Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_300424APB_FTO_19999
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-02-026-017-017/010529
(RAVADA) 		0202026000NRG25300420240958843 30/04/2024 Naarayanamma 0202026WL012543 Naarayanamma 00045 BARB0PUSAPA 1352 1352 Processed 05/05/2024 3666087267 VANUMU NARAYANAMMA BANK OF BARODA(606985)
2 Bhoghapuram AP-02-026-017-017/010902
(RAVADA) 		0202026000NRG25300420240958877 30/04/2024 Nagamayyamma 0202026WL012543 Nagamayyamma 00045 BARB0PUSAPA 676 676 Processed 05/05/2024 3666087019 KOMMA NAGAYYAMMA BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-019-019/020084
(KAVULAVADA) 		0202026000NRG25300420241003827 30/04/2024 Kanakamma 0202026WL012936 Kanakamma 00045 BARB0PUSAPA 533 533 Processed 05/05/2024 3666087154 GALI KANAKAMMA INDIAN OVERSEAS BANK(508541)
4 Bhoghapuram AP-02-026-019-019/020091
(KAVULAVADA) 		0202026000NRG25300420241003833 30/04/2024 Bangaramma 0202026WL012936 Bangaramma 00045 BARB0PUSAPA 533 533 Processed 05/05/2024 3666087044 GALI BANGARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
5 Bhoghapuram AP-02-026-002-005/010055
(NANDIGAM) 		0202026000NRG25300420240988236 30/04/2024 totayya 0202026WL012824 totayya 00045 BARB0VJBHPU 926 926 Processed 05/05/2024 3666087161 Mr TATIPUDI THOTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bhoghapuram AP-02-026-002-005/010064
(NANDIGAM) 		0202026000NRG25300420240988244 30/04/2024 Sujatha 0202026WL012824 Sujatha 00045 BARB0VJBHPU 926 926 Processed 05/05/2024 3666086900 MRS PALAPALA SUJATHA STATE BANK OF INDIA(508548)
7 Bhoghapuram AP-02-026-006-007/010167
(MUNJERU) 		0202026000NRG25300420240990996 30/04/2024 Pidugu Appalanarsayya 0202026WL012856 Pidugu Appalanarsayya 00045 BARB0VJBHPU 1500 1500 Processed 05/05/2024 3666087191 PIDUGU APPALANARASAY BANK OF BARODA(606985)
8 Bhoghapuram AP-02-026-006-007/010264
(MUNJERU) 		0202026000NRG25300420240991016 30/04/2024 Naga 0202026WL012856 Naga 00045 BARB0VJBHPU 1500 1500 Processed 05/05/2024 3666087190 NAGA VAADAPILL UNION BANK OF INDIA(508500)
9 Bhoghapuram AP-02-026-006-007/010548
(MUNJERU) 		0202026000NRG25300420240996775 30/04/2024 SEELA RAMULAMMA 0202026WL012902 SEELA RAMULAMMA 00045 BARB0VJBHPU 1500 1500 Processed 05/05/2024 3666087280 MS SEELA RAMULAMMA STATE BANK OF INDIA(508548)
10 Bhoghapuram AP-02-026-006-007/030011
(MUNJERU) 		0202026000NRG25300420240991600 30/04/2024 Dalodu 0202026WL012858 Dalodu 00045 BARB0VJBHPU 1500 1500 Processed 05/05/2024 3666086946 MUMMURU DALAYYA BANK OF BARODA(606985)
11 Bhoghapuram AP-02-026-008-010/010122
(GUDEPU VALASA) 		0202026000NRG25300420240987509 30/04/2024 YERUKONDA RAMADEVI 0202026WL012816 YERUKONDA RAMADEVI 00045 BARB0VJBHPU 1100 1100 Processed 05/05/2024 3666086879 YERUKONDA RAMADEVI BANK OF BARODA(606985)
12 Bhoghapuram AP-02-026-008-010/010289
(GUDEPU VALASA) 		0202026000NRG25300420240987558 30/04/2024 Lakshmi 0202026WL012816 Lakshmi 00045 BARB0VJBHPU 1320 1320 Processed 05/05/2024 3666087181 DARAPU LAKSHMI BANK OF BARODA(606985)
13 Bhoghapuram AP-02-026-017-017/010411
(RAVADA) 		0202026000NRG25300420240958829 30/04/2024 GOWRI 0202026WL012543 GOWRI 00045 BARB0VJBHPU 1352 1352 Processed 05/05/2024 3666087209 CHELLUBOYANA GOWRI INDIAN OVERSEAS BANK(508541)
14 Bhoghapuram AP-02-026-017-017/011128
(RAVADA) 		0202026000NRG25300420240956221 30/04/2024 Sunitha 0202026WL012521 Sunitha 00045 BARB0VJBHPU 898 898 Processed 05/05/2024 3666087325 PITTA SUNITHA BANK OF BARODA(606985)
15 Bhoghapuram AP-02-026-017-017/020074
(RAVADA) 		0202026000NRG25300420240956246 30/04/2024 satyavathi 0202026WL012521 satyavathi 00045 BARB0VJBHPU 1122 1122 Processed 05/05/2024 3666087199 BAMMIDI SATYAVATHI BANK OF BARODA(606985)
16 Bhoghapuram AP-02-026-019-019/020079
(KAVULAVADA) 		0202026000NRG25300420241003823 30/04/2024 venkata durga 0202026WL012936 venkata durga 00045 BARB0VJBHPU 533 533 Processed 05/05/2024 3666087049 YERUSU VENKATA DURGA BANK OF BARODA(606985)
17 Bhoghapuram AP-02-026-019-019/020115
(KAVULAVADA) 		0202026000NRG25300420241003846 30/04/2024 Appanna 0202026WL012936 Appanna 00045 BARB0VJBHPU 533 533 Processed 05/05/2024 3666087048 KONDAPU APPANNA BANK OF BARODA(606985)
18 Bhoghapuram AP-02-026-019-019/020151
(KAVULAVADA) 		0202026000NRG25300420241003872 30/04/2024 Laxmi 0202026WL012936 Laxmi 00045 BARB0VJBHPU 533 533 Processed 05/05/2024 3666087263 PITTA LAKSHMI BANK OF BARODA(606985)
19 Bhoghapuram AP-02-026-019-019/40451
(KAVULAVADA) 		0202026000NRG25300420241003902 30/04/2024 ERUSU SAIKUMAR 0202026WL012936 ERUSU SAIKUMAR 00045 BARB0VJBHPU 533 533 Processed 05/05/2024 3666087296 ERUSU SAIKUMAR BANK OF BARODA(606985)
20 Bhoghapuram AP-02-026-019-019/40452
(KAVULAVADA) 		0202026000NRG25300420241003903 30/04/2024 NEELAPU RAVEENDRA 0202026WL012936 NEELAPU RAVEENDRA 00045 BARB0VJBHPU 267 267 Processed 05/05/2024 3666087295 NEELAPU RAVEENDRA BANK OF BARODA(606985)
21 Bhoghapuram AP-02-026-019-019/405565
(KAVULAVADA) 		0202026000NRG25300420241003928 30/04/2024 Kondapu Adinarayana 0202026WL012936 Kondapu Adinarayana 00045 BARB0VJBHPU 533 533 Processed 05/05/2024 3666087336 KONDAPU ADINARAYANA INDIAN OVERSEAS BANK(508541)
22 Bhoghapuram AP-02-026-020-020/010062
(REDDIKANCHERU) 		0202026000NRG25300420240993817 30/04/2024 Ellayya 0202026WL012875 Ellayya 00045 BARB0VJBHPU 1250 1250 Processed 05/05/2024 3666087226 SEERAPU YALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17826 17826
23 Bhoghapuram AP-02-026-008-010/010121
(GUDEPU VALASA) 		0202026000NRG25300420240987508 30/04/2024 Varaalu 0202026WL012816 Varaalu 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086716 SIYYADRI VARALU UNION BANK OF INDIA(508500)
24 Bhoghapuram AP-02-026-008-010/010140
(GUDEPU VALASA) 		0202026000NRG25300420240987516 30/04/2024 Appayyamma 0202026WL012816 Appayyamma 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086714 BONELA APPAYAMMA INDIAN OVERSEAS BANK(508541)
25 Bhoghapuram AP-02-026-008-010/010162
(GUDEPU VALASA) 		0202026000NRG25300420240987522 30/04/2024 Bamgaaramma 0202026WL012816 Bamgaaramma 00177 IOBA0000948 1100 1100 Processed 05/05/2024 3666086715 BONELA BANGARAMMA INDIAN OVERSEAS BANK(508541)
26 Bhoghapuram AP-02-026-008-010/010225
(GUDEPU VALASA) 		0202026000NRG25300420240987545 30/04/2024 Guruvulamma 0202026WL012816 Guruvulamma 00177 IOBA0000948 1100 1100 Processed 05/05/2024 3666086803 MRS SIYYADRI GURUVULAMMA STATE BANK OF INDIA(508548)
27 Bhoghapuram AP-02-026-008-010/010385
(GUDEPU VALASA) 		0202026000NRG25300420240987585 30/04/2024 Darapu Laxmi 0202026WL012816 Darapu Laxmi 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666087297 DARAPU LAXMI UNION BANK OF INDIA(508500)
28 Bhoghapuram AP-02-026-008-010/010399
(GUDEPU VALASA) 		0202026000NRG25300420240987590 30/04/2024 auna 0202026WL012816 auna 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086931 BONNILA ARUNA INDIAN OVERSEAS BANK(508541)
29 Bhoghapuram AP-02-026-008-010/010443
(GUDEPU VALASA) 		0202026000NRG25300420240987600 30/04/2024 KANTHAMMA 0202026WL012816 KANTHAMMA 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086802 KOYYA KANTAMMA INDIAN OVERSEAS BANK(508541)
30 Bhoghapuram AP-02-026-008-010/010458
(GUDEPU VALASA) 		0202026000NRG25300420240987611 30/04/2024 LAXMI 0202026WL012816 LAXMI 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086881 BYREDDY LAKSHMI INDIAN OVERSEAS BANK(508541)
31 Bhoghapuram AP-02-026-008-010/060002
(GUDEPU VALASA) 		0202026000NRG25300420240987617 30/04/2024 Appalanarsamma 0202026WL012816 Appalanarsamma 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086718 APPALANARSAMMA GAMDIBOYINA UNION BANK OF INDIA(508500)
32 Bhoghapuram AP-02-026-008-010/060008
(GUDEPU VALASA) 		0202026000NRG25300420240987619 30/04/2024 Raamulamma 0202026WL012816 Raamulamma 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086717 GANDIBOINA RAMULAMMA INDIAN OVERSEAS BANK(508541)
33 Bhoghapuram AP-02-026-008-010/060052
(GUDEPU VALASA) 		0202026000NRG25300420240987636 30/04/2024 Ramanamma 0202026WL012816 Ramanamma 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086720 GANDIBOINA RAMANAMMA INDIAN OVERSEAS BANK(508541)
34 Bhoghapuram AP-02-026-008-010/060058
(GUDEPU VALASA) 		0202026000NRG25300420240987640 30/04/2024 Lakshmi 0202026WL012816 Lakshmi 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086719 MRS VANUM LAKSHMI STATE BANK OF INDIA(508548)
35 Bhoghapuram AP-02-026-008-010/70081
(GUDEPU VALASA) 		0202026000NRG25300420240987692 30/04/2024 MATTA SATYAVATHI 0202026WL012816 MATTA SATYAVATHI 00177 IOBA0000948 1320 1320 Processed 05/05/2024 3666086836 MATTA SATYAVATHI UNION BANK OF INDIA(508500)
36 Bhoghapuram AP-02-026-017-017/010001
(RAVADA) 		0202026000NRG25300420240958756 30/04/2024 Chikatamma 0202026WL012543 Chikatamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086776 PANDRANKI CHIKATAMMA INDIAN OVERSEAS BANK(508541)
37 Bhoghapuram AP-02-026-017-017/010002
(RAVADA) 		0202026000NRG25300420240958757 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086778 LAKSHMI CHANDALA UNION BANK OF INDIA(508500)
38 Bhoghapuram AP-02-026-017-017/010003
(RAVADA) 		0202026000NRG25300420240958758 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 225 225 Processed 05/05/2024 3666086735 PATRI LAKSHMI INDIAN OVERSEAS BANK(508541)
39 Bhoghapuram AP-02-026-017-017/010008
(RAVADA) 		0202026000NRG25300420240958760 30/04/2024 Raamalakshmi 0202026WL012543 Raamalakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086705 DOLA RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
40 Bhoghapuram AP-02-026-017-017/010010
(RAVADA) 		0202026000NRG25300420240958761 30/04/2024 Bamgaramma 0202026WL012543 Bamgaramma 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086704 EDDU BANGARAMMA INDIAN OVERSEAS BANK(508541)
41 Bhoghapuram AP-02-026-017-017/010011
(RAVADA) 		0202026000NRG25300420240958762 30/04/2024 Paidiraaju 0202026WL012543 Paidiraaju 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087090 CHELLURI PYDIRAJU INDIAN OVERSEAS BANK(508541)
42 Bhoghapuram AP-02-026-017-017/010012
(RAVADA) 		0202026000NRG25300420240958763 30/04/2024 Narasayya 0202026WL012543 Narasayya 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086805 NIDIGATTU NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
43 Bhoghapuram AP-02-026-017-017/010019
(RAVADA) 		0202026000NRG25300420240958765 30/04/2024 Bamgaaramma 0202026WL012543 Bamgaaramma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087265 REKHA BANGARAMMA INDIAN OVERSEAS BANK(508541)
44 Bhoghapuram AP-02-026-017-017/010022
(RAVADA) 		0202026000NRG25300420240958767 30/04/2024 Kamta 0202026WL012543 Kamta 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086706 PODINALA LAXMI KANTHAM INDIAN OVERSEAS BANK(508541)
45 Bhoghapuram AP-02-026-017-017/010025
(RAVADA) 		0202026000NRG25300420240958769 30/04/2024 Sujaata 0202026WL012543 Sujaata 00177 IOBA0000948 676 676 Processed 05/05/2024 3666086707 NIDIGATTU SUJATHA INDIAN OVERSEAS BANK(508541)
46 Bhoghapuram AP-02-026-017-017/010029
(RAVADA) 		0202026000NRG25300420240958770 30/04/2024 Appanna 0202026WL012543 Appanna 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086754 CHANDALA APPANNA INDIAN OVERSEAS BANK(508541)
47 Bhoghapuram AP-02-026-017-017/010042
(RAVADA) 		0202026000NRG25300420240958775 30/04/2024 Ravanamma 0202026WL012543 Ravanamma 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086709 NIDIGATTU RAMANAMMA INDIAN OVERSEAS BANK(508541)
48 Bhoghapuram AP-02-026-017-017/010044
(RAVADA) 		0202026000NRG25300420240958776 30/04/2024 Paidamma 0202026WL012543 Paidamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086708 DOLA PYDAMMA INDIAN OVERSEAS BANK(508541)
49 Bhoghapuram AP-02-026-017-017/010049
(RAVADA) 		0202026000NRG25300420240958778 30/04/2024 Gouri 0202026WL012543 Gouri 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086753 CHANDALA GIRI INDIAN OVERSEAS BANK(508541)
50 Bhoghapuram AP-02-026-017-017/010068
(RAVADA) 		0202026000NRG25300420240958784 30/04/2024 santosh 0202026WL012543 santosh 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086713 CHELLUBONA SANTOSHI INDIAN OVERSEAS BANK(508541)
51 Bhoghapuram AP-02-026-017-017/010105
(RAVADA) 		0202026000NRG25300420240958787 30/04/2024 Satyavati 0202026WL012543 Satyavati 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087015 PYLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
52 Bhoghapuram AP-02-026-017-017/010114
(RAVADA) 		0202026000NRG25300420240958790 30/04/2024 Raamanamma 0202026WL012543 Raamanamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086685 KOYYANA RAMANAMMA INDIAN OVERSEAS BANK(508541)
53 Bhoghapuram AP-02-026-017-017/010120
(RAVADA) 		0202026000NRG25300420240958791 30/04/2024 Iswaramma 0202026WL012543 Iswaramma 00177 IOBA0000948 676 676 Processed 05/05/2024 3666086734 VIDAA EESWARAMMA UNION BANK OF INDIA(508500)
54 Bhoghapuram AP-02-026-017-017/010165
(RAVADA) 		0202026000NRG25300420240958793 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086722 ROPARTI LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Bhoghapuram AP-02-026-017-017/010169
(RAVADA) 		0202026000NRG25300420240956125 30/04/2024 Naaraayanamma 0202026WL012521 Naaraayanamma 00177 IOBA0000948 449 449 Processed 05/05/2024 3666086876 KASI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
56 Bhoghapuram AP-02-026-017-017/010170
(RAVADA) 		0202026000NRG25300420240958794 30/04/2024 Naagaratnam 0202026WL012543 Naagaratnam 00177 IOBA0000948 676 676 Processed 05/05/2024 3666087016 CHINDRILLI NAGARATNAM INDIAN OVERSEAS BANK(508541)
57 Bhoghapuram AP-02-026-017-017/010253
(RAVADA) 		0202026000NRG25300420240958800 30/04/2024 Saavitri 0202026WL012543 Saavitri 00177 IOBA0000948 901 901 Processed 05/05/2024 3666086739 NIDIGATTU SAVITRI INDIAN OVERSEAS BANK(508541)
58 Bhoghapuram AP-02-026-017-017/010288
(RAVADA) 		0202026000NRG25300420240958805 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086773 VELDUTI ADI LAXMI INDIAN OVERSEAS BANK(508541)
59 Bhoghapuram AP-02-026-017-017/010307
(RAVADA) 		0202026000NRG25300420240958806 30/04/2024 Satyavati 0202026WL012543 Satyavati 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086769 ENDUTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
60 Bhoghapuram AP-02-026-017-017/010313
(RAVADA) 		0202026000NRG25300420240958811 30/04/2024 Narsayamma 0202026WL012543 Narsayamma 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086727 CHELLABOYINA NARSAYAMMA INDIAN OVERSEAS BANK(508541)
61 Bhoghapuram AP-02-026-017-017/010314
(RAVADA) 		0202026000NRG25300420240958812 30/04/2024 Kanaka 0202026WL012543 Kanaka 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087014 GOMPA KANAKA MAHALAXMI INDIAN OVERSEAS BANK(508541)
62 Bhoghapuram AP-02-026-017-017/010321
(RAVADA) 		0202026000NRG25300420240958813 30/04/2024 Kanakamahaalakshmi 0202026WL012543 Kanakamahaalakshmi 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086806 GANDIBOYANA KANAKAMAHALAKSHMI INDIAN OVERSEAS BANK(508541)
63 Bhoghapuram AP-02-026-017-017/010335
(RAVADA) 		0202026000NRG25300420240958815 30/04/2024 Bogamma 0202026WL012543 Bogamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086725 BADITHABOYINA BOGAMMA INDIAN OVERSEAS BANK(508541)
64 Bhoghapuram AP-02-026-017-017/010335
(RAVADA) 		0202026000NRG25300420240958816 30/04/2024 Suribaabu 0202026WL012543 Suribaabu 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086693 BADITHABOINA SURIBAU INDIAN OVERSEAS BANK(508541)
65 Bhoghapuram AP-02-026-017-017/010347
(RAVADA) 		0202026000NRG25300420240958818 30/04/2024 Apparao 0202026WL012543 Apparao 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086755 GOMPA APPARAO INDIAN OVERSEAS BANK(508541)
66 Bhoghapuram AP-02-026-017-017/010348
(RAVADA) 		0202026000NRG25300420240956129 30/04/2024 Narsiyamma 0202026WL012521 Narsiyamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086728 GANDIBOYINA NARSAYAM MA INDIAN OVERSEAS BANK(508541)
67 Bhoghapuram AP-02-026-017-017/010362
(RAVADA) 		0202026000NRG25300420240958822 30/04/2024 Satyavati 0202026WL012543 Satyavati 00177 IOBA0000948 901 901 Processed 05/05/2024 3666087264 KASI SATYAVATHI INDIAN OVERSEAS BANK(508541)
68 Bhoghapuram AP-02-026-017-017/010363
(RAVADA) 		0202026000NRG25300420240956131 30/04/2024 KASI KUMARI 0202026WL012521 KASI KUMARI 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086880 KASI KUMARI INDIAN OVERSEAS BANK(508541)
69 Bhoghapuram AP-02-026-017-017/010370
(RAVADA) 		0202026000NRG25300420240958823 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086933 POLIPILLI LAXMI INDIAN OVERSEAS BANK(508541)
70 Bhoghapuram AP-02-026-017-017/010385
(RAVADA) 		0202026000NRG25300420240956132 30/04/2024 Lakshmi 0202026WL012521 Lakshmi 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086736 JAMMU LAXSHAMAMMA INDIAN OVERSEAS BANK(508541)
71 Bhoghapuram AP-02-026-017-017/010395
(RAVADA) 		0202026000NRG25300420240958827 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086721 KOYYA LAXMI INDIAN OVERSEAS BANK(508541)
72 Bhoghapuram AP-02-026-017-017/010414
(RAVADA) 		0202026000NRG25300420240958830 30/04/2024 Komdamma 0202026WL012543 Komdamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086692 BUTHALA KONDAMMA INDIAN OVERSEAS BANK(508541)
73 Bhoghapuram AP-02-026-017-017/010419
(RAVADA) 		0202026000NRG25300420240958831 30/04/2024 Adilakshmi 0202026WL012543 Adilakshmi 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086912 KOYYA ADILAXMI INDIAN OVERSEAS BANK(508541)
74 Bhoghapuram AP-02-026-017-017/010424
(RAVADA) 		0202026000NRG25300420240956137 30/04/2024 Simhachalam 0202026WL012521 Simhachalam 00177 IOBA0000948 224 224 Processed 05/05/2024 3666087261 JAMMU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
75 Bhoghapuram AP-02-026-017-017/010427
(RAVADA) 		0202026000NRG25300420240958833 30/04/2024 Appayamma 0202026WL012543 Appayamma 00177 IOBA0000948 225 225 Processed 05/05/2024 3666086758 KOYYA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
76 Bhoghapuram AP-02-026-017-017/010427
(RAVADA) 		0202026000NRG25300420240958832 30/04/2024 Narayana 0202026WL012543 Narayana 00177 IOBA0000948 225 225 Rejected 05/05/2024 3666087106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Bhoghapuram AP-02-026-017-017/010449
(RAVADA) 		0202026000NRG25300420240958834 30/04/2024 Komdamma 0202026WL012543 Komdamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086710 PAILA KONDAMMA INDIAN OVERSEAS BANK(508541)
78 Bhoghapuram AP-02-026-017-017/010451
(RAVADA) 		0202026000NRG25300420240958835 30/04/2024 Satyam 0202026WL012543 Satyam 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086703 POLIPALLI SATYAM INDIAN OVERSEAS BANK(508541)
79 Bhoghapuram AP-02-026-017-017/010462
(RAVADA) 		0202026000NRG25300420240956144 30/04/2024 Bujji 0202026WL012521 Bujji 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666087258 JAMMU BUJJI INDIAN OVERSEAS BANK(508541)
80 Bhoghapuram AP-02-026-017-017/010463
(RAVADA) 		0202026000NRG25300420240956145 30/04/2024 Seeta 0202026WL012521 Seeta 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086810 DAMARASINGU SEETHA INDIAN OVERSEAS BANK(508541)
81 Bhoghapuram AP-02-026-017-017/010465
(RAVADA) 		0202026000NRG25300420240958837 30/04/2024 Chinnammalu 0202026WL012543 Chinnammalu 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087283 BUTTALA CHINNAMMALU INDIAN OVERSEAS BANK(508541)
82 Bhoghapuram AP-02-026-017-017/010468
(RAVADA) 		0202026000NRG25300420240956146 30/04/2024 Guramma 0202026WL012521 Guramma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086783 KOYYA GURAMMA INDIAN OVERSEAS BANK(508541)
83 Bhoghapuram AP-02-026-017-017/010472
(RAVADA) 		0202026000NRG25300420240958838 30/04/2024 Appalanarsamma 0202026WL012543 Appalanarsamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087143 APPARUBUKTHA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
84 Bhoghapuram AP-02-026-017-017/010481
(RAVADA) 		0202026000NRG25300420240956147 30/04/2024 Thoudamma 0202026WL012521 Thoudamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086761 JIVVAYI THOUDAMMA INDIAN OVERSEAS BANK(508541)
85 Bhoghapuram AP-02-026-017-017/010494
(RAVADA) 		0202026000NRG25300420240956149 30/04/2024 Narsayyamma 0202026WL012521 Narsayyamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086972 POLIPALLI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
86 Bhoghapuram AP-02-026-017-017/010497
(RAVADA) 		0202026000NRG25300420240958839 30/04/2024 Satyavati 0202026WL012543 Satyavati 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086689 KOMMA SATYAVATHI INDIAN OVERSEAS BANK(508541)
87 Bhoghapuram AP-02-026-017-017/010506
(RAVADA) 		0202026000NRG25300420240958841 30/04/2024 Narsayamma 0202026WL012543 Narsayamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087105 CHANDALA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
88 Bhoghapuram AP-02-026-017-017/010522
(RAVADA) 		0202026000NRG25300420240958842 30/04/2024 Paidappadu 0202026WL012543 Paidappadu 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086775 MR POLIPALLI PYDAPPADU STATE BANK OF INDIA(508548)
89 Bhoghapuram AP-02-026-017-017/010531
(RAVADA) 		0202026000NRG25300420240958844 30/04/2024 DEvi 0202026WL012543 DEvi 00177 IOBA0000948 225 225 Processed 05/05/2024 3666086809 PAKALAPATI DEVI INDIAN OVERSEAS BANK(508541)
90 Bhoghapuram AP-02-026-017-017/010535
(RAVADA) 		0202026000NRG25300420240956154 30/04/2024 Devi 0202026WL012521 Devi 00177 IOBA0000948 898 898 Processed 05/05/2024 3666086712 CH UMADEVI INDIAN OVERSEAS BANK(508541)
91 Bhoghapuram AP-02-026-017-017/010535
(RAVADA) 		0202026000NRG25300420240956153 30/04/2024 Suribaabu 0202026WL012521 Suribaabu 00177 IOBA0000948 898 898 Processed 05/05/2024 3666086801 CHINTAGUNTI SURIBABU INDIAN OVERSEAS BANK(508541)
92 Bhoghapuram AP-02-026-017-017/010566
(RAVADA) 		0202026000NRG25300420240956155 30/04/2024 Lakshmi 0202026WL012521 Lakshmi 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086686 KILIM LAKSHMI INDIAN OVERSEAS BANK(508541)
93 Bhoghapuram AP-02-026-017-017/010572
(RAVADA) 		0202026000NRG25300420240958845 30/04/2024 Raamulamma 0202026WL012543 Raamulamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086740 SUTHI RAMULAMMA INDIAN OVERSEAS BANK(508541)
94 Bhoghapuram AP-02-026-017-017/010622
(RAVADA) 		0202026000NRG25300420240956162 30/04/2024 Narsayyamma 0202026WL012521 Narsayyamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086724 KOYYA NARSAYYAMMAA INDIAN OVERSEAS BANK(508541)
95 Bhoghapuram AP-02-026-017-017/010667
(RAVADA) 		0202026000NRG25300420240958849 30/04/2024 Guramma 0202026WL012543 Guramma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086788 CHELLIBOYINA GURAMMA INDIAN OVERSEAS BANK(508541)
96 Bhoghapuram AP-02-026-017-017/010667
(RAVADA) 		0202026000NRG25300420240958848 30/04/2024 Ramana 0202026WL012543 Ramana 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086804 CHELLUBOYINA RAMANAMMA INDIAN OVERSEAS BANK(508541)
97 Bhoghapuram AP-02-026-017-017/010670
(RAVADA) 		0202026000NRG25300420240958850 30/04/2024 Pentamma 0202026WL012543 Pentamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087104 MADIBOINA PENTAMMA INDIAN OVERSEAS BANK(508541)
98 Bhoghapuram AP-02-026-017-017/010677
(RAVADA) 		0202026000NRG25300420240958851 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086786 KOTTU LAXMI INDIAN OVERSEAS BANK(508541)
99 Bhoghapuram AP-02-026-017-017/010697
(RAVADA) 		0202026000NRG25300420240958854 30/04/2024 Adhilakshmi 0202026WL012543 Adhilakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087091 SUTTI ADILAXMI INDIAN OVERSEAS BANK(508541)
100 Bhoghapuram AP-02-026-017-017/010699
(RAVADA) 		0202026000NRG25300420240958856 30/04/2024 Dasalu 0202026WL012543 Dasalu 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086738 CHANDALA DASALU UNION BANK OF INDIA(508500)
101 Bhoghapuram AP-02-026-017-017/010700
(RAVADA) 		0202026000NRG25300420240958857 30/04/2024 Kondamma 0202026WL012543 Kondamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086756 GORLE KONDAMMA INDIAN OVERSEAS BANK(508541)
102 Bhoghapuram AP-02-026-017-017/010779
(RAVADA) 		0202026000NRG25300420240958868 30/04/2024 Ramanamma 0202026WL012543 Ramanamma 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666087252 AMBATI RAMANAMMA INDIAN OVERSEAS BANK(508541)
103 Bhoghapuram AP-02-026-017-017/010790
(RAVADA) 		0202026000NRG25300420240958869 30/04/2024 lakshmi 0202026WL012543 lakshmi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086711 BADITABONA LAXMI INDIAN OVERSEAS BANK(508541)
104 Bhoghapuram AP-02-026-017-017/010798
(RAVADA) 		0202026000NRG25300420240958870 30/04/2024 chittamma 0202026WL012543 chittamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086726 CHELLUBOINA CHITTAMMA INDIAN OVERSEAS BANK(508541)
105 Bhoghapuram AP-02-026-017-017/010825
(RAVADA) 		0202026000NRG25300420240958871 30/04/2024 guramma 0202026WL012543 guramma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086691 MEESALA GURAMMA INDIAN OVERSEAS BANK(508541)
106 Bhoghapuram AP-02-026-017-017/010826
(RAVADA) 		0202026000NRG25300420240958872 30/04/2024 CHINNAMMA 0202026WL012543 CHINNAMMA 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086799 NIDIGATTU CHINNA INDIAN OVERSEAS BANK(508541)
107 Bhoghapuram AP-02-026-017-017/010859
(RAVADA) 		0202026000NRG25300420240956183 30/04/2024 Rama Lakshmi 0202026WL012521 Rama Lakshmi 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086752 KOTTA RAMA LAXMI INDIAN OVERSEAS BANK(508541)
108 Bhoghapuram AP-02-026-017-017/010864
(RAVADA) 		0202026000NRG25300420240956184 30/04/2024 JAMMU PAIDITALLI 0202026WL012521 JAMMU PAIDITALLI 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086811 JAMMU PAIDITALLI INDIAN OVERSEAS BANK(508541)
109 Bhoghapuram AP-02-026-017-017/010865
(RAVADA) 		0202026000NRG25300420240958873 30/04/2024 Guramma 0202026WL012543 Guramma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086795 CHELLUBOINA GURAMMA INDIAN OVERSEAS BANK(508541)
110 Bhoghapuram AP-02-026-017-017/010868
(RAVADA) 		0202026000NRG25300420240958874 30/04/2024 BUGATHA LAKSHMI 0202026WL012543 BUGATHA LAKSHMI 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086762 BUGATHA LAKSHMI INDIAN OVERSEAS BANK(508541)
111 Bhoghapuram AP-02-026-017-017/010912
(RAVADA) 		0202026000NRG25300420240956185 30/04/2024 padma 0202026WL012521 padma 00177 IOBA0000948 224 224 Processed 05/05/2024 3666086763 KOLLI PADMA INDIAN OVERSEAS BANK(508541)
112 Bhoghapuram AP-02-026-017-017/010918
(RAVADA) 		0202026000NRG25300420240958878 30/04/2024 ramadevi 0202026WL012543 ramadevi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087017 BADITHABOYINA RAMADEVI INDIAN OVERSEAS BANK(508541)
113 Bhoghapuram AP-02-026-017-017/010919
(RAVADA) 		0202026000NRG25300420240956186 30/04/2024 lakshmi 0202026WL012521 lakshmi 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086729 PAILA LAKSHMI UNION BANK OF INDIA(508500)
114 Bhoghapuram AP-02-026-017-017/010929
(RAVADA) 		0202026000NRG25300420240958881 30/04/2024 OLLA CHITTAMMA 0202026WL012543 OLLA CHITTAMMA 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086723 OLLA CHITTAMMA INDIAN OVERSEAS BANK(508541)
115 Bhoghapuram AP-02-026-017-017/010930
(RAVADA) 		0202026000NRG25300420240958882 30/04/2024 vijaya 0202026WL012543 vijaya 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086797 PETRUM VIJAYA BANK OF BARODA(606985)
116 Bhoghapuram AP-02-026-017-017/010939
(RAVADA) 		0202026000NRG25300420240958883 30/04/2024 Sridevi 0202026WL012543 Sridevi 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086790 CHAPPA SRIDEVI INDIAN OVERSEAS BANK(508541)
117 Bhoghapuram AP-02-026-017-017/010968
(RAVADA) 		0202026000NRG25300420240956191 30/04/2024 triveni 0202026WL012521 triveni 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666086772 BODDU TRIVENI INDIAN OVERSEAS BANK(508541)
118 Bhoghapuram AP-02-026-017-017/010974
(RAVADA) 		0202026000NRG25300420240956193 30/04/2024 NARSAYAMMA 0202026WL012521 NARSAYAMMA 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666086760 NAMMI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
119 Bhoghapuram AP-02-026-017-017/010980
(RAVADA) 		0202026000NRG25300420240958886 30/04/2024 bangaramma 0202026WL012543 bangaramma 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086793 CHANDALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
120 Bhoghapuram AP-02-026-017-017/010985
(RAVADA) 		0202026000NRG25300420240958887 30/04/2024 mangamma 0202026WL012543 mangamma 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086794 REESU MANGAMMA INDIAN OVERSEAS BANK(508541)
121 Bhoghapuram AP-02-026-017-017/010988
(RAVADA) 		0202026000NRG25300420240956196 30/04/2024 ramana 0202026WL012521 ramana 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086699 PYLA RAMANA INDIAN OVERSEAS BANK(508541)
122 Bhoghapuram AP-02-026-017-017/010988
(RAVADA) 		0202026000NRG25300420240956197 30/04/2024 ramanamma 0202026WL012521 ramanamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086733 PAILA RAMANAMMA INDIAN OVERSEAS BANK(508541)
123 Bhoghapuram AP-02-026-017-017/010989
(RAVADA) 		0202026000NRG25300420240958888 30/04/2024 suryakantham 0202026WL012543 suryakantham 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087266 POTHULA SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
124 Bhoghapuram AP-02-026-017-017/010997
(RAVADA) 		0202026000NRG25300420240956200 30/04/2024 errayyamma 0202026WL012521 errayyamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086748 PYLA YERRAYYAMMA INDIAN OVERSEAS BANK(508541)
125 Bhoghapuram AP-02-026-017-017/010999
(RAVADA) 		0202026000NRG25300420240956202 30/04/2024 chappa adi lakshmi 0202026WL012521 chappa adi lakshmi 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666087251 CHAPPA ADILAXMI INDIAN OVERSEAS BANK(508541)
126 Bhoghapuram AP-02-026-017-017/011009
(RAVADA) 		0202026000NRG25300420240956206 30/04/2024 gowri 0202026WL012521 gowri 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666087287 VEMPADA GOWRI INDIAN OVERSEAS BANK(508541)
127 Bhoghapuram AP-02-026-017-017/011011
(RAVADA) 		0202026000NRG25300420240956208 30/04/2024 aruna kumari 0202026WL012521 aruna kumari 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666086973 EPPILI ARUNA KUMARI INDIAN OVERSEAS BANK(508541)
128 Bhoghapuram AP-02-026-017-017/011017
(RAVADA) 		0202026000NRG25300420240958892 30/04/2024 BUGATHA SATHAYA 0202026WL012543 BUGATHA SATHAYA 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666087323 BUGATHA SATHAYA INDIAN OVERSEAS BANK(508541)
129 Bhoghapuram AP-02-026-017-017/011025
(RAVADA) 		0202026000NRG25300420240958894 30/04/2024 sandhya raani 0202026WL012543 sandhya raani 00177 IOBA0000948 901 901 Processed 05/05/2024 3666087145 KOMMA SANDHYA RANI BANK OF BARODA(606985)
130 Bhoghapuram AP-02-026-017-017/011034
(RAVADA) 		0202026000NRG25300420240958896 30/04/2024 adinarayaana 0202026WL012543 adinarayaana 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086774 PAILA ADINARAYANA INDIAN OVERSEAS BANK(508541)
131 Bhoghapuram AP-02-026-017-017/011037
(RAVADA) 		0202026000NRG25300420240956210 30/04/2024 durga 0202026WL012521 durga 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666087318 KOYYA DURGA INDIAN OVERSEAS BANK(508541)
132 Bhoghapuram AP-02-026-017-017/011040
(RAVADA) 		0202026000NRG25300420240958899 30/04/2024 appalaraju 0202026WL012543 appalaraju 00177 IOBA0000948 225 225 Processed 05/05/2024 3666087259 CHANDALA APPALARAJU INDIAN OVERSEAS BANK(508541)
133 Bhoghapuram AP-02-026-017-017/011065
(RAVADA) 		0202026000NRG25300420240958909 30/04/2024 gowri 0202026WL012543 gowri 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086789 BADITABOINA GOWRI INDIAN OVERSEAS BANK(508541)
134 Bhoghapuram AP-02-026-017-017/011077
(RAVADA) 		0202026000NRG25300420240958912 30/04/2024 lakshimikantham 0202026WL012543 lakshimikantham 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086687 PETRUMLAKSHMIKANTHAM BANK OF BARODA(606985)
135 Bhoghapuram AP-02-026-017-017/011100
(RAVADA) 		0202026000NRG25300420240956219 30/04/2024 Venkataramana 0202026WL012521 Venkataramana 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666086782 NODAGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bhoghapuram AP-02-026-017-017/011104
(RAVADA) 		0202026000NRG25300420240956220 30/04/2024 Ramalaxmi 0202026WL012521 Ramalaxmi 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086749 PYLA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
137 Bhoghapuram AP-02-026-017-017/011125
(RAVADA) 		0202026000NRG25300420240958919 30/04/2024 Radha 0202026WL012543 Radha 00177 IOBA0000948 1352 1352 Processed 05/05/2024 3666086785 YELAMANCHILI RADHA INDIAN OVERSEAS BANK(508541)
138 Bhoghapuram AP-02-026-017-017/020027
(RAVADA) 		0202026000NRG25300420240956223 30/04/2024 Ramulamma 0202026WL012521 Ramulamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086808 NAKKA RAMULAMMA BANK OF BARODA(606985)
139 Bhoghapuram AP-02-026-017-017/020029
(RAVADA) 		0202026000NRG25300420240956225 30/04/2024 Suramma 0202026WL012521 Suramma 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666087269 BAMMIDI SURAMMA INDIAN OVERSEAS BANK(508541)
140 Bhoghapuram AP-02-026-017-017/020031
(RAVADA) 		0202026000NRG25300420240956227 30/04/2024 Papayyamma 0202026WL012521 Papayyamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086807 MRS BAMMIDI PAPAYYAMMA STATE BANK OF INDIA(508548)
141 Bhoghapuram AP-02-026-017-017/020056
(RAVADA) 		0202026000NRG25300420240956239 30/04/2024 Rama Devi 0202026WL012521 Rama Devi 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086730 PYLA RAMA DEVI INDIAN OVERSEAS BANK(508541)
142 Bhoghapuram AP-02-026-017-017/020069
(RAVADA) 		0202026000NRG25300420240956242 30/04/2024 appayyamma 0202026WL012521 appayyamma 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086791 PAILA APPAYAMMA INDIAN OVERSEAS BANK(508541)
143 Bhoghapuram AP-02-026-017-017/020071
(RAVADA) 		0202026000NRG25300420240956244 30/04/2024 pydithalli 0202026WL012521 pydithalli 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666086737 BEPALA PAIDITALLI INDIAN OVERSEAS BANK(508541)
144 Bhoghapuram AP-02-026-017-017/020073
(RAVADA) 		0202026000NRG25300420240956245 30/04/2024 appayyamma 0202026WL012521 appayyamma 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666087200 NAMMI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
145 Bhoghapuram AP-02-026-017-017/20087
(RAVADA) 		0202026000NRG25300420240956250 30/04/2024 JUVVAYI APPAYYA 0202026WL012521 JUVVAYI APPAYYA 00177 IOBA0000948 1347 1347 Processed 05/05/2024 3666087284 JUVVAYI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
146 Bhoghapuram AP-02-026-017-017/20098
(RAVADA) 		0202026000NRG25300420240958923 30/04/2024 BAVIRISETTY MANGA 0202026WL012543 BAVIRISETTY MANGA 00177 IOBA0000948 451 451 Processed 05/05/2024 3666086781 BAVIRISETTY MANGA INDIAN OVERSEAS BANK(508541)
147 Bhoghapuram AP-02-026-017-017/20099
(RAVADA) 		0202026000NRG25300420240958924 30/04/2024 VELDHUTI MANGA 0202026WL012543 VELDHUTI MANGA 00177 IOBA0000948 1126 1126 Processed 05/05/2024 3666086792 VELDHUTI MANGA INDIAN OVERSEAS BANK(508541)
148 Bhoghapuram AP-02-026-017-017/20130
(RAVADA) 		0202026000NRG25300420240956261 30/04/2024 NODAGALA SURAMMA 0202026WL012521 NODAGALA SURAMMA 00177 IOBA0000948 1122 1122 Processed 05/05/2024 3666087339 NODAGALA SURAMMA INDIAN OVERSEAS BANK(508541)
149 Bhoghapuram AP-02-026-019-019/020001
(KAVULAVADA) 		0202026000NRG25300420241003793 30/04/2024 ramayyamma 0202026WL012936 ramayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087144 KONDAPU RAMAYAMMA INDIAN OVERSEAS BANK(508541)
150 Bhoghapuram AP-02-026-019-019/020003
(KAVULAVADA) 		0202026000NRG25300420241003794 30/04/2024 Suramma 0202026WL012936 Suramma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087175 GALI SURAMMA INDIAN OVERSEAS BANK(508541)
151 Bhoghapuram AP-02-026-019-019/020012
(KAVULAVADA) 		0202026000NRG25300420241003796 30/04/2024 Ramudu 0202026WL012936 Ramudu 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086750 KOYYA RAMULU INDIAN OVERSEAS BANK(508541)
152 Bhoghapuram AP-02-026-019-019/020013
(KAVULAVADA) 		0202026000NRG25300420241003797 30/04/2024 Raamayyamma 0202026WL012936 Raamayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086757 GALI RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
153 Bhoghapuram AP-02-026-019-019/020014
(KAVULAVADA) 		0202026000NRG25300420241003798 30/04/2024 Ramulamma 0202026WL012936 Ramulamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086747 RAMULAMMA GAALI UNION BANK OF INDIA(508500)
154 Bhoghapuram AP-02-026-019-019/020015
(KAVULAVADA) 		0202026000NRG25300420241003799 30/04/2024 Ramulappadu 0202026WL012936 Ramulappadu 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086690 KONDAPU RAMULAPPADU INDIAN OVERSEAS BANK(508541)
155 Bhoghapuram AP-02-026-019-019/020016
(KAVULAVADA) 		0202026000NRG25300420241003800 30/04/2024 Adhilakshmi 0202026WL012936 Adhilakshmi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087032 GUDEPUVALASA ADILAXMI INDIAN OVERSEAS BANK(508541)
156 Bhoghapuram AP-02-026-019-019/020017
(KAVULAVADA) 		0202026000NRG25300420241003801 30/04/2024 Suryakantham 0202026WL012936 Suryakantham 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086731 NEELAPU SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
157 Bhoghapuram AP-02-026-019-019/020020
(KAVULAVADA) 		0202026000NRG25300420241003802 30/04/2024 Appalakomda 0202026WL012936 Appalakomda 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087028 GALI KONDAMMA INDIAN OVERSEAS BANK(508541)
158 Bhoghapuram AP-02-026-019-019/020023
(KAVULAVADA) 		0202026000NRG25300420241003804 30/04/2024 Narasimhulu 0202026WL012936 Narasimhulu 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086700 GALI NARSIMHULU INDIAN OVERSEAS BANK(508541)
159 Bhoghapuram AP-02-026-019-019/020025
(KAVULAVADA) 		0202026000NRG25300420241003805 30/04/2024 Yellayyamma 0202026WL012936 Yellayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086768 YELLAYYAMMA GALI UNION BANK OF INDIA(508500)
160 Bhoghapuram AP-02-026-019-019/020026
(KAVULAVADA) 		0202026000NRG25300420241003806 30/04/2024 Pydiraju 0202026WL012936 Pydiraju 00177 IOBA0000948 267 267 Processed 05/05/2024 3666086694 ONUMU PYDIRAJU INDIAN OVERSEAS BANK(508541)
161 Bhoghapuram AP-02-026-019-019/020026
(KAVULAVADA) 		0202026000NRG25300420241003807 30/04/2024 Ramanamma 0202026WL012936 Ramanamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087094 ONUMU RAMANA INDIAN OVERSEAS BANK(508541)
162 Bhoghapuram AP-02-026-019-019/020030
(KAVULAVADA) 		0202026000NRG25300420241003808 30/04/2024 Appalaswami 0202026WL012936 Appalaswami 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086751 ERSU APPALASWAMY INDIAN OVERSEAS BANK(508541)
163 Bhoghapuram AP-02-026-019-019/020030
(KAVULAVADA) 		0202026000NRG25300420241003809 30/04/2024 Komda 0202026WL012936 Komda 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086784 ERUSU KONDAMMA INDIAN OVERSEAS BANK(508541)
164 Bhoghapuram AP-02-026-019-019/020031
(KAVULAVADA) 		0202026000NRG25300420241003810 30/04/2024 Ramu 0202026WL012936 Ramu 00177 IOBA0000948 133 133 Processed 05/05/2024 3666086695 ERUSU RAMU BANK OF BARODA(606985)
165 Bhoghapuram AP-02-026-019-019/020033
(KAVULAVADA) 		0202026000NRG25300420241003812 30/04/2024 NEELAPU RAMULAPPADU 0202026WL012936 NEELAPU RAMULAPPADU 00177 IOBA0000948 400 400 Processed 05/05/2024 3666086837 NEELAPU RAMULAPPADU INDIAN OVERSEAS BANK(508541)
166 Bhoghapuram AP-02-026-019-019/020068
(KAVULAVADA) 		0202026000NRG25300420241003813 30/04/2024 Narsayyamma 0202026WL012936 Narsayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087036 KOYYA NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
167 Bhoghapuram AP-02-026-019-019/020071
(KAVULAVADA) 		0202026000NRG25300420241003815 30/04/2024 suryakumari 0202026WL012936 suryakumari 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086780 MRS GALI SURYA KUMARI STATE BANK OF INDIA(508548)
168 Bhoghapuram AP-02-026-019-019/020072
(KAVULAVADA) 		0202026000NRG25300420241003817 30/04/2024 Bangaramma 0202026WL012936 Bangaramma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087158 KOYYA BANGARAMMA INDIAN OVERSEAS BANK(508541)
169 Bhoghapuram AP-02-026-019-019/020072
(KAVULAVADA) 		0202026000NRG25300420241003816 30/04/2024 Ramana 0202026WL012936 Ramana 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086745 KOYYA RAMANA INDIAN OVERSEAS BANK(508541)
170 Bhoghapuram AP-02-026-019-019/020074
(KAVULAVADA) 		0202026000NRG25300420241003819 30/04/2024 Ademma 0202026WL012936 Ademma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086742 KONDAPU ADIMMA INDIAN OVERSEAS BANK(508541)
171 Bhoghapuram AP-02-026-019-019/020075
(KAVULAVADA) 		0202026000NRG25300420241003820 30/04/2024 Eswaramma 0202026WL012936 Eswaramma 00177 IOBA0000948 400 400 Processed 05/05/2024 3666086766 GALI ESWARAMMA INDIAN OVERSEAS BANK(508541)
172 Bhoghapuram AP-02-026-019-019/020076
(KAVULAVADA) 		0202026000NRG25300420241003821 30/04/2024 Appalanarsamma 0202026WL012936 Appalanarsamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087027 GALI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
173 Bhoghapuram AP-02-026-019-019/020076
(KAVULAVADA) 		0202026000NRG25300420241003822 30/04/2024 Sooribabu 0202026WL012936 Sooribabu 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086696 GALI SURI INDIAN OVERSEAS BANK(508541)
174 Bhoghapuram AP-02-026-019-019/020080
(KAVULAVADA) 		0202026000NRG25300420241003824 30/04/2024 Guramma 0202026WL012936 Guramma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086741 NEELAPU GURAMMA INDIAN OVERSEAS BANK(508541)
175 Bhoghapuram AP-02-026-019-019/020081
(KAVULAVADA) 		0202026000NRG25300420241003825 30/04/2024 Kondamma 0202026WL012936 Kondamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087031 ONUMU KONDAMMA INDIAN OVERSEAS BANK(508541)
176 Bhoghapuram AP-02-026-019-019/020083
(KAVULAVADA) 		0202026000NRG25300420241003826 30/04/2024 Lalita 0202026WL012936 Lalita 00177 IOBA0000948 400 400 Processed 05/05/2024 3666086732 ERUSU LALITHA BANK OF BARODA(606985)
177 Bhoghapuram AP-02-026-019-019/020085
(KAVULAVADA) 		0202026000NRG25300420241003828 30/04/2024 Appalanarsamma 0202026WL012936 Appalanarsamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087182 GUDEPUVALASA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
178 Bhoghapuram AP-02-026-019-019/020086
(KAVULAVADA) 		0202026000NRG25300420241003829 30/04/2024 Pydamma 0202026WL012936 Pydamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087097 ONUMU PYDAMMA INDIAN OVERSEAS BANK(508541)
179 Bhoghapuram AP-02-026-019-019/020087
(KAVULAVADA) 		0202026000NRG25300420241003830 30/04/2024 Ramayyamma 0202026WL012936 Ramayyamma 00177 IOBA0000948 400 400 Processed 05/05/2024 3666087095 ONUMU RAMULAMMA INDIAN OVERSEAS BANK(508541)
180 Bhoghapuram AP-02-026-019-019/020088
(KAVULAVADA) 		0202026000NRG25300420241003831 30/04/2024 Chinnamma 0202026WL012936 Chinnamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086743 GUDEPAVALASAPU CHINNALU INDIAN OVERSEAS BANK(508541)
181 Bhoghapuram AP-02-026-019-019/020090
(KAVULAVADA) 		0202026000NRG25300420241003832 30/04/2024 Appalakonda 0202026WL012936 Appalakonda 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087033 GUDEPUVALASA APPALAKONDA INDIAN OVERSEAS BANK(508541)
182 Bhoghapuram AP-02-026-019-019/020102
(KAVULAVADA) 		0202026000NRG25300420241003836 30/04/2024 Appayyamma 0202026WL012936 Appayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087034 UPPILI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
183 Bhoghapuram AP-02-026-019-019/020104
(KAVULAVADA) 		0202026000NRG25300420241003837 30/04/2024 Bangaramma 0202026WL012936 Bangaramma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086771 ONUMU BANGARAMMA INDIAN OVERSEAS BANK(508541)
184 Bhoghapuram AP-02-026-019-019/020105
(KAVULAVADA) 		0202026000NRG25300420241003838 30/04/2024 Guramma 0202026WL012936 Guramma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087026 ONUM GURAMMA INDIAN OVERSEAS BANK(508541)
185 Bhoghapuram AP-02-026-019-019/020106
(KAVULAVADA) 		0202026000NRG25300420241003839 30/04/2024 Narsayyamma 0202026WL012936 Narsayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086746 UPPILI NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
186 Bhoghapuram AP-02-026-019-019/020109
(KAVULAVADA) 		0202026000NRG25300420241003840 30/04/2024 Appalanarsi 0202026WL012936 Appalanarsi 00177 IOBA0000948 400 400 Processed 05/05/2024 3666086744 CHILIKOTI APPALANARSAYYA INDIAN OVERSEAS BANK(508541)
187 Bhoghapuram AP-02-026-019-019/020110
(KAVULAVADA) 		0202026000NRG25300420241003841 30/04/2024 Ramulamma 0202026WL012936 Ramulamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087030 NEELAPU RAMULAMMA BANK OF BARODA(606985)
188 Bhoghapuram AP-02-026-019-019/020111
(KAVULAVADA) 		0202026000NRG25300420241003842 30/04/2024 Ammaaji 0202026WL012936 Ammaaji 00177 IOBA0000948 267 267 Processed 05/05/2024 3666087098 CHILUKOTI AMMAJI INDIAN OVERSEAS BANK(508541)
189 Bhoghapuram AP-02-026-019-019/020112
(KAVULAVADA) 		0202026000NRG25300420241003843 30/04/2024 Narsamma 0202026WL012936 Narsamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086767 ONUMU NARSIMULU INDIAN OVERSEAS BANK(508541)
190 Bhoghapuram AP-02-026-019-019/020114
(KAVULAVADA) 		0202026000NRG25300420241003845 30/04/2024 Naarayanamma 0202026WL012936 Naarayanamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086796 CHILUKOTI NARAYANAMMA UNION BANK OF INDIA(508500)
191 Bhoghapuram AP-02-026-019-019/020117
(KAVULAVADA) 		0202026000NRG25300420241003847 30/04/2024 Ellayyamma 0202026WL012936 Ellayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086697 MAJJI YELLAYAMMA INDIAN OVERSEAS BANK(508541)
192 Bhoghapuram AP-02-026-019-019/020117
(KAVULAVADA) 		0202026000NRG25300420241003848 30/04/2024 Toogalamma 0202026WL012936 Toogalamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086764 MAJJI THOGALAMMA INDIAN OVERSEAS BANK(508541)
193 Bhoghapuram AP-02-026-019-019/020118
(KAVULAVADA) 		0202026000NRG25300420241003849 30/04/2024 Venkatalakshmi 0202026WL012936 Venkatalakshmi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086765 GALI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
194 Bhoghapuram AP-02-026-019-019/020119
(KAVULAVADA) 		0202026000NRG25300420241003851 30/04/2024 narsayyamma 0202026WL012936 narsayyamma 00177 IOBA0000948 400 400 Processed 05/05/2024 3666086759 narsayyamma yerusu UNION BANK OF INDIA(508500)
195 Bhoghapuram AP-02-026-019-019/020125
(KAVULAVADA) 		0202026000NRG25300420241003852 30/04/2024 venkata durga 0202026WL012936 venkata durga 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087035 KONDAPU VENKATA DURGA INDIAN OVERSEAS BANK(508541)
196 Bhoghapuram AP-02-026-019-019/020126
(KAVULAVADA) 		0202026000NRG25300420241003853 30/04/2024 nagamma 0202026WL012936 nagamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086800 YERUSU NAGAMMA INDIAN OVERSEAS BANK(508541)
197 Bhoghapuram AP-02-026-019-019/020127
(KAVULAVADA) 		0202026000NRG25300420241003854 30/04/2024 varalakshmi 0202026WL012936 varalakshmi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087159 CHILUKOTI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
198 Bhoghapuram AP-02-026-019-019/020128
(KAVULAVADA) 		0202026000NRG25300420241003855 30/04/2024 somulu 0202026WL012936 somulu 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086701 GALI CHINNASOMULU INDIAN OVERSEAS BANK(508541)
199 Bhoghapuram AP-02-026-019-019/020129
(KAVULAVADA) 		0202026000NRG25300420241003856 30/04/2024 lakshmi 0202026WL012936 lakshmi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086688 NEELAPU LAKSHMI BANK OF BARODA(606985)
200 Bhoghapuram AP-02-026-019-019/020130
(KAVULAVADA) 		0202026000NRG25300420241003857 30/04/2024 yellamma 0202026WL012936 yellamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087029 ONUMU YELLAMMA INDIAN OVERSEAS BANK(508541)
201 Bhoghapuram AP-02-026-019-019/020133
(KAVULAVADA) 		0202026000NRG25300420241003859 30/04/2024 ramaNi 0202026WL012936 ramaNi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087038 KOYYA RAMANI INDIAN OVERSEAS BANK(508541)
202 Bhoghapuram AP-02-026-019-019/020134
(KAVULAVADA) 		0202026000NRG25300420241003860 30/04/2024 gouri 0202026WL012936 gouri 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087278 UPPILI GOWRI INDIAN OVERSEAS BANK(508541)
203 Bhoghapuram AP-02-026-019-019/020135
(KAVULAVADA) 		0202026000NRG25300420241003861 30/04/2024 Rama 0202026WL012936 Rama 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087183 MISS DALLI RAMA STATE BANK OF INDIA(508548)
204 Bhoghapuram AP-02-026-019-019/020138
(KAVULAVADA) 		0202026000NRG25300420241003862 30/04/2024 syaamala 0202026WL012936 syaamala 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086873 GALI SYAMALA INDIAN OVERSEAS BANK(508541)
205 Bhoghapuram AP-02-026-019-019/020140
(KAVULAVADA) 		0202026000NRG25300420241003864 30/04/2024 appayyamma 0202026WL012936 appayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086770 VANUMU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
206 Bhoghapuram AP-02-026-019-019/020141
(KAVULAVADA) 		0202026000NRG25300420241003865 30/04/2024 ramana 0202026WL012936 ramana 00177 IOBA0000948 267 267 Processed 05/05/2024 3666086698 NEELAPU RAMANA UNION BANK OF INDIA(508500)
207 Bhoghapuram AP-02-026-019-019/020142
(KAVULAVADA) 		0202026000NRG25300420241003866 30/04/2024 Lakshmi 0202026WL012936 Lakshmi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087096 ONUMU LAXMI INDIAN OVERSEAS BANK(508541)
208 Bhoghapuram AP-02-026-019-019/020146
(KAVULAVADA) 		0202026000NRG25300420241003868 30/04/2024 lakshmi 0202026WL012936 lakshmi 00177 IOBA0000948 400 400 Processed 05/05/2024 3666087037 ONUMU LAKSHMI INDIAN OVERSEAS BANK(508541)
209 Bhoghapuram AP-02-026-019-019/020150
(KAVULAVADA) 		0202026000NRG25300420241003871 30/04/2024 sekhar 0202026WL012936 sekhar 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087312 CHILUKOTI SEKHAR INDIAN OVERSEAS BANK(508541)
210 Bhoghapuram AP-02-026-019-019/030028
(KAVULAVADA) 		0202026000NRG25300420241003877 30/04/2024 Suramma 0202026WL012936 Suramma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086777 PINNINTI SURAMMA INDIAN OVERSEAS BANK(508541)
211 Bhoghapuram AP-02-026-019-019/030174
(KAVULAVADA) 		0202026000NRG25300420241003880 30/04/2024 Narasayyamma 0202026WL012936 Narasayyamma 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086702 PINNINTI NARASAYYAMA INDIAN OVERSEAS BANK(508541)
212 Bhoghapuram AP-02-026-019-019/030198
(KAVULAVADA) 		0202026000NRG25300420241003881 30/04/2024 appalakonda 0202026WL012936 appalakonda 00177 IOBA0000948 400 400 Processed 05/05/2024 3666087291 GUDEPUVALASA APPALAKONDA INDIAN OVERSEAS BANK(508541)
213 Bhoghapuram AP-02-026-019-019/030199
(KAVULAVADA) 		0202026000NRG25300420241003882 30/04/2024 ramana 0202026WL012936 ramana 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087188 KONDAPU RAMANA UNION BANK OF INDIA(508500)
214 Bhoghapuram AP-02-026-019-019/030216
(KAVULAVADA) 		0202026000NRG25300420241003884 30/04/2024 ramutyalu 0202026WL012936 ramutyalu 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086787 KONDAPU RAMA MUTHYALU INDIAN OVERSEAS BANK(508541)
215 Bhoghapuram AP-02-026-019-019/030223
(KAVULAVADA) 		0202026000NRG25300420241003885 30/04/2024 chittithalli 0202026WL012936 chittithalli 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086779 KORADA CHITTITALLI INDIAN OVERSEAS BANK(508541)
216 Bhoghapuram AP-02-026-019-019/40426
(KAVULAVADA) 		0202026000NRG25300420241003894 30/04/2024 ONUMU APPAYYAMMA 0202026WL012936 ONUMU APPAYYAMMA 00177 IOBA0000948 267 267 Processed 05/05/2024 3666087289 ONUMU APPAYAMMA UNION BANK OF INDIA(508500)
217 Bhoghapuram AP-02-026-019-019/40444
(KAVULAVADA) 		0202026000NRG25300420241003898 30/04/2024 GUDUPUVALASA GURUVULU 0202026WL012936 GUDUPUVALASA GURUVULU 00177 IOBA0000948 400 400 Processed 05/05/2024 3666087333 MR GUDEPUVALASA GURUVULU STATE BANK OF INDIA(508548)
218 Bhoghapuram AP-02-026-019-019/40468
(KAVULAVADA) 		0202026000NRG25300420241003906 30/04/2024 ONUMU RAMADEVI 0202026WL012936 ONUMU RAMADEVI 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087300 MYNAPU RAMADEVI INDIAN OVERSEAS BANK(508541)
219 Bhoghapuram AP-02-026-019-019/40472
(KAVULAVADA) 		0202026000NRG25300420241003907 30/04/2024 KOYYA APPAYYAMMA 0202026WL012936 KOYYA APPAYYAMMA 00177 IOBA0000948 533 533 Processed 05/05/2024 3666087299 KOYYA APPAYAMMA UNION BANK OF INDIA(508500)
220 Bhoghapuram AP-02-026-019-019/40682
(KAVULAVADA) 		0202026000NRG25300420241003940 30/04/2024 Barayaraju Satyavaralaxmi 0202026WL012936 Barayaraju Satyavaralaxmi 00177 IOBA0000948 533 533 Processed 05/05/2024 3666086798 BARAYARAJU SATYA VARALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 186324 186324
221 Bhoghapuram AP-02-026-020-020/010582
(REDDIKANCHERU) 		0202026000NRG25300420240993997 30/04/2024 gowri 0202026WL012875 gowri 00415 SBIN0000820 1250 1250 Processed 05/05/2024 3666086990 MS YERUKONDA GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
222 Bhoghapuram AP-02-026-006-007/80110
(MUNJERU) 		0202026000NRG25300420240991647 30/04/2024 Gantana Bharathi 0202026WL012858 Gantana Bharathi 00415 SBIN0001007 1500 1500 Processed 05/05/2024 3666086582 MRS BHARATHI GANTANA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
223 Bhoghapuram AP-02-026-002-004/010002
(NANDIGAM) 		0202026000NRG25300420240988202 30/04/2024 Appalanarsamma 0202026WL012824 Appalanarsamma 00415 SBIN0002698 1388 1388 Processed 05/05/2024 3666086589 Mrs EPPILI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bhoghapuram AP-02-026-002-004/010009
(NANDIGAM) 		0202026000NRG25300420240988207 30/04/2024 Suramma 0202026WL012824 Suramma 00415 SBIN0002698 1388 1388 Processed 05/05/2024 3666086568 Mrs EPPIELE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bhoghapuram AP-02-026-002-004/010016
(NANDIGAM) 		0202026000NRG25300420240988212 30/04/2024 Appalanaaraayana 0202026WL012824 Appalanaaraayana 00415 SBIN0002698 1388 1388 Processed 05/05/2024 3666086994 Mrs IPPILI APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bhoghapuram AP-02-026-002-004/010024
(NANDIGAM) 		0202026000NRG25300420240988214 30/04/2024 Krishnamma 0202026WL012824 Krishnamma 00415 SBIN0002698 231 231 Processed 05/05/2024 3666086588 GODLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bhoghapuram AP-02-026-002-004/010026
(NANDIGAM) 		0202026000NRG25300420240988215 30/04/2024 Appalanarsayya 0202026WL012824 Appalanarsayya 00415 SBIN0002698 694 694 Processed 05/05/2024 3666086581 Mr GODLA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bhoghapuram AP-02-026-002-004/010091
(NANDIGAM) 		0202026000NRG25300420240988219 30/04/2024 Pedaraamulu 0202026WL012824 Pedaraamulu 00415 SBIN0002698 1388 1388 Processed 05/05/2024 3666086861 Mr IPPILLI PEDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bhoghapuram AP-02-026-002-004/010094
(NANDIGAM) 		0202026000NRG25300420240988221 30/04/2024 Appalakomda 0202026WL012824 Appalakomda 00415 SBIN0002698 694 694 Processed 05/05/2024 3666086554 DUVVI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bhoghapuram AP-02-026-002-004/010098
(NANDIGAM) 		0202026000NRG25300420240988222 30/04/2024 Chellayyamma 0202026WL012824 Chellayyamma 00415 SBIN0002698 1157 1157 Processed 05/05/2024 3666086587 MS GUDELA CHELLAYYAMMA STATE BANK OF INDIA(508548)
231 Bhoghapuram AP-02-026-002-004/010158
(NANDIGAM) 		0202026000NRG25300420240988232 30/04/2024 sunitha 0202026WL012824 sunitha 00415 SBIN0002698 1157 1157 Processed 05/05/2024 3666086585 MRS POTHINA SUNEETHA STATE BANK OF INDIA(508548)
232 Bhoghapuram AP-02-026-002-005/010066
(NANDIGAM) 		0202026000NRG25300420240988246 30/04/2024 Santhi Kumari 0202026WL012824 Santhi Kumari 00415 SBIN0002698 1157 1157 Processed 05/05/2024 3666086659 SAMMIDI SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bhoghapuram AP-02-026-002-005/010070
(NANDIGAM) 		0202026000NRG25300420240988249 30/04/2024 lakshmi 0202026WL012824 lakshmi 00415 SBIN0002698 926 926 Processed 05/05/2024 3666086665 MALLEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bhoghapuram AP-02-026-002-005/010074
(NANDIGAM) 		0202026000NRG25300420240988251 30/04/2024 ramiyamma 0202026WL012824 ramiyamma 00415 SBIN0002698 231 231 Processed 05/05/2024 3666086947 Mrs MALLEDA RAMAYYAMMA W O SURAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bhoghapuram AP-02-026-002-005/010089
(NANDIGAM) 		0202026000NRG25300420240988257 30/04/2024 Lakshmi 0202026WL012824 Lakshmi 00415 SBIN0002698 1157 1157 Processed 05/05/2024 3666086849 MALLEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bhoghapuram AP-02-026-002-005/010093
(NANDIGAM) 		0202026000NRG25300420240988258 30/04/2024 Adilakshmi 0202026WL012824 Adilakshmi 00415 SBIN0002698 926 926 Processed 05/05/2024 3666086678 MALLEDA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bhoghapuram AP-02-026-006-007/010001
(MUNJERU) 		0202026000NRG25300420240996747 30/04/2024 Mohanakumaari 0202026WL012902 Mohanakumaari 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087126 MRS DARAPUREDDY MOHAN KUMARI STATE BANK OF INDIA(508548)
238 Bhoghapuram AP-02-026-006-007/010010
(MUNJERU) 		0202026000NRG25300420240990931 30/04/2024 Gamgamma 0202026WL012856 Gamgamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087165 MRS GANGAMMA IPPILI STATE BANK OF INDIA(508548)
239 Bhoghapuram AP-02-026-006-007/010012
(MUNJERU) 		0202026000NRG25300420240990932 30/04/2024 Acchiyamma 0202026WL012856 Acchiyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086645 MRS KORADA ACHIYYAMMA STATE BANK OF INDIA(508548)
240 Bhoghapuram AP-02-026-006-007/010014
(MUNJERU) 		0202026000NRG25300420240990934 30/04/2024 Raani 0202026WL012856 Raani 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086831 MISS DUKKA RANI STATE BANK OF INDIA(508548)
241 Bhoghapuram AP-02-026-006-007/010015
(MUNJERU) 		0202026000NRG25300420240990935 30/04/2024 Yellayyamma 0202026WL012856 Yellayyamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086651 MRS KORADA YELLAYYAMMA STATE BANK OF INDIA(508548)
242 Bhoghapuram AP-02-026-006-007/010016
(MUNJERU) 		0202026000NRG25300420240990936 30/04/2024 Raamulamma 0202026WL012856 Raamulamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086828 MISS IPPILI RAMULAMMA STATE BANK OF INDIA(508548)
243 Bhoghapuram AP-02-026-006-007/010017
(MUNJERU) 		0202026000NRG25300420240990937 30/04/2024 Lakshmi 0202026WL012856 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086813 MISS KADAMATI LAXMI STATE BANK OF INDIA(508548)
244 Bhoghapuram AP-02-026-006-007/010020
(MUNJERU) 		0202026000NRG25300420240990939 30/04/2024 Totamma 0202026WL012856 Totamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086573 MRS DUVVI THOTAMMA STATE BANK OF INDIA(508548)
245 Bhoghapuram AP-02-026-006-007/010022
(MUNJERU) 		0202026000NRG25300420240990941 30/04/2024 Ramanamma 0202026WL012856 Ramanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086676 MRS IPPILI RAMANAMMA STATE BANK OF INDIA(508548)
246 Bhoghapuram AP-02-026-006-007/010023
(MUNJERU) 		0202026000NRG25300420240990942 30/04/2024 Narasayyamma 0202026WL012856 Narasayyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086856 MISS KORADA NARASAYYAMMA STATE BANK OF INDIA(508548)
247 Bhoghapuram AP-02-026-006-007/010025
(MUNJERU) 		0202026000NRG25300420240990944 30/04/2024 Raamulamma 0202026WL012856 Raamulamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086674 MISS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
248 Bhoghapuram AP-02-026-006-007/010026
(MUNJERU) 		0202026000NRG25300420240990945 30/04/2024 Raamulamma 0202026WL012856 Raamulamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086840 MISS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
249 Bhoghapuram AP-02-026-006-007/010027
(MUNJERU) 		0202026000NRG25300420240990946 30/04/2024 Ramana 0202026WL012856 Ramana 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086865 MR DUKKA RAMANA STATE BANK OF INDIA(508548)
250 Bhoghapuram AP-02-026-006-007/010029
(MUNJERU) 		0202026000NRG25300420240990948 30/04/2024 Kanakamma 0202026WL012856 Kanakamma 00415 SBIN0002698 500 500 Processed 05/05/2024 3666086845 MRS CHINNI KANAKAMMA STATE BANK OF INDIA(508548)
251 Bhoghapuram AP-02-026-006-007/010031
(MUNJERU) 		0202026000NRG25300420240990949 30/04/2024 Naaraayanamma 0202026WL012856 Naaraayanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086561 MRS KUMILI NARAYANAMMA STATE BANK OF INDIA(508548)
252 Bhoghapuram AP-02-026-006-007/010034
(MUNJERU) 		0202026000NRG25300420240990950 30/04/2024 Ippili Rambaabu 0202026WL012856 Ippili Rambaabu 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086864 MR IPPILI RAMBABU STATE BANK OF INDIA(508548)
253 Bhoghapuram AP-02-026-006-007/010034
(MUNJERU) 		0202026000NRG25300420240990951 30/04/2024 Sooramma 0202026WL012856 Sooramma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086868 MRS IPPILI SURAMMA STATE BANK OF INDIA(508548)
254 Bhoghapuram AP-02-026-006-007/010041
(MUNJERU) 		0202026000NRG25300420240990956 30/04/2024 lakshmi 0202026WL012856 lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086871 MRS CHINNI LAKSHMI STATE BANK OF INDIA(508548)
255 Bhoghapuram AP-02-026-006-007/010063
(MUNJERU) 		0202026000NRG25300420240990970 30/04/2024 Raamulamma 0202026WL012856 Raamulamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086574 MRS IPPILI RAMULAMMA STATE BANK OF INDIA(508548)
256 Bhoghapuram AP-02-026-006-007/010064
(MUNJERU) 		0202026000NRG25300420240990971 30/04/2024 Lakshmi 0202026WL012856 Lakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086575 MRS PEETALA LAKSHMI STATE BANK OF INDIA(508548)
257 Bhoghapuram AP-02-026-006-007/010068
(MUNJERU) 		0202026000NRG25300420240991536 30/04/2024 Sridevi 0202026WL012858 Sridevi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086934 Mrs JANAPALA SRIDEVI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bhoghapuram AP-02-026-006-007/010085
(MUNJERU) 		0202026000NRG25300420240990976 30/04/2024 Appalanarsamma 0202026WL012856 Appalanarsamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086851 MISS IPPILI APPALANARASAMMA STATE BANK OF INDIA(508548)
259 Bhoghapuram AP-02-026-006-007/010092
(MUNJERU) 		0202026000NRG25300420240990978 30/04/2024 Naaraayanamma 0202026WL012856 Naaraayanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086662 MRS PALLANTLA NARAYANAMMA STATE BANK OF INDIA(508548)
260 Bhoghapuram AP-02-026-006-007/010101
(MUNJERU) 		0202026000NRG25300420240990980 30/04/2024 Ramanamma 0202026WL012856 Ramanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086656 MRS JAKKAMPUDI RAMANAMMA STATE BANK OF INDIA(508548)
261 Bhoghapuram AP-02-026-006-007/010106
(MUNJERU) 		0202026000NRG25300420240991538 30/04/2024 M Lakshmi Kantham 0202026WL012858 M Lakshmi Kantham 00415 SBIN0002698 1500 1500 Rejected 05/05/2024 3666086943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Bhoghapuram AP-02-026-006-007/010116
(MUNJERU) 		0202026000NRG25300420240991540 30/04/2024 Bamgaaram 0202026WL012858 Bamgaaram 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086624 BANGARAM PIDUGU UNION BANK OF INDIA(508500)
263 Bhoghapuram AP-02-026-006-007/010116
(MUNJERU) 		0202026000NRG25300420240991539 30/04/2024 Raambaabu 0202026WL012858 Raambaabu 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086584 MRS PIDUGU RAMBABU STATE BANK OF INDIA(508548)
264 Bhoghapuram AP-02-026-006-007/010130
(MUNJERU) 		0202026000NRG25300420240991542 30/04/2024 Ramanamma 0202026WL012858 Ramanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086621 MRS CHILAKALAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
265 Bhoghapuram AP-02-026-006-007/010140
(MUNJERU) 		0202026000NRG25300420240990985 30/04/2024 Raamu 0202026WL012856 Raamu 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086628 MR KOLLA RAMA RAO STATE BANK OF INDIA(508548)
266 Bhoghapuram AP-02-026-006-007/010145
(MUNJERU) 		0202026000NRG25300420240991545 30/04/2024 Narsayyamma 0202026WL012858 Narsayyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086835 MR PIDUGU NARASAYYAMMA STATE BANK OF INDIA(508548)
267 Bhoghapuram AP-02-026-006-007/010152
(MUNJERU) 		0202026000NRG25300420240990988 30/04/2024 Adilakshmi 0202026WL012856 Adilakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086572 MRS PIDUGU ADILAXMI STATE BANK OF INDIA(508548)
268 Bhoghapuram AP-02-026-006-007/010156
(MUNJERU) 		0202026000NRG25300420240990992 30/04/2024 ATCHIYYAMMA 0202026WL012856 ATCHIYYAMMA 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086821 MISS GATTIM ATCHIYYAMMA STATE BANK OF INDIA(508548)
269 Bhoghapuram AP-02-026-006-007/010157
(MUNJERU) 		0202026000NRG25300420240990993 30/04/2024 Kanakam 0202026WL012856 Kanakam 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086652 MRS KANAPUREDDY KANAKA STATE BANK OF INDIA(508548)
270 Bhoghapuram AP-02-026-006-007/010167
(MUNJERU) 		0202026000NRG25300420240990995 30/04/2024 Raamagunna 0202026WL012856 Raamagunna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086855 MISS PIDUGU RAMAGUNNA STATE BANK OF INDIA(508548)
271 Bhoghapuram AP-02-026-006-007/010194
(MUNJERU) 		0202026000NRG25300420240991552 30/04/2024 Durgamma 0202026WL012858 Durgamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086586 MS CHILAKALAPALLI DURGAMMA STATE BANK OF INDIA(508548)
272 Bhoghapuram AP-02-026-006-007/010199
(MUNJERU) 		0202026000NRG25300420240996748 30/04/2024 Ramanamma 0202026WL012902 Ramanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087185 MRS RAMANAMMA KANDIVALASA STATE BANK OF INDIA(508548)
273 Bhoghapuram AP-02-026-006-007/010200
(MUNJERU) 		0202026000NRG25300420240996749 30/04/2024 Appalanarsamma 0202026WL012902 Appalanarsamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086668 MRS SEELA APPALANARASAMMA STATE BANK OF INDIA(508548)
274 Bhoghapuram AP-02-026-006-007/010201
(MUNJERU) 		0202026000NRG25300420240996750 30/04/2024 Ramanamma 0202026WL012902 Ramanamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086823 MISS SEELA RAMANAMMA STATE BANK OF INDIA(508548)
275 Bhoghapuram AP-02-026-006-007/010204
(MUNJERU) 		0202026000NRG25300420240996751 30/04/2024 Raamagunna 0202026WL012902 Raamagunna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086625 MRS SHEELA RAMAGUNNA STATE BANK OF INDIA(508548)
276 Bhoghapuram AP-02-026-006-007/010205
(MUNJERU) 		0202026000NRG25300420240996752 30/04/2024 Naagamma 0202026WL012902 Naagamma 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086842 MISS SEELA NAGA STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-006-007/010206
(MUNJERU) 		0202026000NRG25300420240996753 30/04/2024 Raamayyamma 0202026WL012902 Raamayyamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086670 MISS GURAJAPU RAMAYYAMMA STATE BANK OF INDIA(508548)
278 Bhoghapuram AP-02-026-006-007/010208
(MUNJERU) 		0202026000NRG25300420240996756 30/04/2024 Yerramma 0202026WL012902 Yerramma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086937 MRS KANDIVALASA YERRAMMA STATE BANK OF INDIA(508548)
279 Bhoghapuram AP-02-026-006-007/010209
(MUNJERU) 		0202026000NRG25300420240996757 30/04/2024 Gouri 0202026WL012902 Gouri 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086675 MISS SEELA GOWRI STATE BANK OF INDIA(508548)
280 Bhoghapuram AP-02-026-006-007/010210
(MUNJERU) 		0202026000NRG25300420240996758 30/04/2024 Neelamma 0202026WL012902 Neelamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086626 MRS SEELA NEELAMMA STATE BANK OF INDIA(508548)
281 Bhoghapuram AP-02-026-006-007/010211
(MUNJERU) 		0202026000NRG25300420240996759 30/04/2024 Paidamma 0202026WL012902 Paidamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086820 MISS SEELA PAIDAMMA STATE BANK OF INDIA(508548)
282 Bhoghapuram AP-02-026-006-007/010214
(MUNJERU) 		0202026000NRG25300420240996760 30/04/2024 Lakshmi 0202026WL012902 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086671 MISS RAVADA LAKSHMI STATE BANK OF INDIA(508548)
283 Bhoghapuram AP-02-026-006-007/010215
(MUNJERU) 		0202026000NRG25300420240996761 30/04/2024 Gowri 0202026WL012902 Gowri 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086825 MISS SEELA GOWRI STATE BANK OF INDIA(508548)
284 Bhoghapuram AP-02-026-006-007/010216
(MUNJERU) 		0202026000NRG25300420240996762 30/04/2024 Appalanarsamma 0202026WL012902 Appalanarsamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086599 MISS GURAJAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
285 Bhoghapuram AP-02-026-006-007/010217
(MUNJERU) 		0202026000NRG25300420240996763 30/04/2024 Raamagunna 0202026WL012902 Raamagunna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086858 MISS GURAJAPU RAMAGUNNA STATE BANK OF INDIA(508548)
286 Bhoghapuram AP-02-026-006-007/010226
(MUNJERU) 		0202026000NRG25300420240996764 30/04/2024 Raamu 0202026WL012902 Raamu 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086817 MISS SEELA RAMU STATE BANK OF INDIA(508548)
287 Bhoghapuram AP-02-026-006-007/010232
(MUNJERU) 		0202026000NRG25300420240991009 30/04/2024 mangamma 0202026WL012856 mangamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086852 MISS PIDUGU MANGAMMA STATE BANK OF INDIA(508548)
288 Bhoghapuram AP-02-026-006-007/010238
(MUNJERU) 		0202026000NRG25300420240996765 30/04/2024 Narasayya 0202026WL012902 Narasayya 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086672 MISS GURAJAPU NARASAYYAMMA STATE BANK OF INDIA(508548)
289 Bhoghapuram AP-02-026-006-007/010244
(MUNJERU) 		0202026000NRG25300420240996766 30/04/2024 Lakshmi 0202026WL012902 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086822 MISS SILA LAXMI STATE BANK OF INDIA(508548)
290 Bhoghapuram AP-02-026-006-007/010246
(MUNJERU) 		0202026000NRG25300420240991554 30/04/2024 Govimdamma 0202026WL012858 Govimdamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086816 MISS PIDUGU GOVINDAMMA STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-006-007/010247
(MUNJERU) 		0202026000NRG25300420240991555 30/04/2024 Seetamma 0202026WL012858 Seetamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087039 SEETHAYAMMA PULAPA STATE BANK OF INDIA(508548)
292 Bhoghapuram AP-02-026-006-007/010252
(MUNJERU) 		0202026000NRG25300420240991559 30/04/2024 Sanyaasamma 0202026WL012858 Sanyaasamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086571 MRS PALLI SANYASAMMA STATE BANK OF INDIA(508548)
293 Bhoghapuram AP-02-026-006-007/010254
(MUNJERU) 		0202026000NRG25300420240991560 30/04/2024 Lakshmi 0202026WL012858 Lakshmi 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086839 MISS VEMALA LAKSHMI STATE BANK OF INDIA(508548)
294 Bhoghapuram AP-02-026-006-007/010255
(MUNJERU) 		0202026000NRG25300420240991561 30/04/2024 Komdamma 0202026WL012858 Komdamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086570 MRS KANAPAREDDY KONDAMMA STATE BANK OF INDIA(508548)
295 Bhoghapuram AP-02-026-006-007/010258
(MUNJERU) 		0202026000NRG25300420240991564 30/04/2024 Lakshmi 0202026WL012858 Lakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086601 MRS PULAPA LAKSHMI STATE BANK OF INDIA(508548)
296 Bhoghapuram AP-02-026-006-007/010259
(MUNJERU) 		0202026000NRG25300420240991565 30/04/2024 Suryaaraavu 0202026WL012858 Suryaaraavu 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086633 MR SAKALA SURYA RAO STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-006-007/010264
(MUNJERU) 		0202026000NRG25300420240991017 30/04/2024 Mani 0202026WL012856 Mani 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086664 MS VADAPALLI MANI STATE BANK OF INDIA(508548)
298 Bhoghapuram AP-02-026-006-007/010266
(MUNJERU) 		0202026000NRG25300420240991569 30/04/2024 Komdamma 0202026WL012858 Komdamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086848 MRS SAKALA KONDAMMA STATE BANK OF INDIA(508548)
299 Bhoghapuram AP-02-026-006-007/010267
(MUNJERU) 		0202026000NRG25300420240991570 30/04/2024 Adilakshmi 0202026WL012858 Adilakshmi 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086579 MRS SAKALA ADILAXMI STATE BANK OF INDIA(508548)
300 Bhoghapuram AP-02-026-006-007/010268
(MUNJERU) 		0202026000NRG25300420240991571 30/04/2024 Satyannaaraayana 0202026WL012858 Satyannaaraayana 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086636 MRS PULAPA SATYA NARAYANAMMA STATE BANK OF INDIA(508548)
301 Bhoghapuram AP-02-026-006-007/010269
(MUNJERU) 		0202026000NRG25300420240991018 30/04/2024 Satyannaaraayana 0202026WL012856 Satyannaaraayana 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086866 SAKALA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
302 Bhoghapuram AP-02-026-006-007/010277
(MUNJERU) 		0202026000NRG25300420240991019 30/04/2024 PALLANTLA LAKSHMI 0202026WL012856 PALLANTLA LAKSHMI 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087085 MR PALLANTLA LAKSHMI STATE BANK OF INDIA(508548)
303 Bhoghapuram AP-02-026-006-007/010292
(MUNJERU) 		0202026000NRG25300420240991577 30/04/2024 Aadilakshmi 0202026WL012858 Aadilakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086818 MRS BETHIREDDI ADILAKSHMI STATE BANK OF INDIA(508548)
304 Bhoghapuram AP-02-026-006-007/010300
(MUNJERU) 		0202026000NRG25300420240991028 30/04/2024 Venkatalakshmi 0202026WL012856 Venkatalakshmi 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086663 MISS PIDUGU VENKATALAXMI STATE BANK OF INDIA(508548)
305 Bhoghapuram AP-02-026-006-007/010302
(MUNJERU) 		0202026000NRG25300420240991029 30/04/2024 Govimdamma 0202026WL012856 Govimdamma 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086650 MRS PIDUGU GOVINDAMMA STATE BANK OF INDIA(508548)
306 Bhoghapuram AP-02-026-006-007/010302
(MUNJERU) 		0202026000NRG25300420240991030 30/04/2024 Koti 0202026WL012856 Koti 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087326 MR PIDUGU KOTI STATE BANK OF INDIA(508548)
307 Bhoghapuram AP-02-026-006-007/010304
(MUNJERU) 		0202026000NRG25300420240991033 30/04/2024 Raamalakshmi 0202026WL012856 Raamalakshmi 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086832 MISS PIDUGU RAMALAXMI STATE BANK OF INDIA(508548)
308 Bhoghapuram AP-02-026-006-007/010304
(MUNJERU) 		0202026000NRG25300420240991032 30/04/2024 Ramana 0202026WL012856 Ramana 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087235 MR RAMANA PIDUGU STATE BANK OF INDIA(508548)
309 Bhoghapuram AP-02-026-006-007/010306
(MUNJERU) 		0202026000NRG25300420240991034 30/04/2024 Komdamma 0202026WL012856 Komdamma 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086830 MISS PIDUGU KONDAMMA STATE BANK OF INDIA(508548)
310 Bhoghapuram AP-02-026-006-007/010309
(MUNJERU) 		0202026000NRG25300420240991579 30/04/2024 Lakshmi 0202026WL012858 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086673 MISS PIDUGU LAXMI STATE BANK OF INDIA(508548)
311 Bhoghapuram AP-02-026-006-007/010314
(MUNJERU) 		0202026000NRG25300420240991036 30/04/2024 Adinaaraayana 0202026WL012856 Adinaaraayana 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086936 MR BETIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
312 Bhoghapuram AP-02-026-006-007/010325
(MUNJERU) 		0202026000NRG25300420240991040 30/04/2024 subha lakshmi 0202026WL012856 subha lakshmi 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087084 MRS PIDUGU SUBHALAKSHMI STATE BANK OF INDIA(508548)
313 Bhoghapuram AP-02-026-006-007/010327
(MUNJERU) 		0202026000NRG25300420240996768 30/04/2024 paiDiraaju 0202026WL012902 paiDiraaju 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086829 MISS SEELA PYDIRAJU STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-006-007/010333
(MUNJERU) 		0202026000NRG25300420240996769 30/04/2024 Narayanarao 0202026WL012902 Narayanarao 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086814 MR GURAJAPU NARAYANARAO STATE BANK OF INDIA(508548)
315 Bhoghapuram AP-02-026-006-007/010335
(MUNJERU) 		0202026000NRG25300420240991045 30/04/2024 Adilakshmi 0202026WL012856 Adilakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086598 MRS PIDUGU ADI LAKSHMI STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-006-007/010343
(MUNJERU) 		0202026000NRG25300420240991048 30/04/2024 Chandra rao 0202026WL012856 Chandra rao 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086550 MR CHANDRA RAO PIDUGU STATE BANK OF INDIA(508548)
317 Bhoghapuram AP-02-026-006-007/010343
(MUNJERU) 		0202026000NRG25300420240991047 30/04/2024 Kondamma 0202026WL012856 Kondamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086850 MRS PIDUGU KONDAMMA STATE BANK OF INDIA(508548)
318 Bhoghapuram AP-02-026-006-007/010344
(MUNJERU) 		0202026000NRG25300420240991049 30/04/2024 Sooryam 0202026WL012856 Sooryam 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086819 MISS VADAPALLI SURYAM STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-006-007/010345
(MUNJERU) 		0202026000NRG25300420240991583 30/04/2024 Santamma 0202026WL012858 Santamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086826 MISS BETHIREDDY SANTHAMMA STATE BANK OF INDIA(508548)
320 Bhoghapuram AP-02-026-006-007/010347
(MUNJERU) 		0202026000NRG25300420240991050 30/04/2024 Lakshmi 0202026WL012856 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086863 MISS CHINNI LAKSHMI STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-006-007/010348
(MUNJERU) 		0202026000NRG25300420240991051 30/04/2024 Santhoshi 0202026WL012856 Santhoshi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086872 MRS BAMMIDI SANTHOSHI STATE BANK OF INDIA(508548)
322 Bhoghapuram AP-02-026-006-007/010360
(MUNJERU) 		0202026000NRG25300420240991058 30/04/2024 satya 0202026WL012856 satya 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086833 MISS PANDIRIPALLI SATYA STATE BANK OF INDIA(508548)
323 Bhoghapuram AP-02-026-006-007/010363
(MUNJERU) 		0202026000NRG25300420240991060 30/04/2024 Lakshmi 0202026WL012856 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086867 MRS KORADA ADILAKSHMI STATE BANK OF INDIA(508548)
324 Bhoghapuram AP-02-026-006-007/010363
(MUNJERU) 		0202026000NRG25300420240991059 30/04/2024 Ramulappadu 0202026WL012856 Ramulappadu 00415 SBIN0002698 500 500 Processed 05/05/2024 3666086629 MR KORADA RAMULAPPADU STATE BANK OF INDIA(508548)
325 Bhoghapuram AP-02-026-006-007/010368
(MUNJERU) 		0202026000NRG25300420240996770 30/04/2024 Sanyasamma 0202026WL012902 Sanyasamma 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086824 MISS SEELA SANYASAMMA STATE BANK OF INDIA(508548)
326 Bhoghapuram AP-02-026-006-007/010369
(MUNJERU) 		0202026000NRG25300420240996771 30/04/2024 Adhilakshmi 0202026WL012902 Adhilakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086938 MRS SEELA ADILAXMI STATE BANK OF INDIA(508548)
327 Bhoghapuram AP-02-026-006-007/010373
(MUNJERU) 		0202026000NRG25300420240996773 30/04/2024 Gowri 0202026WL012902 Gowri 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086841 MISS SILA GOWRI STATE BANK OF INDIA(508548)
328 Bhoghapuram AP-02-026-006-007/010376
(MUNJERU) 		0202026000NRG25300420240991585 30/04/2024 Bhagyalakshmi 0202026WL012858 Bhagyalakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086566 MRS CHILAKALAPALLI BHAGYALAXMI STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-006-007/010379
(MUNJERU) 		0202026000NRG25300420240996774 30/04/2024 Appalakonda 0202026WL012902 Appalakonda 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086857 MISS GURAJAPU APPALAKONDA STATE BANK OF INDIA(508548)
330 Bhoghapuram AP-02-026-006-007/010386
(MUNJERU) 		0202026000NRG25300420240991067 30/04/2024 Annapurna 0202026WL012856 Annapurna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086576 MRS MOGASALA ANNAPOORNA STATE BANK OF INDIA(508548)
331 Bhoghapuram AP-02-026-006-007/010387
(MUNJERU) 		0202026000NRG25300420240991068 30/04/2024 maramma 0202026WL012856 maramma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086935 MRS CHINNI MARAMMA STATE BANK OF INDIA(508548)
332 Bhoghapuram AP-02-026-006-007/010394
(MUNJERU) 		0202026000NRG25300420240991586 30/04/2024 stannarayanamma 0202026WL012858 stannarayanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086555 MRS PIDUGU SATYANARAYANAMMA STATE BANK OF INDIA(508548)
333 Bhoghapuram AP-02-026-006-007/010398
(MUNJERU) 		0202026000NRG25300420240991587 30/04/2024 Kumari 0202026WL012858 Kumari 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086669 MISS BADITA KUMARI STATE BANK OF INDIA(508548)
334 Bhoghapuram AP-02-026-006-007/010401
(MUNJERU) 		0202026000NRG25300420240991074 30/04/2024 ramanamma 0202026WL012856 ramanamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086666 MRS TATISETTI RAMANAMMA STATE BANK OF INDIA(508548)
335 Bhoghapuram AP-02-026-006-007/010406
(MUNJERU) 		0202026000NRG25300420240991076 30/04/2024 Kanakam 0202026WL012856 Kanakam 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086885 MISS KORADA KANAKA STATE BANK OF INDIA(508548)
336 Bhoghapuram AP-02-026-006-007/010464
(MUNJERU) 		0202026000NRG25300420240991088 30/04/2024 appalakonda 0202026WL012856 appalakonda 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086869 MISS PIDUGU APPALAKONDA STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-006-007/010515
(MUNJERU) 		0202026000NRG25300420240991589 30/04/2024 Sansothi kumari 0202026WL012858 Sansothi kumari 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086594 MRS SAKALA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
338 Bhoghapuram AP-02-026-006-007/010538
(MUNJERU) 		0202026000NRG25300420240991104 30/04/2024 sireesha 0202026WL012856 sireesha 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086677 MRS DUVVU SIREESHA STATE BANK OF INDIA(508548)
339 Bhoghapuram AP-02-026-006-007/010552
(MUNJERU) 		0202026000NRG25300420240991106 30/04/2024 kanakaM 0202026WL012856 kanakaM 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087189 MRS JALAPALA KANAKAM STATE BANK OF INDIA(508548)
340 Bhoghapuram AP-02-026-006-007/010568
(MUNJERU) 		0202026000NRG25300420240991108 30/04/2024 sUryanarayana 0202026WL012856 sUryanarayana 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086627 MR PIDUGU SURYANARAYANA STATE BANK OF INDIA(508548)
341 Bhoghapuram AP-02-026-006-007/010582
(MUNJERU) 		0202026000NRG25300420240991112 30/04/2024 lakshmi prasanna 0202026WL012856 lakshmi prasanna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086606 MRS NAMMI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
342 Bhoghapuram AP-02-026-006-007/010587
(MUNJERU) 		0202026000NRG25300420240991113 30/04/2024 rajeswari 0202026WL012856 rajeswari 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087331 MRS NAMMI RAJESWARI STATE BANK OF INDIA(508548)
343 Bhoghapuram AP-02-026-006-007/010597
(MUNJERU) 		0202026000NRG25300420240991115 30/04/2024 durgarao 0202026WL012856 durgarao 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087303 MR GATTIM DURGA RAO STATE BANK OF INDIA(508548)
344 Bhoghapuram AP-02-026-006-007/010608
(MUNJERU) 		0202026000NRG25300420240991591 30/04/2024 KAKINADA LAKSHMI 0202026WL012858 KAKINADA LAKSHMI 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087192 MRS KAKINADA LAKSHMI STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-006-007/010612
(MUNJERU) 		0202026000NRG25300420240991592 30/04/2024 UAMA SANTHI 0202026WL012858 UAMA SANTHI 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087313 MRS MONGAM UMASANTHI STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-006-007/010618
(MUNJERU) 		0202026000NRG25300420240996776 30/04/2024 Gurajapu Appalanarayana 0202026WL012902 Gurajapu Appalanarayana 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087286 GURAJAPU APPALANARAYANA UNION BANK OF INDIA(508500)
347 Bhoghapuram AP-02-026-006-007/010620
(MUNJERU) 		0202026000NRG25300420240991593 30/04/2024 suresh 0202026WL012858 suresh 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086614 MR MAHADASU SURESH STATE BANK OF INDIA(508548)
348 Bhoghapuram AP-02-026-006-007/010648
(MUNJERU) 		0202026000NRG25300420240991123 30/04/2024 Kannayyamma 0202026WL012856 Kannayyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086552 MRS KUMILI KANNAYYAMMA STATE BANK OF INDIA(508548)
349 Bhoghapuram AP-02-026-006-007/030004
(MUNJERU) 		0202026000NRG25300420240991594 30/04/2024 Vemkatappaaravu 0202026WL012858 Vemkatappaaravu 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087125 VENKATAPPA RAO GANTANA STATE BANK OF INDIA(508548)
350 Bhoghapuram AP-02-026-006-007/030005
(MUNJERU) 		0202026000NRG25300420240991595 30/04/2024 Guruvulamma 0202026WL012858 Guruvulamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086637 MRS GODLA GURUVULAMMA STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-006-007/030007
(MUNJERU) 		0202026000NRG25300420240991596 30/04/2024 Lakshmi 0202026WL012858 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086649 MRS THATIPUDI LAKSHMI STATE BANK OF INDIA(508548)
352 Bhoghapuram AP-02-026-006-007/030008
(MUNJERU) 		0202026000NRG25300420240991597 30/04/2024 Vemkatalakshmi 0202026WL012858 Vemkatalakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086617 MRS THATIPUDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
353 Bhoghapuram AP-02-026-006-007/030010
(MUNJERU) 		0202026000NRG25300420240991598 30/04/2024 Lakshmi 0202026WL012858 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086667 MRS BONELA LAKSHMI STATE BANK OF INDIA(508548)
354 Bhoghapuram AP-02-026-006-007/030011
(MUNJERU) 		0202026000NRG25300420240991599 30/04/2024 Kanakam 0202026WL012858 Kanakam 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086815 MRS MUMMURU KANAKAMMA STATE BANK OF INDIA(508548)
355 Bhoghapuram AP-02-026-006-007/030012
(MUNJERU) 		0202026000NRG25300420240991601 30/04/2024 Raamalakshmi 0202026WL012858 Raamalakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086847 MRS GANTANA RAMALAKSHMI STATE BANK OF INDIA(508548)
356 Bhoghapuram AP-02-026-006-007/030020
(MUNJERU) 		0202026000NRG25300420240991602 30/04/2024 Aadilakshmi 0202026WL012858 Aadilakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086834 MRS DANA ADILAKSHMI STATE BANK OF INDIA(508548)
357 Bhoghapuram AP-02-026-006-007/030021
(MUNJERU) 		0202026000NRG25300420240991603 30/04/2024 Acchanna 0202026WL012858 Acchanna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086658 MR GANTANA ACHINNA STATE BANK OF INDIA(508548)
358 Bhoghapuram AP-02-026-006-007/030022
(MUNJERU) 		0202026000NRG25300420240991604 30/04/2024 Gantana Kumaari 0202026WL012858 Gantana Kumaari 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086905 MRS GANTANA KUMARI STATE BANK OF INDIA(508548)
359 Bhoghapuram AP-02-026-006-007/030023
(MUNJERU) 		0202026000NRG25300420240991605 30/04/2024 Aadinaaraayana 0202026WL012858 Aadinaaraayana 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086613 MR DEBARIKI ADINARAYANA STATE BANK OF INDIA(508548)
360 Bhoghapuram AP-02-026-006-007/030023
(MUNJERU) 		0202026000NRG25300420240991606 30/04/2024 ESWARAMMA DEBARIKA 0202026WL012858 ESWARAMMA DEBARIKA 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086560 MRS ESWARAMMA DEBARIKA STATE BANK OF INDIA(508548)
361 Bhoghapuram AP-02-026-006-007/030026
(MUNJERU) 		0202026000NRG25300420240991607 30/04/2024 Appayyamma 0202026WL012858 Appayyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086827 MISS DEBARIKI APPAYYAMMA STATE BANK OF INDIA(508548)
362 Bhoghapuram AP-02-026-006-007/030031
(MUNJERU) 		0202026000NRG25300420240991608 30/04/2024 BONI BANGARAMMA 0202026WL012858 BONI BANGARAMMA 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086610 MRS BONI BANGARAMMA STATE BANK OF INDIA(508548)
363 Bhoghapuram AP-02-026-006-007/030032
(MUNJERU) 		0202026000NRG25300420240991609 30/04/2024 Soori 0202026WL012858 Soori 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086639 MR GANTANA SURI STATE BANK OF INDIA(508548)
364 Bhoghapuram AP-02-026-006-007/030034
(MUNJERU) 		0202026000NRG25300420240991610 30/04/2024 Raamulappayya 0202026WL012858 Raamulappayya 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086846 MRS GANTANA RAMULAPPAMMA STATE BANK OF INDIA(508548)
365 Bhoghapuram AP-02-026-006-007/030035
(MUNJERU) 		0202026000NRG25300420240991611 30/04/2024 Dhana Naaraayanamma 0202026WL012858 Dhana Naaraayanamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086551 NARAYANAMMMA DANA UNION BANK OF INDIA(508500)
366 Bhoghapuram AP-02-026-006-007/030036
(MUNJERU) 		0202026000NRG25300420240991612 30/04/2024 Mutyaalu 0202026WL012858 Mutyaalu 00415 SBIN0002698 750 750 Processed 05/05/2024 3666087163 MR MUTHYALU BONULA STATE BANK OF INDIA(508548)
367 Bhoghapuram AP-02-026-006-007/030037
(MUNJERU) 		0202026000NRG25300420240991614 30/04/2024 Paidiraaju 0202026WL012858 Paidiraaju 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086562 PYDIRAAJU BONI UNION BANK OF INDIA(508500)
368 Bhoghapuram AP-02-026-006-007/030038
(MUNJERU) 		0202026000NRG25300420240991615 30/04/2024 Bamgaarayya 0202026WL012858 Bamgaarayya 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086862 BANGAARAYYA GANTANA UNION BANK OF INDIA(508500)
369 Bhoghapuram AP-02-026-006-007/030038
(MUNJERU) 		0202026000NRG25300420240991616 30/04/2024 GANTANA SEETHAMMA 0202026WL012858 GANTANA SEETHAMMA 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086860 MRS GANTANA SEETHAMMA STATE BANK OF INDIA(508548)
370 Bhoghapuram AP-02-026-006-007/030039
(MUNJERU) 		0202026000NRG25300420240991617 30/04/2024 Appaaraavu 0202026WL012858 Appaaraavu 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087204 APPARAO UPPADA UNION BANK OF INDIA(508500)
371 Bhoghapuram AP-02-026-006-007/030039
(MUNJERU) 		0202026000NRG25300420240991618 30/04/2024 Sooramma 0202026WL012858 Sooramma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086661 MRS UPPADA SURAMMA STATE BANK OF INDIA(508548)
372 Bhoghapuram AP-02-026-006-007/030040
(MUNJERU) 		0202026000NRG25300420240991619 30/04/2024 Totaraavu 0202026WL012858 Totaraavu 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666087166 MR UPPADA THOTARAO STATE BANK OF INDIA(508548)
373 Bhoghapuram AP-02-026-006-007/030047
(MUNJERU) 		0202026000NRG25300420240991620 30/04/2024 Lakshmanaraavu 0202026WL012858 Lakshmanaraavu 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086657 MR CHANDALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-006-007/030049
(MUNJERU) 		0202026000NRG25300420240991621 30/04/2024 Vemkatalakshmi 0202026WL012858 Vemkatalakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086854 MRS POLIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
375 Bhoghapuram AP-02-026-006-007/030056
(MUNJERU) 		0202026000NRG25300420240991623 30/04/2024 Durgamma 0202026WL012858 Durgamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086838 MISS KORNANA DURGAMMA STATE BANK OF INDIA(508548)
376 Bhoghapuram AP-02-026-006-007/030058
(MUNJERU) 		0202026000NRG25300420240991624 30/04/2024 Naaraayanamma 0202026WL012858 Naaraayanamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086648 NARAYANAMMA MATTA UNION BANK OF INDIA(508500)
377 Bhoghapuram AP-02-026-006-007/030059
(MUNJERU) 		0202026000NRG25300420240991626 30/04/2024 Varalakshmi 0202026WL012858 Varalakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086619 MRS GANTANA VARA LAKSHMI STATE BANK OF INDIA(508548)
378 Bhoghapuram AP-02-026-006-007/030062
(MUNJERU) 		0202026000NRG25300420240991627 30/04/2024 Raamaadevi 0202026WL012858 Raamaadevi 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086853 MRS YAGATI RAMADEVI STATE BANK OF INDIA(508548)
379 Bhoghapuram AP-02-026-006-007/030071
(MUNJERU) 		0202026000NRG25300420240991629 30/04/2024 Lakshmi 0202026WL012858 Lakshmi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086843 MRS THIRUMAREDDY LAKSHMI STATE BANK OF INDIA(508548)
380 Bhoghapuram AP-02-026-006-007/030076
(MUNJERU) 		0202026000NRG25300420240991631 30/04/2024 Raamakrushna 0202026WL012858 Raamakrushna 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086644 MRS GANTANA RAMAKRISHNA STATE BANK OF INDIA(508548)
381 Bhoghapuram AP-02-026-006-007/030077
(MUNJERU) 		0202026000NRG25300420240991632 30/04/2024 Appayyamma 0202026WL012858 Appayyamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086812 MRS GANTANA APPAYYAMMA STATE BANK OF INDIA(508548)
382 Bhoghapuram AP-02-026-006-007/030079
(MUNJERU) 		0202026000NRG25300420240991633 30/04/2024 Gowri 0202026WL012858 Gowri 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086602 MRS GOWRI GANTANA STATE BANK OF INDIA(508548)
383 Bhoghapuram AP-02-026-006-007/030082
(MUNJERU) 		0202026000NRG25300420240991634 30/04/2024 Guruvulamma 0202026WL012858 Guruvulamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086564 MRS GURLA GURUVULAMMA STATE BANK OF INDIA(508548)
384 Bhoghapuram AP-02-026-006-007/030085
(MUNJERU) 		0202026000NRG25300420240991635 30/04/2024 Adilakshmi 0202026WL012858 Adilakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086679 MRS GANTANA ADILAKSHMI STATE BANK OF INDIA(508548)
385 Bhoghapuram AP-02-026-006-007/030086
(MUNJERU) 		0202026000NRG25300420240991636 30/04/2024 Ramana 0202026WL012858 Ramana 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666087167 Mr YEDDU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bhoghapuram AP-02-026-006-007/030086
(MUNJERU) 		0202026000NRG25300420240991637 30/04/2024 Santoshi 0202026WL012858 Santoshi 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086859 MRS YEDDU SANTOSHI STATE BANK OF INDIA(508548)
387 Bhoghapuram AP-02-026-006-007/030088
(MUNJERU) 		0202026000NRG25300420240991638 30/04/2024 ramalakshmi 0202026WL012858 ramalakshmi 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086647 MRS UPPADA RAMALAKSHMI STATE BANK OF INDIA(508548)
388 Bhoghapuram AP-02-026-006-007/030091
(MUNJERU) 		0202026000NRG25300420240991639 30/04/2024 Guruvulamma 0202026WL012858 Guruvulamma 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086870 MISS GANTANA GURUVLAMMA STATE BANK OF INDIA(508548)
389 Bhoghapuram AP-02-026-006-007/030092
(MUNJERU) 		0202026000NRG25300420240991640 30/04/2024 jyothi 0202026WL012858 jyothi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086844 MRS BONULA JYOTHI STATE BANK OF INDIA(508548)
390 Bhoghapuram AP-02-026-006-007/030095
(MUNJERU) 		0202026000NRG25300420240991641 30/04/2024 narsayyamma 0202026WL012858 narsayyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086577 Mrs UPPADA NARASIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bhoghapuram AP-02-026-006-007/030103
(MUNJERU) 		0202026000NRG25300420240991643 30/04/2024 yernamma 0202026WL012858 yernamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086903 ERNAMMA CHIPPAADA UNION BANK OF INDIA(508500)
392 Bhoghapuram AP-02-026-006-007/030106
(MUNJERU) 		0202026000NRG25300420240991644 30/04/2024 ramayyamma 0202026WL012858 ramayyamma 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086563 MRS GANTANA RAMAYYAMMA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-006-007/030109
(MUNJERU) 		0202026000NRG25300420240991645 30/04/2024 APPAYYAMMA 0202026WL012858 APPAYYAMMA 00415 SBIN0002698 1500 1500 Processed 05/05/2024 3666086616 MRS CHANDALA APPAYAMMA STATE BANK OF INDIA(508548)
394 Bhoghapuram AP-02-026-008-010/010014
(GUDEPU VALASA) 		0202026000NRG25300420240987479 30/04/2024 Raamayamma 0202026WL012816 Raamayamma 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086556 RAAMAYAMMA BONELA UNION BANK OF INDIA(508500)
395 Bhoghapuram AP-02-026-008-010/010116
(GUDEPU VALASA) 		0202026000NRG25300420240987506 30/04/2024 Raajamma 0202026WL012816 Raajamma 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086557 MRS BONELA RAJAMMA STATE BANK OF INDIA(508548)
396 Bhoghapuram AP-02-026-008-010/010123
(GUDEPU VALASA) 		0202026000NRG25300420240987510 30/04/2024 Asiramma 0202026WL012816 Asiramma 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086611 ERUKONDA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bhoghapuram AP-02-026-008-010/010127
(GUDEPU VALASA) 		0202026000NRG25300420240987511 30/04/2024 Paidamma 0202026WL012816 Paidamma 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086641 GUDIVADA PYDAMMA BANK OF BARODA(606985)
398 Bhoghapuram AP-02-026-008-010/010136
(GUDEPU VALASA) 		0202026000NRG25300420240987514 30/04/2024 Komdamma 0202026WL012816 Komdamma 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086609 KOMDA SIYYADRI UNION BANK OF INDIA(508500)
399 Bhoghapuram AP-02-026-008-010/010136
(GUDEPU VALASA) 		0202026000NRG25300420240987513 30/04/2024 Raamu 0202026WL012816 Raamu 00415 SBIN0002698 1100 1100 Processed 05/05/2024 3666086549 SIYYADRI RAMULU BANK OF BARODA(606985)
400 Bhoghapuram AP-02-026-008-010/010214
(GUDEPU VALASA) 		0202026000NRG25300420240987536 30/04/2024 Gurayya 0202026WL012816 Gurayya 00415 SBIN0002698 1100 1100 Processed 05/05/2024 3666086640 BONELA GURAYYA UNION BANK OF INDIA(508500)
401 Bhoghapuram AP-02-026-008-010/010222
(GUDEPU VALASA) 		0202026000NRG25300420240987542 30/04/2024 Seetamma 0202026WL012816 Seetamma 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086608 MRS VASADHI SEETHAMMA STATE BANK OF INDIA(508548)
402 Bhoghapuram AP-02-026-008-010/010258
(GUDEPU VALASA) 		0202026000NRG25300420240987554 30/04/2024 Naaraayana 0202026WL012816 Naaraayana 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086654 PORAPU NARAYANAMMA UNION BANK OF INDIA(508500)
403 Bhoghapuram AP-02-026-008-010/010279
(GUDEPU VALASA) 		0202026000NRG25300420240987556 30/04/2024 JYOTHI 0202026WL012816 JYOTHI 00415 SBIN0002698 880 880 Processed 05/05/2024 3666087288 MRS BONELA JYOTHI STATE BANK OF INDIA(508548)
404 Bhoghapuram AP-02-026-008-010/010302
(GUDEPU VALASA) 		0202026000NRG25300420240987561 30/04/2024 Appalanarasamma 0202026WL012816 Appalanarasamma 00415 SBIN0002698 220 220 Processed 05/05/2024 3666086612 MRS BONELA APPALANARASAMMA STATE BANK OF INDIA(508548)
405 Bhoghapuram AP-02-026-008-010/010312
(GUDEPU VALASA) 		0202026000NRG25300420240987567 30/04/2024 Adilakshmi 0202026WL012816 Adilakshmi 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086638 MRS VASANTHA ADILAKSHMI STATE BANK OF INDIA(508548)
406 Bhoghapuram AP-02-026-008-010/060006
(GUDEPU VALASA) 		0202026000NRG25300420240987618 30/04/2024 Ellayya 0202026WL012816 Ellayya 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086642 MR GANDIBOYINA ELLAYYA STATE BANK OF INDIA(508548)
407 Bhoghapuram AP-02-026-008-010/060056
(GUDEPU VALASA) 		0202026000NRG25300420240987638 30/04/2024 Ramana 0202026WL012816 Ramana 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086583 RAMANA GANDIBOYINA UNION BANK OF INDIA(508500)
408 Bhoghapuram AP-02-026-008-010/060056
(GUDEPU VALASA) 		0202026000NRG25300420240987639 30/04/2024 Santu 0202026WL012816 Santu 00415 SBIN0002698 1100 1100 Processed 05/05/2024 3666087281 MRS GANDIBOYINA SANTHOSHI STATE BANK OF INDIA(508548)
409 Bhoghapuram AP-02-026-008-010/70086
(GUDEPU VALASA) 		0202026000NRG25300420240987695 30/04/2024 KOLLI ASIRA APPALA REDDY 0202026WL012816 KOLLI ASIRA APPALA REDDY 00415 SBIN0002698 1320 1320 Processed 05/05/2024 3666086603 MR KOLLI ASIRA APPALA REDDY STATE BANK OF INDIA(508548)
410 Bhoghapuram AP-02-026-017-017/010024
(RAVADA) 		0202026000NRG25300420240958768 30/04/2024 CHANDALA CHINNARAO 0202026WL012543 CHANDALA CHINNARAO 00415 SBIN0002698 1352 1352 Processed 05/05/2024 3666086877 CHINNARAO CHANDALA UNION BANK OF INDIA(508500)
411 Bhoghapuram AP-02-026-017-017/010033
(RAVADA) 		0202026000NRG25300420240958773 30/04/2024 Appaaraavu 0202026WL012543 Appaaraavu 00415 SBIN0002698 1126 1126 Processed 05/05/2024 3666086565 MR SUTTI APPARAO STATE BANK OF INDIA(508548)
412 Bhoghapuram AP-02-026-017-017/010056
(RAVADA) 		0202026000NRG25300420240958780 30/04/2024 Raaju 0202026WL012543 Raaju 00415 SBIN0002698 1352 1352 Processed 05/05/2024 3666086646 MRS MARTHIPATI RAJU STATE BANK OF INDIA(508548)
413 Bhoghapuram AP-02-026-017-017/010066
(RAVADA) 		0202026000NRG25300420240958783 30/04/2024 Suribaabu 0202026WL012543 Suribaabu 00415 SBIN0002698 1352 1352 Processed 05/05/2024 3666086630 SURIBABU CHELLIBOYINA UNION BANK OF INDIA(508500)
414 Bhoghapuram AP-02-026-017-017/010211
(RAVADA) 		0202026000NRG25300420240958798 30/04/2024 BADITABOYANA NARASAYYAMMA 0202026WL012543 BADITABOYANA NARASAYYAMMA 00415 SBIN0002698 1126 1126 Processed 05/05/2024 3666087329 BADITHABOINA NARASAYAMMA INDIAN OVERSEAS BANK(508541)
415 Bhoghapuram AP-02-026-017-017/010307
(RAVADA) 		0202026000NRG25300420240958807 30/04/2024 rambabu 0202026WL012543 rambabu 00415 SBIN0002698 1126 1126 Processed 05/05/2024 3666086553 MR VELDUTI RAMBABU STATE BANK OF INDIA(508548)
416 Bhoghapuram AP-02-026-017-017/010576
(RAVADA) 		0202026000NRG25300420240956157 30/04/2024 Suryakamtam 0202026WL012521 Suryakamtam 00415 SBIN0002698 898 898 Processed 05/05/2024 3666086623 MRS BILLA SURYAKANTHAM STATE BANK OF INDIA(508548)
417 Bhoghapuram AP-02-026-017-017/010873
(RAVADA) 		0202026000NRG25300420240958875 30/04/2024 Bangaramma 0202026WL012543 Bangaramma 00415 SBIN0002698 1352 1352 Processed 05/05/2024 3666086593 MEESALA BANGARAMMA UNION BANK OF INDIA(508500)
418 Bhoghapuram AP-02-026-017-017/011006
(RAVADA) 		0202026000NRG25300420240958890 30/04/2024 appa rao 0202026WL012543 appa rao 00415 SBIN0002698 451 451 Processed 05/05/2024 3666087208 PYDIRAJU GOMPA UNION BANK OF INDIA(508500)
419 Bhoghapuram AP-02-026-017-017/011053
(RAVADA) 		0202026000NRG25300420240958904 30/04/2024 paidiraju 0202026WL012543 paidiraju 00415 SBIN0002698 1352 1352 Processed 05/05/2024 3666086605 MR PYDI RAJU CHANDALA STATE BANK OF INDIA(508548)
420 Bhoghapuram AP-02-026-017-017/011098
(RAVADA) 		0202026000NRG25300420240958914 30/04/2024 Swarakumar 0202026WL012543 Swarakumar 00415 SBIN0002698 1352 1352 Processed 05/05/2024 3666087319 SWARNAKUMARI NIDAGATTU UNION BANK OF INDIA(508500)
421 Bhoghapuram AP-02-026-017-017/011116
(RAVADA) 		0202026000NRG25300420240958918 30/04/2024 Manga 0202026WL012543 Manga 00415 SBIN0002698 451 451 Processed 05/05/2024 3666087273 MRS SEELA MANGA STATE BANK OF INDIA(508548)
422 Bhoghapuram AP-02-026-017-017/020038
(RAVADA) 		0202026000NRG25300420240956232 30/04/2024 Pydamma 0202026WL012521 Pydamma 00415 SBIN0002698 1347 1347 Processed 05/05/2024 3666086975 MRS BAMMIDI PAIDAMMA STATE BANK OF INDIA(508548)
423 Bhoghapuram AP-02-026-019-019/020094
(KAVULAVADA) 		0202026000NRG25300420241003835 30/04/2024 ramakrishna 0202026WL012936 ramakrishna 00415 SBIN0002698 533 533 Processed 05/05/2024 3666087184 MR GALI RAMAKRISHNA STATE BANK OF INDIA(508548)
424 Bhoghapuram AP-02-026-019-019/020131
(KAVULAVADA) 		0202026000NRG25300420241003858 30/04/2024 kondamma 0202026WL012936 kondamma 00415 SBIN0002698 533 533 Processed 05/05/2024 3666087040 ONUMU KONDAMMA BANK OF BARODA(606985)
425 Bhoghapuram AP-02-026-019-019/020149
(KAVULAVADA) 		0202026000NRG25300420241003870 30/04/2024 gowri 0202026WL012936 gowri 00415 SBIN0002698 533 533 Processed 05/05/2024 3666087153 MR GOWRI GALI STATE BANK OF INDIA(508548)
426 Bhoghapuram AP-02-026-019-019/020153
(KAVULAVADA) 		0202026000NRG25300420241003874 30/04/2024 appanna 0202026WL012936 appanna 00415 SBIN0002698 533 533 Processed 05/05/2024 3666087330 MR ONUMU APPANNA STATE BANK OF INDIA(508548)
427 Bhoghapuram AP-02-026-019-019/030045
(KAVULAVADA) 		0202026000NRG25300420241003878 30/04/2024 Ramayyamma 0202026WL012936 Ramayyamma 00415 SBIN0002698 533 533 Processed 05/05/2024 3666086622 KONDAPU RAMULAMMA BANK OF BARODA(606985)
428 Bhoghapuram AP-02-026-019-019/030241
(KAVULAVADA) 		0202026000NRG25300420241003886 30/04/2024 narasamma 0202026WL012936 narasamma 00415 SBIN0002698 533 533 Processed 05/05/2024 3666087018 PINNINTI NARSAMMA HDFC BANK LTD(607152)
429 Bhoghapuram AP-02-026-019-019/030265
(KAVULAVADA) 		0202026000NRG25300420241003887 30/04/2024 Mutyalamma 0202026WL012936 Mutyalamma 00415 SBIN0002698 533 533 Processed 05/05/2024 3666086620 MRS PINNINTI MUTHYALAMMA STATE BANK OF INDIA(508548)
430 Bhoghapuram AP-02-026-019-019/40487
(KAVULAVADA) 		0202026000NRG25300420241003908 30/04/2024 Gudepuvalasa Vasu 0202026WL012936 Gudepuvalasa Vasu 00415 SBIN0002698 267 267 Processed 05/05/2024 3666087308 MR GUDEPUVALASA VASU STATE BANK OF INDIA(508548)
431 Bhoghapuram AP-02-026-019-019/40488
(KAVULAVADA) 		0202026000NRG25300420241003909 30/04/2024 PATNALA RAMANA 0202026WL012936 PATNALA RAMANA 00415 SBIN0002698 533 533 Processed 05/05/2024 3666086607 PATNALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bhoghapuram AP-02-026-019-019/40532
(KAVULAVADA) 		0202026000NRG25300420241003926 30/04/2024 Koyya Appalanarsayya 0202026WL012936 Koyya Appalanarsayya 00415 SBIN0002698 533 533 Processed 05/05/2024 3666087335 KOYYA APPALA NARASAYYA UNION BANK OF INDIA(508500)
433 Bhoghapuram AP-02-026-020-020/010062
(REDDIKANCHERU) 		0202026000NRG25300420240993816 30/04/2024 Ramanamma 0202026WL012875 Ramanamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086558 MRS RAMANAMMA SERAPU STATE BANK OF INDIA(508548)
434 Bhoghapuram AP-02-026-020-020/010103
(REDDIKANCHERU) 		0202026000NRG25300420240993831 30/04/2024 Suramma 0202026WL012875 Suramma 00415 SBIN0002698 750 750 Processed 05/05/2024 3666086567 SADI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bhoghapuram AP-02-026-020-020/010132
(REDDIKANCHERU) 		0202026000NRG25300420240993844 30/04/2024 Durgamma 0202026WL012875 Durgamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086634 YERUKONDA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bhoghapuram AP-02-026-020-020/010135
(REDDIKANCHERU) 		0202026000NRG25300420240993846 30/04/2024 Appiyyamma 0202026WL012875 Appiyyamma 00415 SBIN0002698 1000 1000 Processed 05/05/2024 3666086655 ERUKONDA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bhoghapuram AP-02-026-020-020/010145
(REDDIKANCHERU) 		0202026000NRG25300420240993854 30/04/2024 Lakshmi 0202026WL012875 Lakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086635 MRS YERUKONDA LAXMI STATE BANK OF INDIA(508548)
438 Bhoghapuram AP-02-026-020-020/010154
(REDDIKANCHERU) 		0202026000NRG25300420240993858 30/04/2024 Raamudu 0202026WL012875 Raamudu 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086591 YERUKONDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bhoghapuram AP-02-026-020-020/010330
(REDDIKANCHERU) 		0202026000NRG25300420240993878 30/04/2024 Guramma 0202026WL012875 Guramma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086989 YERUKONDA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bhoghapuram AP-02-026-020-020/010343
(REDDIKANCHERU) 		0202026000NRG25300420240993886 30/04/2024 appalanarsi 0202026WL012875 appalanarsi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666087052 MR SEERAPU APPALANARSI STATE BANK OF INDIA(508548)
441 Bhoghapuram AP-02-026-020-020/010368
(REDDIKANCHERU) 		0202026000NRG25300420240993898 30/04/2024 Akkamma 0202026WL012875 Akkamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086580 Mrs AKKAMMA BAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bhoghapuram AP-02-026-020-020/010395
(REDDIKANCHERU) 		0202026000NRG25300420240993916 30/04/2024 Taatayyalu 0202026WL012875 Taatayyalu 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086569 TATAYYALU BYREDDY UNION BANK OF INDIA(508500)
443 Bhoghapuram AP-02-026-020-020/010396
(REDDIKANCHERU) 		0202026000NRG25300420240993917 30/04/2024 Appayyamma 0202026WL012875 Appayyamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086653 MRS SADI APPAYYAMMA STATE BANK OF INDIA(508548)
444 Bhoghapuram AP-02-026-020-020/010435
(REDDIKANCHERU) 		0202026000NRG25300420240993934 30/04/2024 Appayamma 0202026WL012875 Appayamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086643 MRS BYREDDY APPAYYAMMA STATE BANK OF INDIA(508548)
445 Bhoghapuram AP-02-026-020-020/010485
(REDDIKANCHERU) 		0202026000NRG25300420240993970 30/04/2024 Asiramma 0202026WL012875 Asiramma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086592 YERUKONDA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bhoghapuram AP-02-026-020-020/010494
(REDDIKANCHERU) 		0202026000NRG25300420240993972 30/04/2024 Kumari 0202026WL012875 Kumari 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086578 MRS KUMARI BATTINA STATE BANK OF INDIA(508548)
447 Bhoghapuram AP-02-026-020-020/010501
(REDDIKANCHERU) 		0202026000NRG25300420240993976 30/04/2024 aadilakshmi 0202026WL012875 aadilakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086618 VANAM ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bhoghapuram AP-02-026-020-020/010520
(REDDIKANCHERU) 		0202026000NRG25300420240993986 30/04/2024 lakshmi 0202026WL012875 lakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086632 ERUKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bhoghapuram AP-02-026-020-020/010604
(REDDIKANCHERU) 		0202026000NRG25300420240994000 30/04/2024 appalaguramma 0202026WL012875 appalaguramma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086596 ERUKONDA APPALA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bhoghapuram AP-02-026-020-020/010654
(REDDIKANCHERU) 		0202026000NRG25300420240994013 30/04/2024 ramuluguramma 0202026WL012875 ramuluguramma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086631 YERUKONDA RAMULAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bhoghapuram AP-02-026-020-020/010685
(REDDIKANCHERU) 		0202026000NRG25300420240994021 30/04/2024 ramalakshmi 0202026WL012875 ramalakshmi 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666087292 Mrs RAMALAXMI VANUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bhoghapuram AP-02-026-020-020/010686
(REDDIKANCHERU) 		0202026000NRG25300420240994022 30/04/2024 appalaramudu 0202026WL012875 appalaramudu 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666087210 MR SEERAPU APPALARAMUDU STATE BANK OF INDIA(508548)
453 Bhoghapuram AP-02-026-020-020/010688
(REDDIKANCHERU) 		0202026000NRG25300420240994024 30/04/2024 thotayya 0202026WL012875 thotayya 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086595 MR BAIREDDY THOTAIAH STATE BANK OF INDIA(508548)
454 Bhoghapuram AP-02-026-020-020/70133
(REDDIKANCHERU) 		0202026000NRG25300420240994050 30/04/2024 Yerukonda narayanamma 0202026WL012875 Yerukonda narayanamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666087304 YERUKONDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bhoghapuram AP-02-026-020-020/70138
(REDDIKANCHERU) 		0202026000NRG25300420240994053 30/04/2024 NAGIREDLA APPAYYAMMA 0202026WL012875 NAGIREDLA APPAYYAMMA 00415 SBIN0002698 250 250 Processed 05/05/2024 3666086604 MRS NAGIREDLA APPAYYAMMA STATE BANK OF INDIA(508548)
456 Bhoghapuram AP-02-026-020-020/70142
(REDDIKANCHERU) 		0202026000NRG25300420240994055 30/04/2024 Baireddy Narasayyamma 0202026WL012875 Baireddy Narasayyamma 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666087338 MRS BAIREDDY NARASAYYAMMA STATE BANK OF INDIA(508548)
457 Bhoghapuram AP-02-026-020-020/70142
(REDDIKANCHERU) 		0202026000NRG25300420240994054 30/04/2024 RAMULUBANGARI BYREDDY 0202026WL012875 RAMULUBANGARI BYREDDY 00415 SBIN0002698 1250 1250 Processed 05/05/2024 3666086559 MR RAMULUBANGARI BYREDDY STATE BANK OF INDIA(508548)
SubTotal 290253 290253
458 Bhoghapuram AP-02-026-017-017/010979
(RAVADA) 		0202026000NRG25300420240956194 30/04/2024 ramiyyamma 0202026WL012521 ramiyyamma 00415 SBIN0002704 1122 1122 Processed 05/05/2024 3666087146 KOYYA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
459 Bhoghapuram AP-02-026-017-017/011061
(RAVADA) 		0202026000NRG25300420240958906 30/04/2024 devi 0202026WL012543 devi 00415 SBIN0002704 1352 1352 Processed 05/05/2024 3666087194 MRS DEVI BADITHIBOINA STATE BANK OF INDIA(508548)
460 Bhoghapuram AP-02-026-017-017/20113
(RAVADA) 		0202026000NRG25300420240958927 30/04/2024 BADITHABOYANA APPALAKONDA 0202026WL012543 BADITHABOYANA APPALAKONDA 00415 SBIN0002704 1352 1352 Processed 05/05/2024 3666086600 MRS BADITHABOYANA APPALAKONDA STATE BANK OF INDIA(508548)
461 Bhoghapuram AP-02-026-020-020/010736
(REDDIKANCHERU) 		0202026000NRG25300420240994035 30/04/2024 prasad 0202026WL012875 prasad 00415 SBIN0002704 1250 1250 Processed 05/05/2024 3666087337 SADI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bhoghapuram AP-02-026-020-020/010737
(REDDIKANCHERU) 		0202026000NRG25300420240994036 30/04/2024 chinakaamu naidu 0202026WL012875 chinakaamu naidu 00415 SBIN0002704 1250 1250 Processed 05/05/2024 3666087127 MR SEERAPU KAMUNAIDU STATE BANK OF INDIA(508548)
SubTotal 6326 6326
463 Bhoghapuram AP-02-026-017-017/20121
(RAVADA) 		0202026000NRG25300420240958928 30/04/2024 BHAVANI DONGARA 0202026WL012543 BHAVANI DONGARA 00415 SBIN0002726 1126 1126 Processed 05/05/2024 3666087324 MRS BHAVANI DONGARA STATE BANK OF INDIA(508548)
SubTotal 1126 1126
464 Bhoghapuram AP-02-026-019-019/020143
(KAVULAVADA) 		0202026000NRG25300420241003867 30/04/2024 raama suri 0202026WL012936 raama suri 00415 SBIN0004362 533 533 Processed 05/05/2024 3666086615 MRS RAMASOORI UPPILI STATE BANK OF INDIA(508548)
SubTotal 533 533
465 Bhoghapuram AP-02-026-017-017/010061
(RAVADA) 		0202026000NRG25300420240958781 30/04/2024 Sooramma 0202026WL012543 Sooramma 00415 SBIN0011115 1352 1352 Processed 05/05/2024 3666086590 GANDIBOYINA SURAMMA INDIAN OVERSEAS BANK(508541)
466 Bhoghapuram AP-02-026-017-017/011064
(RAVADA) 		0202026000NRG25300420240958908 30/04/2024 appala raju 0202026WL012543 appala raju 00415 SBIN0011115 1126 1126 Processed 05/05/2024 3666086597 BADITABOYINA APPALARAJU UNION BANK OF INDIA(508500)
467 Bhoghapuram AP-02-026-019-019/020147
(KAVULAVADA) 		0202026000NRG25300420241003869 30/04/2024 Nagaraju 0202026WL012936 Nagaraju 00415 SBIN0011115 533 533 Processed 05/05/2024 3666086660 GALI NAGARAJU BANK OF BARODA(606985)
SubTotal 3011 3011
468 Bhoghapuram AP-02-026-002-004/010001
(NANDIGAM) 		0202026000NRG25300420240988201 30/04/2024 Paapayyamma 0202026WL012824 Paapayyamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086956 Mrs IPPILI PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bhoghapuram AP-02-026-002-004/010003
(NANDIGAM) 		0202026000NRG25300420240988203 30/04/2024 Raajamma 0202026WL012824 Raajamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086958 Mrs EPPILI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bhoghapuram AP-02-026-002-004/010005
(NANDIGAM) 		0202026000NRG25300420240988204 30/04/2024 Appalaswaami 0202026WL012824 Appalaswaami 00415 SBIN0021156 926 926 Processed 05/05/2024 3666086894 Mr APPALASWAMY NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bhoghapuram AP-02-026-002-004/010006
(NANDIGAM) 		0202026000NRG25300420240988205 30/04/2024 Paidimma 0202026WL012824 Paidimma 00415 SBIN0021156 694 694 Processed 05/05/2024 3666086998 Mrs EIPPILI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bhoghapuram AP-02-026-002-004/010008
(NANDIGAM) 		0202026000NRG25300420240988206 30/04/2024 Raamayyamma 0202026WL012824 Raamayyamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086891 EIPILLI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bhoghapuram AP-02-026-002-004/010013
(NANDIGAM) 		0202026000NRG25300420240988209 30/04/2024 Raamanamma 0202026WL012824 Raamanamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086949 NAMMI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bhoghapuram AP-02-026-002-004/010014
(NANDIGAM) 		0202026000NRG25300420240988210 30/04/2024 Ademma 0202026WL012824 Ademma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086892 IPPILI ADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bhoghapuram AP-02-026-002-004/010015
(NANDIGAM) 		0202026000NRG25300420240988211 30/04/2024 Ravanamma 0202026WL012824 Ravanamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086959 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bhoghapuram AP-02-026-002-004/010019
(NANDIGAM) 		0202026000NRG25300420240988213 30/04/2024 Raamulu 0202026WL012824 Raamulu 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086945 Mr GODLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bhoghapuram AP-02-026-002-004/010026
(NANDIGAM) 		0202026000NRG25300420240988216 30/04/2024 Simhaachalam 0202026WL012824 Simhaachalam 00415 SBIN0021156 463 463 Processed 05/05/2024 3666086944 Mrs GODLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bhoghapuram AP-02-026-002-004/010050
(NANDIGAM) 		0202026000NRG25300420240988217 30/04/2024 Cinnammalu 0202026WL012824 Cinnammalu 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086895 MRS DURGASI CHINNAMMADU STATE BANK OF INDIA(508548)
479 Bhoghapuram AP-02-026-002-004/010087
(NANDIGAM) 		0202026000NRG25300420240988218 30/04/2024 Vemkatalakshmi 0202026WL012824 Vemkatalakshmi 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086889 Mrs GODDLA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bhoghapuram AP-02-026-002-004/010093
(NANDIGAM) 		0202026000NRG25300420240988220 30/04/2024 Raamayyamma 0202026WL012824 Raamayyamma 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086950 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bhoghapuram AP-02-026-002-004/010104
(NANDIGAM) 		0202026000NRG25300420240988223 30/04/2024 Ramana 0202026WL012824 Ramana 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086953 Mr GARI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bhoghapuram AP-02-026-002-004/010105
(NANDIGAM) 		0202026000NRG25300420240988224 30/04/2024 Mamga 0202026WL012824 Mamga 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666087141 Mrs GARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bhoghapuram AP-02-026-002-004/010109
(NANDIGAM) 		0202026000NRG25300420240988225 30/04/2024 Appalanaaraayana 0202026WL012824 Appalanaaraayana 00415 SBIN0021156 463 463 Processed 05/05/2024 3666087169 Mr POTHINA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bhoghapuram AP-02-026-002-004/010109
(NANDIGAM) 		0202026000NRG25300420240988226 30/04/2024 Raamasatyam 0202026WL012824 Raamasatyam 00415 SBIN0021156 463 463 Processed 05/05/2024 3666086951 Mrs POTHINA RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bhoghapuram AP-02-026-002-004/010110
(NANDIGAM) 		0202026000NRG25300420240988228 30/04/2024 Jayamma 0202026WL012824 Jayamma 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086901 Mrs GUDELA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bhoghapuram AP-02-026-002-004/010110
(NANDIGAM) 		0202026000NRG25300420240988227 30/04/2024 Suryanaaraayana 0202026WL012824 Suryanaaraayana 00415 SBIN0021156 926 926 Processed 05/05/2024 3666087207 Mr GUDELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bhoghapuram AP-02-026-002-004/010111
(NANDIGAM) 		0202026000NRG25300420240988229 30/04/2024 Raaju 0202026WL012824 Raaju 00415 SBIN0021156 463 463 Processed 05/05/2024 3666086893 Mrs POTHINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bhoghapuram AP-02-026-002-004/010112
(NANDIGAM) 		0202026000NRG25300420240988230 30/04/2024 Lakshmi 0202026WL012824 Lakshmi 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666087306 GUDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bhoghapuram AP-02-026-002-004/010152
(NANDIGAM) 		0202026000NRG25300420240988231 30/04/2024 Varalakshmi 0202026WL012824 Varalakshmi 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086887 Mrs GODLA VARALAKSHMI W O JAMPA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bhoghapuram AP-02-026-002-005/010038
(NANDIGAM) 		0202026000NRG25300420240988233 30/04/2024 Bangaramma 0202026WL012824 Bangaramma 00415 SBIN0021156 694 694 Processed 05/05/2024 3666086899 MRS MALLEDA BANGARAMMA STATE BANK OF INDIA(508548)
491 Bhoghapuram AP-02-026-002-005/010050
(NANDIGAM) 		0202026000NRG25300420240988234 30/04/2024 nagamani 0202026WL012824 nagamani 00415 SBIN0021156 1157 1157 Processed 05/05/2024 3666086888 MIRAPA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bhoghapuram AP-02-026-002-005/010052
(NANDIGAM) 		0202026000NRG25300420240988235 30/04/2024 manga 0202026WL012824 manga 00415 SBIN0021156 926 926 Processed 05/05/2024 3666087142 MRS MALLEDA MANGA STATE BANK OF INDIA(508548)
493 Bhoghapuram AP-02-026-002-005/010056
(NANDIGAM) 		0202026000NRG25300420240988237 30/04/2024 appalanarasamma 0202026WL012824 appalanarasamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086898 MALLEDA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bhoghapuram AP-02-026-002-005/010057
(NANDIGAM) 		0202026000NRG25300420240988238 30/04/2024 Narayanamma 0202026WL012824 Narayanamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086948 Mrs MALLEDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bhoghapuram AP-02-026-002-005/010058
(NANDIGAM) 		0202026000NRG25300420240988239 30/04/2024 Guramma 0202026WL012824 Guramma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086957 MALLEDA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bhoghapuram AP-02-026-002-005/010060
(NANDIGAM) 		0202026000NRG25300420240988240 30/04/2024 Kanta 0202026WL012824 Kanta 00415 SBIN0021156 926 926 Processed 05/05/2024 3666086897 SAMMIDI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bhoghapuram AP-02-026-002-005/010061
(NANDIGAM) 		0202026000NRG25300420240988241 30/04/2024 Lakshmi 0202026WL012824 Lakshmi 00415 SBIN0021156 926 926 Processed 05/05/2024 3666086896 SAMMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bhoghapuram AP-02-026-002-005/010062
(NANDIGAM) 		0202026000NRG25300420240988242 30/04/2024 Narasayyamma 0202026WL012824 Narasayyamma 00415 SBIN0021156 926 926 Processed 05/05/2024 3666086995 UTTHADA NARSAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bhoghapuram AP-02-026-002-005/010063
(NANDIGAM) 		0202026000NRG25300420240988243 30/04/2024 Kondamma 0202026WL012824 Kondamma 00415 SBIN0021156 694 694 Processed 05/05/2024 3666086875 SAMMIDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bhoghapuram AP-02-026-002-005/010068
(NANDIGAM) 		0202026000NRG25300420240988248 30/04/2024 Lakshmi 0202026WL012824 Lakshmi 00415 SBIN0021156 694 694 Processed 05/05/2024 3666086997 UTTHADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bhoghapuram AP-02-026-002-005/010075
(NANDIGAM) 		0202026000NRG25300420240988252 30/04/2024 ramalaxmi 0202026WL012824 ramalaxmi 00415 SBIN0021156 463 463 Processed 05/05/2024 3666086955 UTTHADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bhoghapuram AP-02-026-002-005/010084
(NANDIGAM) 		0202026000NRG25300420240988254 30/04/2024 Lakshmi 0202026WL012824 Lakshmi 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086890 UTTADA UTTARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bhoghapuram AP-02-026-002-005/010085
(NANDIGAM) 		0202026000NRG25300420240988255 30/04/2024 Manga 0202026WL012824 Manga 00415 SBIN0021156 926 926 Processed 05/05/2024 3666086996 Mrs UTTHADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bhoghapuram AP-02-026-002-005/010088
(NANDIGAM) 		0202026000NRG25300420240988256 30/04/2024 Totayyamma 0202026WL012824 Totayyamma 00415 SBIN0021156 1388 1388 Processed 05/05/2024 3666086952 UTTHADA THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bhoghapuram AP-02-026-006-007/010019
(MUNJERU) 		0202026000NRG25300420240990938 30/04/2024 Raamulamma 0202026WL012856 Raamulamma 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666087186 MRS NAMMI RAMULAMMA STATE BANK OF INDIA(508548)
506 Bhoghapuram AP-02-026-006-007/010028
(MUNJERU) 		0202026000NRG25300420240990947 30/04/2024 Appalanaaraayana 0202026WL012856 Appalanaaraayana 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666087046 MRS BAMMIDI APPALA NARAYANAMMA STATE BANK OF INDIA(508548)
507 Bhoghapuram AP-02-026-006-007/010035
(MUNJERU) 		0202026000NRG25300420240990952 30/04/2024 Bamgaarappadu 0202026WL012856 Bamgaarappadu 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086940 MR BANGARAPPADU KORADA STATE BANK OF INDIA(508548)
508 Bhoghapuram AP-02-026-006-007/010038
(MUNJERU) 		0202026000NRG25300420240990955 30/04/2024 Adamma 0202026WL012856 Adamma 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666086922 MRS KORADA ADAMMA STATE BANK OF INDIA(508548)
509 Bhoghapuram AP-02-026-006-007/010038
(MUNJERU) 		0202026000NRG25300420240990954 30/04/2024 Bamgaarappadu 0202026WL012856 Bamgaarappadu 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666087206 BANGARAPPADU KORADA UNION BANK OF INDIA(508500)
510 Bhoghapuram AP-02-026-006-007/010153
(MUNJERU) 		0202026000NRG25300420240990989 30/04/2024 Vemkatasatyam 0202026WL012856 Vemkatasatyam 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087307 MR BHETHIREDDY VENKATA SATYAM STATE BANK OF INDIA(508548)
511 Bhoghapuram AP-02-026-006-007/010207
(MUNJERU) 		0202026000NRG25300420240996754 30/04/2024 Narsayyamma 0202026WL012902 Narsayyamma 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666087025 MS ELURU NARASAYYAMMA STATE BANK OF INDIA(508548)
512 Bhoghapuram AP-02-026-006-007/010251
(MUNJERU) 		0202026000NRG25300420240991558 30/04/2024 Bhaagyalakshmi 0202026WL012858 Bhaagyalakshmi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087162 MS PIDUGU BHAGYALAXMI STATE BANK OF INDIA(508548)
513 Bhoghapuram AP-02-026-006-007/010255
(MUNJERU) 		0202026000NRG25300420240991562 30/04/2024 Naaraayanaraavu 0202026WL012858 Naaraayanaraavu 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087343 MR KANAPAREDDY NARAYANA RAO STATE BANK OF INDIA(508548)
514 Bhoghapuram AP-02-026-006-007/010295
(MUNJERU) 		0202026000NRG25300420240996767 30/04/2024 Santhamma 0202026WL012902 Santhamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086939 MS YELURI SANTHA STATE BANK OF INDIA(508548)
515 Bhoghapuram AP-02-026-006-007/010370
(MUNJERU) 		0202026000NRG25300420240996772 30/04/2024 Venkatalakshmi 0202026WL012902 Venkatalakshmi 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666086941 SILA VENKATALAXMI BANK OF BARODA(606985)
516 Bhoghapuram AP-02-026-006-007/030036
(MUNJERU) 		0202026000NRG25300420240991613 30/04/2024 Towdamma 0202026WL012858 Towdamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087170 MS BONULA THAUDAMMA STATE BANK OF INDIA(508548)
517 Bhoghapuram AP-02-026-006-007/030055
(MUNJERU) 		0202026000NRG25300420240991622 30/04/2024 KORANA DIVYA 0202026WL012858 KORANA DIVYA 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666087315 MS KORNANA DIVYA STATE BANK OF INDIA(508548)
518 Bhoghapuram AP-02-026-006-007/030063
(MUNJERU) 		0202026000NRG25300420240991628 30/04/2024 Paidamma 0202026WL012858 Paidamma 00415 SBIN0021156 1500 1500 Processed 05/05/2024 3666087168 MRS GANTANA PYDAMMA STATE BANK OF INDIA(508548)
519 Bhoghapuram AP-02-026-006-007/030073
(MUNJERU) 		0202026000NRG25300420240991630 30/04/2024 Naaraayanamma 0202026WL012858 Naaraayanamma 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666086954 MRS NARAYANAMMA PALLANTLI STATE BANK OF INDIA(508548)
520 Bhoghapuram AP-02-026-008-010/010014
(GUDEPU VALASA) 		0202026000NRG25300420240987478 30/04/2024 Raamayya 0202026WL012816 Raamayya 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087180 MR BONELA RAMU STATE BANK OF INDIA(508548)
521 Bhoghapuram AP-02-026-008-010/010015
(GUDEPU VALASA) 		0202026000NRG25300420240987480 30/04/2024 Saamaalamma 0202026WL012816 Saamaalamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087177 BONELA SAMALAMMA INDIAN OVERSEAS BANK(508541)
522 Bhoghapuram AP-02-026-008-010/010030
(GUDEPU VALASA) 		0202026000NRG25300420240987482 30/04/2024 Appalanarsayya 0202026WL012816 Appalanarsayya 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087257 MR KONDAPU APPALANARASAYYA STATE BANK OF INDIA(508548)
523 Bhoghapuram AP-02-026-008-010/010030
(GUDEPU VALASA) 		0202026000NRG25300420240987483 30/04/2024 Narsiyamma 0202026WL012816 Narsiyamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086976 KONDAPU NARASAYYAMMA INDIAN OVERSEAS BANK(508541)
524 Bhoghapuram AP-02-026-008-010/010040
(GUDEPU VALASA) 		0202026000NRG25300420240987485 30/04/2024 Bamgaaramma 0202026WL012816 Bamgaaramma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087193 MRS RIMPAVALASA BANGARAMMA STATE BANK OF INDIA(508548)
525 Bhoghapuram AP-02-026-008-010/010041
(GUDEPU VALASA) 		0202026000NRG25300420240987486 30/04/2024 Raamulamma 0202026WL012816 Raamulamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087011 RIMPAVALASA RAMULAMMA INDIAN OVERSEAS BANK(508541)
526 Bhoghapuram AP-02-026-008-010/010042
(GUDEPU VALASA) 		0202026000NRG25300420240987487 30/04/2024 Raamayamma 0202026WL012816 Raamayamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086920 MRS KOYYA RAMAYYAMMA STATE BANK OF INDIA(508548)
527 Bhoghapuram AP-02-026-008-010/010044
(GUDEPU VALASA) 		0202026000NRG25300420240987489 30/04/2024 Komdamma 0202026WL012816 Komdamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087087 KOYYA KONDAMMA INDIAN OVERSEAS BANK(508541)
528 Bhoghapuram AP-02-026-008-010/010057
(GUDEPU VALASA) 		0202026000NRG25300420240987490 30/04/2024 Ramanamma 0202026WL012816 Ramanamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086883 KONDAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
529 Bhoghapuram AP-02-026-008-010/010066
(GUDEPU VALASA) 		0202026000NRG25300420240987492 30/04/2024 Naaraayanamma 0202026WL012816 Naaraayanamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087088 MRS KONDAPU NARAYANAMMA STATE BANK OF INDIA(508548)
530 Bhoghapuram AP-02-026-008-010/010074
(GUDEPU VALASA) 		0202026000NRG25300420240987497 30/04/2024 Appayamma 0202026WL012816 Appayamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666087150 MS KONDAPU APPAYYAMMA STATE BANK OF INDIA(508548)
531 Bhoghapuram AP-02-026-008-010/010075
(GUDEPU VALASA) 		0202026000NRG25300420240987498 30/04/2024 Lakshmi 0202026WL012816 Lakshmi 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086916 DARAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
532 Bhoghapuram AP-02-026-008-010/010079
(GUDEPU VALASA) 		0202026000NRG25300420240987499 30/04/2024 Chittamma 0202026WL012816 Chittamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086882 DARAPU CHETTAMMA INDIAN OVERSEAS BANK(508541)
533 Bhoghapuram AP-02-026-008-010/010083
(GUDEPU VALASA) 		0202026000NRG25300420240987500 30/04/2024 Kottayya 0202026WL012816 Kottayya 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086878 MR KOTHAYYA BONELA STATE BANK OF INDIA(508548)
534 Bhoghapuram AP-02-026-008-010/010102
(GUDEPU VALASA) 		0202026000NRG25300420240987505 30/04/2024 Appala swamy 0202026WL012816 Appala swamy 00415 SBIN0021156 1320 1320 Rejected 05/05/2024 3666087149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Bhoghapuram AP-02-026-008-010/010117
(GUDEPU VALASA) 		0202026000NRG25300420240987507 30/04/2024 Raamulamma 0202026WL012816 Raamulamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087002 MR RAMULAMMA BONELA STATE BANK OF INDIA(508548)
536 Bhoghapuram AP-02-026-008-010/010130
(GUDEPU VALASA) 		0202026000NRG25300420240987512 30/04/2024 Guruvulamma 0202026WL012816 Guruvulamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086970 MR GURUVULAMMA VASDANTHA STATE BANK OF INDIA(508548)
537 Bhoghapuram AP-02-026-008-010/010138
(GUDEPU VALASA) 		0202026000NRG25300420240987515 30/04/2024 Taatayya 0202026WL012816 Taatayya 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086910 MR BONELA THATAYYA STATE BANK OF INDIA(508548)
538 Bhoghapuram AP-02-026-008-010/010141
(GUDEPU VALASA) 		0202026000NRG25300420240987517 30/04/2024 Adinaaraayana 0202026WL012816 Adinaaraayana 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086932 MR BONELA ADINARAYANA STATE BANK OF INDIA(508548)
539 Bhoghapuram AP-02-026-008-010/010141
(GUDEPU VALASA) 		0202026000NRG25300420240987518 30/04/2024 Kottamma 0202026WL012816 Kottamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086906 MRS BONELA KOTHAMMA STATE BANK OF INDIA(508548)
540 Bhoghapuram AP-02-026-008-010/010149
(GUDEPU VALASA) 		0202026000NRG25300420240987520 30/04/2024 Raajivaadu 0202026WL012816 Raajivaadu 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086911 BONELA RAJODU UNION BANK OF INDIA(508500)
541 Bhoghapuram AP-02-026-008-010/010169
(GUDEPU VALASA) 		0202026000NRG25300420240987524 30/04/2024 Appayamma 0202026WL012816 Appayamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666087009 MRS KONDAPU APPAYYAMMA STATE BANK OF INDIA(508548)
542 Bhoghapuram AP-02-026-008-010/010183
(GUDEPU VALASA) 		0202026000NRG25300420240987532 30/04/2024 Kottamma 0202026WL012816 Kottamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086928 KOLLI KOTTHAMMA UNION BANK OF INDIA(508500)
543 Bhoghapuram AP-02-026-008-010/010188
(GUDEPU VALASA) 		0202026000NRG25300420240987534 30/04/2024 Naaraayanamma 0202026WL012816 Naaraayanamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086917 BUCHHA NYNAMMA UNION BANK OF INDIA(508500)
544 Bhoghapuram AP-02-026-008-010/010192
(GUDEPU VALASA) 		0202026000NRG25300420240987535 30/04/2024 Pemtamma 0202026WL012816 Pemtamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086884 MRS KONDAPU PENTAMMA STATE BANK OF INDIA(508548)
545 Bhoghapuram AP-02-026-008-010/010215
(GUDEPU VALASA) 		0202026000NRG25300420240987537 30/04/2024 Lakshmi 0202026WL012816 Lakshmi 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086886 MRS KONDAPU LAKSHMI STATE BANK OF INDIA(508548)
546 Bhoghapuram AP-02-026-008-010/010219
(GUDEPU VALASA) 		0202026000NRG25300420240987540 30/04/2024 Chittamma 0202026WL012816 Chittamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086929 MRS SUTTAMMA KONDAPU STATE BANK OF INDIA(508548)
547 Bhoghapuram AP-02-026-008-010/010221
(GUDEPU VALASA) 		0202026000NRG25300420240987541 30/04/2024 Vemkati 0202026WL012816 Vemkati 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087008 MR KONDAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
548 Bhoghapuram AP-02-026-008-010/010223
(GUDEPU VALASA) 		0202026000NRG25300420240987544 30/04/2024 Sanyaasamma 0202026WL012816 Sanyaasamma 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666087010 MS KONDAPU SANYASAMMA STATE BANK OF INDIA(508548)
549 Bhoghapuram AP-02-026-008-010/010223
(GUDEPU VALASA) 		0202026000NRG25300420240987543 30/04/2024 Sooribaabu 0202026WL012816 Sooribaabu 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666087012 MR KONDAPU SURI BABU STATE BANK OF INDIA(508548)
550 Bhoghapuram AP-02-026-008-010/010248
(GUDEPU VALASA) 		0202026000NRG25300420240987553 30/04/2024 lakshmi 0202026WL012816 lakshmi 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086971 LAXMI DUKKA UNION BANK OF INDIA(508500)
551 Bhoghapuram AP-02-026-008-010/010287
(GUDEPU VALASA) 		0202026000NRG25300420240987557 30/04/2024 Soori 0202026WL012816 Soori 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087179 MR KILUMU SURI STATE BANK OF INDIA(508548)
552 Bhoghapuram AP-02-026-008-010/010319
(GUDEPU VALASA) 		0202026000NRG25300420240987569 30/04/2024 Durga 0202026WL012816 Durga 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666086988 MRS ROMPAVALASA DURGA STATE BANK OF INDIA(508548)
553 Bhoghapuram AP-02-026-008-010/010326
(GUDEPU VALASA) 		0202026000NRG25300420240987575 30/04/2024 Lakshminarayanamma 0202026WL012816 Lakshminarayanamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087178 KONDAPU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
554 Bhoghapuram AP-02-026-008-010/010349
(GUDEPU VALASA) 		0202026000NRG25300420240987580 30/04/2024 ayodhyamma 0202026WL012816 ayodhyamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087176 SIYYADRI AYODHYAMMA UNION BANK OF INDIA(508500)
555 Bhoghapuram AP-02-026-008-010/010437
(GUDEPU VALASA) 		0202026000NRG25300420240987596 30/04/2024 pydamma 0202026WL012816 pydamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087256 Mrs SIYYADRI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bhoghapuram AP-02-026-008-010/010449
(GUDEPU VALASA) 		0202026000NRG25300420240987602 30/04/2024 narayana murthy reddy 0202026WL012816 narayana murthy reddy 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087174 MATTA NARAYANA MURTHY REDDY CANARA BANK(508532)
557 Bhoghapuram AP-02-026-008-010/010457
(GUDEPU VALASA) 		0202026000NRG25300420240987610 30/04/2024 JYOTHI 0202026WL012816 JYOTHI 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087152 Bonela Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
558 Bhoghapuram AP-02-026-008-010/010459
(GUDEPU VALASA) 		0202026000NRG25300420240987612 30/04/2024 RAMALAXMI 0202026WL012816 RAMALAXMI 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666086930 KONDAPU RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
559 Bhoghapuram AP-02-026-008-010/010460
(GUDEPU VALASA) 		0202026000NRG25300420240987613 30/04/2024 Raajamma 0202026WL012816 Raajamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087003 TAMADA RAJAMMA UNION BANK OF INDIA(508500)
560 Bhoghapuram AP-02-026-008-010/010463
(GUDEPU VALASA) 		0202026000NRG25300420240987615 30/04/2024 shanti 0202026WL012816 shanti 00415 SBIN0021156 1100 1100 Processed 05/05/2024 3666087272 MRS BONELA SHANTI STATE BANK OF INDIA(508548)
561 Bhoghapuram AP-02-026-008-010/010471
(GUDEPU VALASA) 		0202026000NRG25300420240987616 30/04/2024 Appalanarsamma 0202026WL012816 Appalanarsamma 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087089 KOYYA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
562 Bhoghapuram AP-02-026-008-010/060009
(GUDEPU VALASA) 		0202026000NRG25300420240987620 30/04/2024 Jaya 0202026WL012816 Jaya 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087147 GANDIBOYINA JEJAMMA INDIAN OVERSEAS BANK(508541)
563 Bhoghapuram AP-02-026-008-010/060048
(GUDEPU VALASA) 		0202026000NRG25300420240987634 30/04/2024 Komda 0202026WL012816 Komda 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087045 MS MUDASALA KONDAMMA STATE BANK OF INDIA(508548)
564 Bhoghapuram AP-02-026-008-010/70072
(GUDEPU VALASA) 		0202026000NRG25300420240987688 30/04/2024 ASI RAMMA SIYYADRI 0202026WL012816 ASI RAMMA SIYYADRI 00415 SBIN0021156 1320 1320 Processed 05/05/2024 3666087320 SIYYADRI ASIRAMMA UNION BANK OF INDIA(508500)
565 Bhoghapuram AP-02-026-017-017/010019
(RAVADA) 		0202026000NRG25300420240958764 30/04/2024 Suri 0202026WL012543 Suri 00415 SBIN0021156 225 225 Processed 05/05/2024 3666087268 SURI REKHA UNION BANK OF INDIA(508500)
566 Bhoghapuram AP-02-026-017-017/010036
(RAVADA) 		0202026000NRG25300420240958774 30/04/2024 Appalakomdamma 0202026WL012543 Appalakomdamma 00415 SBIN0021156 451 451 Processed 05/05/2024 3666086908 PANDRANKI KONDAMMA INDIAN OVERSEAS BANK(508541)
567 Bhoghapuram AP-02-026-017-017/010101
(RAVADA) 		0202026000NRG25300420240958786 30/04/2024 Abaddam 0202026WL012543 Abaddam 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087024 ABADDAM KOLLI UNION BANK OF INDIA(508500)
568 Bhoghapuram AP-02-026-017-017/010107
(RAVADA) 		0202026000NRG25300420240958788 30/04/2024 Sumdaram 0202026WL012543 Sumdaram 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087195 SUNDARAM KOYYA UNION BANK OF INDIA(508500)
569 Bhoghapuram AP-02-026-017-017/010187
(RAVADA) 		0202026000NRG25300420240958795 30/04/2024 Aadamma 0202026WL012543 Aadamma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087201 MS NAKKANA ADAMMA STATE BANK OF INDIA(508548)
570 Bhoghapuram AP-02-026-017-017/010206
(RAVADA) 		0202026000NRG25300420240958796 30/04/2024 Narsayyamma 0202026WL012543 Narsayyamma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087108 MRS BADITABOYINA NARASAYYAMMA STATE BANK OF INDIA(508548)
571 Bhoghapuram AP-02-026-017-017/010207
(RAVADA) 		0202026000NRG25300420240956126 30/04/2024 Gamgamma 0202026WL012521 Gamgamma 00415 SBIN0021156 1122 1122 Processed 05/05/2024 3666087157 GAMGAMMA NAKKELLA UNION BANK OF INDIA(508500)
572 Bhoghapuram AP-02-026-017-017/010211
(RAVADA) 		0202026000NRG25300420240958797 30/04/2024 narasingurao 0202026WL012543 narasingurao 00415 SBIN0021156 1126 1126 Processed 05/05/2024 3666087253 narasingurao Baaditaboyina UNION BANK OF INDIA(508500)
573 Bhoghapuram AP-02-026-017-017/010273
(RAVADA) 		0202026000NRG25300420240958804 30/04/2024 Lakshmi 0202026WL012543 Lakshmi 00415 SBIN0021156 225 225 Processed 05/05/2024 3666086986 APPURUBHUKTHA LAXMI INDIAN OVERSEAS BANK(508541)
574 Bhoghapuram AP-02-026-017-017/010298
(RAVADA) 		0202026000NRG25300420240956128 30/04/2024 Naaraayanamma 0202026WL012521 Naaraayanamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666087109 BODDU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
575 Bhoghapuram AP-02-026-017-017/010330
(RAVADA) 		0202026000NRG25300420240958814 30/04/2024 Appanna 0202026WL012543 Appanna 00415 SBIN0021156 451 451 Processed 05/05/2024 3666087022 MR CHELLEBOINA APPANNA STATE BANK OF INDIA(508548)
576 Bhoghapuram AP-02-026-017-017/010347
(RAVADA) 		0202026000NRG25300420240958819 30/04/2024 Sanyasamma 0202026WL012543 Sanyasamma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087148 GOMPA SANYASAMMA INDIAN OVERSEAS BANK(508541)
577 Bhoghapuram AP-02-026-017-017/010354
(RAVADA) 		0202026000NRG25300420240958820 30/04/2024 Ramanamma 0202026WL012543 Ramanamma 00415 SBIN0021156 1126 1126 Processed 05/05/2024 3666087102 POLIPALLI RAVANAMMA INDIAN OVERSEAS BANK(508541)
578 Bhoghapuram AP-02-026-017-017/010355
(RAVADA) 		0202026000NRG25300420240958821 30/04/2024 Naaraayanamma 0202026WL012543 Naaraayanamma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666086942 VELDHUTI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
579 Bhoghapuram AP-02-026-017-017/010389
(RAVADA) 		0202026000NRG25300420240956133 30/04/2024 Lakshmi 0202026WL012521 Lakshmi 00415 SBIN0021156 1122 1122 Processed 05/05/2024 3666087172 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
580 Bhoghapuram AP-02-026-017-017/010390
(RAVADA) 		0202026000NRG25300420240958825 30/04/2024 Paarvati 0202026WL012543 Paarvati 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087196 CHINDIRILLI PARVATHI INDIAN OVERSEAS BANK(508541)
581 Bhoghapuram AP-02-026-017-017/010393
(RAVADA) 		0202026000NRG25300420240958826 30/04/2024 Yellayamma 0202026WL012543 Yellayamma 00415 SBIN0021156 1352 1352 Rejected 05/05/2024 3666087271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Bhoghapuram AP-02-026-017-017/010413
(RAVADA) 		0202026000NRG25300420240956136 30/04/2024 Kaamamma 0202026WL012521 Kaamamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086978 MRS BHAVARISETTY KAMAMMA STATE BANK OF INDIA(508548)
583 Bhoghapuram AP-02-026-017-017/010429
(RAVADA) 		0202026000NRG25300420240956138 30/04/2024 Narsayyamma 0202026WL012521 Narsayyamma 00415 SBIN0021156 1347 1347 Rejected 05/05/2024 3666087110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 Bhoghapuram AP-02-026-017-017/010438
(RAVADA) 		0202026000NRG25300420240956139 30/04/2024 Lakshmi 0202026WL012521 Lakshmi 00415 SBIN0021156 898 898 Processed 05/05/2024 3666087156 MRS SEELA LAKSHMI STATE BANK OF INDIA(508548)
585 Bhoghapuram AP-02-026-017-017/010568
(RAVADA) 		0202026000NRG25300420240956156 30/04/2024 Govimdamma 0202026WL012521 Govimdamma 00415 SBIN0021156 673 673 Processed 05/05/2024 3666087270 MRS KOTTU GOVINDAMMA STATE BANK OF INDIA(508548)
586 Bhoghapuram AP-02-026-017-017/010609
(RAVADA) 		0202026000NRG25300420240958846 30/04/2024 Ramanamma 0202026WL012543 Ramanamma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087236 MRS PENTABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
587 Bhoghapuram AP-02-026-017-017/010615
(RAVADA) 		0202026000NRG25300420240956160 30/04/2024 Lakshmi 0202026WL012521 Lakshmi 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666087020 LAKSHMI POLIPILLI UNION BANK OF INDIA(508500)
588 Bhoghapuram AP-02-026-017-017/010617
(RAVADA) 		0202026000NRG25300420240956161 30/04/2024 Govimdamma 0202026WL012521 Govimdamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086981 GOVINADAMMA KOYYA UNION BANK OF INDIA(508500)
589 Bhoghapuram AP-02-026-017-017/010678
(RAVADA) 		0202026000NRG25300420240956166 30/04/2024 aadinarayana 0202026WL012521 aadinarayana 00415 SBIN0021156 673 673 Processed 05/05/2024 3666087240 MR KOYYA ADINARAYANA STATE BANK OF INDIA(508548)
590 Bhoghapuram AP-02-026-017-017/010678
(RAVADA) 		0202026000NRG25300420240956167 30/04/2024 Komdamma 0202026WL012521 Komdamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086977 KOYYA KONDAMMA INDIAN OVERSEAS BANK(508541)
591 Bhoghapuram AP-02-026-017-017/010685
(RAVADA) 		0202026000NRG25300420240956168 30/04/2024 Lakshmi 0202026WL012521 Lakshmi 00415 SBIN0021156 1122 1122 Processed 05/05/2024 3666087021 MRS KOYYA LAXMI STATE BANK OF INDIA(508548)
592 Bhoghapuram AP-02-026-017-017/010686
(RAVADA) 		0202026000NRG25300420240956169 30/04/2024 Thotamma 0202026WL012521 Thotamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086982 MRS KOYYA THOTAMMA STATE BANK OF INDIA(508548)
593 Bhoghapuram AP-02-026-017-017/010690
(RAVADA) 		0202026000NRG25300420240958852 30/04/2024 Nagamani 0202026WL012543 Nagamani 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666086918 MRS CHINDIRILLI NAGAMANI STATE BANK OF INDIA(508548)
594 Bhoghapuram AP-02-026-017-017/010695
(RAVADA) 		0202026000NRG25300420240958853 30/04/2024 Narasayyamma 0202026WL012543 Narasayyamma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666086909 MRS CHANDALA NARASAYYAMMA STATE BANK OF INDIA(508548)
595 Bhoghapuram AP-02-026-017-017/010724
(RAVADA) 		0202026000NRG25300420240958861 30/04/2024 Atchiyyamma 0202026WL012543 Atchiyyamma 00415 SBIN0021156 225 225 Processed 05/05/2024 3666086907 MRS PANDRAKI ATCHEYYAMMA STATE BANK OF INDIA(508548)
596 Bhoghapuram AP-02-026-017-017/010750
(RAVADA) 		0202026000NRG25300420240958862 30/04/2024 lakshmi 0202026WL012543 lakshmi 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666086987 MRS THALADA LAXMI STATE BANK OF INDIA(508548)
597 Bhoghapuram AP-02-026-017-017/010751
(RAVADA) 		0202026000NRG25300420240958863 30/04/2024 Chandrakala 0202026WL012543 Chandrakala 00415 SBIN0021156 1126 1126 Processed 05/05/2024 3666087023 MRS BADITA BOINA CHANDRAKALA STATE BANK OF INDIA(508548)
598 Bhoghapuram AP-02-026-017-017/010775
(RAVADA) 		0202026000NRG25300420240958867 30/04/2024 satyanarayana 0202026WL012543 satyanarayana 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087107 CHINDIRILLI SATYANARAYANA KARNATAKA BANK LTD(607270)
599 Bhoghapuram AP-02-026-017-017/010927
(RAVADA) 		0202026000NRG25300420240958880 30/04/2024 eswari 0202026WL012543 eswari 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666086921 MRS CHINDIRILLI ESWARI STATE BANK OF INDIA(508548)
600 Bhoghapuram AP-02-026-017-017/010955
(RAVADA) 		0202026000NRG25300420240956190 30/04/2024 guramma 0202026WL012521 guramma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086983 MRS DUVVA GURAMMA STATE BANK OF INDIA(508548)
601 Bhoghapuram AP-02-026-017-017/011001
(RAVADA) 		0202026000NRG25300420240958889 30/04/2024 lakkoju varalakshmi 0202026WL012543 lakkoju varalakshmi 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087277 MRS LAKKOJI VARALAKSHMI STATE BANK OF INDIA(508548)
602 Bhoghapuram AP-02-026-017-017/011035
(RAVADA) 		0202026000NRG25300420240958897 30/04/2024 srinu 0202026WL012543 srinu 00415 SBIN0021156 1126 1126 Processed 05/05/2024 3666087103 MR SAVARAVILLI SRINU STATE BANK OF INDIA(508548)
603 Bhoghapuram AP-02-026-017-017/011036
(RAVADA) 		0202026000NRG25300420240958898 30/04/2024 bangari 0202026WL012543 bangari 00415 SBIN0021156 1126 1126 Processed 05/05/2024 3666087101 MR BANGARAYYA SAVARAVALLI STATE BANK OF INDIA(508548)
604 Bhoghapuram AP-02-026-017-017/020026
(RAVADA) 		0202026000NRG25300420240956222 30/04/2024 Bangaramma 0202026WL012521 Bangaramma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086985 MRS NAKKA BANGARAMMA STATE BANK OF INDIA(508548)
605 Bhoghapuram AP-02-026-017-017/020028
(RAVADA) 		0202026000NRG25300420240956224 30/04/2024 Ramanamma 0202026WL012521 Ramanamma 00415 SBIN0021156 898 898 Processed 05/05/2024 3666087247 MS NAMMI RAMANAMMA STATE BANK OF INDIA(508548)
606 Bhoghapuram AP-02-026-017-017/020030
(RAVADA) 		0202026000NRG25300420240956226 30/04/2024 Appayyamma 0202026WL012521 Appayyamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086979 MRS NAKKA APPAYYAMMA STATE BANK OF INDIA(508548)
607 Bhoghapuram AP-02-026-017-017/020032
(RAVADA) 		0202026000NRG25300420240956229 30/04/2024 Appalanarasamma 0202026WL012521 Appalanarasamma 00415 SBIN0021156 898 898 Processed 05/05/2024 3666087198 MS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
608 Bhoghapuram AP-02-026-017-017/020032
(RAVADA) 		0202026000NRG25300420240956228 30/04/2024 Ramu 0202026WL012521 Ramu 00415 SBIN0021156 224 224 Processed 05/05/2024 3666087316 MR BAMMIDI RAMU STATE BANK OF INDIA(508548)
609 Bhoghapuram AP-02-026-017-017/020039
(RAVADA) 		0202026000NRG25300420240956233 30/04/2024 Adamma 0202026WL012521 Adamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666086984 MRS BAMMIDI ADAMMA STATE BANK OF INDIA(508548)
610 Bhoghapuram AP-02-026-017-017/020040
(RAVADA) 		0202026000NRG25300420240956234 30/04/2024 ramulappamma 0202026WL012521 ramulappamma 00415 SBIN0021156 1347 1347 Processed 05/05/2024 3666087197 NAKKA RAMULAPPAMMA UNION BANK OF INDIA(508500)
611 Bhoghapuram AP-02-026-017-017/20107
(RAVADA) 		0202026000NRG25300420240958925 30/04/2024 Raparthi Padma 0202026WL012543 Raparthi Padma 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087311 RAPARTI PADMA INDIAN OVERSEAS BANK(508541)
612 Bhoghapuram AP-02-026-017-017/20122
(RAVADA) 		0202026000NRG25300420240958929 30/04/2024 Kanuri Paidi Raju 0202026WL012543 Kanuri Paidi Raju 00415 SBIN0021156 1352 1352 Processed 05/05/2024 3666087328 KANURI PAIDE RAJU CANARA BANK(508532)
613 Bhoghapuram AP-02-026-019-019/020008
(KAVULAVADA) 		0202026000NRG25300420241003795 30/04/2024 Somulamma 0202026WL012936 Somulamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087007 MR SOMULAMMA ALIAS SAMAYAMMA NEELAPU STATE BANK OF INDIA(508548)
614 Bhoghapuram AP-02-026-019-019/020021
(KAVULAVADA) 		0202026000NRG25300420241003803 30/04/2024 Yelliyyamma 0202026WL012936 Yelliyyamma 00415 SBIN0021156 267 267 Processed 05/05/2024 3666087155 Suribabu UNION BANK OF INDIA(508500)
615 Bhoghapuram AP-02-026-019-019/020032
(KAVULAVADA) 		0202026000NRG25300420241003811 30/04/2024 Appayyamma 0202026WL012936 Appayyamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087099 NEELAPU APPAYYAMMA INDIAN OVERSEAS BANK(508541)
616 Bhoghapuram AP-02-026-019-019/020073
(KAVULAVADA) 		0202026000NRG25300420241003818 30/04/2024 Narsayyamma 0202026WL012936 Narsayyamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087100 KOYYA NARSAYYAMMA INDIAN OVERSEAS BANK(508541)
617 Bhoghapuram AP-02-026-019-019/020139
(KAVULAVADA) 		0202026000NRG25300420241003863 30/04/2024 ramanamma 0202026WL012936 ramanamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087047 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
618 Bhoghapuram AP-02-026-019-019/030026
(KAVULAVADA) 		0202026000NRG25300420241003876 30/04/2024 Aadamma 0202026WL012936 Aadamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666086923 MS KONDAPU ADEMMA STATE BANK OF INDIA(508548)
619 Bhoghapuram AP-02-026-019-019/030145
(KAVULAVADA) 		0202026000NRG25300420241003879 30/04/2024 Raamulamma 0202026WL012936 Raamulamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666086915 KONDAPU RAMULAMMA INDIAN OVERSEAS BANK(508541)
620 Bhoghapuram AP-02-026-019-019/030199
(KAVULAVADA) 		0202026000NRG25300420241003883 30/04/2024 raamulamma 0202026WL012936 raamulamma 00415 SBIN0021156 533 533 Processed 05/05/2024 3666086919 MRS KONDAPU RAMULAMMA STATE BANK OF INDIA(508548)
621 Bhoghapuram AP-02-026-019-019/40404
(KAVULAVADA) 		0202026000NRG25300420241003890 30/04/2024 NEELAPU RAJU 0202026WL012936 NEELAPU RAJU 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087279 NEELAPU RAJU BANK OF BARODA(606985)
622 Bhoghapuram AP-02-026-019-019/40449
(KAVULAVADA) 		0202026000NRG25300420241003899 30/04/2024 GALI SURI KOTTAYYA REDDY 0202026WL012936 GALI SURI KOTTAYYA REDDY 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087294 MR GALI RAMASURIKOTHAYYAREDDY STATE BANK OF INDIA(508548)
623 Bhoghapuram AP-02-026-019-019/40498
(KAVULAVADA) 		0202026000NRG25300420241003913 30/04/2024 JEERU RAMANA 0202026WL012936 JEERU RAMANA 00415 SBIN0021156 533 533 Processed 05/05/2024 3666087309 MR JEERU RAMANA STATE BANK OF INDIA(508548)
624 Bhoghapuram AP-02-026-020-020/010017
(REDDIKANCHERU) 		0202026000NRG25300420240993791 30/04/2024 rambabu 0202026WL012875 rambabu 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087229 MR YERUSU RAMBABU STATE BANK OF INDIA(508548)
625 Bhoghapuram AP-02-026-020-020/010027
(REDDIKANCHERU) 		0202026000NRG25300420240993792 30/04/2024 Appayyamma 0202026WL012875 Appayyamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087064 SEERAPU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Bhoghapuram AP-02-026-020-020/010036
(REDDIKANCHERU) 		0202026000NRG25300420240993796 30/04/2024 Ellayyamma 0202026WL012875 Ellayyamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087072 Mrs KELLA YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bhoghapuram AP-02-026-020-020/010049
(REDDIKANCHERU) 		0202026000NRG25300420240993803 30/04/2024 Raamulamma 0202026WL012875 Raamulamma 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087070 SEERAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bhoghapuram AP-02-026-020-020/010064
(REDDIKANCHERU) 		0202026000NRG25300420240993819 30/04/2024 Appayyamma 0202026WL012875 Appayyamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087054 BOLLINKALA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bhoghapuram AP-02-026-020-020/010067
(REDDIKANCHERU) 		0202026000NRG25300420240993821 30/04/2024 Sanyaasi 0202026WL012875 Sanyaasi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087212 MR SEERAPU SANYASI STATE BANK OF INDIA(508548)
630 Bhoghapuram AP-02-026-020-020/010073
(REDDIKANCHERU) 		0202026000NRG25300420240993823 30/04/2024 Appanna 0202026WL012875 Appanna 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087118 SEERAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bhoghapuram AP-02-026-020-020/010075
(REDDIKANCHERU) 		0202026000NRG25300420240993825 30/04/2024 Saamaalamma 0202026WL012875 Saamaalamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087238 ERUSU SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bhoghapuram AP-02-026-020-020/010094
(REDDIKANCHERU) 		0202026000NRG25300420240993829 30/04/2024 Raamulamma 0202026WL012875 Raamulamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087071 YERUSU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bhoghapuram AP-02-026-020-020/010117
(REDDIKANCHERU) 		0202026000NRG25300420240993837 30/04/2024 Narsayyamma 0202026WL012875 Narsayyamma 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087111 MRS BAI REDDY NARASAYYAMMA STATE BANK OF INDIA(508548)
634 Bhoghapuram AP-02-026-020-020/010118
(REDDIKANCHERU) 		0202026000NRG25300420240993838 30/04/2024 Bullamma 0202026WL012875 Bullamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086965 YARUKONDA APPALAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Bhoghapuram AP-02-026-020-020/010123
(REDDIKANCHERU) 		0202026000NRG25300420240993840 30/04/2024 Narsayyamma 0202026WL012875 Narsayyamma 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087057 MRS KOTAPALLI NARASAYAMMA STATE BANK OF INDIA(508548)
636 Bhoghapuram AP-02-026-020-020/010126
(REDDIKANCHERU) 		0202026000NRG25300420240993841 30/04/2024 Bamgaari 0202026WL012875 Bamgaari 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087239 KOTIPALLI BANGARAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Bhoghapuram AP-02-026-020-020/010126
(REDDIKANCHERU) 		0202026000NRG25300420240993842 30/04/2024 Jayamma 0202026WL012875 Jayamma 00415 SBIN0021156 500 500 Processed 05/05/2024 3666087061 KOTIPILLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bhoghapuram AP-02-026-020-020/010142
(REDDIKANCHERU) 		0202026000NRG25300420240993851 30/04/2024 Chamdarraavu 0202026WL012875 Chamdarraavu 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087282 REYYA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bhoghapuram AP-02-026-020-020/010144
(REDDIKANCHERU) 		0202026000NRG25300420240993852 30/04/2024 Guruvulamma 0202026WL012875 Guruvulamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086964 YERUKONDA GURUVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bhoghapuram AP-02-026-020-020/010145
(REDDIKANCHERU) 		0202026000NRG25300420240993853 30/04/2024 Appanna 0202026WL012875 Appanna 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087001 MR YERUKONDA APPANNA STATE BANK OF INDIA(508548)
641 Bhoghapuram AP-02-026-020-020/010147
(REDDIKANCHERU) 		0202026000NRG25300420240993856 30/04/2024 Appala Guramma 0202026WL012875 Appala Guramma 00415 SBIN0021156 250 250 Processed 05/05/2024 3666087093 YERUKONDA APPALAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bhoghapuram AP-02-026-020-020/010150
(REDDIKANCHERU) 		0202026000NRG25300420240993857 30/04/2024 Gouri 0202026WL012875 Gouri 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087000 GOURI REYYI UNION BANK OF INDIA(508500)
643 Bhoghapuram AP-02-026-020-020/010237
(REDDIKANCHERU) 		0202026000NRG25300420240993860 30/04/2024 Appalanarsi 0202026WL012875 Appalanarsi 00415 SBIN0021156 250 250 Processed 05/05/2024 3666087298 POTNURU APPALANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bhoghapuram AP-02-026-020-020/010237
(REDDIKANCHERU) 		0202026000NRG25300420240993861 30/04/2024 Lakshmi 0202026WL012875 Lakshmi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087073 POTNURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bhoghapuram AP-02-026-020-020/010246
(REDDIKANCHERU) 		0202026000NRG25300420240993864 30/04/2024 Bamgaaramma 0202026WL012875 Bamgaaramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087119 Mrs SEERAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bhoghapuram AP-02-026-020-020/010251
(REDDIKANCHERU) 		0202026000NRG25300420240993866 30/04/2024 CHIttIBABU 0202026WL012875 CHIttIBABU 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087344 MR SADI CHITTIBABU STATE BANK OF INDIA(508548)
647 Bhoghapuram AP-02-026-020-020/010259
(REDDIKANCHERU) 		0202026000NRG25300420240993867 30/04/2024 Raamulamma 0202026WL012875 Raamulamma 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087213 SEERAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bhoghapuram AP-02-026-020-020/010282
(REDDIKANCHERU) 		0202026000NRG25300420240993870 30/04/2024 Lakshmi 0202026WL012875 Lakshmi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087058 SEERAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bhoghapuram AP-02-026-020-020/010315
(REDDIKANCHERU) 		0202026000NRG25300420240993871 30/04/2024 Bamgaaramma 0202026WL012875 Bamgaaramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087059 KURNI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bhoghapuram AP-02-026-020-020/010343
(REDDIKANCHERU) 		0202026000NRG25300420240993885 30/04/2024 Appalanarsamma 0202026WL012875 Appalanarsamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087056 Mrs SEERAPU APPALARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bhoghapuram AP-02-026-020-020/010356
(REDDIKANCHERU) 		0202026000NRG25300420240993896 30/04/2024 Raamulamma 0202026WL012875 Raamulamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087131 Ramulamma UNION BANK OF INDIA(508500)
652 Bhoghapuram AP-02-026-020-020/010370
(REDDIKANCHERU) 		0202026000NRG25300420240993900 30/04/2024 Mahalakshmi 0202026WL012875 Mahalakshmi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086993 YERUKONDA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Bhoghapuram AP-02-026-020-020/010373
(REDDIKANCHERU) 		0202026000NRG25300420240993902 30/04/2024 Narsayyamma 0202026WL012875 Narsayyamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087128 NARSAYYAMMA YERUSU UNION BANK OF INDIA(508500)
654 Bhoghapuram AP-02-026-020-020/010377
(REDDIKANCHERU) 		0202026000NRG25300420240993903 30/04/2024 Appiyyamma 0202026WL012875 Appiyyamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086874 Mrs SEERAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bhoghapuram AP-02-026-020-020/010384
(REDDIKANCHERU) 		0202026000NRG25300420240993908 30/04/2024 Paidamma 0202026WL012875 Paidamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087060 YERUSU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Bhoghapuram AP-02-026-020-020/010385
(REDDIKANCHERU) 		0202026000NRG25300420240993909 30/04/2024 Seetamma 0202026WL012875 Seetamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087214 KELLA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bhoghapuram AP-02-026-020-020/010387
(REDDIKANCHERU) 		0202026000NRG25300420240993911 30/04/2024 Acchiyyamma 0202026WL012875 Acchiyyamma 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087115 MRS KOLLETI ATCHIYYAMMA STATE BANK OF INDIA(508548)
658 Bhoghapuram AP-02-026-020-020/010389
(REDDIKANCHERU) 		0202026000NRG25300420240993913 30/04/2024 Appiyyamma 0202026WL012875 Appiyyamma 00415 SBIN0021156 500 500 Processed 05/05/2024 3666087055 SEERAPU APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bhoghapuram AP-02-026-020-020/010397
(REDDIKANCHERU) 		0202026000NRG25300420240993918 30/04/2024 Appayyamma 0202026WL012875 Appayyamma 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087121 APPAYYAMMA GABU UNION BANK OF INDIA(508500)
660 Bhoghapuram AP-02-026-020-020/010398
(REDDIKANCHERU) 		0202026000NRG25300420240993919 30/04/2024 Suramma 0202026WL012875 Suramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087066 NAGIREDDY SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bhoghapuram AP-02-026-020-020/010400
(REDDIKANCHERU) 		0202026000NRG25300420240993921 30/04/2024 Santooshamma 0202026WL012875 Santooshamma 00415 SBIN0021156 500 500 Processed 05/05/2024 3666087069 MRS KELLA SANTOSHI STATE BANK OF INDIA(508548)
662 Bhoghapuram AP-02-026-020-020/010408
(REDDIKANCHERU) 		0202026000NRG25300420240993923 30/04/2024 Appayyamma 0202026WL012875 Appayyamma 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087063 APPAYYAMMA VANAM UNION BANK OF INDIA(508500)
663 Bhoghapuram AP-02-026-020-020/010416
(REDDIKANCHERU) 		0202026000NRG25300420240993929 30/04/2024 RAMATALLI 0202026WL012875 RAMATALLI 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087244 MRS KOYYA RAMATHALLI STATE BANK OF INDIA(508548)
664 Bhoghapuram AP-02-026-020-020/010416
(REDDIKANCHERU) 		0202026000NRG25300420240993928 30/04/2024 Totamma 0202026WL012875 Totamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087113 MRS KOYYA THOTAMMA STATE BANK OF INDIA(508548)
665 Bhoghapuram AP-02-026-020-020/010434
(REDDIKANCHERU) 		0202026000NRG25300420240993933 30/04/2024 Yerrayamma 0202026WL012875 Yerrayamma 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087216 YERRAYAMMA BAIREDDI UNION BANK OF INDIA(508500)
666 Bhoghapuram AP-02-026-020-020/010446
(REDDIKANCHERU) 		0202026000NRG25300420240993944 30/04/2024 pentayya 0202026WL012875 pentayya 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087114 Mr MOKKA PENTAYYA S O PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bhoghapuram AP-02-026-020-020/010448
(REDDIKANCHERU) 		0202026000NRG25300420240993945 30/04/2024 Bangaramma 0202026WL012875 Bangaramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086991 YERUKONDA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Bhoghapuram AP-02-026-020-020/010450
(REDDIKANCHERU) 		0202026000NRG25300420240993947 30/04/2024 Guramma 0202026WL012875 Guramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087068 Mrs SADI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bhoghapuram AP-02-026-020-020/010454
(REDDIKANCHERU) 		0202026000NRG25300420240993952 30/04/2024 Kumari 0202026WL012875 Kumari 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087228 YERUKONDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bhoghapuram AP-02-026-020-020/010456
(REDDIKANCHERU) 		0202026000NRG25300420240993954 30/04/2024 Mutyalamma 0202026WL012875 Mutyalamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087129 MRS SADI MUTHYALU MUTHYALAMMA STATE BANK OF INDIA(508548)
671 Bhoghapuram AP-02-026-020-020/010460
(REDDIKANCHERU) 		0202026000NRG25300420240993956 30/04/2024 Samalamma 0202026WL012875 Samalamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087130 Mrs BAIREDDY SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bhoghapuram AP-02-026-020-020/010469
(REDDIKANCHERU) 		0202026000NRG25300420240993961 30/04/2024 Jaggulu 0202026WL012875 Jaggulu 00415 SBIN0021156 1000 1000 Processed 05/05/2024 3666087112 BYREDDY JAGGULU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bhoghapuram AP-02-026-020-020/010479
(REDDIKANCHERU) 		0202026000NRG25300420240993964 30/04/2024 Bangaramma 0202026WL012875 Bangaramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087215 MOKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bhoghapuram AP-02-026-020-020/010479
(REDDIKANCHERU) 		0202026000NRG25300420240993965 30/04/2024 laskshmi 0202026WL012875 laskshmi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087254 MS BYREDDY LAKSHMI STATE BANK OF INDIA(508548)
675 Bhoghapuram AP-02-026-020-020/010486
(REDDIKANCHERU) 		0202026000NRG25300420240993971 30/04/2024 Papayyamma 0202026WL012875 Papayyamma 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087067 MRS SEERAPU PAPAYYAMMA STATE BANK OF INDIA(508548)
676 Bhoghapuram AP-02-026-020-020/010500
(REDDIKANCHERU) 		0202026000NRG25300420240993975 30/04/2024 B REESHMA 0202026WL012875 B REESHMA 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087310 BHAIREDDY REESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bhoghapuram AP-02-026-020-020/010500
(REDDIKANCHERU) 		0202026000NRG25300420240993974 30/04/2024 Suramma 0202026WL012875 Suramma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087074 BYREDDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bhoghapuram AP-02-026-020-020/010508
(REDDIKANCHERU) 		0202026000NRG25300420240993978 30/04/2024 thotamma 0202026WL012875 thotamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087062 SEERAPU THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bhoghapuram AP-02-026-020-020/010515
(REDDIKANCHERU) 		0202026000NRG25300420240993983 30/04/2024 Ramulamma 0202026WL012875 Ramulamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087122 SHEERAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bhoghapuram AP-02-026-020-020/010570
(REDDIKANCHERU) 		0202026000NRG25300420240993990 30/04/2024 chinna Durga 0202026WL012875 chinna Durga 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087249 NAGIREDLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bhoghapuram AP-02-026-020-020/010571
(REDDIKANCHERU) 		0202026000NRG25300420240993992 30/04/2024 Chittamma 0202026WL012875 Chittamma 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087133 SEERAPU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bhoghapuram AP-02-026-020-020/010603
(REDDIKANCHERU) 		0202026000NRG25300420240993999 30/04/2024 Adinarayana 0202026WL012875 Adinarayana 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666086992 MR YARUKONDA ADINARAYANA STATE BANK OF INDIA(508548)
683 Bhoghapuram AP-02-026-020-020/010619
(REDDIKANCHERU) 		0202026000NRG25300420240994004 30/04/2024 SEERAPU NEERAJA 0202026WL012875 SEERAPU NEERAJA 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087332 SEERAPU NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bhoghapuram AP-02-026-020-020/010642
(REDDIKANCHERU) 		0202026000NRG25300420240994009 30/04/2024 durgamma 0202026WL012875 durgamma 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087075 MRS YERUSU DURGAMMA STATE BANK OF INDIA(508548)
685 Bhoghapuram AP-02-026-020-020/010666
(REDDIKANCHERU) 		0202026000NRG25300420240994017 30/04/2024 krishnna 0202026WL012875 krishnna 00415 SBIN0021156 750 750 Processed 05/05/2024 3666087211 SEERAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bhoghapuram AP-02-026-020-020/010715
(REDDIKANCHERU) 		0202026000NRG25300420240994030 30/04/2024 gurayya 0202026WL012875 gurayya 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087132 MR BYREDDY GURAYYA STATE BANK OF INDIA(508548)
687 Bhoghapuram AP-02-026-020-020/010743
(REDDIKANCHERU) 		0202026000NRG25300420240994039 30/04/2024 durga 0202026WL012875 durga 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087243 MRS YERUSU DURGA STATE BANK OF INDIA(508548)
688 Bhoghapuram AP-02-026-020-020/010761
(REDDIKANCHERU) 		0202026000NRG25300420240994048 30/04/2024 adilakshmi 0202026WL012875 adilakshmi 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087065 Mrs KOYYA ADI LAXMI W O SURYA NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-020-020/010761
(REDDIKANCHERU) 		0202026000NRG25300420240994047 30/04/2024 SURYANARAYANA 0202026WL012875 SURYANARAYANA 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087227 MR KOYYA SURYANARAYANA STATE BANK OF INDIA(508548)
690 Bhoghapuram AP-02-026-020-020/70144
(REDDIKANCHERU) 		0202026000NRG25300420240994056 30/04/2024 Seerapu Durga 0202026WL012875 Seerapu Durga 00415 SBIN0021156 1250 1250 Processed 05/05/2024 3666087341 Mrs SEERAPU DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 248256 248256
691 Bhoghapuram AP-02-026-017-017/010336
(RAVADA) 		0202026000NRG25300420240958817 30/04/2024 Simhachalam 0202026WL012543 Simhachalam 00415 SBIN0021173 1352 1352 Processed 05/05/2024 3666086980 THADIVALASA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
692 Bhoghapuram AP-02-026-017-017/20097
(RAVADA) 		0202026000NRG25300420240958922 30/04/2024 THADIVALASA RAMA KRISHNA 0202026WL012543 THADIVALASA RAMA KRISHNA 00415 SBIN0021173 1126 1126 Processed 05/05/2024 3666087290 MR THADIVALASA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2478 2478
693 Bhoghapuram AP-02-026-019-019/40450
(KAVULAVADA) 		0202026000NRG25300420241003900 30/04/2024 GALI SUNITHA 0202026WL012936 GALI SUNITHA 00468 UBIN0800694 533 533 Processed 05/05/2024 3666086682 GALI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 533 533
694 Bhoghapuram AP-02-026-008-010/010067
(GUDEPU VALASA) 		0202026000NRG25300420240987493 30/04/2024 Durga 0202026WL012816 Durga 00468 UBIN0806099 1320 1320 Processed 05/05/2024 3666087006 BUTHALA DURGAMMA UNION BANK OF INDIA(508500)
695 Bhoghapuram AP-02-026-008-010/010303
(GUDEPU VALASA) 		0202026000NRG25300420240987562 30/04/2024 Appalanarsamma 0202026WL012816 Appalanarsamma 00468 UBIN0806099 880 880 Processed 05/05/2024 3666087086 BONELA APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
696 Bhoghapuram AP-02-026-008-010/70092
(GUDEPU VALASA) 		0202026000NRG25300420240987699 30/04/2024 Koya Kondamma 0202026WL012816 Koya Kondamma 00468 UBIN0820245 1320 1320 Processed 05/05/2024 3666086683 KOYYA KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
697 Bhoghapuram AP-02-026-006-007/010024
(MUNJERU) 		0202026000NRG25300420240990943 30/04/2024 KORADA PYDIRAJU 0202026WL012856 KORADA PYDIRAJU 00468 UBIN0828521 1500 1500 Processed 05/05/2024 3666087285 KORADA PYDIRAJU UNION BANK OF INDIA(508500)
698 Bhoghapuram AP-02-026-006-007/010037
(MUNJERU) 		0202026000NRG25300420240990953 30/04/2024 Ch Appayyamma 0202026WL012856 Ch Appayyamma 00468 UBIN0828521 1500 1500 Rejected 05/05/2024 3666086914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Bhoghapuram AP-02-026-006-007/010207
(MUNJERU) 		0202026000NRG25300420240996755 30/04/2024 ramababu 0202026WL012902 ramababu 00468 UBIN0828521 1500 1500 Processed 05/05/2024 3666087205 ELURI RAMBABU UNION BANK OF INDIA(508500)
700 Bhoghapuram AP-02-026-006-007/030059
(MUNJERU) 		0202026000NRG25300420240991625 30/04/2024 Guru Moorti 0202026WL012858 Guru Moorti 00468 UBIN0828521 1500 1500 Processed 05/05/2024 3666087164 GURU MURTHY GANTANA UNION BANK OF INDIA(508500)
701 Bhoghapuram AP-02-026-006-007/030101
(MUNJERU) 		0202026000NRG25300420240991642 30/04/2024 Rama Manga 0202026WL012858 Rama Manga 00468 UBIN0828521 1500 1500 Processed 05/05/2024 3666086904 TATIPUDI RAMA MANGA UNION BANK OF INDIA(508500)
702 Bhoghapuram AP-02-026-006-007/80108
(MUNJERU) 		0202026000NRG25300420240991129 30/04/2024 DUKKA SURAMMA 0202026WL012856 DUKKA SURAMMA 00468 UBIN0828521 1500 1500 Processed 05/05/2024 3666087275 MISS DUKKA SURAMMA STATE BANK OF INDIA(508548)
703 Bhoghapuram AP-02-026-006-007/80118
(MUNJERU) 		0202026000NRG25300420240991131 30/04/2024 LAKSHMI PESALA 0202026WL012856 LAKSHMI PESALA 00468 UBIN0828521 1500 1500 Processed 05/05/2024 3666087314 MS PESALA LAKSHMI STATE BANK OF INDIA(508548)
704 Bhoghapuram AP-02-026-008-010/010007
(GUDEPU VALASA) 		0202026000NRG25300420240987477 30/04/2024 Somayya 0202026WL012816 Somayya 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666086969 BONELA SOMAYYA UNION BANK OF INDIA(508500)
705 Bhoghapuram AP-02-026-008-010/010150
(GUDEPU VALASA) 		0202026000NRG25300420240987521 30/04/2024 Acchodu 0202026WL012816 Acchodu 00468 UBIN0828521 1100 1100 Processed 05/05/2024 3666087248 UPPADA ATCHODU UNION BANK OF INDIA(508500)
706 Bhoghapuram AP-02-026-008-010/010336
(GUDEPU VALASA) 		0202026000NRG25300420240987578 30/04/2024 raamireddy 0202026WL012816 raamireddy 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666087160 KOYYA RAMA REDDY UNION BANK OF INDIA(508500)
707 Bhoghapuram AP-02-026-008-010/010355
(GUDEPU VALASA) 		0202026000NRG25300420240987582 30/04/2024 Appanna 0202026WL012816 Appanna 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666086924 KONDAPU CHINNAPPANNA UNION BANK OF INDIA(508500)
708 Bhoghapuram AP-02-026-008-010/010436
(GUDEPU VALASA) 		0202026000NRG25300420240987595 30/04/2024 kanchana 0202026WL012816 kanchana 00468 UBIN0828521 880 880 Processed 05/05/2024 3666087151 Mrs CHERRI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bhoghapuram AP-02-026-008-010/010442
(GUDEPU VALASA) 		0202026000NRG25300420240987599 30/04/2024 Appalanarasayya 0202026WL012816 Appalanarasayya 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666086925 KONDAPU APPALANARASAYYA UNION BANK OF INDIA(508500)
710 Bhoghapuram AP-02-026-008-010/010449
(GUDEPU VALASA) 		0202026000NRG25300420240987603 30/04/2024 surya appayyamma 0202026WL012816 surya appayyamma 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666086684 MATTA SURYA APPAYAMMA CANARA BANK(508532)
711 Bhoghapuram AP-02-026-008-010/010450
(GUDEPU VALASA) 		0202026000NRG25300420240987604 30/04/2024 laxmi 0202026WL012816 laxmi 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666086926 SIYYADRI LAXMI UNION BANK OF INDIA(508500)
712 Bhoghapuram AP-02-026-008-010/010452
(GUDEPU VALASA) 		0202026000NRG25300420240987606 30/04/2024 punyavatho 0202026WL012816 punyavatho 00468 UBIN0828521 1100 1100 Processed 05/05/2024 3666087173 BONELA PUNYAVATHI UNION BANK OF INDIA(508500)
713 Bhoghapuram AP-02-026-008-010/010455
(GUDEPU VALASA) 		0202026000NRG25300420240987608 30/04/2024 BHARATI 0202026WL012816 BHARATI 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666086927 MATTA BHARATHI UNION BANK OF INDIA(508500)
714 Bhoghapuram AP-02-026-008-010/010455
(GUDEPU VALASA) 		0202026000NRG25300420240987609 30/04/2024 NARAYANA MURTY REDDY 0202026WL012816 NARAYANA MURTY REDDY 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666087260 Mr MATTA NARAYANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bhoghapuram AP-02-026-008-010/060052
(GUDEPU VALASA) 		0202026000NRG25300420240987635 30/04/2024 Apparao 0202026WL012816 Apparao 00468 UBIN0828521 220 220 Processed 05/05/2024 3666087250 GANDIBOINA APPARAO UNION BANK OF INDIA(508500)
716 Bhoghapuram AP-02-026-008-010/70074
(GUDEPU VALASA) 		0202026000NRG25300420240987690 30/04/2024 KOYYA MANIKANTAREDDY 0202026WL012816 KOYYA MANIKANTAREDDY 00468 UBIN0828521 1320 1320 Processed 05/05/2024 3666087317 KOYYA MANIKANTAREDDI UNION BANK OF INDIA(508500)
717 Bhoghapuram AP-02-026-017-017/010050
(RAVADA) 		0202026000NRG25300420240958779 30/04/2024 NIDIBATTU APPANNA 0202026WL012543 NIDIBATTU APPANNA 00468 UBIN0828521 451 451 Processed 05/05/2024 3666087276 NIDIGATTU ADAMMA UNION BANK OF INDIA(508500)
718 Bhoghapuram AP-02-026-017-017/010311
(RAVADA) 		0202026000NRG25300420240958810 30/04/2024 Chittamma 0202026WL012543 Chittamma 00468 UBIN0828521 1126 1126 Processed 05/05/2024 3666087246 MADDELA CHITTEMMA UNION BANK OF INDIA(508500)
719 Bhoghapuram AP-02-026-017-017/010925
(RAVADA) 		0202026000NRG25300420240958879 30/04/2024 bhagyam 0202026WL012543 bhagyam 00468 UBIN0828521 1352 1352 Processed 05/05/2024 3666086913 SEERAM BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
720 Bhoghapuram AP-02-026-017-017/010969
(RAVADA) 		0202026000NRG25300420240956192 30/04/2024 danalaxmi 0202026WL012521 danalaxmi 00468 UBIN0828521 1122 1122 Processed 05/05/2024 3666086974 Mrs PAILA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bhoghapuram AP-02-026-017-017/20129
(RAVADA) 		0202026000NRG25300420240956260 30/04/2024 Pitta Gowri 0202026WL012521 Pitta Gowri 00468 UBIN0828521 1122 1122 Processed 05/05/2024 3666087340 PITTA GOWRI UNION BANK OF INDIA(508500)
722 Bhoghapuram AP-02-026-019-019/40557
(KAVULAVADA) 		0202026000NRG25300420241003929 30/04/2024 Neelapu Ramesh 0202026WL012936 Neelapu Ramesh 00468 UBIN0828521 533 533 Processed 05/05/2024 3666087327 NEELAPU RAMESH UNION BANK OF INDIA(508500)
723 Bhoghapuram AP-02-026-020-020/010061
(REDDIKANCHERU) 		0202026000NRG25300420240993815 30/04/2024 Bamgaari 0202026WL012875 Bamgaari 00468 UBIN0828521 1000 1000 Processed 05/05/2024 3666087050 NAGIREDLA BANGARI UNION BANK OF INDIA(508500)
724 Bhoghapuram AP-02-026-020-020/010259
(REDDIKANCHERU) 		0202026000NRG25300420240993868 30/04/2024 appalareddi 0202026WL012875 appalareddi 00468 UBIN0828521 1250 1250 Processed 05/05/2024 3666087242 SEERAPU APPALAREDDY UNION BANK OF INDIA(508500)
725 Bhoghapuram AP-02-026-020-020/010338
(REDDIKANCHERU) 		0202026000NRG25300420240993883 30/04/2024 jyothi 0202026WL012875 jyothi 00468 UBIN0828521 1250 1250 Processed 05/05/2024 3666087051 SHEERAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bhoghapuram AP-02-026-020-020/010744
(REDDIKANCHERU) 		0202026000NRG25300420240994040 30/04/2024 ramadevi 0202026WL012875 ramadevi 00468 UBIN0828521 1000 1000 Processed 05/05/2024 3666087241 Mrs SADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35886 35886
727 Bhoghapuram AP-02-026-019-019/020113
(KAVULAVADA) 		0202026000NRG25300420241003844 30/04/2024 ramchittibabu 0202026WL012936 ramchittibabu 00468 UBIN0829404 533 533 Processed 05/05/2024 3666087043 UPPILI RAMACHITTI INDIAN OVERSEAS BANK(508541)
728 Bhoghapuram AP-02-026-019-019/020119
(KAVULAVADA) 		0202026000NRG25300420241003850 30/04/2024 Suri Reddi 0202026WL012936 Suri Reddi 00468 UBIN0829404 267 267 Processed 05/05/2024 3666087262 ERUSU SURIREDDY UNION BANK OF INDIA(508500)
729 Bhoghapuram AP-02-026-019-019/020152
(KAVULAVADA) 		0202026000NRG25300420241003873 30/04/2024 narsingrao 0202026WL012936 narsingrao 00468 UBIN0829404 533 533 Processed 05/05/2024 3666087041 ONUMU NARSING UNION BANK OF INDIA(508500)
730 Bhoghapuram AP-02-026-019-019/020154
(KAVULAVADA) 		0202026000NRG25300420241003875 30/04/2024 ramana 0202026WL012936 ramana 00468 UBIN0829404 267 267 Processed 05/05/2024 3666087042 GUDEPUVALASA RAMANA UNION BANK OF INDIA(508500)
731 Bhoghapuram AP-02-026-019-019/40450
(KAVULAVADA) 		0202026000NRG25300420241003901 30/04/2024 GALI GOVINDA RAJU 0202026WL012936 GALI GOVINDA RAJU 00468 UBIN0829404 533 533 Processed 05/05/2024 3666087293 MR GOVINDA RAJU GALI STATE BANK OF INDIA(508548)
732 Bhoghapuram AP-02-026-019-019/40566
(KAVULAVADA) 		0202026000NRG25300420241003933 30/04/2024 Gali kottayya 0202026WL012936 Gali kottayya 00468 UBIN0829404 533 533 Processed 05/05/2024 3666087334 GALI KOTTAYYA BANK OF BARODA(606985)
733 Bhoghapuram AP-02-026-019-019/40585
(KAVULAVADA) 		0202026000NRG25300420241003936 30/04/2024 Patnala Ramulappanna 0202026WL012936 Patnala Ramulappanna 00468 UBIN0829404 533 533 Processed 05/05/2024 3666087322 PATNALA RAMULAPPANNA UNION BANK OF INDIA(508500)
734 Bhoghapuram AP-02-026-019-019/40585
(KAVULAVADA) 		0202026000NRG25300420241003937 30/04/2024 Patnala Suramma 0202026WL012936 Patnala Suramma 00468 UBIN0829404 533 533 Processed 05/05/2024 3666087321 PATNALA SURAMMA UNION BANK OF INDIA(508500)
SubTotal 3732 3732
735 Bhoghapuram AP-02-026-002-004/010010
(NANDIGAM) 		0202026000NRG25300420240988208 30/04/2024 Lakshmi 0202026WL012824 Lakshmi 00684 APGV0002261 1388 1388 Processed 05/05/2024 3666086962 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bhoghapuram AP-02-026-002-005/010065
(NANDIGAM) 		0202026000NRG25300420240988245 30/04/2024 Rajyalakshmi 0202026WL012824 Rajyalakshmi 00684 APGV0002261 1157 1157 Processed 05/05/2024 3666086999 Mrs JAYA LAKSHMI MALLEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bhoghapuram AP-02-026-002-005/010067
(NANDIGAM) 		0202026000NRG25300420240988247 30/04/2024 Appalanarasamma 0202026WL012824 Appalanarasamma 00684 APGV0002261 926 926 Processed 05/05/2024 3666086902 SAMMIDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bhoghapuram AP-02-026-002-005/010072
(NANDIGAM) 		0202026000NRG25300420240988250 30/04/2024 venkayamma 0202026WL012824 venkayamma 00684 APGV0002261 1388 1388 Processed 05/05/2024 3666087237 PALAPALA VENAKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bhoghapuram AP-02-026-002-005/010079
(NANDIGAM) 		0202026000NRG25300420240988253 30/04/2024 ramiyamma 0202026WL012824 ramiyamma 00684 APGV0002261 1157 1157 Processed 05/05/2024 3666086961 UTTHADA THOTAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bhoghapuram AP-02-026-002-005/010096
(NANDIGAM) 		0202026000NRG25300420240988259 30/04/2024 BHOOLAKSHMI 0202026WL012824 BHOOLAKSHMI 00684 APGV0002261 231 231 Processed 05/05/2024 3666086963 MRS MALLEDA BHOOLAKSHMI STATE BANK OF INDIA(508548)
741 Bhoghapuram AP-02-026-002-005/010099
(NANDIGAM) 		0202026000NRG25300420240988260 30/04/2024 laxmi 0202026WL012824 laxmi 00684 APGV0002261 926 926 Processed 05/05/2024 3666087171 MALLEDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bhoghapuram AP-02-026-006-007/030112
(MUNJERU) 		0202026000NRG25300420240991646 30/04/2024 M Syamalatha 0202026WL012858 M Syamalatha 00684 APGV0002261 1500 1500 Processed 05/05/2024 3666086960 MRS BONI SYAMA LATHA STATE BANK OF INDIA(508548)
743 Bhoghapuram AP-02-026-008-010/010392
(GUDEPU VALASA) 		0202026000NRG25300420240987587 30/04/2024 lakshmi 0202026WL012816 lakshmi 00684 APGV0002261 1320 1320 Processed 05/05/2024 3666087013 Mrs CHETLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bhoghapuram AP-02-026-020-020/010033
(REDDIKANCHERU) 		0202026000NRG25300420240993793 30/04/2024 Thotamma 0202026WL012875 Thotamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087120 KANDIVALASA THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bhoghapuram AP-02-026-020-020/010059
(REDDIKANCHERU) 		0202026000NRG25300420240993811 30/04/2024 Narsayyamma 0202026WL012875 Narsayyamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087202 SEERAPU NARASIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bhoghapuram AP-02-026-020-020/010059
(REDDIKANCHERU) 		0202026000NRG25300420240993812 30/04/2024 Sreenu 0202026WL012875 Sreenu 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087203 Mr SEERAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bhoghapuram AP-02-026-020-020/010070
(REDDIKANCHERU) 		0202026000NRG25300420240993822 30/04/2024 Bamgaaramma 0202026WL012875 Bamgaaramma 00684 APGV0002261 500 500 Processed 05/05/2024 3666087138 GABU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bhoghapuram AP-02-026-020-020/010073
(REDDIKANCHERU) 		0202026000NRG25300420240993824 30/04/2024 Sooramma 0202026WL012875 Sooramma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087232 SEERAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bhoghapuram AP-02-026-020-020/010091
(REDDIKANCHERU) 		0202026000NRG25300420240993828 30/04/2024 bangarappadu 0202026WL012875 bangarappadu 00684 APGV0002261 250 250 Processed 05/05/2024 3666087222 Mr BAIREDDY BANGARAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bhoghapuram AP-02-026-020-020/010091
(REDDIKANCHERU) 		0202026000NRG25300420240993827 30/04/2024 Raajamma 0202026WL012875 Raajamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087079 BAIREDDY RAJAMMA INDIAN OVERSEAS BANK(508541)
751 Bhoghapuram AP-02-026-020-020/010130
(REDDIKANCHERU) 		0202026000NRG25300420240993843 30/04/2024 Simhadri 0202026WL012875 Simhadri 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666086966 SIMHADRI REYYI UNION BANK OF INDIA(508500)
752 Bhoghapuram AP-02-026-020-020/010134
(REDDIKANCHERU) 		0202026000NRG25300420240993845 30/04/2024 Paidamma 0202026WL012875 Paidamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666086968 YERUKONDA PYDAMMA BANK OF BARODA(606985)
753 Bhoghapuram AP-02-026-020-020/010136
(REDDIKANCHERU) 		0202026000NRG25300420240993847 30/04/2024 Baagya Lakshmi 0202026WL012875 Baagya Lakshmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087217 Mrs YERUKONDA BHAGAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bhoghapuram AP-02-026-020-020/010137
(REDDIKANCHERU) 		0202026000NRG25300420240993848 30/04/2024 Raamudu 0202026WL012875 Raamudu 00684 APGV0002261 1000 1000 Processed 05/05/2024 3666087092 Mr BONELA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bhoghapuram AP-02-026-020-020/010139
(REDDIKANCHERU) 		0202026000NRG25300420240993849 30/04/2024 Durgaaraavu 0202026WL012875 Durgaaraavu 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087305 Mr YERUKONDA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bhoghapuram AP-02-026-020-020/010140
(REDDIKANCHERU) 		0202026000NRG25300420240993850 30/04/2024 parvathi 0202026WL012875 parvathi 00684 APGV0002261 250 250 Processed 05/05/2024 3666086967 MISS DUKKA PARVATHI STATE BANK OF INDIA(508548)
757 Bhoghapuram AP-02-026-020-020/010146
(REDDIKANCHERU) 		0202026000NRG25300420240993855 30/04/2024 Taata 0202026WL012875 Taata 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087004 TATA BONELA UNION BANK OF INDIA(508500)
758 Bhoghapuram AP-02-026-020-020/010154
(REDDIKANCHERU) 		0202026000NRG25300420240993859 30/04/2024 pydiraju 0202026WL012875 pydiraju 00684 APGV0002261 1000 1000 Processed 05/05/2024 3666087005 Mrs YERUKONDA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bhoghapuram AP-02-026-020-020/010251
(REDDIKANCHERU) 		0202026000NRG25300420240993865 30/04/2024 Narsiyyamma 0202026WL012875 Narsiyyamma 00684 APGV0002261 750 750 Processed 05/05/2024 3666087139 SADI NARSAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bhoghapuram AP-02-026-020-020/010355
(REDDIKANCHERU) 		0202026000NRG25300420240993895 30/04/2024 Sooramma 0202026WL012875 Sooramma 00684 APGV0002261 750 750 Processed 05/05/2024 3666087077 KOYYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bhoghapuram AP-02-026-020-020/010378
(REDDIKANCHERU) 		0202026000NRG25300420240993904 30/04/2024 Komdamma 0202026WL012875 Komdamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087137 Mrs NAGIREDLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bhoghapuram AP-02-026-020-020/010381
(REDDIKANCHERU) 		0202026000NRG25300420240993906 30/04/2024 Chittamma 0202026WL012875 Chittamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087123 Mrs SEERAPU CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bhoghapuram AP-02-026-020-020/010390
(REDDIKANCHERU) 		0202026000NRG25300420240993914 30/04/2024 Varalakshmi 0202026WL012875 Varalakshmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087081 Mrs POTNURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bhoghapuram AP-02-026-020-020/010391
(REDDIKANCHERU) 		0202026000NRG25300420240993915 30/04/2024 Bamgaaramma 0202026WL012875 Bamgaaramma 00684 APGV0002261 750 750 Rejected 05/05/2024 3666087078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Bhoghapuram AP-02-026-020-020/010403
(REDDIKANCHERU) 		0202026000NRG25300420240993922 30/04/2024 Sooramma 0202026WL012875 Sooramma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087116 SURAMMA BYREDDY UNION BANK OF INDIA(508500)
766 Bhoghapuram AP-02-026-020-020/010428
(REDDIKANCHERU) 		0202026000NRG25300420240993930 30/04/2024 Laxmi 0202026WL012875 Laxmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087053 PATIRENCHI LAKSHMI UNION BANK OF INDIA(508500)
767 Bhoghapuram AP-02-026-020-020/010431
(REDDIKANCHERU) 		0202026000NRG25300420240993931 30/04/2024 gowri 0202026WL012875 gowri 00684 APGV0002261 250 250 Processed 05/05/2024 3666087274 Mrs POLIPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bhoghapuram AP-02-026-020-020/010438
(REDDIKANCHERU) 		0202026000NRG25300420240993937 30/04/2024 Thotamma 0202026WL012875 Thotamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087076 Mrs SEERAPU TOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bhoghapuram AP-02-026-020-020/010439
(REDDIKANCHERU) 		0202026000NRG25300420240993938 30/04/2024 karriyyareddy 0202026WL012875 karriyyareddy 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087124 Mr SEERAPU KARRIYYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bhoghapuram AP-02-026-020-020/010449
(REDDIKANCHERU) 		0202026000NRG25300420240993946 30/04/2024 lakshmi 0202026WL012875 lakshmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087231 YERUKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bhoghapuram AP-02-026-020-020/010455
(REDDIKANCHERU) 		0202026000NRG25300420240993953 30/04/2024 Venkatarao 0202026WL012875 Venkatarao 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087233 YERUKONDA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bhoghapuram AP-02-026-020-020/010465
(REDDIKANCHERU) 		0202026000NRG25300420240993959 30/04/2024 sanyasamma 0202026WL012875 sanyasamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087083 Mrs Erisi Sannasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bhoghapuram AP-02-026-020-020/010467
(REDDIKANCHERU) 		0202026000NRG25300420240993960 30/04/2024 bangaramma 0202026WL012875 bangaramma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087082 POTNURU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bhoghapuram AP-02-026-020-020/010498
(REDDIKANCHERU) 		0202026000NRG25300420240993973 30/04/2024 raamayyamma 0202026WL012875 raamayyamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087136 Mrs Sadi Ramayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bhoghapuram AP-02-026-020-020/010502
(REDDIKANCHERU) 		0202026000NRG25300420240993977 30/04/2024 Ramana 0202026WL012875 Ramana 00684 APGV0002261 250 250 Processed 05/05/2024 3666087245 Mr VANAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bhoghapuram AP-02-026-020-020/010509
(REDDIKANCHERU) 		0202026000NRG25300420240993979 30/04/2024 Yellamma 0202026WL012875 Yellamma 00684 APGV0002261 1000 1000 Processed 05/05/2024 3666087080 Mrs KOYYA YELLAMMA W O REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bhoghapuram AP-02-026-020-020/010566
(REDDIKANCHERU) 		0202026000NRG25300420240993988 30/04/2024 Appala Guruvulu 0202026WL012875 Appala Guruvulu 00684 APGV0002261 1250 1250 Rejected 05/05/2024 3666087219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Bhoghapuram AP-02-026-020-020/010568
(REDDIKANCHERU) 		0202026000NRG25300420240993989 30/04/2024 pavani 0202026WL012875 pavani 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087221 Mrs MOKKA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bhoghapuram AP-02-026-020-020/010571
(REDDIKANCHERU) 		0202026000NRG25300420240993991 30/04/2024 Chinna Appanna 0202026WL012875 Chinna Appanna 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087187 SEERAPU CHINNAAPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bhoghapuram AP-02-026-020-020/010579
(REDDIKANCHERU) 		0202026000NRG25300420240993996 30/04/2024 seethamma 0202026WL012875 seethamma 00684 APGV0002261 1000 1000 Processed 05/05/2024 3666087135 Mrs SADI NARSIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bhoghapuram AP-02-026-020-020/010608
(REDDIKANCHERU) 		0202026000NRG25300420240994001 30/04/2024 bangari 0202026WL012875 bangari 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087234 BAIREDDY BANGARI BANK OF BARODA(606985)
782 Bhoghapuram AP-02-026-020-020/010608
(REDDIKANCHERU) 		0202026000NRG25300420240994002 30/04/2024 suriappayyamma 0202026WL012875 suriappayyamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087117 Mrs BYREDDY SURI APPAYYAMMA W O BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bhoghapuram AP-02-026-020-020/010638
(REDDIKANCHERU) 		0202026000NRG25300420240994008 30/04/2024 santoshi 0202026WL012875 santoshi 00684 APGV0002261 1000 1000 Processed 05/05/2024 3666087220 Mrs VANAM SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bhoghapuram AP-02-026-020-020/010666
(REDDIKANCHERU) 		0202026000NRG25300420240994018 30/04/2024 durgamma 0202026WL012875 durgamma 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087134 SEERAPU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bhoghapuram AP-02-026-020-020/010686
(REDDIKANCHERU) 		0202026000NRG25300420240994023 30/04/2024 laksxmi 0202026WL012875 laksxmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087223 SEERAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bhoghapuram AP-02-026-020-020/010711
(REDDIKANCHERU) 		0202026000NRG25300420240994028 30/04/2024 durga 0202026WL012875 durga 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087224 MRS MOKKA DURGA STATE BANK OF INDIA(508548)
787 Bhoghapuram AP-02-026-020-020/010713
(REDDIKANCHERU) 		0202026000NRG25300420240994029 30/04/2024 sooramma 0202026WL012875 sooramma 00684 APGV0002261 500 500 Processed 05/05/2024 3666087218 Mrs VANAM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bhoghapuram AP-02-026-020-020/010722
(REDDIKANCHERU) 		0202026000NRG25300420240994032 30/04/2024 leela 0202026WL012875 leela 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087255 Mrs Reyya Leela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bhoghapuram AP-02-026-020-020/010738
(REDDIKANCHERU) 		0202026000NRG25300420240994037 30/04/2024 pydithalli 0202026WL012875 pydithalli 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087230 MRS PAIDI TALLI GABU STATE BANK OF INDIA(508548)
790 Bhoghapuram AP-02-026-020-020/010741
(REDDIKANCHERU) 		0202026000NRG25300420240994038 30/04/2024 eswaramma 0202026WL012875 eswaramma 00684 APGV0002261 1000 1000 Processed 05/05/2024 3666087225 Mrs Seerapu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bhoghapuram AP-02-026-020-020/010747
(REDDIKANCHERU) 		0202026000NRG25300420240994042 30/04/2024 laxmi 0202026WL012875 laxmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087140 GABU LAKSHMI UNION BANK OF INDIA(508500)
792 Bhoghapuram AP-02-026-020-020/70135
(REDDIKANCHERU) 		0202026000NRG25300420240994051 30/04/2024 K Lakshmi 0202026WL012875 K Lakshmi 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087302 KONDAPU LAKSHMI W O BANK OF BARODA(606985)
793 Bhoghapuram AP-02-026-020-020/70137
(REDDIKANCHERU) 		0202026000NRG25300420240994052 30/04/2024 Yerukonda Papa 0202026WL012875 Yerukonda Papa 00684 APGV0002261 1250 1250 Processed 05/05/2024 3666087301 YERUKONDA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63993 63993
794 Bhoghapuram AP-02-026-017-017/20139
(RAVADA) 		0202026000NRG25300420240958933 30/04/2024 Meesala Prema Kumari 0202026WL012543 Meesala Prema Kumari 00684 APGV0002283 1352 1352 Processed 05/05/2024 3666087342 Mrs Meesala Prema Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1352 1352
795 Bhoghapuram AP-02-026-019-019/020092
(KAVULAVADA) 		0202026000NRG25300420241003834 30/04/2024 RAMAYYAMMA M 0202026WL012936 RAMAYYAMMA M 00691 IPOS0000001 533 533 Processed 05/05/2024 3666086681 GUDEPUVALASA RAVAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bhoghapuram AP-02-026-019-019/40565
(KAVULAVADA) 		0202026000NRG25300420241003932 30/04/2024 GALI APPANNA 0202026WL012936 GALI APPANNA 00691 IPOS0000001 533 533 Processed 05/05/2024 3666086680 GALI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1066 1066
Total 872059 872059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_300424APB_FTO_19999 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 3094
2 Bhoghapuram AP0202026_300424APB_FTO_19999 Bank of Baroda BARB0VJBHPU Bhogapuram 17826
3 Bhoghapuram AP0202026_300424APB_FTO_19999 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 186324
4 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0000820 BOBBILI 1250
5 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 1500
6 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 290253
7 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 6326
8 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1126
9 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 533
10 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 3011
11 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 248256
12 Bhoghapuram AP0202026_300424APB_FTO_19999 STATE BANK OF INDIA SBIN0021173 THAGARAPUVALASA 2478
13 Bhoghapuram AP0202026_300424APB_FTO_19999 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 533
14 Bhoghapuram AP0202026_300424APB_FTO_19999 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2200
15 Bhoghapuram AP0202026_300424APB_FTO_19999 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1320
16 Bhoghapuram AP0202026_300424APB_FTO_19999 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 35886
17 Bhoghapuram AP0202026_300424APB_FTO_19999 UNION BANK OF INDIA UBIN0829404 CHIPPADA 3732
18 Bhoghapuram AP0202026_300424APB_FTO_19999 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 63993
19 Bhoghapuram AP0202026_300424APB_FTO_19999 Andhra Pradesh Grameena Vikas Bank APGV0002283 KOTHA AGRAHARAM 1352
20 Bhoghapuram AP0202026_300424APB_FTO_19999 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1066

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