr THOTAYYA GOMPA S O RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bhoghapuram AP-02-026-021-020/010110
(BYREDDIPALEM) 		0202026000NRG25170520242046446 17/05/2024 LAKSHMI 0202026WL023645 LAKSHMI 00684 APGV0002261 420 420 Processed 22/05/2024 4221548342 Mrs Jada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bhoghapuram AP-02-026-021-020/010111
(BYREDDIPALEM) 		0202026000NRG25170520242046447 17/05/2024 GOURISHANKER 0202026WL023645 GOURISHANKER 00684 APGV0002261 840 840 Processed 22/05/2024 4221548339 Mr JADA GOURISHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bhoghapuram AP-02-026-021-020/010113
(BYREDDIPALEM) 		0202026000NRG25170520242046451 17/05/2024 SURAPPADU 0202026WL023645 SURAPPADU 00684 APGV0002261 1050 1050 Processed 22/05/2024 4221548340 Mr BAMMIDI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bhoghapuram AP-02-026-021-020/010118
(BYREDDIPALEM) 		0202026000NRG25170520242046458 17/05/2024 APPALANARASAYYA 0202026WL023645 APPALANARASAYYA 00684 APGV0002261 840 840 Processed 22/05/2024 4221548412 Mr KILANA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bhoghapuram AP-02-026-021-020/020202
(BYREDDIPALEM) 		0202026000NRG25170520242046479 17/05/2024 Appalanarayana 0202026WL023645 Appalanarayana 00684 APGV0002261 840 840 Processed 22/05/2024 4221548486 Mrs NODAGALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Bhoghapuram AP-02-026-021-020/020325
(BYREDDIPALEM) 		0202026000NRG25170520242046485 17/05/2024 NAVEENA 0202026WL023645 NAVEENA 00684 APGV0002261 1050 1050 Processed 22/05/2024 4221548401 Mrs Nakkila Naveena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Bhoghapuram AP-02-026-021-020/40036
(BYREDDIPALEM) 		0202026000NRG25170520242046514 17/05/2024 BAMMIDI RAMAYYAMMA 0202026WL023645 BAMMIDI RAMAYYAMMA 00684 APGV0002261 840 840 Processed 22/05/2024 4221548550 MS BAMMIDI RAMAYAMMA STATE BANK OF INDIA(508548)
794 Bhoghapuram AP-02-026-021-020/40048
(BYREDDIPALEM) 		0202026000NRG25170520242046518 17/05/2024 PITTA APPAYYAMMA 0202026WL023645 PITTA APPAYYAMMA 00684 APGV0002261 840 840 Processed 22/05/2024 4221548551 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 114137 114137
795 Bhoghapuram AP-02-026-003-006/70285
(MUKKAM) 		0202026000NRG25170520242098104 17/05/2024 KAYITHALA NARSAYYAMMA 0202026WL024164 KAYITHALA NARSAYYAMMA 00691 IPOS0000001 1102 1102 Processed 22/05/2024 4221547804 KAYITHALA NARSAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bhoghapuram AP-02-026-003-006/70316
(MUKKAM) 		0202026000NRG25170520242098105 17/05/2024 Nikkala Narayanamma 0202026WL024164 Nikkala Narayanamma 00691 IPOS0000001 1102 1102 Processed 22/05/2024 4221547805 NIKKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2204 2204
Total 799962 799962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_170524APB_FTO_57105 Bank of Baroda BARB0VJBHPU Bhogapuram 10577
2 Bhoghapuram AP0202026_170524APB_FTO_57105 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 707
3 Bhoghapuram AP0202026_170524APB_FTO_57105 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 85507
4 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 1173
5 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 300001
6 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 34908
7 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1128
8 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 2080
9 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 707
10 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 9251
11 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 707
12 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 126668
13 Bhoghapuram AP0202026_170524APB_FTO_57105 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 1128
14 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 8123
15 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1128
16 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1189
17 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 11957
18 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 44040
19 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0829404 CHIPPADA 41514
20 Bhoghapuram AP0202026_170524APB_FTO_57105 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 1128
21 Bhoghapuram AP0202026_170524APB_FTO_57105 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 114137
22 Bhoghapuram AP0202026_170524APB_FTO_57105 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2204

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