Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202026_100524APB_FTO_49534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoghapuram AP-02-026-003-006/070053
(MUKKAM) 		0202026000NRG25100520241626200 10/05/2024 Paidamma 0202026WL019376 Paidamma 00045 BARB0PUSAPA 1382 1382 Processed 18/05/2024 4127012543 Kari Garagamma UNION BANK OF INDIA(508500)
2 Bhoghapuram AP-02-026-003-006/070160
(MUKKAM) 		0202026000NRG25100520241626259 10/05/2024 KARI NARASIMMA 0202026WL019376 KARI NARASIMMA 00045 BARB0PUSAPA 1151 1151 Processed 18/05/2024 4127012545 KARI NARASIMHA BANK OF BARODA(606985)
3 Bhoghapuram AP-02-026-003-006/070178
(MUKKAM) 		0202026000NRG25100520241626275 10/05/2024 Potayya 0202026WL019376 Potayya 00045 BARB0PUSAPA 921 921 Processed 18/05/2024 4127012544 ERUPALLI POTAYYA UNION BANK OF INDIA(508500)
4 Bhoghapuram AP-02-026-003-006/070204
(MUKKAM) 		0202026000NRG25100520241626295 10/05/2024 Danayyamma 0202026WL019376 Danayyamma 00045 BARB0PUSAPA 1382 1382 Processed 18/05/2024 4127012542 Mrs YEJJALA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bhoghapuram AP-02-026-021-020/020389
(BYREDDIPALEM) 		0202026000NRG25100520241611284 10/05/2024 chittitalli 0202026WL019223 chittitalli 00045 BARB0PUSAPA 1380 1380 Processed 18/05/2024 4127012804 BOYI CHITTITHALLI BANK OF BARODA(606985)
SubTotal 6216 6216
6 Bhoghapuram AP-02-026-003-006/70272
(MUKKAM) 		0202026000NRG25100520241626631 10/05/2024 KESAM GANGAMMA 0202026WL019380 KESAM GANGAMMA 00045 BARB0VJBHPU 1382 1382 Processed 18/05/2024 4127013034 KESAM GANNAMMA BANK OF BARODA(606985)
7 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25100520241655442 10/05/2024 MYLIPALLI DANAYYA 0202026WL019653 MYLIPALLI DANAYYA 00045 BARB0VJBHPU 691 691 Processed 18/05/2024 4127013007 MR DHANAYYA MYLAPALLI STATE BANK OF INDIA(508548)
8 Bhoghapuram AP-02-026-004-006/60309
(KONDRAJUPALEM) 		0202026000NRG25100520241653482 10/05/2024 BADE DANAYYAMMA 0202026WL019639 BADE DANAYYAMMA 00045 BARB0VJBHPU 1411 1411 Processed 18/05/2024 4127013045 Mrs BADI DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bhoghapuram AP-02-026-004-006/60309
(KONDRAJUPALEM) 		0202026000NRG25100520241653481 10/05/2024 BADI DANAYYA 0202026WL019639 BADI DANAYYA 00045 BARB0VJBHPU 1411 1411 Processed 18/05/2024 4127013051 Mr DANAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bhoghapuram AP-02-026-004-006/60317
(KONDRAJUPALEM) 		0202026000NRG25100520241653486 10/05/2024 BADI NARSIMMA 0202026WL019639 BADI NARSIMMA 00045 BARB0VJBHPU 941 941 Processed 18/05/2024 4127012953 BADI NARSIMMA BANK OF BARODA(606985)
11 Bhoghapuram AP-02-026-004-006/60336
(KONDRAJUPALEM) 		0202026000NRG25100520241655484 10/05/2024 MYLAPALLI DANAYYAMMA 0202026WL019653 MYLAPALLI DANAYYAMMA 00045 BARB0VJBHPU 1382 1382 Processed 18/05/2024 4127013033 MYLAPALLI DANAYYAMMA BANK OF BARODA(606985)
12 Bhoghapuram AP-02-026-004-006/60347
(KONDRAJUPALEM) 		0202026000NRG25100520241653494 10/05/2024 MARUPILLI DANAYYA 0202026WL019639 MARUPILLI DANAYYA 00045 BARB0VJBHPU 1411 1411 Processed 18/05/2024 4127013027 Mr MARUPILLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bhoghapuram AP-02-026-021-020/020023
(BYREDDIPALEM) 		0202026000NRG25100520241611045 10/05/2024 NARSIYYAMMA 0202026WL019223 NARSIYYAMMA 00045 BARB0VJBHPU 1380 1380 Processed 18/05/2024 4127012534 NARSIYAMMA BAIREDDI UNION BANK OF INDIA(508500)
14 Bhoghapuram AP-02-026-021-020/020226
(BYREDDIPALEM) 		0202026000NRG25100520241611171 10/05/2024 Gurumoorti 0202026WL019223 Gurumoorti 00045 BARB0VJBHPU 690 690 Processed 18/05/2024 4127012801 MR BAIREDDDI GURUMURTHY STATE BANK OF INDIA(508548)
15 Bhoghapuram AP-02-026-021-020/020249
(BYREDDIPALEM) 		0202026000NRG25100520241611182 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00045 BARB0VJBHPU 1380 1380 Processed 18/05/2024 4127012965 ramanamma UNION BANK OF INDIA(508500)
16 Bhoghapuram AP-02-026-021-020/020340
(BYREDDIPALEM) 		0202026000NRG25100520241611245 10/05/2024 GOWRI 0202026WL019223 GOWRI 00045 BARB0VJBHPU 1150 1150 Processed 18/05/2024 4127012802 SEERAPU GOWRI BANK OF BARODA(606985)
17 Bhoghapuram AP-02-026-021-020/020386
(BYREDDIPALEM) 		0202026000NRG25100520241611281 10/05/2024 CHITTITALLI 0202026WL019223 CHITTITALLI 00045 BARB0VJBHPU 1380 1380 Processed 18/05/2024 4127012803 BYREDDY CHITTITHALLI BANK OF BARODA(606985)
18 Bhoghapuram AP-02-026-021-020/030007
(BYREDDIPALEM) 		0202026000NRG25100520241611290 10/05/2024 Devi 0202026WL019223 Devi 00045 BARB0VJBHPU 1380 1380 Processed 18/05/2024 4127012533 Devi Gaari UNION BANK OF INDIA(508500)
SubTotal 15989 15989
19 Bhoghapuram AP-02-026-004-006/020020
(KONDRAJUPALEM) 		0202026000NRG25100520241654708 10/05/2024 YERUPILLI CHINNA 0202026WL019649 YERUPILLI CHINNA 00048 BKID0008688 461 461 Processed 18/05/2024 4127013008 YERUPILLI CHINNA BANK OF INDIA(508505)
SubTotal 461 461
20 Bhoghapuram AP-02-026-004-006/020147
(KONDRAJUPALEM) 		0202026000NRG25100520241654726 10/05/2024 Garagamma 0202026WL019649 Garagamma 00176 IDIB000A683 1153 1153 Processed 18/05/2024 4127012539 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bhoghapuram AP-02-026-004-006/60335
(KONDRAJUPALEM) 		0202026000NRG25100520241654790 10/05/2024 GANAGALLA THOTAYYA 0202026WL019649 GANAGALLA THOTAYYA 00176 IDIB000A683 1153 1153 Processed 18/05/2024 4127012540 Mr GANAGALLA THOTAYYA INDIAN BANK(607105)
22 Bhoghapuram AP-02-026-004-006/60354
(KONDRAJUPALEM) 		0202026000NRG25100520241653499 10/05/2024 SURADA GOLLODU 0202026WL019639 SURADA GOLLODU 00176 IDIB000A683 1411 1411 Processed 18/05/2024 4127012541 Mr SURADA GOLLODU INDIAN BANK(607105)
SubTotal 3717 3717
23 Bhoghapuram AP-02-026-021-020/020128
(BYREDDIPALEM) 		0202026000NRG25100520241611120 10/05/2024 Tavudu 0202026WL019223 Tavudu 00177 IOBA0000948 1380 1380 Processed 18/05/2024 4127012864 Mrs BAMMIDI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bhoghapuram AP-02-026-021-020/40025
(BYREDDIPALEM) 		0202026000NRG25100520241611321 10/05/2024 BAMMIDI NARAYANAMMA 0202026WL019223 BAMMIDI NARAYANAMMA 00177 IOBA0000948 1380 1380 Processed 19/05/2024 4127012958 BAMMIDI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
25 Bhoghapuram AP-02-026-004-006/020321
(KONDRAJUPALEM) 		0202026000NRG25100520241654761 10/05/2024 sanyasi 0202026WL019649 sanyasi 00415 SBIN0000754 1384 1384 Processed 18/05/2024 4127012487 MR SANYASI MYLIPLLI STATE BANK OF INDIA(508548)
26 Bhoghapuram AP-02-026-004-006/020326
(KONDRAJUPALEM) 		0202026000NRG25100520241654767 10/05/2024 appannna 0202026WL019649 appannna 00415 SBIN0000754 1384 1384 Processed 18/05/2024 4127012889 MR APPANNA MEDA STATE BANK OF INDIA(508548)
SubTotal 2768 2768
27 Bhoghapuram AP-02-026-003-006/030104
(MUKKAM) 		0202026000NRG25100520241626455 10/05/2024 Yellamma 0202026WL019380 Yellamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012679 MRS AMARA YELLAMMA STATE BANK OF INDIA(508548)
28 Bhoghapuram AP-02-026-003-006/030111
(MUKKAM) 		0202026000NRG25100520241626460 10/05/2024 G.Yerramma 0202026WL019380 G.Yerramma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012678 Mrs GANAGALLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bhoghapuram AP-02-026-003-006/030144
(MUKKAM) 		0202026000NRG25100520241626473 10/05/2024 Yerramma 0202026WL019380 Yerramma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012680 KARI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bhoghapuram AP-02-026-003-006/030157
(MUKKAM) 		0202026000NRG25100520241626481 10/05/2024 Danayyamma 0202026WL019380 Danayyamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012676 MRS KARI DANAYYAMMA STATE BANK OF INDIA(508548)
31 Bhoghapuram AP-02-026-003-006/030175
(MUKKAM) 		0202026000NRG25100520241626493 10/05/2024 Gurayyamma 0202026WL019380 Gurayyamma 00415 SBIN0002698 1151 1151 Processed 18/05/2024 4127012675 MRS VASUPALLI GURAYYAMMA STATE BANK OF INDIA(508548)
32 Bhoghapuram AP-02-026-003-006/030180
(MUKKAM) 		0202026000NRG25100520241626495 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00415 SBIN0002698 921 921 Processed 18/05/2024 4127012677 MRS KARI APPAYYAMMA STATE BANK OF INDIA(508548)
33 Bhoghapuram AP-02-026-003-006/030212
(MUKKAM) 		0202026000NRG25100520241626506 10/05/2024 Garagamma 0202026WL019380 Garagamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012709 MRS KAMBALA GARAGAMMA STATE BANK OF INDIA(508548)
34 Bhoghapuram AP-02-026-003-006/030217
(MUKKAM) 		0202026000NRG25100520241626509 10/05/2024 Danayyamma 0202026WL019380 Danayyamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012496 GANAGALLA DANAYYAMMA UNION BANK OF INDIA(508500)
35 Bhoghapuram AP-02-026-003-006/030256
(MUKKAM) 		0202026000NRG25100520241626519 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012485 Mrs MARUPILLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bhoghapuram AP-02-026-003-006/030307
(MUKKAM) 		0202026000NRG25100520241626527 10/05/2024 YELLAMMA 0202026WL019380 YELLAMMA 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012507 VASUPALLI YALLAMMA BANK OF BARODA(606985)
37 Bhoghapuram AP-02-026-003-006/030502
(MUKKAM) 		0202026000NRG25100520241626578 10/05/2024 Kumari 0202026WL019380 Kumari 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012489 MR KARI KUMARI STATE BANK OF INDIA(508548)
38 Bhoghapuram AP-02-026-003-006/030517
(MUKKAM) 		0202026000NRG25100520241626587 10/05/2024 Bandamma 0202026WL019380 Bandamma 00415 SBIN0002698 1151 1151 Processed 18/05/2024 4127012522 BADI BANDAMMA UNION BANK OF INDIA(508500)
39 Bhoghapuram AP-02-026-003-006/030539
(MUKKAM) 		0202026000NRG25100520241626589 10/05/2024 satya 0202026WL019380 satya 00415 SBIN0002698 921 921 Processed 18/05/2024 4127012517 MRS KESHAM SATYA STATE BANK OF INDIA(508548)
40 Bhoghapuram AP-02-026-003-006/030556
(MUKKAM) 		0202026000NRG25100520241626591 10/05/2024 Nagamani 0202026WL019380 Nagamani 00415 SBIN0002698 1151 1151 Processed 18/05/2024 4127012521 BADI NAGAMANI UNION BANK OF INDIA(508500)
41 Bhoghapuram AP-02-026-003-006/030557
(MUKKAM) 		0202026000NRG25100520241626592 10/05/2024 Davi 0202026WL019380 Davi 00415 SBIN0002698 691 691 Processed 18/05/2024 4127012523 BADI DEVI UNION BANK OF INDIA(508500)
42 Bhoghapuram AP-02-026-003-006/070008
(MUKKAM) 		0202026000NRG25100520241626163 10/05/2024 Appayya 0202026WL019376 Appayya 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012981 MR MEDA APPAYYA STATE BANK OF INDIA(508548)
43 Bhoghapuram AP-02-026-003-006/070008
(MUKKAM) 		0202026000NRG25100520241626162 10/05/2024 Nuka Raaju 0202026WL019376 Nuka Raaju 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012698 Mrs MEDA NUKARAJU W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bhoghapuram AP-02-026-003-006/070035
(MUKKAM) 		0202026000NRG25100520241626186 10/05/2024 Durgamma 0202026WL019376 Durgamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012695 MRS CHODIPILLI DURGAMMA STATE BANK OF INDIA(508548)
45 Bhoghapuram AP-02-026-003-006/070039
(MUKKAM) 		0202026000NRG25100520241626189 10/05/2024 Korlamma 0202026WL019376 Korlamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012699 Mrs KARI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bhoghapuram AP-02-026-003-006/070041
(MUKKAM) 		0202026000NRG25100520241626190 10/05/2024 Erramma 0202026WL019376 Erramma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012492 ERUPALLI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bhoghapuram AP-02-026-003-006/070042
(MUKKAM) 		0202026000NRG25100520241626191 10/05/2024 Amkamma 0202026WL019376 Amkamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012493 MISS YEJJALA ANKAMMA STATE BANK OF INDIA(508548)
48 Bhoghapuram AP-02-026-003-006/070042
(MUKKAM) 		0202026000NRG25100520241626192 10/05/2024 Somubaabu 0202026WL019376 Somubaabu 00415 SBIN0002698 921 921 Processed 18/05/2024 4127012982 MR YEJJALA SOMBABU STATE BANK OF INDIA(508548)
49 Bhoghapuram AP-02-026-003-006/070046
(MUKKAM) 		0202026000NRG25100520241626195 10/05/2024 Sanyaasamma 0202026WL019376 Sanyaasamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012703 SANYASAMMA YERUPALLI UNION BANK OF INDIA(508500)
50 Bhoghapuram AP-02-026-003-006/070064
(MUKKAM) 		0202026000NRG25100520241626207 10/05/2024 Totamma 0202026WL019376 Totamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012697 ERUPALLI THOTAMMA UNION BANK OF INDIA(508500)
51 Bhoghapuram AP-02-026-003-006/070070
(MUKKAM) 		0202026000NRG25100520241626210 10/05/2024 Haramma 0202026WL019376 Haramma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012811 Mrs MEDA HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bhoghapuram AP-02-026-003-006/070090
(MUKKAM) 		0202026000NRG25100520241626224 10/05/2024 Paidamma 0202026WL019376 Paidamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012708 MRS YERUPILLI PYDAMMA STATE BANK OF INDIA(508548)
53 Bhoghapuram AP-02-026-003-006/070097
(MUKKAM) 		0202026000NRG25100520241626228 10/05/2024 Narsamma 0202026WL019376 Narsamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012700 Mrs MEDA NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bhoghapuram AP-02-026-003-006/070107
(MUKKAM) 		0202026000NRG25100520241626234 10/05/2024 Accamma 0202026WL019376 Accamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012705 YERUPILLI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bhoghapuram AP-02-026-003-006/070117
(MUKKAM) 		0202026000NRG25100520241626240 10/05/2024 achamma 0202026WL019376 achamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012704 CHODIPILLI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bhoghapuram AP-02-026-003-006/070132
(MUKKAM) 		0202026000NRG25100520241626246 10/05/2024 Ammoramma 0202026WL019376 Ammoramma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012696 MRS CHODIPILLI AMMORAMMA STATE BANK OF INDIA(508548)
57 Bhoghapuram AP-02-026-003-006/070149
(MUKKAM) 		0202026000NRG25100520241626249 10/05/2024 Polamma 0202026WL019376 Polamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012490 Mrs MEDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bhoghapuram AP-02-026-003-006/070154
(MUKKAM) 		0202026000NRG25100520241626254 10/05/2024 Pydiraju 0202026WL019376 Pydiraju 00415 SBIN0002698 1151 1151 Processed 18/05/2024 4127013009 MR YERUPILLI PYDIRAJU STATE BANK OF INDIA(508548)
59 Bhoghapuram AP-02-026-003-006/070170
(MUKKAM) 		0202026000NRG25100520241626268 10/05/2024 Danayyamma 0202026WL019376 Danayyamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012491 MISS MEDA DANAYYAMMA STATE BANK OF INDIA(508548)
60 Bhoghapuram AP-02-026-003-006/070172
(MUKKAM) 		0202026000NRG25100520241626269 10/05/2024 Danayyamma 0202026WL019376 Danayyamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012488 Mrs CHODIPILLI DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bhoghapuram AP-02-026-003-006/070187
(MUKKAM) 		0202026000NRG25100520241626280 10/05/2024 Yerramma 0202026WL019376 Yerramma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012701 Mrs CHODIPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bhoghapuram AP-02-026-003-006/070203
(MUKKAM) 		0202026000NRG25100520241626293 10/05/2024 Garagamma 0202026WL019376 Garagamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012706 MEDA GARAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bhoghapuram AP-02-026-003-006/070227
(MUKKAM) 		0202026000NRG25100520241626306 10/05/2024 Chinna Paidamma 0202026WL019376 Chinna Paidamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012702 MRS CHODIPALLI PYDAMMA STATE BANK OF INDIA(508548)
64 Bhoghapuram AP-02-026-003-006/070254
(MUKKAM) 		0202026000NRG25100520241626318 10/05/2024 Butchiraju 0202026WL019376 Butchiraju 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012509 Mr KARI BUTCHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bhoghapuram AP-02-026-004-006/020001
(KONDRAJUPALEM) 		0202026000NRG25100520241654706 10/05/2024 MUSULODU 0202026WL019649 MUSULODU 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012991 MR YERUPALLI MUSULODU STATE BANK OF INDIA(508548)
66 Bhoghapuram AP-02-026-004-006/020005
(KONDRAJUPALEM) 		0202026000NRG25100520241654658 10/05/2024 ERAKAYYA GANAGALLA 0202026WL019648 ERAKAYYA GANAGALLA 00415 SBIN0002698 1150 1150 Processed 18/05/2024 4127012566 MR YERAKAYYA GANAGALLA STATE BANK OF INDIA(508548)
67 Bhoghapuram AP-02-026-004-006/020007
(KONDRAJUPALEM) 		0202026000NRG25100520241654707 10/05/2024 ERUPALLI CHINNA LAKSHMAYYA 0202026WL019649 ERUPALLI CHINNA LAKSHMAYYA 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127013263 MR ERUPALLI CHINNA LAKSHMAYYA STATE BANK OF INDIA(508548)
68 Bhoghapuram AP-02-026-004-006/020014
(KONDRAJUPALEM) 		0202026000NRG25100520241655397 10/05/2024 Daanayyamma 0202026WL019653 Daanayyamma 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012759 Mrs Ganagalla Danayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bhoghapuram AP-02-026-004-006/020014
(KONDRAJUPALEM) 		0202026000NRG25100520241655398 10/05/2024 GANAGALLA DANAYYA 0202026WL019653 GANAGALLA DANAYYA 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012500 MR GANAGALLA DANAYYA STATE BANK OF INDIA(508548)
70 Bhoghapuram AP-02-026-004-006/020016
(KONDRAJUPALEM) 		0202026000NRG25100520241655399 10/05/2024 ERUPALLI CHINA SANYASI 0202026WL019653 ERUPALLI CHINA SANYASI 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127013014 MR YERUPILLI CHINA SANYASI STATE BANK OF INDIA(508548)
71 Bhoghapuram AP-02-026-004-006/020017
(KONDRAJUPALEM) 		0202026000NRG25100520241654660 10/05/2024 Naayudu 0202026WL019648 Naayudu 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012892 MR SURNI CHINNAYALLAYYA STATE BANK OF INDIA(508548)
72 Bhoghapuram AP-02-026-004-006/020035
(KONDRAJUPALEM) 		0202026000NRG25100520241654662 10/05/2024 ARAJALLA DHANAYYA 0202026WL019648 ARAJALLA DHANAYYA 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012994 ARAJALLA DANAYYA UNION BANK OF INDIA(508500)
73 Bhoghapuram AP-02-026-004-006/020035
(KONDRAJUPALEM) 		0202026000NRG25100520241654661 10/05/2024 Lakshmi 0202026WL019648 Lakshmi 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012762 MRS ARAJALLA LAKSHMI STATE BANK OF INDIA(508548)
74 Bhoghapuram AP-02-026-004-006/020039
(KONDRAJUPALEM) 		0202026000NRG25100520241654713 10/05/2024 Sattimma 0202026WL019649 Sattimma 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012760 Mrs SURNI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Bhoghapuram AP-02-026-004-006/020048
(KONDRAJUPALEM) 		0202026000NRG25100520241653373 10/05/2024 Erramma 0202026WL019639 Erramma 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012757 ERRAMMA VAASUPALLI UNION BANK OF INDIA(508500)
76 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25100520241653375 10/05/2024 VASUPALLI TIKKODU 0202026WL019639 VASUPALLI TIKKODU 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012575 VASUPALLI THIKKODU BANK OF BARODA(606985)
77 Bhoghapuram AP-02-026-004-006/020053
(KONDRAJUPALEM) 		0202026000NRG25100520241654663 10/05/2024 Lakshmi 0202026WL019648 Lakshmi 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012828 LAKSHMI BARRI UNION BANK OF INDIA(508500)
78 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25100520241655405 10/05/2024 Rajamma 0202026WL019653 Rajamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012896 MRS YERUPALLI RAJAMMA STATE BANK OF INDIA(508548)
79 Bhoghapuram AP-02-026-004-006/020060
(KONDRAJUPALEM) 		0202026000NRG25100520241655406 10/05/2024 YERUPALLI CHINNA 0202026WL019653 YERUPALLI CHINNA 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012998 MR YERUPALLI CHINNA STATE BANK OF INDIA(508548)
80 Bhoghapuram AP-02-026-004-006/020065
(KONDRAJUPALEM) 		0202026000NRG25100520241654665 10/05/2024 Garagayya 0202026WL019648 Garagayya 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012503 MR SURNI GARAGAYYA STATE BANK OF INDIA(508548)
81 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25100520241655408 10/05/2024 Nookalamma 0202026WL019653 Nookalamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012827 MRS GANAGALLA NUKAMMA STATE BANK OF INDIA(508548)
82 Bhoghapuram AP-02-026-004-006/020074
(KONDRAJUPALEM) 		0202026000NRG25100520241654715 10/05/2024 Ammorayya 0202026WL019649 Ammorayya 00415 SBIN0002698 1153 1153 Processed 18/05/2024 4127012880 MR GANAGALLA AMMORU STATE BANK OF INDIA(508548)
83 Bhoghapuram AP-02-026-004-006/020074
(KONDRAJUPALEM) 		0202026000NRG25100520241654714 10/05/2024 Paidamma 0202026WL019649 Paidamma 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012831 Mrs PYDAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Bhoghapuram AP-02-026-004-006/020075
(KONDRAJUPALEM) 		0202026000NRG25100520241654717 10/05/2024 Daanayya 0202026WL019649 Daanayya 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012895 MR GANAGALLA DANAYYA STATE BANK OF INDIA(508548)
85 Bhoghapuram AP-02-026-004-006/020075
(KONDRAJUPALEM) 		0202026000NRG25100520241654716 10/05/2024 Pydamma 0202026WL019649 Pydamma 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012479 Mrs GANAGALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bhoghapuram AP-02-026-004-006/020076
(KONDRAJUPALEM) 		0202026000NRG25100520241655410 10/05/2024 GANAGALA ERRAYYA 0202026WL019653 GANAGALA ERRAYYA 00415 SBIN0002698 921 921 Processed 18/05/2024 4127013015 Yerramma UNION BANK OF INDIA(508500)
87 Bhoghapuram AP-02-026-004-006/020078
(KONDRAJUPALEM) 		0202026000NRG25100520241654719 10/05/2024 GANAGALLA CHINNA 0202026WL019649 GANAGALLA CHINNA 00415 SBIN0002698 923 923 Processed 18/05/2024 4127012536 MR GANAGALLA CHINNA STATE BANK OF INDIA(508548)
88 Bhoghapuram AP-02-026-004-006/020088
(KONDRAJUPALEM) 		0202026000NRG25100520241654670 10/05/2024 Yerramma 0202026WL019648 Yerramma 00415 SBIN0002698 1150 1150 Processed 18/05/2024 4127012758 Mrs YARRAMMA YERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bhoghapuram AP-02-026-004-006/020093
(KONDRAJUPALEM) 		0202026000NRG25100520241655413 10/05/2024 YERUPALLI TATA ALIAS TATALO 0202026WL019653 YERUPALLI TATA ALIAS TATALO 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127013253 MR YERUPILLI THATHALU STATE BANK OF INDIA(508548)
90 Bhoghapuram AP-02-026-004-006/020117
(KONDRAJUPALEM) 		0202026000NRG25100520241654721 10/05/2024 YERUPALLI GARAGAMMA 0202026WL019649 YERUPALLI GARAGAMMA 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012976 MRS YERUPALLI GARAGAMMA STATE BANK OF INDIA(508548)
91 Bhoghapuram AP-02-026-004-006/020135
(KONDRAJUPALEM) 		0202026000NRG25100520241654674 10/05/2024 Polamma 0202026WL019648 Polamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012825 MS SURNI POLAMMA STATE BANK OF INDIA(508548)
92 Bhoghapuram AP-02-026-004-006/020136
(KONDRAJUPALEM) 		0202026000NRG25100520241655418 10/05/2024 SURNI BODODU 0202026WL019653 SURNI BODODU 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012990 MR SURNI BODODU STATE BANK OF INDIA(508548)
93 Bhoghapuram AP-02-026-004-006/020141
(KONDRAJUPALEM) 		0202026000NRG25100520241654725 10/05/2024 SURNI KADUPODU 0202026WL019649 SURNI KADUPODU 00415 SBIN0002698 692 692 Processed 18/05/2024 4127012992 MR SURNI KADUPODU STATE BANK OF INDIA(508548)
94 Bhoghapuram AP-02-026-004-006/020165
(KONDRAJUPALEM) 		0202026000NRG25100520241655420 10/05/2024 Sanyaasi 0202026WL019653 Sanyaasi 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012483 MR YERUPALLI SANNASI STATE BANK OF INDIA(508548)
95 Bhoghapuram AP-02-026-004-006/020200
(KONDRAJUPALEM) 		0202026000NRG25100520241655426 10/05/2024 LATCHAYYA 0202026WL019653 LATCHAYYA 00415 SBIN0002698 461 461 Processed 18/05/2024 4127012501 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
96 Bhoghapuram AP-02-026-004-006/020203
(KONDRAJUPALEM) 		0202026000NRG25100520241655428 10/05/2024 GANAGALLA KAVALODU 0202026WL019653 GANAGALLA KAVALODU 00415 SBIN0002698 921 921 Processed 18/05/2024 4127013031 MR GANAGALLA KAVALODU STATE BANK OF INDIA(508548)
97 Bhoghapuram AP-02-026-004-006/020206
(KONDRAJUPALEM) 		0202026000NRG25100520241654731 10/05/2024 Desamma 0202026WL019649 Desamma 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012832 Mrs GANAGALLA DESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bhoghapuram AP-02-026-004-006/020206
(KONDRAJUPALEM) 		0202026000NRG25100520241654732 10/05/2024 GANAGALLA RAMASWAMI 0202026WL019649 GANAGALLA RAMASWAMI 00415 SBIN0002698 692 692 Processed 18/05/2024 4127012975 MR GANAGALLA RAMASWAMI STATE BANK OF INDIA(508548)
99 Bhoghapuram AP-02-026-004-006/020209
(KONDRAJUPALEM) 		0202026000NRG25100520241654735 10/05/2024 SURNI THIMMAYYA 0202026WL019649 SURNI THIMMAYYA 00415 SBIN0002698 1153 1153 Processed 18/05/2024 4127012996 MR SURNI TIMMAYYA STATE BANK OF INDIA(508548)
100 Bhoghapuram AP-02-026-004-006/020212
(KONDRAJUPALEM) 		0202026000NRG25100520241654679 10/05/2024 Raamu 0202026WL019648 Raamu 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012829 Mrs SURNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bhoghapuram AP-02-026-004-006/020212
(KONDRAJUPALEM) 		0202026000NRG25100520241654680 10/05/2024 SURNI YARRAYYA 0202026WL019648 SURNI YARRAYYA 00415 SBIN0002698 1150 1150 Processed 18/05/2024 4127012973 MR SURNI YARRAYYA STATE BANK OF INDIA(508548)
102 Bhoghapuram AP-02-026-004-006/020216
(KONDRAJUPALEM) 		0202026000NRG25100520241654738 10/05/2024 SURNI YERRANNA 0202026WL019649 SURNI YERRANNA 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012989 MR SURNI YERRANNA ILT STATE BANK OF INDIA(508548)
103 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25100520241655430 10/05/2024 Paidamma 0202026WL019653 Paidamma 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012830 Mrs YERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bhoghapuram AP-02-026-004-006/020221
(KONDRAJUPALEM) 		0202026000NRG25100520241655431 10/05/2024 YERUPALLI LACHAYYA 0202026WL019653 YERUPALLI LACHAYYA 00415 SBIN0002698 921 921 Processed 18/05/2024 4127013048 MR YERUPALLI LACHAYYA STATE BANK OF INDIA(508548)
105 Bhoghapuram AP-02-026-004-006/020230
(KONDRAJUPALEM) 		0202026000NRG25100520241654684 10/05/2024 SURNI KADUPODU 0202026WL019648 SURNI KADUPODU 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127013247 MR SURNI KADUPODU STATE BANK OF INDIA(508548)
106 Bhoghapuram AP-02-026-004-006/020234
(KONDRAJUPALEM) 		0202026000NRG25100520241655433 10/05/2024 Polamma 0202026WL019653 Polamma 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012824 MRS POLAMMA VASUPILLI STATE BANK OF INDIA(508548)
107 Bhoghapuram AP-02-026-004-006/020239
(KONDRAJUPALEM) 		0202026000NRG25100520241655435 10/05/2024 GANAGALLA AMMORU 0202026WL019653 GANAGALLA AMMORU 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012988 MR GANAGALLA AMMORU STATE BANK OF INDIA(508548)
108 Bhoghapuram AP-02-026-004-006/020261
(KONDRAJUPALEM) 		0202026000NRG25100520241654686 10/05/2024 Sanyasi 0202026WL019648 Sanyasi 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012502 MR GANAGALLA SANYASI STATE BANK OF INDIA(508548)
109 Bhoghapuram AP-02-026-004-006/020262
(KONDRAJUPALEM) 		0202026000NRG25100520241654741 10/05/2024 YERUPILLI LATCHAYYA 0202026WL019649 YERUPILLI LATCHAYYA 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127013037 MR YERUPILLI LATCHAYYA STATE BANK OF INDIA(508548)
110 Bhoghapuram AP-02-026-004-006/020264
(KONDRAJUPALEM) 		0202026000NRG25100520241655436 10/05/2024 laxmi 0202026WL019653 laxmi 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012968 Mrs LAKSHMI ERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bhoghapuram AP-02-026-004-006/020265
(KONDRAJUPALEM) 		0202026000NRG25100520241654687 10/05/2024 SURNI THURAKODU 0202026WL019648 SURNI THURAKODU 00415 SBIN0002698 1150 1150 Processed 18/05/2024 4127012480 MR SURNI THURAKODU STATE BANK OF INDIA(508548)
112 Bhoghapuram AP-02-026-004-006/020268
(KONDRAJUPALEM) 		0202026000NRG25100520241654743 10/05/2024 chinna yallayya 0202026WL019649 chinna yallayya 00415 SBIN0002698 1153 1153 Processed 18/05/2024 4127012891 SURNI YALLAYYA UNION BANK OF INDIA(508500)
113 Bhoghapuram AP-02-026-004-006/020271
(KONDRAJUPALEM) 		0202026000NRG25100520241654744 10/05/2024 GANAGALLA KAVALODU 0202026WL019649 GANAGALLA KAVALODU 00415 SBIN0002698 692 692 Processed 18/05/2024 4127012993 MR GANGALLA KAVALODU STATE BANK OF INDIA(508548)
114 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25100520241654746 10/05/2024 SURNI SANYASI 0202026WL019649 SURNI SANYASI 00415 SBIN0002698 923 923 Processed 18/05/2024 4127013016 MR SURNI SANYASI STATE BANK OF INDIA(508548)
115 Bhoghapuram AP-02-026-004-006/020283
(KONDRAJUPALEM) 		0202026000NRG25100520241654752 10/05/2024 SURNI SANYASI 0202026WL019649 SURNI SANYASI 00415 SBIN0002698 1153 1153 Processed 18/05/2024 4127013254 MR SURNI SANNASI STATE BANK OF INDIA(508548)
116 Bhoghapuram AP-02-026-004-006/020288
(KONDRAJUPALEM) 		0202026000NRG25100520241654754 10/05/2024 GANAGALLA YERUKODU 0202026WL019649 GANAGALLA YERUKODU 00415 SBIN0002698 923 923 Processed 18/05/2024 4127012995 MR GANAGALL YERUKODU STATE BANK OF INDIA(508548)
117 Bhoghapuram AP-02-026-004-006/020291
(KONDRAJUPALEM) 		0202026000NRG25100520241654756 10/05/2024 SANTOSH SURNI 0202026WL019649 SANTOSH SURNI 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012498 MR SURNI SANYASI STATE BANK OF INDIA(508548)
118 Bhoghapuram AP-02-026-004-006/020298
(KONDRAJUPALEM) 		0202026000NRG25100520241654758 10/05/2024 pydamma 0202026WL019649 pydamma 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012826 MRS YERUPALLI GOWRI STATE BANK OF INDIA(508548)
119 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25100520241655449 10/05/2024 chinnayya 0202026WL019653 chinnayya 00415 SBIN0002698 461 461 Processed 18/05/2024 4127012481 MR MAILAPALLI CHINNAYYA STATE BANK OF INDIA(508548)
120 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25100520241655452 10/05/2024 LATCHANNA 0202026WL019653 LATCHANNA 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012478 MR ERUPALLI LACHHAYYA STATE BANK OF INDIA(508548)
121 Bhoghapuram AP-02-026-004-006/020308
(KONDRAJUPALEM) 		0202026000NRG25100520241654759 10/05/2024 yerranna 0202026WL019649 yerranna 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012997 MR SURNI ERRANNA STATE BANK OF INDIA(508548)
122 Bhoghapuram AP-02-026-004-006/020310
(KONDRAJUPALEM) 		0202026000NRG25100520241655454 10/05/2024 sriramulu 0202026WL019653 sriramulu 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012915 MR KESAM SRIRAMULU STATE BANK OF INDIA(508548)
123 Bhoghapuram AP-02-026-004-006/020323
(KONDRAJUPALEM) 		0202026000NRG25100520241654765 10/05/2024 lachayya 0202026WL019649 lachayya 00415 SBIN0002698 923 923 Processed 18/05/2024 4127012482 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
124 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25100520241655456 10/05/2024 lachayya 0202026WL019653 lachayya 00415 SBIN0002698 921 921 Processed 18/05/2024 4127012893 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
125 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25100520241655458 10/05/2024 thikkodu 0202026WL019653 thikkodu 00415 SBIN0002698 691 691 Processed 18/05/2024 4127012894 MR VASUPALLI THIKKODU STATE BANK OF INDIA(508548)
126 Bhoghapuram AP-02-026-004-006/020343
(KONDRAJUPALEM) 		0202026000NRG25100520241654773 10/05/2024 ramu 0202026WL019649 ramu 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012505 Mrs BADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bhoghapuram AP-02-026-004-006/020343
(KONDRAJUPALEM) 		0202026000NRG25100520241654772 10/05/2024 yerrayya 0202026WL019649 yerrayya 00415 SBIN0002698 1384 1384 Processed 18/05/2024 4127012890 MR BADI YARRAYYA STATE BANK OF INDIA(508548)
128 Bhoghapuram AP-02-026-004-006/020345
(KONDRAJUPALEM) 		0202026000NRG25100520241654692 10/05/2024 GANAGALLA RAJU 0202026WL019648 GANAGALLA RAJU 00415 SBIN0002698 1150 1150 Processed 18/05/2024 4127012525 MR GANAGALLA RAJU STATE BANK OF INDIA(508548)
129 Bhoghapuram AP-02-026-004-006/020359
(KONDRAJUPALEM) 		0202026000NRG25100520241654779 10/05/2024 Dhanayya 0202026WL019649 Dhanayya 00415 SBIN0002698 1153 1153 Processed 18/05/2024 4127012512 GANAGALLA DANAYYA UNION BANK OF INDIA(508500)
130 Bhoghapuram AP-02-026-004-006/020364
(KONDRAJUPALEM) 		0202026000NRG25100520241654694 10/05/2024 Peddayallayya 0202026WL019648 Peddayallayya 00415 SBIN0002698 1150 1150 Processed 18/05/2024 4127012508 Mr SURNI PEDDAYALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bhoghapuram AP-02-026-004-006/020372
(KONDRAJUPALEM) 		0202026000NRG25100520241655471 10/05/2024 THIMMAYYA SURNI 0202026WL019653 THIMMAYYA SURNI 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012494 MR THIMMAYYA SURNI STATE BANK OF INDIA(508548)
132 Bhoghapuram AP-02-026-004-006/020379
(KONDRAJUPALEM) 		0202026000NRG25100520241655473 10/05/2024 VASUPALLI YELLAIAH 0202026WL019653 VASUPALLI YELLAIAH 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127013252 MR VASUPALLI YALLAYYA STATE BANK OF INDIA(508548)
133 Bhoghapuram AP-02-026-004-006/020388
(KONDRAJUPALEM) 		0202026000NRG25100520241655474 10/05/2024 YERRANNA 0202026WL019653 YERRANNA 00415 SBIN0002698 1152 1152 Processed 18/05/2024 4127012959 MR SURNI YERRAANNA STATE BANK OF INDIA(508548)
134 Bhoghapuram AP-02-026-004-006/060019
(KONDRAJUPALEM) 		0202026000NRG25100520241653412 10/05/2024 MARUPILLI RAMANNA 0202026WL019639 MARUPILLI RAMANNA 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012518 MR MARUPILLI RAMANNA STATE BANK OF INDIA(508548)
135 Bhoghapuram AP-02-026-004-006/060019
(KONDRAJUPALEM) 		0202026000NRG25100520241653413 10/05/2024 Mesenumma 0202026WL019639 Mesenumma 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012761 MRS MARUPILLI MASEENAMMA STATE BANK OF INDIA(508548)
136 Bhoghapuram AP-02-026-004-006/060021
(KONDRAJUPALEM) 		0202026000NRG25100520241653414 10/05/2024 Amkamma 0202026WL019639 Amkamma 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012888 MRS GANAGALLA ANKAMMA STATE BANK OF INDIA(508548)
137 Bhoghapuram AP-02-026-004-006/060186
(KONDRAJUPALEM) 		0202026000NRG25100520241653433 10/05/2024 appayyamma 0202026WL019639 appayyamma 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012477 SOORAADA APPAYYAMMA UNION BANK OF INDIA(508500)
138 Bhoghapuram AP-02-026-004-006/060194
(KONDRAJUPALEM) 		0202026000NRG25100520241653438 10/05/2024 Surada Balaji 0202026WL019639 Surada Balaji 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012530 MR SURADA BALAJI STATE BANK OF INDIA(508548)
139 Bhoghapuram AP-02-026-004-006/060200
(KONDRAJUPALEM) 		0202026000NRG25100520241653442 10/05/2024 gargamma 0202026WL019639 gargamma 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012476 GARAGAMMA UNION BANK OF INDIA(508500)
140 Bhoghapuram AP-02-026-004-006/060206
(KONDRAJUPALEM) 		0202026000NRG25100520241653447 10/05/2024 Appanna 0202026WL019639 Appanna 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012999 MR MARUPILLI APPANNA STATE BANK OF INDIA(508548)
141 Bhoghapuram AP-02-026-004-006/060215
(KONDRAJUPALEM) 		0202026000NRG25100520241653452 10/05/2024 Erupalli Laxmi 0202026WL019639 Erupalli Laxmi 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012531 MRS ERUPALLI LAXMI STATE BANK OF INDIA(508548)
142 Bhoghapuram AP-02-026-004-006/060217
(KONDRAJUPALEM) 		0202026000NRG25100520241653456 10/05/2024 AKULA YERRAYYA 0202026WL019639 AKULA YERRAYYA 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127013030 MR AKULA YERRAYYA STATE BANK OF INDIA(508548)
143 Bhoghapuram AP-02-026-004-006/060231
(KONDRAJUPALEM) 		0202026000NRG25100520241653465 10/05/2024 Surada Yellayya 0202026WL019639 Surada Yellayya 00415 SBIN0002698 1176 1176 Processed 18/05/2024 4127012526 MR SURADA YELLAYYA STATE BANK OF INDIA(508548)
144 Bhoghapuram AP-02-026-004-006/060262
(KONDRAJUPALEM) 		0202026000NRG25100520241653474 10/05/2024 thotamma 0202026WL019639 thotamma 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127012823 MRS THOTAMMA SURADA STATE BANK OF INDIA(508548)
145 Bhoghapuram AP-02-026-004-006/60330
(KONDRAJUPALEM) 		0202026000NRG25100520241655479 10/05/2024 Surni Thurakodu 0202026WL019653 Surni Thurakodu 00415 SBIN0002698 921 921 Processed 18/05/2024 4127012532 MR SURNI TURAKODU STATE BANK OF INDIA(508548)
146 Bhoghapuram AP-02-026-004-006/60333
(KONDRAJUPALEM) 		0202026000NRG25100520241655482 10/05/2024 GANAGALLA RAMASWAMY 0202026WL019653 GANAGALLA RAMASWAMY 00415 SBIN0002698 1382 1382 Processed 18/05/2024 4127012499 MR GANAGALLA RAMASWAMI STATE BANK OF INDIA(508548)
147 Bhoghapuram AP-02-026-004-006/60337
(KONDRAJUPALEM) 		0202026000NRG25100520241654701 10/05/2024 YERUPALLI POLAYYA 0202026WL019648 YERUPALLI POLAYYA 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012510 MR YERUPALLI POLAYYA STATE BANK OF INDIA(508548)
148 Bhoghapuram AP-02-026-004-006/60344
(KONDRAJUPALEM) 		0202026000NRG25100520241653491 10/05/2024 ERRAYYA MYLAPALLI 0202026WL019639 ERRAYYA MYLAPALLI 00415 SBIN0002698 1411 1411 Processed 18/05/2024 4127013047 MR MAILAPILLI YERRAYYA STATE BANK OF INDIA(508548)
149 Bhoghapuram AP-02-026-021-020/010127
(BYREDDIPALEM) 		0202026000NRG25100520241611026 10/05/2024 APPALA REDDY 0202026WL019223 APPALA REDDY 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127013261 MR BOYI APPALAREDDY STATE BANK OF INDIA(508548)
150 Bhoghapuram AP-02-026-021-020/020001
(BYREDDIPALEM) 		0202026000NRG25100520241611027 10/05/2024 Raajasreenu 0202026WL019223 Raajasreenu 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012810 MR AMALAPURAPU RAJA SRINU STATE BANK OF INDIA(508548)
151 Bhoghapuram AP-02-026-021-020/020015
(BYREDDIPALEM) 		0202026000NRG25100520241611036 10/05/2024 Appalanarsamma 0202026WL019223 Appalanarsamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012866 Mrs GARI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bhoghapuram AP-02-026-021-020/020018
(BYREDDIPALEM) 		0202026000NRG25100520241611038 10/05/2024 Bamgaarappadu 0202026WL019223 Bamgaarappadu 00415 SBIN0002698 690 690 Processed 18/05/2024 4127012935 MR BANGARI APPADU GARI STATE BANK OF INDIA(508548)
153 Bhoghapuram AP-02-026-021-020/020021
(BYREDDIPALEM) 		0202026000NRG25100520241611043 10/05/2024 Naaraayanamma 0202026WL019223 Naaraayanamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012750 GARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bhoghapuram AP-02-026-021-020/020047
(BYREDDIPALEM) 		0202026000NRG25100520241611060 10/05/2024 Paidiraaju 0202026WL019223 Paidiraaju 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012865 MRS BYREDDY PAIDIRAJU STATE BANK OF INDIA(508548)
155 Bhoghapuram AP-02-026-021-020/020097
(BYREDDIPALEM) 		0202026000NRG25100520241611096 10/05/2024 Guruvulu 0202026WL019223 Guruvulu 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127013178 GURUVULU NODAGALA UNION BANK OF INDIA(508500)
156 Bhoghapuram AP-02-026-021-020/020110
(BYREDDIPALEM) 		0202026000NRG25100520241611103 10/05/2024 Appalanarsamma 0202026WL019223 Appalanarsamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012751 Mrs GARI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Bhoghapuram AP-02-026-021-020/020113
(BYREDDIPALEM) 		0202026000NRG25100520241611105 10/05/2024 Errappanna 0202026WL019223 Errappanna 00415 SBIN0002698 920 920 Processed 18/05/2024 4127012735 MR BYREDDY YERRAPPANNA STATE BANK OF INDIA(508548)
158 Bhoghapuram AP-02-026-021-020/020141
(BYREDDIPALEM) 		0202026000NRG25100520241611131 10/05/2024 Appalaraamulu 0202026WL019223 Appalaraamulu 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012938 BYREDDY APPALARAMULU BANK OF BARODA(606985)
159 Bhoghapuram AP-02-026-021-020/020176
(BYREDDIPALEM) 		0202026000NRG25100520241611151 10/05/2024 Appalanarsayya 0202026WL019223 Appalanarsayya 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012740 MR BYREDDY APPALANARASAYYA STATE BANK OF INDIA(508548)
160 Bhoghapuram AP-02-026-021-020/020191
(BYREDDIPALEM) 		0202026000NRG25100520241611156 10/05/2024 Maaramma 0202026WL019223 Maaramma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012747 MRS MARAMMA PENTAMANI STATE BANK OF INDIA(508548)
161 Bhoghapuram AP-02-026-021-020/020208
(BYREDDIPALEM) 		0202026000NRG25100520241611162 10/05/2024 Raamulamma 0202026WL019223 Raamulamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012929 MRS KOLLI RAMULAMMA STATE BANK OF INDIA(508548)
162 Bhoghapuram AP-02-026-021-020/020251
(BYREDDIPALEM) 		0202026000NRG25100520241611183 10/05/2024 raamireDDi 0202026WL019223 raamireDDi 00415 SBIN0002698 690 690 Processed 18/05/2024 4127012964 BOYI RAMI REDDY BANK OF BARODA(606985)
163 Bhoghapuram AP-02-026-021-020/020264
(BYREDDIPALEM) 		0202026000NRG25100520241611190 10/05/2024 Raambaabu 0202026WL019223 Raambaabu 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012806 RAAMBAABU BOOYI UNION BANK OF INDIA(508500)
164 Bhoghapuram AP-02-026-021-020/020268
(BYREDDIPALEM) 		0202026000NRG25100520241611196 10/05/2024 Ramana 0202026WL019223 Ramana 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012870 RAMANA GARI UNION BANK OF INDIA(508500)
165 Bhoghapuram AP-02-026-021-020/020274
(BYREDDIPALEM) 		0202026000NRG25100520241611198 10/05/2024 aruna 0202026WL019223 aruna 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012484 MRS KOYYI APPAYYAMMA STATE BANK OF INDIA(508548)
166 Bhoghapuram AP-02-026-021-020/020275
(BYREDDIPALEM) 		0202026000NRG25100520241611199 10/05/2024 LakshmanareDdi 0202026WL019223 LakshmanareDdi 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012779 MR BYREDDY LAKSHMANA REDDY STATE BANK OF INDIA(508548)
167 Bhoghapuram AP-02-026-021-020/020292
(BYREDDIPALEM) 		0202026000NRG25100520241611209 10/05/2024 yellayyamma 0202026WL019223 yellayyamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012497 Mrs Mudasala Yellayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bhoghapuram AP-02-026-021-020/020293
(BYREDDIPALEM) 		0202026000NRG25100520241611210 10/05/2024 yerramma 0202026WL019223 yerramma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012871 MRS BOYI ERRAMMA STATE BANK OF INDIA(508548)
169 Bhoghapuram AP-02-026-021-020/020306
(BYREDDIPALEM) 		0202026000NRG25100520241611220 10/05/2024 Appalanarsayya 0202026WL019223 Appalanarsayya 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012780 KOYYA APPALANARSAYYA BANK OF BARODA(606985)
170 Bhoghapuram AP-02-026-021-020/020309
(BYREDDIPALEM) 		0202026000NRG25100520241611222 10/05/2024 Sattiyamma 0202026WL019223 Sattiyamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012781 MRS SATTIYYAMMA BYREDDY STATE BANK OF INDIA(508548)
171 Bhoghapuram AP-02-026-021-020/020311
(BYREDDIPALEM) 		0202026000NRG25100520241611224 10/05/2024 GOWRI 0202026WL019223 GOWRI 00415 SBIN0002698 690 690 Processed 18/05/2024 4127012782 MRS KORADA GOWRI STATE BANK OF INDIA(508548)
172 Bhoghapuram AP-02-026-021-020/020312
(BYREDDIPALEM) 		0202026000NRG25100520241611225 10/05/2024 Asiramma 0202026WL019223 Asiramma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012748 MRS BOYI ASIRAMMA STATE BANK OF INDIA(508548)
173 Bhoghapuram AP-02-026-021-020/020330
(BYREDDIPALEM) 		0202026000NRG25100520241611237 10/05/2024 Byreddy Ramalakshmi 0202026WL019223 Byreddy Ramalakshmi 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012504 MRS BYREDDY RAMA LAKSHMI STATE BANK OF INDIA(508548)
174 Bhoghapuram AP-02-026-021-020/020379
(BYREDDIPALEM) 		0202026000NRG25100520241611277 10/05/2024 ramulamma 0202026WL019223 ramulamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012486 Mrs BOYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Bhoghapuram AP-02-026-021-020/030004
(BYREDDIPALEM) 		0202026000NRG25100520241611287 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012739 GARI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bhoghapuram AP-02-026-021-020/030033
(BYREDDIPALEM) 		0202026000NRG25100520241611307 10/05/2024 Ramana 0202026WL019223 Ramana 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012924 Mr GARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
177 Bhoghapuram AP-02-026-021-020/030035
(BYREDDIPALEM) 		0202026000NRG25100520241611308 10/05/2024 Sanyaasi 0202026WL019223 Sanyaasi 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012820 MR GARI SANYASI STATE BANK OF INDIA(508548)
178 Bhoghapuram AP-02-026-021-020/030044
(BYREDDIPALEM) 		0202026000NRG25100520241611316 10/05/2024 B BANGARI 0202026WL019223 B BANGARI 00415 SBIN0002698 1380 1380 Processed 18/05/2024 4127012918 MR GARI BANGARAPPADU STATE BANK OF INDIA(508548)
SubTotal 191306 191306
179 Bhoghapuram AP-02-026-003-006/070074
(MUKKAM) 		0202026000NRG25100520241626213 10/05/2024 Lakshmimma 0202026WL019376 Lakshmimma 00415 SBIN0003254 1151 1151 Processed 18/05/2024 4127012707 Mrs SURNI LAXMI WO GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1151 1151
180 Bhoghapuram AP-02-026-004-006/020353
(KONDRAJUPALEM) 		0202026000NRG25100520241655465 10/05/2024 CHINNAIAH EARIPILLI 0202026WL019653 CHINNAIAH EARIPILLI 00415 SBIN0005896 1152 1152 Processed 18/05/2024 4127013049 MR YERIPILLI CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 1152 1152
181 Bhoghapuram AP-02-026-021-020/40021
(BYREDDIPALEM) 		0202026000NRG25100520241611318 10/05/2024 KOLLI HEMANT 0202026WL019223 KOLLI HEMANT 00415 SBIN0011115 1380 1380 Processed 18/05/2024 4127012528 KOLLI HEMANTH BANK OF BARODA(606985)
SubTotal 1380 1380
182 Bhoghapuram AP-02-026-004-006/020294
(KONDRAJUPALEM) 		0202026000NRG25100520241655443 10/05/2024 Sattamma 0202026WL019653 Sattamma 00415 SBIN0016025 1152 1152 Processed 18/05/2024 4127012495 Mrs MEDAA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1152 1152
183 Bhoghapuram AP-02-026-003-006/030134
(MUKKAM) 		0202026000NRG25100520241626468 10/05/2024 Lakshmamma 0202026WL019380 Lakshmamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012589 MRS GANAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
184 Bhoghapuram AP-02-026-003-006/030159
(MUKKAM) 		0202026000NRG25100520241626483 10/05/2024 Danayyamma 0202026WL019380 Danayyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013058 Mrs GANAGALLA DHANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bhoghapuram AP-02-026-003-006/030163
(MUKKAM) 		0202026000NRG25100520241626487 10/05/2024 Ankamma 0202026WL019380 Ankamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012585 Mrs MUDASALA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bhoghapuram AP-02-026-003-006/030165
(MUKKAM) 		0202026000NRG25100520241626489 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013052 MS KARI APPAYYAMMA STATE BANK OF INDIA(508548)
187 Bhoghapuram AP-02-026-003-006/030167
(MUKKAM) 		0202026000NRG25100520241626490 10/05/2024 Guramma 0202026WL019380 Guramma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013059 Mrs Boddu Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bhoghapuram AP-02-026-003-006/030168
(MUKKAM) 		0202026000NRG25100520241626491 10/05/2024 Danayyamma 0202026WL019380 Danayyamma 00415 SBIN0021156 921 921 Processed 18/05/2024 4127012557 Mrs VASUPALLI DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bhoghapuram AP-02-026-003-006/030205
(MUKKAM) 		0202026000NRG25100520241626502 10/05/2024 Erramma 0202026WL019380 Erramma 00415 SBIN0021156 1151 1151 Processed 18/05/2024 4127013082 MS VASUPALLI YERRAMMA STATE BANK OF INDIA(508548)
190 Bhoghapuram AP-02-026-003-006/030206
(MUKKAM) 		0202026000NRG25100520241626503 10/05/2024 Sattemma 0202026WL019380 Sattemma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012579 Mrs CHALLAPALLI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Bhoghapuram AP-02-026-003-006/030439
(MUKKAM) 		0202026000NRG25100520241626551 10/05/2024 nookalamma 0202026WL019380 nookalamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012515 MRS VASUPALLI NOOKALAMMA STATE BANK OF INDIA(508548)
192 Bhoghapuram AP-02-026-003-006/030465
(MUKKAM) 		0202026000NRG25100520241626563 10/05/2024 yelayamma 0202026WL019380 yelayamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012516 MR KESAM YELAYAMMA STATE BANK OF INDIA(508548)
193 Bhoghapuram AP-02-026-003-006/030473
(MUKKAM) 		0202026000NRG25100520241626567 10/05/2024 Polamma 0202026WL019380 Polamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012558 MR BEVARA POLMMA STATE BANK OF INDIA(508548)
194 Bhoghapuram AP-02-026-003-006/030555
(MUKKAM) 		0202026000NRG25100520241626590 10/05/2024 Yernamma 0202026WL019380 Yernamma 00415 SBIN0021156 921 921 Processed 18/05/2024 4127012556 Mrs KESAVA YERINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bhoghapuram AP-02-026-003-006/070016
(MUKKAM) 		0202026000NRG25100520241626167 10/05/2024 Ramulamma 0202026WL019376 Ramulamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012583 MS BADI RAMULAMMA WO NOOKALU STATE BANK OF INDIA(508548)
196 Bhoghapuram AP-02-026-003-006/070027
(MUKKAM) 		0202026000NRG25100520241626177 10/05/2024 Appayyamma 0202026WL019376 Appayyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012586 APPAYYAMMA YERUPALLI UNION BANK OF INDIA(508500)
197 Bhoghapuram AP-02-026-003-006/070065
(MUKKAM) 		0202026000NRG25100520241626208 10/05/2024 Daanayyamma 0202026WL019376 Daanayyamma 00415 SBIN0021156 1151 1151 Processed 18/05/2024 4127012578 DANAYYAMMA CHODIPALLI UNION BANK OF INDIA(508500)
198 Bhoghapuram AP-02-026-003-006/070076
(MUKKAM) 		0202026000NRG25100520241626214 10/05/2024 Polamma 0202026WL019376 Polamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013080 AKULA POLAMMA UNION BANK OF INDIA(508500)
199 Bhoghapuram AP-02-026-003-006/070079
(MUKKAM) 		0202026000NRG25100520241626216 10/05/2024 Neelamma 0202026WL019376 Neelamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012577 NEELAMMA CHODIPALLI UNION BANK OF INDIA(508500)
200 Bhoghapuram AP-02-026-003-006/070079
(MUKKAM) 		0202026000NRG25100520241626217 10/05/2024 Raamulamma 0202026WL019376 Raamulamma 00415 SBIN0021156 1151 1151 Processed 18/05/2024 4127013184 MS CHODIPALLI RAMULAMMA STATE BANK OF INDIA(508548)
201 Bhoghapuram AP-02-026-003-006/070113
(MUKKAM) 		0202026000NRG25100520241626238 10/05/2024 Nukalamma 0202026WL019376 Nukalamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012582 Mrs NUKALAMMA AKULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bhoghapuram AP-02-026-003-006/070119
(MUKKAM) 		0202026000NRG25100520241626241 10/05/2024 orsimma 0202026WL019376 orsimma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012584 Mrs ORSAMMA YEJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bhoghapuram AP-02-026-003-006/070152
(MUKKAM) 		0202026000NRG25100520241626252 10/05/2024 Ellamma 0202026WL019376 Ellamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012710 MRS YERUPALLI ELLAMMA STATE BANK OF INDIA(508548)
204 Bhoghapuram AP-02-026-003-006/070152
(MUKKAM) 		0202026000NRG25100520241626251 10/05/2024 Ramu 0202026WL019376 Ramu 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012983 MR YERUPILLI RAMU STATE BANK OF INDIA(508548)
205 Bhoghapuram AP-02-026-003-006/070163
(MUKKAM) 		0202026000NRG25100520241626263 10/05/2024 Narsayyamma 0202026WL019376 Narsayyamma 00415 SBIN0021156 1151 1151 Processed 18/05/2024 4127012581 NARSAYYAMMA UNION BANK OF INDIA(508500)
206 Bhoghapuram AP-02-026-003-006/070173
(MUKKAM) 		0202026000NRG25100520241626271 10/05/2024 Neelamma 0202026WL019376 Neelamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012580 MS YAJJALA NEELAMMA STATE BANK OF INDIA(508548)
207 Bhoghapuram AP-02-026-003-006/070173
(MUKKAM) 		0202026000NRG25100520241626270 10/05/2024 Tavitoodu 0202026WL019376 Tavitoodu 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012984 MR YEJJALA THAVITODU STATE BANK OF INDIA(508548)
208 Bhoghapuram AP-02-026-003-006/070199
(MUKKAM) 		0202026000NRG25100520241626290 10/05/2024 Bujjamma 0202026WL019376 Bujjamma 00415 SBIN0021156 1382 1382 Rejected 18/05/2024 4127013083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Bhoghapuram AP-02-026-003-006/070202
(MUKKAM) 		0202026000NRG25100520241626292 10/05/2024 appalakomda 0202026WL019376 appalakomda 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013081 Mrs MEDA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bhoghapuram AP-02-026-003-006/070204
(MUKKAM) 		0202026000NRG25100520241626294 10/05/2024 Ammoru 0202026WL019376 Ammoru 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013248 MR YAJJALA AMMORU STATE BANK OF INDIA(508548)
211 Bhoghapuram AP-02-026-003-006/070226
(MUKKAM) 		0202026000NRG25100520241626305 10/05/2024 sattiyyamma 0202026WL019376 sattiyyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013084 MS KARI SATHAYYAMMA STATE BANK OF INDIA(508548)
212 Bhoghapuram AP-02-026-004-006/020002
(KONDRAJUPALEM) 		0202026000NRG25100520241655393 10/05/2024 Polamma 0202026WL019653 Polamma 00415 SBIN0021156 1152 1152 Processed 18/05/2024 4127012564 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bhoghapuram AP-02-026-004-006/020003
(KONDRAJUPALEM) 		0202026000NRG25100520241655395 10/05/2024 Daanayamma 0202026WL019653 Daanayamma 00415 SBIN0021156 1152 1152 Processed 18/05/2024 4127012563 Mrs SURNI DHANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bhoghapuram AP-02-026-004-006/020017
(KONDRAJUPALEM) 		0202026000NRG25100520241654659 10/05/2024 Lakshmi 0202026WL019648 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013139 MRS SURNI LUXMI STATE BANK OF INDIA(508548)
215 Bhoghapuram AP-02-026-004-006/020030
(KONDRAJUPALEM) 		0202026000NRG25100520241654710 10/05/2024 Durgamma 0202026WL019649 Durgamma 00415 SBIN0021156 1384 1384 Processed 18/05/2024 4127013137 Mrs YERUPALLI DURGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bhoghapuram AP-02-026-004-006/020030
(KONDRAJUPALEM) 		0202026000NRG25100520241654711 10/05/2024 Erupalli Pydamma 0202026WL019649 Erupalli Pydamma 00415 SBIN0021156 1384 1384 Processed 18/05/2024 4127012538 Miss Erupalli Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Bhoghapuram AP-02-026-004-006/020050
(KONDRAJUPALEM) 		0202026000NRG25100520241653374 10/05/2024 Garagamma 0202026WL019639 Garagamma 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127012597 Mrs VASUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25100520241655403 10/05/2024 Chellamma 0202026WL019653 Chellamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012596 MRS ERUPALLI CHELLAMMA STATE BANK OF INDIA(508548)
219 Bhoghapuram AP-02-026-004-006/020064
(KONDRAJUPALEM) 		0202026000NRG25100520241655407 10/05/2024 Raamulamma 0202026WL019653 Raamulamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012565 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bhoghapuram AP-02-026-004-006/020065
(KONDRAJUPALEM) 		0202026000NRG25100520241654664 10/05/2024 M POLAMMA 0202026WL019648 M POLAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012547 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bhoghapuram AP-02-026-004-006/020082
(KONDRAJUPALEM) 		0202026000NRG25100520241654669 10/05/2024 Polamma 0202026WL019648 Polamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012548 Mrs Ganagalla Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25100520241653378 10/05/2024 Lacchayya 0202026WL019639 Lacchayya 00415 SBIN0021156 1176 1176 Processed 18/05/2024 4127012590 Mr ERUPALLI LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bhoghapuram AP-02-026-004-006/020113
(KONDRAJUPALEM) 		0202026000NRG25100520241654672 10/05/2024 Paidamma 0202026WL019648 Paidamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012561 PYDAMMA GANAGALLA UNION BANK OF INDIA(508500)
224 Bhoghapuram AP-02-026-004-006/020119
(KONDRAJUPALEM) 		0202026000NRG25100520241654722 10/05/2024 Yerramma 0202026WL019649 Yerramma 00415 SBIN0021156 1384 1384 Processed 18/05/2024 4127013138 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bhoghapuram AP-02-026-004-006/020139
(KONDRAJUPALEM) 		0202026000NRG25100520241654675 10/05/2024 Daanayyamma 0202026WL019648 Daanayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012601 Mrs DANAYAMMA YERUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25100520241654678 10/05/2024 Lacchayya 0202026WL019648 Lacchayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012897 MR YERUPALLI LATCHAYYA STATE BANK OF INDIA(508548)
227 Bhoghapuram AP-02-026-004-006/020164
(KONDRAJUPALEM) 		0202026000NRG25100520241653381 10/05/2024 Paidamma 0202026WL019639 Paidamma 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127013147 MRS ERUPALLI PYDAMMA STATE BANK OF INDIA(508548)
228 Bhoghapuram AP-02-026-004-006/020165
(KONDRAJUPALEM) 		0202026000NRG25100520241655419 10/05/2024 Daanayyamma 0202026WL019653 Daanayyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127013190 MRS ERUPALLI DANAYYAMMA STATE BANK OF INDIA(508548)
229 Bhoghapuram AP-02-026-004-006/020187
(KONDRAJUPALEM) 		0202026000NRG25100520241655421 10/05/2024 Paidamma 0202026WL019653 Paidamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012549 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bhoghapuram AP-02-026-004-006/020191
(KONDRAJUPALEM) 		0202026000NRG25100520241655423 10/05/2024 Yellayyamma 0202026WL019653 Yellayyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012546 MRS ELLAYAMMA VASUPATI STATE BANK OF INDIA(508548)
231 Bhoghapuram AP-02-026-004-006/020203
(KONDRAJUPALEM) 		0202026000NRG25100520241655427 10/05/2024 Yellayyamma 0202026WL019653 Yellayyamma 00415 SBIN0021156 1152 1152 Processed 18/05/2024 4127013146 Mrs GANAGALLA YALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bhoghapuram AP-02-026-004-006/020218
(KONDRAJUPALEM) 		0202026000NRG25100520241655429 10/05/2024 Appayyamma 0202026WL019653 Appayyamma 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012602 APPAYYAMMA SURNI UNION BANK OF INDIA(508500)
233 Bhoghapuram AP-02-026-004-006/020230
(KONDRAJUPALEM) 		0202026000NRG25100520241654683 10/05/2024 Lakshmi 0202026WL019648 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012562 MRS LAKSHMI SURNI STATE BANK OF INDIA(508548)
234 Bhoghapuram AP-02-026-004-006/020291
(KONDRAJUPALEM) 		0202026000NRG25100520241654755 10/05/2024 Paidamma 0202026WL019649 Paidamma 00415 SBIN0021156 1384 1384 Processed 18/05/2024 4127013189 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bhoghapuram AP-02-026-004-006/020297
(KONDRAJUPALEM) 		0202026000NRG25100520241654688 10/05/2024 danayyamma 0202026WL019648 danayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012833 Mrs GANAGALLA DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bhoghapuram AP-02-026-004-006/020299
(KONDRAJUPALEM) 		0202026000NRG25100520241655446 10/05/2024 Polamma 0202026WL019653 Polamma 00415 SBIN0021156 1152 1152 Processed 18/05/2024 4127012554 MRS POLAMMA SURINI STATE BANK OF INDIA(508548)
237 Bhoghapuram AP-02-026-004-006/020306
(KONDRAJUPALEM) 		0202026000NRG25100520241655453 10/05/2024 Appalakonda 0202026WL019653 Appalakonda 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012553 MRS APPALA KONDA ERUPALLI STATE BANK OF INDIA(508548)
238 Bhoghapuram AP-02-026-004-006/020341
(KONDRAJUPALEM) 		0202026000NRG25100520241655461 10/05/2024 sanyasi 0202026WL019653 sanyasi 00415 SBIN0021156 1152 1152 Processed 18/05/2024 4127012599 SURNI SANYASI BANK OF BARODA(606985)
239 Bhoghapuram AP-02-026-004-006/020361
(KONDRAJUPALEM) 		0202026000NRG25100520241654781 10/05/2024 Lakshmi 0202026WL019649 Lakshmi 00415 SBIN0021156 1384 1384 Processed 18/05/2024 4127013191 BADI LAXMI UNION BANK OF INDIA(508500)
240 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25100520241655467 10/05/2024 NUKAMMA 0202026WL019653 NUKAMMA 00415 SBIN0021156 1382 1382 Processed 18/05/2024 4127012513 Mrs VASUPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bhoghapuram AP-02-026-004-006/020369
(KONDRAJUPALEM) 		0202026000NRG25100520241654784 10/05/2024 puriyya 0202026WL019649 puriyya 00415 SBIN0021156 1153 1153 Processed 18/05/2024 4127012511 BADI PURIYYA UNION BANK OF INDIA(508500)
242 Bhoghapuram AP-02-026-004-006/020370
(KONDRAJUPALEM) 		0202026000NRG25100520241655468 10/05/2024 lachchayya 0202026WL019653 lachchayya 00415 SBIN0021156 1152 1152 Processed 18/05/2024 4127013228 MR ERUPALLY LACHAYYA STATE BANK OF INDIA(508548)
243 Bhoghapuram AP-02-026-004-006/020377
(KONDRAJUPALEM) 		0202026000NRG25100520241654698 10/05/2024 dhana 0202026WL019648 dhana 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012520 MRS GANAGALLA DHANA STATE BANK OF INDIA(508548)
244 Bhoghapuram AP-02-026-004-006/060065
(KONDRAJUPALEM) 		0202026000NRG25100520241653416 10/05/2024 GANAGALLA VASU 0202026WL019639 GANAGALLA VASU 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127012519 MR GANAGALLA VASU STATE BANK OF INDIA(508548)
245 Bhoghapuram AP-02-026-004-006/060074
(KONDRAJUPALEM) 		0202026000NRG25100520241653419 10/05/2024 Danayamma 0202026WL019639 Danayamma 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127013128 MRS MARUPILLI DANAYYAMMA STATE BANK OF INDIA(508548)
246 Bhoghapuram AP-02-026-004-006/060192
(KONDRAJUPALEM) 		0202026000NRG25100520241653436 10/05/2024 yerramma 0202026WL019639 yerramma 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127013130 MRS MARUPALLI YERRAMMA STATE BANK OF INDIA(508548)
247 Bhoghapuram AP-02-026-004-006/060216
(KONDRAJUPALEM) 		0202026000NRG25100520241653453 10/05/2024 Errayya 0202026WL019639 Errayya 00415 SBIN0021156 1176 1176 Processed 18/05/2024 4127013243 MR BONDHU YERRAYYA STATE BANK OF INDIA(508548)
248 Bhoghapuram AP-02-026-004-006/060216
(KONDRAJUPALEM) 		0202026000NRG25100520241653454 10/05/2024 narsayya 0202026WL019639 narsayya 00415 SBIN0021156 1176 1176 Processed 18/05/2024 4127012571 MR BONDI NARASAYYAMMA STATE BANK OF INDIA(508548)
249 Bhoghapuram AP-02-026-004-006/060220
(KONDRAJUPALEM) 		0202026000NRG25100520241653459 10/05/2024 garagamma 0202026WL019639 garagamma 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127013140 MRS SURADA GARAGAMMA STATE BANK OF INDIA(508548)
250 Bhoghapuram AP-02-026-004-006/060222
(KONDRAJUPALEM) 		0202026000NRG25100520241653461 10/05/2024 Siramma 0202026WL019639 Siramma 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127013129 MRS SURADA SEERAMMA STATE BANK OF INDIA(508548)
251 Bhoghapuram AP-02-026-004-006/060281
(KONDRAJUPALEM) 		0202026000NRG25100520241653479 10/05/2024 BADI GURAMMA 0202026WL019639 BADI GURAMMA 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127012537 Mrs BADI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bhoghapuram AP-02-026-004-006/60317
(KONDRAJUPALEM) 		0202026000NRG25100520241653487 10/05/2024 BADI LAKSHMI 0202026WL019639 BADI LAKSHMI 00415 SBIN0021156 1176 1176 Processed 18/05/2024 4127013244 MRS BADI LAKSHMI STATE BANK OF INDIA(508548)
253 Bhoghapuram AP-02-026-004-006/60361
(KONDRAJUPALEM) 		0202026000NRG25100520241653500 10/05/2024 Rayithi Konda 0202026WL019639 Rayithi Konda 00415 SBIN0021156 1411 1411 Processed 18/05/2024 4127012535 RAYITHI KONDA UNION BANK OF INDIA(508500)
254 Bhoghapuram AP-02-026-021-020/020003
(BYREDDIPALEM) 		0202026000NRG25100520241611030 10/05/2024 Totamma 0202026WL019223 Totamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012595 Mrs BHAIREDDY THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bhoghapuram AP-02-026-021-020/020006
(BYREDDIPALEM) 		0202026000NRG25100520241611031 10/05/2024 Ramalakshmi 0202026WL019223 Ramalakshmi 00415 SBIN0021156 690 690 Processed 18/05/2024 4127013126 MRS BYREDDY LAKSHMI STATE BANK OF INDIA(508548)
256 Bhoghapuram AP-02-026-021-020/020009
(BYREDDIPALEM) 		0202026000NRG25100520241611033 10/05/2024 Appaladdi 0202026WL019223 Appaladdi 00415 SBIN0021156 690 690 Processed 18/05/2024 4127012592 Mr SEERAPU APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bhoghapuram AP-02-026-021-020/020015
(BYREDDIPALEM) 		0202026000NRG25100520241611037 10/05/2024 AADI 0202026WL019223 AADI 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013251 MR GARI AADI STATE BANK OF INDIA(508548)
258 Bhoghapuram AP-02-026-021-020/020018
(BYREDDIPALEM) 		0202026000NRG25100520241611039 10/05/2024 Raamulappayyamma 0202026WL019223 Raamulappayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012881 Mrs GARI RAMULAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bhoghapuram AP-02-026-021-020/020019
(BYREDDIPALEM) 		0202026000NRG25100520241611040 10/05/2024 B DURGAYYA 0202026WL019223 B DURGAYYA 00415 SBIN0021156 230 230 Rejected 18/05/2024 4127012972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Bhoghapuram AP-02-026-021-020/020020
(BYREDDIPALEM) 		0202026000NRG25100520241611041 10/05/2024 Amkayyamma 0202026WL019223 Amkayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013237 AMKAYYAMMA GARI UNION BANK OF INDIA(508500)
261 Bhoghapuram AP-02-026-021-020/020020
(BYREDDIPALEM) 		0202026000NRG25100520241611042 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013265 APPAYYAMMA GARI UNION BANK OF INDIA(508500)
262 Bhoghapuram AP-02-026-021-020/020022
(BYREDDIPALEM) 		0202026000NRG25100520241611044 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013127 KOLLI APPAYYAMMA BANK OF BARODA(606985)
263 Bhoghapuram AP-02-026-021-020/020023
(BYREDDIPALEM) 		0202026000NRG25100520241611046 10/05/2024 Appalanarsayya 0202026WL019223 Appalanarsayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012587 MR BYREDDY APPALANARSAYYA STATE BANK OF INDIA(508548)
264 Bhoghapuram AP-02-026-021-020/020024
(BYREDDIPALEM) 		0202026000NRG25100520241611047 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013123 Mrs BOYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bhoghapuram AP-02-026-021-020/020031
(BYREDDIPALEM) 		0202026000NRG25100520241611048 10/05/2024 Sanyaasamma 0202026WL019223 Sanyaasamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013124 MRS BYREDDI SANYASAMMA STATE BANK OF INDIA(508548)
266 Bhoghapuram AP-02-026-021-020/020034
(BYREDDIPALEM) 		0202026000NRG25100520241611051 10/05/2024 Appalanarsamma 0202026WL019223 Appalanarsamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012574 Mrs GARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bhoghapuram AP-02-026-021-020/020036
(BYREDDIPALEM) 		0202026000NRG25100520241611052 10/05/2024 Vemkatalakshmi 0202026WL019223 Vemkatalakshmi 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013095 MS KOYYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
268 Bhoghapuram AP-02-026-021-020/020037
(BYREDDIPALEM) 		0202026000NRG25100520241611053 10/05/2024 ELLAYYAMMA 0202026WL019223 ELLAYYAMMA 00415 SBIN0021156 1380 1380 Rejected 18/05/2024 4127013119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Bhoghapuram AP-02-026-021-020/020038
(BYREDDIPALEM) 		0202026000NRG25100520241611055 10/05/2024 Naaraayanamma 0202026WL019223 Naaraayanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012786 Mrs BYREDDY NARAYANAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bhoghapuram AP-02-026-021-020/020043
(BYREDDIPALEM) 		0202026000NRG25100520241611056 10/05/2024 Sooramma 0202026WL019223 Sooramma 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127012753 MRS SARAGADA SURAMMA STATE BANK OF INDIA(508548)
271 Bhoghapuram AP-02-026-021-020/020044
(BYREDDIPALEM) 		0202026000NRG25100520241611057 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012752 MRS BOYI APPAYYAMMA STATE BANK OF INDIA(508548)
272 Bhoghapuram AP-02-026-021-020/020046
(BYREDDIPALEM) 		0202026000NRG25100520241611058 10/05/2024 Saavitramma 0202026WL019223 Saavitramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012560 MRS SAVITHRAMMA BOYI STATE BANK OF INDIA(508548)
273 Bhoghapuram AP-02-026-021-020/020048
(BYREDDIPALEM) 		0202026000NRG25100520241611061 10/05/2024 Appayamma 0202026WL019223 Appayamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013202 Mrs BAIREDDY APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bhoghapuram AP-02-026-021-020/020049
(BYREDDIPALEM) 		0202026000NRG25100520241611062 10/05/2024 Adamma 0202026WL019223 Adamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013198 MS NAGIREDLA BANGARAMMA STATE BANK OF INDIA(508548)
275 Bhoghapuram AP-02-026-021-020/020053
(BYREDDIPALEM) 		0202026000NRG25100520241611065 10/05/2024 Raambaabu 0202026WL019223 Raambaabu 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013170 MR RAMBABU KOLLI STATE BANK OF INDIA(508548)
276 Bhoghapuram AP-02-026-021-020/020055
(BYREDDIPALEM) 		0202026000NRG25100520241611067 10/05/2024 Pemtamma 0202026WL019223 Pemtamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012934 MRS BYREDDY PENTAMMA STATE BANK OF INDIA(508548)
277 Bhoghapuram AP-02-026-021-020/020055
(BYREDDIPALEM) 		0202026000NRG25100520241611066 10/05/2024 Ramana 0202026WL019223 Ramana 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013099 Mr BYREDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bhoghapuram AP-02-026-021-020/020057
(BYREDDIPALEM) 		0202026000NRG25100520241611068 10/05/2024 Appayamma 0202026WL019223 Appayamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013122 KOYYA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bhoghapuram AP-02-026-021-020/020065
(BYREDDIPALEM) 		0202026000NRG25100520241611069 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012867 UPPADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bhoghapuram AP-02-026-021-020/020066
(BYREDDIPALEM) 		0202026000NRG25100520241611070 10/05/2024 Appayamma 0202026WL019223 Appayamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013115 MRS MUDASALA APPAYYAMMA STATE BANK OF INDIA(508548)
281 Bhoghapuram AP-02-026-021-020/020068
(BYREDDIPALEM) 		0202026000NRG25100520241611071 10/05/2024 Adamma 0202026WL019223 Adamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012783 MRS BYREDDY ADEMMA STATE BANK OF INDIA(508548)
282 Bhoghapuram AP-02-026-021-020/020070
(BYREDDIPALEM) 		0202026000NRG25100520241611072 10/05/2024 Seetamma 0202026WL019223 Seetamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013055 MRS NODAGALA SITTAMMA STATE BANK OF INDIA(508548)
283 Bhoghapuram AP-02-026-021-020/020071
(BYREDDIPALEM) 		0202026000NRG25100520241611073 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013179 BAIREDDI APPAYYAMMA UNION BANK OF INDIA(508500)
284 Bhoghapuram AP-02-026-021-020/020075
(BYREDDIPALEM) 		0202026000NRG25100520241611077 10/05/2024 Bamgaarappadu 0202026WL019223 Bamgaarappadu 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012598 BANGARAPPADU BYREDDY UNION BANK OF INDIA(508500)
285 Bhoghapuram AP-02-026-021-020/020076
(BYREDDIPALEM) 		0202026000NRG25100520241611078 10/05/2024 yallayyamma 0202026WL019223 yallayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012551 MRS BOYI YELLAYYAMMA STATE BANK OF INDIA(508548)
286 Bhoghapuram AP-02-026-021-020/020077
(BYREDDIPALEM) 		0202026000NRG25100520241611079 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013097 Mrs Boyi Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bhoghapuram AP-02-026-021-020/020079
(BYREDDIPALEM) 		0202026000NRG25100520241611082 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013094 MRS BOYI LAKSHMI STATE BANK OF INDIA(508548)
288 Bhoghapuram AP-02-026-021-020/020080
(BYREDDIPALEM) 		0202026000NRG25100520241611083 10/05/2024 Bamgaaramma 0202026WL019223 Bamgaaramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013111 MRS BOYI BANGARAMMA STATE BANK OF INDIA(508548)
289 Bhoghapuram AP-02-026-021-020/020081
(BYREDDIPALEM) 		0202026000NRG25100520241611084 10/05/2024 Kottamma 0202026WL019223 Kottamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013116 MRS SAMPANGI KATTAMMA STATE BANK OF INDIA(508548)
290 Bhoghapuram AP-02-026-021-020/020083
(BYREDDIPALEM) 		0202026000NRG25100520241611086 10/05/2024 Appiyamma 0202026WL019223 Appiyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013231 MS BOYI APPAYYAMMA STATE BANK OF INDIA(508548)
291 Bhoghapuram AP-02-026-021-020/020084
(BYREDDIPALEM) 		0202026000NRG25100520241611087 10/05/2024 Raamulamma 0202026WL019223 Raamulamma 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013150 MRS DARMALA RAMULAMMA STATE BANK OF INDIA(508548)
292 Bhoghapuram AP-02-026-021-020/020088
(BYREDDIPALEM) 		0202026000NRG25100520241611088 10/05/2024 Ellayyamma 0202026WL019223 Ellayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013109 MRS BOYI YELLAMMA STATE BANK OF INDIA(508548)
293 Bhoghapuram AP-02-026-021-020/020089
(BYREDDIPALEM) 		0202026000NRG25100520241611089 10/05/2024 Suryanaarayana 0202026WL019223 Suryanaarayana 00415 SBIN0021156 920 920 Processed 18/05/2024 4127013158 SURYANARAYANA BOYI UNION BANK OF INDIA(508500)
294 Bhoghapuram AP-02-026-021-020/020090
(BYREDDIPALEM) 		0202026000NRG25100520241611090 10/05/2024 Appalareddi 0202026WL019223 Appalareddi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013100 MR BOYI APPALAREDDI STATE BANK OF INDIA(508548)
295 Bhoghapuram AP-02-026-021-020/020095
(BYREDDIPALEM) 		0202026000NRG25100520241611094 10/05/2024 Asiramma 0202026WL019223 Asiramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013232 MRS BOYI ASIRAMMA STATE BANK OF INDIA(508548)
296 Bhoghapuram AP-02-026-021-020/020096
(BYREDDIPALEM) 		0202026000NRG25100520241611095 10/05/2024 Koyya Sanyasamma 0202026WL019223 Koyya Sanyasamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012527 MRS KOYYA SANYASAMMA STATE BANK OF INDIA(508548)
297 Bhoghapuram AP-02-026-021-020/020099
(BYREDDIPALEM) 		0202026000NRG25100520241611098 10/05/2024 GOWRI 0202026WL019223 GOWRI 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013118 MS PENTAMANI GOWRI STATE BANK OF INDIA(508548)
298 Bhoghapuram AP-02-026-021-020/020102
(BYREDDIPALEM) 		0202026000NRG25100520241611099 10/05/2024 Satyamma 0202026WL019223 Satyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012600 MRS ALABOYINA SATYAMMA STATE BANK OF INDIA(508548)
299 Bhoghapuram AP-02-026-021-020/020105
(BYREDDIPALEM) 		0202026000NRG25100520241611100 10/05/2024 Sooramma 0202026WL019223 Sooramma 00415 SBIN0021156 230 230 Processed 18/05/2024 4127012736 MRS BYREDDY SURAMMA STATE BANK OF INDIA(508548)
300 Bhoghapuram AP-02-026-021-020/020108
(BYREDDIPALEM) 		0202026000NRG25100520241611102 10/05/2024 Bamgaaramma 0202026WL019223 Bamgaaramma 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127012591 BHYREDDI BANGARAMMA BANK OF BARODA(606985)
301 Bhoghapuram AP-02-026-021-020/020111
(BYREDDIPALEM) 		0202026000NRG25100520241611104 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013169 DUVVU APPAYYMMA BANK OF BARODA(606985)
302 Bhoghapuram AP-02-026-021-020/020113
(BYREDDIPALEM) 		0202026000NRG25100520241611106 10/05/2024 Erramma 0202026WL019223 Erramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013096 YERRAMMA BYREDDI UNION BANK OF INDIA(508500)
303 Bhoghapuram AP-02-026-021-020/020114
(BYREDDIPALEM) 		0202026000NRG25100520241611107 10/05/2024 THOTAYY 0202026WL019223 THOTAYY 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013224 Mr GARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
304 Bhoghapuram AP-02-026-021-020/020116
(BYREDDIPALEM) 		0202026000NRG25100520241611108 10/05/2024 Paapayamma 0202026WL019223 Paapayamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012573 MRS KORADA PAPAYYAMMA STATE BANK OF INDIA(508548)
305 Bhoghapuram AP-02-026-021-020/020118
(BYREDDIPALEM) 		0202026000NRG25100520241611109 10/05/2024 Totamma 0202026WL019223 Totamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013125 Mrs GARI THOTAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bhoghapuram AP-02-026-021-020/020120
(BYREDDIPALEM) 		0202026000NRG25100520241611113 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012807 MRS BYREDDY LAKSHMI STATE BANK OF INDIA(508548)
307 Bhoghapuram AP-02-026-021-020/020122
(BYREDDIPALEM) 		0202026000NRG25100520241611116 10/05/2024 Raamurti Naayudu 0202026WL019223 Raamurti Naayudu 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012668 BYREDDY RAMAMURTINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bhoghapuram AP-02-026-021-020/020123
(BYREDDIPALEM) 		0202026000NRG25100520241611117 10/05/2024 Simhaachalam 0202026WL019223 Simhaachalam 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012788 MRS UPPLI SIMHACHALAMMA STATE BANK OF INDIA(508548)
309 Bhoghapuram AP-02-026-021-020/020126
(BYREDDIPALEM) 		0202026000NRG25100520241611119 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00415 SBIN0021156 920 920 Processed 18/05/2024 4127013199 MRS KARAGANA RAMANAMMA STATE BANK OF INDIA(508548)
310 Bhoghapuram AP-02-026-021-020/020128
(BYREDDIPALEM) 		0202026000NRG25100520241611121 10/05/2024 Tavudamma 0202026WL019223 Tavudamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013218 Mrs BAMMIDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bhoghapuram AP-02-026-021-020/020129
(BYREDDIPALEM) 		0202026000NRG25100520241611122 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013156 MRS GARI LAKSHMI STATE BANK OF INDIA(508548)
312 Bhoghapuram AP-02-026-021-020/020131
(BYREDDIPALEM) 		0202026000NRG25100520241611123 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013217 Mrs GARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bhoghapuram AP-02-026-021-020/020131
(BYREDDIPALEM) 		0202026000NRG25100520241611124 10/05/2024 srinu 0202026WL019223 srinu 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013239 MR GARI SRINU STATE BANK OF INDIA(508548)
314 Bhoghapuram AP-02-026-021-020/020132
(BYREDDIPALEM) 		0202026000NRG25100520241611125 10/05/2024 Errappanna 0202026WL019223 Errappanna 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013180 MS BYREDDY YERRAPPANNA STATE BANK OF INDIA(508548)
315 Bhoghapuram AP-02-026-021-020/020134
(BYREDDIPALEM) 		0202026000NRG25100520241611127 10/05/2024 Ellamma 0202026WL019223 Ellamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013236 MS DUKKA YELLAMMA STATE BANK OF INDIA(508548)
316 Bhoghapuram AP-02-026-021-020/020135
(BYREDDIPALEM) 		0202026000NRG25100520241611128 10/05/2024 Bamgaaramma 0202026WL019223 Bamgaaramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013149 Mrs GARI BANGARAMMA W O SATHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bhoghapuram AP-02-026-021-020/020138
(BYREDDIPALEM) 		0202026000NRG25100520241611129 10/05/2024 Bamgaaramma 0202026WL019223 Bamgaaramma 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013200 MS BHAIREDDY BANGARAMMA STATE BANK OF INDIA(508548)
318 Bhoghapuram AP-02-026-021-020/020140
(BYREDDIPALEM) 		0202026000NRG25100520241611130 10/05/2024 Vemkatasatyam 0202026WL019223 Vemkatasatyam 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012737 MR KELLA VENKATA SATYAM STATE BANK OF INDIA(508548)
319 Bhoghapuram AP-02-026-021-020/020144
(BYREDDIPALEM) 		0202026000NRG25100520241611133 10/05/2024 Pemtayya 0202026WL019223 Pemtayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012931 KARAGANA PENTAYYA KOTAK MAHINDRA BANK LTD(607420)
320 Bhoghapuram AP-02-026-021-020/020146
(BYREDDIPALEM) 		0202026000NRG25100520241611135 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012550 MRS RAMANAMMA BOLLINKALA STATE BANK OF INDIA(508548)
321 Bhoghapuram AP-02-026-021-020/020148
(BYREDDIPALEM) 		0202026000NRG25100520241611136 10/05/2024 Abaddam 0202026WL019223 Abaddam 00415 SBIN0021156 230 230 Processed 18/05/2024 4127013098 ABADDAM BYREDDI UNION BANK OF INDIA(508500)
322 Bhoghapuram AP-02-026-021-020/020150
(BYREDDIPALEM) 		0202026000NRG25100520241611137 10/05/2024 Iswaramma 0202026WL019223 Iswaramma 00415 SBIN0021156 230 230 Processed 18/05/2024 4127012787 MRS KORADA EESHVARAMMA STATE BANK OF INDIA(508548)
323 Bhoghapuram AP-02-026-021-020/020152
(BYREDDIPALEM) 		0202026000NRG25100520241611139 10/05/2024 Narsamma 0202026WL019223 Narsamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012741 Mrs SEERAPU NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bhoghapuram AP-02-026-021-020/020155
(BYREDDIPALEM) 		0202026000NRG25100520241611141 10/05/2024 Somayya 0202026WL019223 Somayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013181 MR KOYYA SOMAYYA STATE BANK OF INDIA(508548)
325 Bhoghapuram AP-02-026-021-020/020159
(BYREDDIPALEM) 		0202026000NRG25100520241611143 10/05/2024 Appayamma 0202026WL019223 Appayamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013171 MRS BYREDDI APPAYAMMA STATE BANK OF INDIA(508548)
326 Bhoghapuram AP-02-026-021-020/020159
(BYREDDIPALEM) 		0202026000NRG25100520241611142 10/05/2024 Pemtayya 0202026WL019223 Pemtayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012594 BAIREDDY PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bhoghapuram AP-02-026-021-020/020163
(BYREDDIPALEM) 		0202026000NRG25100520241611145 10/05/2024 Satyam 0202026WL019223 Satyam 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013057 MR KOTCHERLA SATHYAM STATE BANK OF INDIA(508548)
328 Bhoghapuram AP-02-026-021-020/020164
(BYREDDIPALEM) 		0202026000NRG25100520241611146 10/05/2024 Erramma 0202026WL019223 Erramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013167 MRS BYREDDY YERRAMMA STATE BANK OF INDIA(508548)
329 Bhoghapuram AP-02-026-021-020/020166
(BYREDDIPALEM) 		0202026000NRG25100520241611147 10/05/2024 Paidamma 0202026WL019223 Paidamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013102 Mrs BAMMIDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bhoghapuram AP-02-026-021-020/020172
(BYREDDIPALEM) 		0202026000NRG25100520241611149 10/05/2024 Durgamma 0202026WL019223 Durgamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012569 MR DURGAMMA BYREDDY STATE BANK OF INDIA(508548)
331 Bhoghapuram AP-02-026-021-020/020173
(BYREDDIPALEM) 		0202026000NRG25100520241611150 10/05/2024 Narasayyamma 0202026WL019223 Narasayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013161 MRS BYREDDI NARASAYYAMMA STATE BANK OF INDIA(508548)
332 Bhoghapuram AP-02-026-021-020/020178
(BYREDDIPALEM) 		0202026000NRG25100520241611152 10/05/2024 Paapayyamma 0202026WL019223 Paapayyamma 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013104 Mrs PAPAYYAMMA KOLLI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bhoghapuram AP-02-026-021-020/020182
(BYREDDIPALEM) 		0202026000NRG25100520241611154 10/05/2024 Paapayyamma 0202026WL019223 Paapayyamma 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127012555 Mrs Kotta Paapayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bhoghapuram AP-02-026-021-020/020194
(BYREDDIPALEM) 		0202026000NRG25100520241611158 10/05/2024 Appalanarsayya 0202026WL019223 Appalanarsayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012808 APPALANARSAYYA BYREDDI UNION BANK OF INDIA(508500)
335 Bhoghapuram AP-02-026-021-020/020194
(BYREDDIPALEM) 		0202026000NRG25100520241611157 10/05/2024 Chimtalli 0202026WL019223 Chimtalli 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013182 MRS BYREDDI CHINNA TALLI STATE BANK OF INDIA(508548)
336 Bhoghapuram AP-02-026-021-020/020195
(BYREDDIPALEM) 		0202026000NRG25100520241611159 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013110 MRS GARI RAMANAMMA STATE BANK OF INDIA(508548)
337 Bhoghapuram AP-02-026-021-020/020196
(BYREDDIPALEM) 		0202026000NRG25100520241611160 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013201 Mrs LAXMI DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bhoghapuram AP-02-026-021-020/020217
(BYREDDIPALEM) 		0202026000NRG25100520241611168 10/05/2024 Raamasaavitri 0202026WL019223 Raamasaavitri 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012588 Mrs KOLLI SAVITRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
339 Bhoghapuram AP-02-026-021-020/020219
(BYREDDIPALEM) 		0202026000NRG25100520241611170 10/05/2024 ADI 0202026WL019223 ADI 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013108 DHARMALA ADI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bhoghapuram AP-02-026-021-020/020219
(BYREDDIPALEM) 		0202026000NRG25100520241611169 10/05/2024 Sooramma 0202026WL019223 Sooramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012809 MRS DRAMALA SOORAMMA STATE BANK OF INDIA(508548)
341 Bhoghapuram AP-02-026-021-020/020232
(BYREDDIPALEM) 		0202026000NRG25100520241611172 10/05/2024 Kottayya 0202026WL019223 Kottayya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012785 KOTTAYYA KOYYA UNION BANK OF INDIA(508500)
342 Bhoghapuram AP-02-026-021-020/020235
(BYREDDIPALEM) 		0202026000NRG25100520241611174 10/05/2024 Bamgaaramma 0202026WL019223 Bamgaaramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013117 MRS SAMPANGA BANGARAMMA STATE BANK OF INDIA(508548)
343 Bhoghapuram AP-02-026-021-020/020242
(BYREDDIPALEM) 		0202026000NRG25100520241611178 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013155 MRS SAMPANGA APPAYYAMMA STATE BANK OF INDIA(508548)
344 Bhoghapuram AP-02-026-021-020/020246
(BYREDDIPALEM) 		0202026000NRG25100520241611181 10/05/2024 Ankayyamma 0202026WL019223 Ankayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013238 MS BAIREDDY ANKIYAMMA STATE BANK OF INDIA(508548)
345 Bhoghapuram AP-02-026-021-020/020252
(BYREDDIPALEM) 		0202026000NRG25100520241611184 10/05/2024 Appalareddy 0202026WL019223 Appalareddy 00415 SBIN0021156 230 230 Processed 18/05/2024 4127012925 MR BYREDDY APPALA REDDY STATE BANK OF INDIA(508548)
346 Bhoghapuram AP-02-026-021-020/020252
(BYREDDIPALEM) 		0202026000NRG25100520241611185 10/05/2024 Konda 0202026WL019223 Konda 00415 SBIN0021156 230 230 Processed 18/05/2024 4127013219 MRS BIREDDY KONDA STATE BANK OF INDIA(508548)
347 Bhoghapuram AP-02-026-021-020/020255
(BYREDDIPALEM) 		0202026000NRG25100520241611186 10/05/2024 Thotamma 0202026WL019223 Thotamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012960 Thotamma UNION BANK OF INDIA(508500)
348 Bhoghapuram AP-02-026-021-020/020260
(BYREDDIPALEM) 		0202026000NRG25100520241611187 10/05/2024 Guramma 0202026WL019223 Guramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012552 MRS GURAMMA BOI STATE BANK OF INDIA(508548)
349 Bhoghapuram AP-02-026-021-020/020263
(BYREDDIPALEM) 		0202026000NRG25100520241611189 10/05/2024 Ramya 0202026WL019223 Ramya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013163 MS BOYI RAMYA STATE BANK OF INDIA(508548)
350 Bhoghapuram AP-02-026-021-020/020266
(BYREDDIPALEM) 		0202026000NRG25100520241611193 10/05/2024 Narsingarao 0202026WL019223 Narsingarao 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013223 MR BHAIREDDY NARSINGA RAO STATE BANK OF INDIA(508548)
351 Bhoghapuram AP-02-026-021-020/020266
(BYREDDIPALEM) 		0202026000NRG25100520241611194 10/05/2024 Suramma 0202026WL019223 Suramma 00415 SBIN0021156 920 920 Processed 18/05/2024 4127012568 Mrs BHAIREDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bhoghapuram AP-02-026-021-020/020276
(BYREDDIPALEM) 		0202026000NRG25100520241611200 10/05/2024 Applaramulu 0202026WL019223 Applaramulu 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012882 MR BYREDDY APPALA GURUVULU STATE BANK OF INDIA(508548)
353 Bhoghapuram AP-02-026-021-020/020277
(BYREDDIPALEM) 		0202026000NRG25100520241611201 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013208 Mrs RAMANAMMA MUDASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bhoghapuram AP-02-026-021-020/020280
(BYREDDIPALEM) 		0202026000NRG25100520241611202 10/05/2024 MAKAMMA 0202026WL019223 MAKAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012784 Mrs BYREDDY MAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bhoghapuram AP-02-026-021-020/020283
(BYREDDIPALEM) 		0202026000NRG25100520241611203 10/05/2024 ADAMMA 0202026WL019223 ADAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013164 MRS MUDASALA AADAMMA STATE BANK OF INDIA(508548)
356 Bhoghapuram AP-02-026-021-020/020285
(BYREDDIPALEM) 		0202026000NRG25100520241611204 10/05/2024 Satya 0202026WL019223 Satya 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013162 MS BOYI SATYAVATHI STATE BANK OF INDIA(508548)
357 Bhoghapuram AP-02-026-021-020/020288
(BYREDDIPALEM) 		0202026000NRG25100520241611205 10/05/2024 saamalamma 0202026WL019223 saamalamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013160 BYREDDY SAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bhoghapuram AP-02-026-021-020/020290
(BYREDDIPALEM) 		0202026000NRG25100520241611207 10/05/2024 durgaaraavu 0202026WL019223 durgaaraavu 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013206 MR KOYYA DURGA RAO STATE BANK OF INDIA(508548)
359 Bhoghapuram AP-02-026-021-020/020290
(BYREDDIPALEM) 		0202026000NRG25100520241611206 10/05/2024 varalakShmi 0202026WL019223 varalakShmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013209 KOYYA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bhoghapuram AP-02-026-021-020/020292
(BYREDDIPALEM) 		0202026000NRG25100520241611208 10/05/2024 lakshmana 0202026WL019223 lakshmana 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013220 MR MUDASALA LAXMANA STATE BANK OF INDIA(508548)
361 Bhoghapuram AP-02-026-021-020/020299
(BYREDDIPALEM) 		0202026000NRG25100520241611217 10/05/2024 gOuri 0202026WL019223 gOuri 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012570 Mrs Kolli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bhoghapuram AP-02-026-021-020/020304
(BYREDDIPALEM) 		0202026000NRG25100520241611219 10/05/2024 mahalakshmi 0202026WL019223 mahalakshmi 00415 SBIN0021156 230 230 Processed 18/05/2024 4127013233 MRS BYREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
363 Bhoghapuram AP-02-026-021-020/020310
(BYREDDIPALEM) 		0202026000NRG25100520241611223 10/05/2024 ADILAXMI 0202026WL019223 ADILAXMI 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013173 MRS KORADA ADILAKSHMI STATE BANK OF INDIA(508548)
364 Bhoghapuram AP-02-026-021-020/020315
(BYREDDIPALEM) 		0202026000NRG25100520241611226 10/05/2024 LAKSHMI 0202026WL019223 LAKSHMI 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013222 Mrs Boyi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bhoghapuram AP-02-026-021-020/020319
(BYREDDIPALEM) 		0202026000NRG25100520241611229 10/05/2024 Satyam 0202026WL019223 Satyam 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013165 KOLLI SATYAM UNION BANK OF INDIA(508500)
366 Bhoghapuram AP-02-026-021-020/020332
(BYREDDIPALEM) 		0202026000NRG25100520241611238 10/05/2024 Bamgaarappadu 0202026WL019223 Bamgaarappadu 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013172 MR SIRAPU BANGARA REDDY STATE BANK OF INDIA(508548)
367 Bhoghapuram AP-02-026-021-020/020335
(BYREDDIPALEM) 		0202026000NRG25100520241611242 10/05/2024 DURGA 0202026WL019223 DURGA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013174 MR BYREDDI DURGA STATE BANK OF INDIA(508548)
368 Bhoghapuram AP-02-026-021-020/020336
(BYREDDIPALEM) 		0202026000NRG25100520241611243 10/05/2024 Appalanarsayya 0202026WL019223 Appalanarsayya 00415 SBIN0021156 690 690 Processed 18/05/2024 4127012559 MR APPALA NARASAYYA SEERAPU STATE BANK OF INDIA(508548)
369 Bhoghapuram AP-02-026-021-020/020341
(BYREDDIPALEM) 		0202026000NRG25100520241611246 10/05/2024 APPALANAIDU 0202026WL019223 APPALANAIDU 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013056 BYREDDY APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bhoghapuram AP-02-026-021-020/020345
(BYREDDIPALEM) 		0202026000NRG25100520241611249 10/05/2024 APPAYYAMMA 0202026WL019223 APPAYYAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012572 NAMMI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bhoghapuram AP-02-026-021-020/020347
(BYREDDIPALEM) 		0202026000NRG25100520241611250 10/05/2024 REVATHI 0202026WL019223 REVATHI 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012524 Mrs Muddada Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bhoghapuram AP-02-026-021-020/020348
(BYREDDIPALEM) 		0202026000NRG25100520241611251 10/05/2024 YAMINI 0202026WL019223 YAMINI 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013175 Mrs Baireddi Yamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bhoghapuram AP-02-026-021-020/020352
(BYREDDIPALEM) 		0202026000NRG25100520241611254 10/05/2024 RAMANAMMA 0202026WL019223 RAMANAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013120 MRS BOYI RAMANAMMA STATE BANK OF INDIA(508548)
374 Bhoghapuram AP-02-026-021-020/020355
(BYREDDIPALEM) 		0202026000NRG25100520241611258 10/05/2024 DURGAMMA 0202026WL019223 DURGAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013207 MRS BYREDDY DURGAMMA STATE BANK OF INDIA(508548)
375 Bhoghapuram AP-02-026-021-020/020355
(BYREDDIPALEM) 		0202026000NRG25100520241611257 10/05/2024 NARSAYYA 0202026WL019223 NARSAYYA 00415 SBIN0021156 920 920 Processed 18/05/2024 4127012567 MR BYREDDY NARSAYYA STATE BANK OF INDIA(508548)
376 Bhoghapuram AP-02-026-021-020/020356
(BYREDDIPALEM) 		0202026000NRG25100520241611259 10/05/2024 KONDA 0202026WL019223 KONDA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013211 KOYYA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bhoghapuram AP-02-026-021-020/020363
(BYREDDIPALEM) 		0202026000NRG25100520241611267 10/05/2024 BANGARAPPADU 0202026WL019223 BANGARAPPADU 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013105 MR GARI BANGARAPPADU STATE BANK OF INDIA(508548)
378 Bhoghapuram AP-02-026-021-020/020363
(BYREDDIPALEM) 		0202026000NRG25100520241611268 10/05/2024 PAIDIRAJU 0202026WL019223 PAIDIRAJU 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013107 paidiraju gaari UNION BANK OF INDIA(508500)
379 Bhoghapuram AP-02-026-021-020/020370
(BYREDDIPALEM) 		0202026000NRG25100520241611270 10/05/2024 RAMANA 0202026WL019223 RAMANA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013210 BYREDDY RAMANA BANK OF BARODA(606985)
380 Bhoghapuram AP-02-026-021-020/020371
(BYREDDIPALEM) 		0202026000NRG25100520241611271 10/05/2024 Paidamma 0202026WL019223 Paidamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013153 Mrs PAIDAMMA BAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bhoghapuram AP-02-026-021-020/020372
(BYREDDIPALEM) 		0202026000NRG25100520241611272 10/05/2024 Kalaavati 0202026WL019223 Kalaavati 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012593 Mrs PATNALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bhoghapuram AP-02-026-021-020/020388
(BYREDDIPALEM) 		0202026000NRG25100520241611283 10/05/2024 BOYI CHITTIBABU 0202026WL019223 BOYI CHITTIBABU 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012529 BOYI CHITTIBABU UNION BANK OF INDIA(508500)
383 Bhoghapuram AP-02-026-021-020/030001
(BYREDDIPALEM) 		0202026000NRG25100520241611285 10/05/2024 Naaraayanamma 0202026WL019223 Naaraayanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013168 MRS GARI NARAYANAMMA STATE BANK OF INDIA(508548)
384 Bhoghapuram AP-02-026-021-020/030006
(BYREDDIPALEM) 		0202026000NRG25100520241611289 10/05/2024 Naaraayanamma 0202026WL019223 Naaraayanamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013103 MRS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
385 Bhoghapuram AP-02-026-021-020/030009
(BYREDDIPALEM) 		0202026000NRG25100520241611292 10/05/2024 Byreddi Ramulamma 0202026WL019223 Byreddi Ramulamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013106 GARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bhoghapuram AP-02-026-021-020/030010
(BYREDDIPALEM) 		0202026000NRG25100520241611293 10/05/2024 Narasayyamma 0202026WL019223 Narasayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013187 Mrs GARI NARSIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bhoghapuram AP-02-026-021-020/030011
(BYREDDIPALEM) 		0202026000NRG25100520241611295 10/05/2024 Cinna Lakshmi 0202026WL019223 Cinna Lakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013205 MS KORADA LAKSHMI STATE BANK OF INDIA(508548)
388 Bhoghapuram AP-02-026-021-020/030011
(BYREDDIPALEM) 		0202026000NRG25100520241611294 10/05/2024 Vemkatalakshmi 0202026WL019223 Vemkatalakshmi 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013221 Mrs KORADA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bhoghapuram AP-02-026-021-020/030013
(BYREDDIPALEM) 		0202026000NRG25100520241611296 10/05/2024 Paidamma 0202026WL019223 Paidamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013216 Mrs NAKKILA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bhoghapuram AP-02-026-021-020/030014
(BYREDDIPALEM) 		0202026000NRG25100520241611297 10/05/2024 Raamayyamma 0202026WL019223 Raamayyamma 00415 SBIN0021156 460 460 Processed 18/05/2024 4127013152 MRS NAKKELLA RAMAYYAMMA STATE BANK OF INDIA(508548)
391 Bhoghapuram AP-02-026-021-020/030017
(BYREDDIPALEM) 		0202026000NRG25100520241611299 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013148 Mrs NAKKILI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bhoghapuram AP-02-026-021-020/030021
(BYREDDIPALEM) 		0202026000NRG25100520241611301 10/05/2024 Polamma 0202026WL019223 Polamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013159 MRS NAKKELLA POLAMMA STATE BANK OF INDIA(508548)
393 Bhoghapuram AP-02-026-021-020/030022
(BYREDDIPALEM) 		0202026000NRG25100520241611302 10/05/2024 NAKKELLA NARAYANA 0202026WL019223 NAKKELLA NARAYANA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012930 Naaraayudu UNION BANK OF INDIA(508500)
394 Bhoghapuram AP-02-026-021-020/030022
(BYREDDIPALEM) 		0202026000NRG25100520241611303 10/05/2024 Raamasooramma 0202026WL019223 Raamasooramma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013166 RAAMASURAMMA GAARI UNION BANK OF INDIA(508500)
395 Bhoghapuram AP-02-026-021-020/030025
(BYREDDIPALEM) 		0202026000NRG25100520241611304 10/05/2024 Totamma 0202026WL019223 Totamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013154 MRS NAKILLA THOTAMMA STATE BANK OF INDIA(508548)
396 Bhoghapuram AP-02-026-021-020/030032
(BYREDDIPALEM) 		0202026000NRG25100520241611306 10/05/2024 Durgamma 0202026WL019223 Durgamma 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012576 MRS GARI DURGAMMA STATE BANK OF INDIA(508548)
397 Bhoghapuram AP-02-026-021-020/030036
(BYREDDIPALEM) 		0202026000NRG25100520241611309 10/05/2024 Chinappanna 0202026WL019223 Chinappanna 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013157 Mr NAKKILA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bhoghapuram AP-02-026-021-020/030038
(BYREDDIPALEM) 		0202026000NRG25100520241611310 10/05/2024 Ganga 0202026WL019223 Ganga 00415 SBIN0021156 1150 1150 Processed 18/05/2024 4127013204 Mrs NAKKILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bhoghapuram AP-02-026-021-020/030040
(BYREDDIPALEM) 		0202026000NRG25100520241611311 10/05/2024 RAMU 0202026WL019223 RAMU 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013151 MRS GARI RAMU STATE BANK OF INDIA(508548)
400 Bhoghapuram AP-02-026-021-020/40027
(BYREDDIPALEM) 		0202026000NRG25100520241611322 10/05/2024 KARAGANA RAJU BANGARAMMA 0202026WL019223 KARAGANA RAJU BANGARAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012506 Mrs KARAGANA RAJU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bhoghapuram AP-02-026-021-020/40038
(BYREDDIPALEM) 		0202026000NRG25100520241611324 10/05/2024 KOLLI RAMANAMMA 0202026WL019223 KOLLI RAMANAMMA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127013250 MRS KOLLI RAMANAMMA STATE BANK OF INDIA(508548)
402 Bhoghapuram AP-02-026-021-020/40045
(BYREDDIPALEM) 		0202026000NRG25100520241611328 10/05/2024 SEMPANGI ARUNA 0202026WL019223 SEMPANGI ARUNA 00415 SBIN0021156 1380 1380 Processed 18/05/2024 4127012514 MR SEMPANGI ARUNA STATE BANK OF INDIA(508548)
SubTotal 283846 283846
403 Bhoghapuram AP-02-026-004-006/020113
(KONDRAJUPALEM) 		0202026000NRG25100520241654673 10/05/2024 GANAGALLA YARAKAYYA 0202026WL019648 GANAGALLA YARAKAYYA 00468 UBIN0806081 920 920 Processed 18/05/2024 4127013050 GANAGALLA YARAKAYYA UNION BANK OF INDIA(508500)
SubTotal 920 920
404 Bhoghapuram AP-02-026-003-006/030492
(MUKKAM) 		0202026000NRG25100520241626575 10/05/2024 appayyamma 0202026WL019380 appayyamma 00468 UBIN0828521 691 691 Processed 18/05/2024 4127012694 ARAJALA APPIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bhoghapuram AP-02-026-003-006/070032
(MUKKAM) 		0202026000NRG25100520241626182 10/05/2024 chinnappayyamma 0202026WL019376 chinnappayyamma 00468 UBIN0828521 1382 1382 Processed 18/05/2024 4127012860 YAJJALA APPAYYAMMA UNION BANK OF INDIA(508500)
406 Bhoghapuram AP-02-026-003-006/070034
(MUKKAM) 		0202026000NRG25100520241626185 10/05/2024 K Kavalodu 0202026WL019376 K Kavalodu 00468 UBIN0828521 1151 1151 Processed 18/05/2024 4127012980 AKULLA LAXMANA BANK OF BARODA(606985)
407 Bhoghapuram AP-02-026-004-006/020119
(KONDRAJUPALEM) 		0202026000NRG25100520241654723 10/05/2024 SOORNI SANTHOSH 0202026WL019649 SOORNI SANTHOSH 00468 UBIN0828521 1384 1384 Processed 18/05/2024 4127013046 MR SURNI SANTHOSH STATE BANK OF INDIA(508548)
408 Bhoghapuram AP-02-026-004-006/020349
(KONDRAJUPALEM) 		0202026000NRG25100520241654776 10/05/2024 Ganagalla nallodu 0202026WL019649 Ganagalla nallodu 00468 UBIN0828521 1153 1153 Processed 18/05/2024 4127012974 GANAGALLA NALLODU UNION BANK OF INDIA(508500)
409 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25100520241655462 10/05/2024 Sanyasi 0202026WL019653 Sanyasi 00468 UBIN0828521 1382 1382 Processed 18/05/2024 4127012886 ERUPALLI SANYASI UNION BANK OF INDIA(508500)
410 Bhoghapuram AP-02-026-004-006/020368
(KONDRAJUPALEM) 		0202026000NRG25100520241655466 10/05/2024 buggudu 0202026WL019653 buggudu 00468 UBIN0828521 691 691 Processed 18/05/2024 4127012887 VASUPALLI BUGGODU UNION BANK OF INDIA(508500)
411 Bhoghapuram AP-02-026-004-006/60319
(KONDRAJUPALEM) 		0202026000NRG25100520241653488 10/05/2024 BOTCHA LAKSHMI 0202026WL019639 BOTCHA LAKSHMI 00468 UBIN0828521 1176 1176 Processed 18/05/2024 4127012947 BOTCHA LAKSHMI UNION BANK OF INDIA(508500)
412 Bhoghapuram AP-02-026-004-006/60331
(KONDRAJUPALEM) 		0202026000NRG25100520241655480 10/05/2024 GANAGALLA DANAYYA 0202026WL019653 GANAGALLA DANAYYA 00468 UBIN0828521 1382 1382 Processed 18/05/2024 4127013012 GANAGALLA DANAYYA UNION BANK OF INDIA(508500)
413 Bhoghapuram AP-02-026-004-006/60334
(KONDRAJUPALEM) 		0202026000NRG25100520241654788 10/05/2024 GANAGALLA KALLODU 0202026WL019649 GANAGALLA KALLODU 00468 UBIN0828521 1384 1384 Processed 18/05/2024 4127013013 GANAGALLA KALLODU UNION BANK OF INDIA(508500)
414 Bhoghapuram AP-02-026-021-020/020090
(BYREDDIPALEM) 		0202026000NRG25100520241611091 10/05/2024 RAMADEVI 0202026WL019223 RAMADEVI 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012928 UPPADA RAMADEVI UNION BANK OF INDIA(508500)
415 Bhoghapuram AP-02-026-021-020/020120
(BYREDDIPALEM) 		0202026000NRG25100520241611112 10/05/2024 APPALANARASAYYA 0202026WL019223 APPALANARASAYYA 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012805 BYREDDY APPALANARSAYYA UNION BANK OF INDIA(508500)
416 Bhoghapuram AP-02-026-021-020/020323
(BYREDDIPALEM) 		0202026000NRG25100520241611234 10/05/2024 APPALASURAMMA 0202026WL019223 APPALASURAMMA 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012746 BOYI APPALASURAMMA BANK OF BARODA(606985)
417 Bhoghapuram AP-02-026-021-020/020334
(BYREDDIPALEM) 		0202026000NRG25100520241611241 10/05/2024 PAVAN KUMAR 0202026WL019223 PAVAN KUMAR 00468 UBIN0828521 460 460 Processed 18/05/2024 4127012878 PERLA PAVAN KUMAR UNION BANK OF INDIA(508500)
418 Bhoghapuram AP-02-026-021-020/020373
(BYREDDIPALEM) 		0202026000NRG25100520241611273 10/05/2024 RAMADEVI 0202026WL019223 RAMADEVI 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012745 BOYI RAMADEVI UNION BANK OF INDIA(508500)
419 Bhoghapuram AP-02-026-021-020/020374
(BYREDDIPALEM) 		0202026000NRG25100520241611274 10/05/2024 VENKATESH 0202026WL019223 VENKATESH 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012868 MR BOYI VENKATESH STATE BANK OF INDIA(508548)
420 Bhoghapuram AP-02-026-021-020/020377
(BYREDDIPALEM) 		0202026000NRG25100520241611276 10/05/2024 Gamgamma 0202026WL019223 Gamgamma 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012778 KARAGANA GANGAMMA UNION BANK OF INDIA(508500)
421 Bhoghapuram AP-02-026-021-020/020380
(BYREDDIPALEM) 		0202026000NRG25100520241611278 10/05/2024 KOTHAYYAREDDI 0202026WL019223 KOTHAYYAREDDI 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127012869 KOYYA KOTHAYYAREDDI UNION BANK OF INDIA(508500)
422 Bhoghapuram AP-02-026-021-020/020384
(BYREDDIPALEM) 		0202026000NRG25100520241611279 10/05/2024 BHAVANI 0202026WL019223 BHAVANI 00468 UBIN0828521 1150 1150 Processed 18/05/2024 4127012917 BOYI BHAVANI UNION BANK OF INDIA(508500)
423 Bhoghapuram AP-02-026-021-020/40022
(BYREDDIPALEM) 		0202026000NRG25100520241611319 10/05/2024 BOYI RAJU 0202026WL019223 BOYI RAJU 00468 UBIN0828521 1380 1380 Processed 18/05/2024 4127013028 BOYI RAJU UNION BANK OF INDIA(508500)
SubTotal 24426 24426
424 Bhoghapuram AP-02-026-003-006/070155
(MUKKAM) 		0202026000NRG25100520241626256 10/05/2024 Pydamma 0202026WL019376 Pydamma 00684 APGV0002235 1382 1382 Processed 18/05/2024 4127012817 Mrs Mylapalli Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1382 1382
425 Bhoghapuram AP-02-026-003-006/030091
(MUKKAM) 		0202026000NRG25100520241626451 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012941 Mrs MARUPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bhoghapuram AP-02-026-003-006/030092
(MUKKAM) 		0202026000NRG25100520241626452 10/05/2024 Yellamma 0202026WL019380 Yellamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013185 UMMIDI YALLAMMA UNION BANK OF INDIA(508500)
427 Bhoghapuram AP-02-026-003-006/030099
(MUKKAM) 		0202026000NRG25100520241626453 10/05/2024 Yerramma 0202026WL019380 Yerramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013242 Mrs VASUPALLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bhoghapuram AP-02-026-003-006/030100
(MUKKAM) 		0202026000NRG25100520241626454 10/05/2024 daniyamma 0202026WL019380 daniyamma 00684 APGV0002261 230 230 Processed 18/05/2024 4127013072 Mrs MYLAPILLI DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bhoghapuram AP-02-026-003-006/030105
(MUKKAM) 		0202026000NRG25100520241626456 10/05/2024 Yellayamma 0202026WL019380 Yellayamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013075 Mrs MAILAPALLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bhoghapuram AP-02-026-003-006/030106
(MUKKAM) 		0202026000NRG25100520241626457 10/05/2024 Yerakamma 0202026WL019380 Yerakamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013215 Mrs MARUPILLI ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bhoghapuram AP-02-026-003-006/030108
(MUKKAM) 		0202026000NRG25100520241626458 10/05/2024 garagamma 0202026WL019380 garagamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013067 Mrs KESAM GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bhoghapuram AP-02-026-003-006/030109
(MUKKAM) 		0202026000NRG25100520241626459 10/05/2024 daniyamma 0202026WL019380 daniyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012683 Mrs CHENNA DHANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bhoghapuram AP-02-026-003-006/030114
(MUKKAM) 		0202026000NRG25100520241626461 10/05/2024 Yerramma 0202026WL019380 Yerramma 00684 APGV0002261 691 691 Processed 18/05/2024 4127012813 Mrs CHELLURI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bhoghapuram AP-02-026-003-006/030115
(MUKKAM) 		0202026000NRG25100520241626462 10/05/2024 Ramulamma 0202026WL019380 Ramulamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013070 Mrs KOTIPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bhoghapuram AP-02-026-003-006/030122
(MUKKAM) 		0202026000NRG25100520241626464 10/05/2024 Ammoramma 0202026WL019380 Ammoramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013091 Mrs MEDA AMMOURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bhoghapuram AP-02-026-003-006/030125
(MUKKAM) 		0202026000NRG25100520241626465 10/05/2024 Danamma 0202026WL019380 Danamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012682 Mrs VANKA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bhoghapuram AP-02-026-003-006/030128
(MUKKAM) 		0202026000NRG25100520241626466 10/05/2024 Ammoramma 0202026WL019380 Ammoramma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013086 Mrs VASUPALLI AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bhoghapuram AP-02-026-003-006/030132
(MUKKAM) 		0202026000NRG25100520241626467 10/05/2024 Durga 0202026WL019380 Durga 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013054 Mrs GANAGALLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bhoghapuram AP-02-026-003-006/030137
(MUKKAM) 		0202026000NRG25100520241626469 10/05/2024 Yerramma 0202026WL019380 Yerramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012681 Mrs VANKA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bhoghapuram AP-02-026-003-006/030140
(MUKKAM) 		0202026000NRG25100520241626471 10/05/2024 Seetamma 0202026WL019380 Seetamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013065 Mrs KOTIPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bhoghapuram AP-02-026-003-006/030141
(MUKKAM) 		0202026000NRG25100520241626472 10/05/2024 Sattemma 0202026WL019380 Sattemma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013093 Mrs GANAGALLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bhoghapuram AP-02-026-003-006/030150
(MUKKAM) 		0202026000NRG25100520241626477 10/05/2024 Kamamma 0202026WL019380 Kamamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013068 Mrs UMMIDI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bhoghapuram AP-02-026-003-006/030153
(MUKKAM) 		0202026000NRG25100520241626478 10/05/2024 Garagamma 0202026WL019380 Garagamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013053 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bhoghapuram AP-02-026-003-006/030160
(MUKKAM) 		0202026000NRG25100520241626484 10/05/2024 Yerramma 0202026WL019380 Yerramma 00684 APGV0002261 921 921 Processed 18/05/2024 4127012645 Mrs KAMBALA YERRAMMA W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bhoghapuram AP-02-026-003-006/030161
(MUKKAM) 		0202026000NRG25100520241626485 10/05/2024 Garagamma 0202026WL019380 Garagamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013078 Mrs GUNTU GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bhoghapuram AP-02-026-003-006/030173
(MUKKAM) 		0202026000NRG25100520241626492 10/05/2024 Errayyamma 0202026WL019380 Errayyamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013062 KOLA YARRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bhoghapuram AP-02-026-003-006/030179
(MUKKAM) 		0202026000NRG25100520241626494 10/05/2024 Maramma 0202026WL019380 Maramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012644 Mrs GANAGALLA MARAMMA W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bhoghapuram AP-02-026-003-006/030182
(MUKKAM) 		0202026000NRG25100520241626496 10/05/2024 Ellamma 0202026WL019380 Ellamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012954 Mrs VASUPALLI ELMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bhoghapuram AP-02-026-003-006/030194
(MUKKAM) 		0202026000NRG25100520241626498 10/05/2024 Satteyyamma 0202026WL019380 Satteyyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012712 Mrs GARIKINA SATIYYAMMA W O CHINA APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bhoghapuram AP-02-026-003-006/030199
(MUKKAM) 		0202026000NRG25100520241626499 10/05/2024 Kotipalli Yerramma 0202026WL019380 Kotipalli Yerramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012819 MRS KOTIPLLI YERRAMMA STATE BANK OF INDIA(508548)
451 Bhoghapuram AP-02-026-003-006/030200
(MUKKAM) 		0202026000NRG25100520241626500 10/05/2024 Atchiyyamma 0202026WL019380 Atchiyyamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012609 Mrs BODDU ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bhoghapuram AP-02-026-003-006/030204
(MUKKAM) 		0202026000NRG25100520241626501 10/05/2024 Sattemma 0202026WL019380 Sattemma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013092 Mrs KARI SATHIMMA W O BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bhoghapuram AP-02-026-003-006/030208
(MUKKAM) 		0202026000NRG25100520241626504 10/05/2024 Kamamma 0202026WL019380 Kamamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013186 Mrs KAMAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bhoghapuram AP-02-026-003-006/030211
(MUKKAM) 		0202026000NRG25100520241626505 10/05/2024 Polamma 0202026WL019380 Polamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012711 Mrs BADI POLAMMA W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bhoghapuram AP-02-026-003-006/030213
(MUKKAM) 		0202026000NRG25100520241626507 10/05/2024 Yellamma 0202026WL019380 Yellamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013089 Mr MYLAPILLI YELLAMMA W O PERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bhoghapuram AP-02-026-003-006/030214
(MUKKAM) 		0202026000NRG25100520241626508 10/05/2024 Ankamma 0202026WL019380 Ankamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012731 Mrs MYLAPILLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bhoghapuram AP-02-026-003-006/030218
(MUKKAM) 		0202026000NRG25100520241626510 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012716 Mrs VANKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bhoghapuram AP-02-026-003-006/030232
(MUKKAM) 		0202026000NRG25100520241626511 10/05/2024 Lakshmamma 0202026WL019380 Lakshmamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013069 Mrs KARI LAKSHMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bhoghapuram AP-02-026-003-006/030240
(MUKKAM) 		0202026000NRG25100520241626512 10/05/2024 konda 0202026WL019380 konda 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012647 Mrs KARI KONDA W O CHETHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bhoghapuram AP-02-026-003-006/030266
(MUKKAM) 		0202026000NRG25100520241626521 10/05/2024 narasamma 0202026WL019380 narasamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012688 Mrs BADI NARSIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bhoghapuram AP-02-026-003-006/030281
(MUKKAM) 		0202026000NRG25100520241626524 10/05/2024 Yellamma 0202026WL019380 Yellamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013073 Mrs AKALI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bhoghapuram AP-02-026-003-006/030290
(MUKKAM) 		0202026000NRG25100520241626525 10/05/2024 Surapati Maramma 0202026WL019380 Surapati Maramma 00684 APGV0002261 1151 1151 Rejected 18/05/2024 4127012674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Bhoghapuram AP-02-026-003-006/030294
(MUKKAM) 		0202026000NRG25100520241626526 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012673 Mrs GANAGALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bhoghapuram AP-02-026-003-006/030351
(MUKKAM) 		0202026000NRG25100520241626529 10/05/2024 POLAMMA 0202026WL019380 POLAMMA 00684 APGV0002261 921 921 Processed 18/05/2024 4127012689 Mrs KARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bhoghapuram AP-02-026-003-006/030353
(MUKKAM) 		0202026000NRG25100520241626530 10/05/2024 MAATAMMA 0202026WL019380 MAATAMMA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013074 Mrs KARI MANTATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bhoghapuram AP-02-026-003-006/030357
(MUKKAM) 		0202026000NRG25100520241626531 10/05/2024 danayyamma 0202026WL019380 danayyamma 00684 APGV0002261 1382 1382 Rejected 18/05/2024 4127012656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Bhoghapuram AP-02-026-003-006/030365
(MUKKAM) 		0202026000NRG25100520241626532 10/05/2024 Musalamma 0202026WL019380 Musalamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013088 Mrs GANAGALLA MUSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bhoghapuram AP-02-026-003-006/030392
(MUKKAM) 		0202026000NRG25100520241626536 10/05/2024 laxmamma 0202026WL019380 laxmamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012684 Mrs GANAGALLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bhoghapuram AP-02-026-003-006/030394
(MUKKAM) 		0202026000NRG25100520241626537 10/05/2024 deepalamma 0202026WL019380 deepalamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013076 Mrs BADI DEEPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bhoghapuram AP-02-026-003-006/030409
(MUKKAM) 		0202026000NRG25100520241626538 10/05/2024 guramma 0202026WL019380 guramma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013066 Mrs KARI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bhoghapuram AP-02-026-003-006/030418
(MUKKAM) 		0202026000NRG25100520241626540 10/05/2024 GOVINDAMMA 0202026WL019380 GOVINDAMMA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013063 Mrs KOTTAPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bhoghapuram AP-02-026-003-006/030420
(MUKKAM) 		0202026000NRG25100520241626541 10/05/2024 Pydamma 0202026WL019380 Pydamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012863 MS KASEM PYDAMMA STATE BANK OF INDIA(508548)
473 Bhoghapuram AP-02-026-003-006/030421
(MUKKAM) 		0202026000NRG25100520241626542 10/05/2024 Yellamaje 0202026WL019380 Yellamaje 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012687 Mrs KARI YELLAMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bhoghapuram AP-02-026-003-006/030422
(MUKKAM) 		0202026000NRG25100520241626543 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013071 Mrs GARIKINA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bhoghapuram AP-02-026-003-006/030424
(MUKKAM) 		0202026000NRG25100520241626544 10/05/2024 surapathi 0202026WL019380 surapathi 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012733 Mrs Surapathi Dhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bhoghapuram AP-02-026-003-006/030425
(MUKKAM) 		0202026000NRG25100520241626545 10/05/2024 konda 0202026WL019380 konda 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012690 Mrs GARIKINA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bhoghapuram AP-02-026-003-006/030427
(MUKKAM) 		0202026000NRG25100520241626546 10/05/2024 danamma 0202026WL019380 danamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013060 Mrs DANAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bhoghapuram AP-02-026-003-006/030433
(MUKKAM) 		0202026000NRG25100520241626548 10/05/2024 nukalamma 0202026WL019380 nukalamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013077 Mrs KARI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bhoghapuram AP-02-026-003-006/030435
(MUKKAM) 		0202026000NRG25100520241626549 10/05/2024 yellamma 0202026WL019380 yellamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012671 Mrs ANTALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bhoghapuram AP-02-026-003-006/030443
(MUKKAM) 		0202026000NRG25100520241626553 10/05/2024 paidamma 0202026WL019380 paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012816 Mrs VASUPALLI PAIDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bhoghapuram AP-02-026-003-006/030444
(MUKKAM) 		0202026000NRG25100520241626554 10/05/2024 yarrayyamma 0202026WL019380 yarrayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013061 Mrs AKALI YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bhoghapuram AP-02-026-003-006/030449
(MUKKAM) 		0202026000NRG25100520241626555 10/05/2024 appayamma 0202026WL019380 appayamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012685 Mrs AMARA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bhoghapuram AP-02-026-003-006/030453
(MUKKAM) 		0202026000NRG25100520241626558 10/05/2024 thotamma 0202026WL019380 thotamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012658 KESHAM THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bhoghapuram AP-02-026-003-006/030455
(MUKKAM) 		0202026000NRG25100520241626559 10/05/2024 polamma 0202026WL019380 polamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013079 Mrs ERIPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bhoghapuram AP-02-026-003-006/030456
(MUKKAM) 		0202026000NRG25100520241626560 10/05/2024 devi 0202026WL019380 devi 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012692 MRS KARI DEVI STATE BANK OF INDIA(508548)
486 Bhoghapuram AP-02-026-003-006/030460
(MUKKAM) 		0202026000NRG25100520241626561 10/05/2024 Ammaji 0202026WL019380 Ammaji 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012686 Mrs VASUPALLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bhoghapuram AP-02-026-003-006/030463
(MUKKAM) 		0202026000NRG25100520241626562 10/05/2024 paidamma 0202026WL019380 paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013090 Mrs CHALLAPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bhoghapuram AP-02-026-003-006/030467
(MUKKAM) 		0202026000NRG25100520241626564 10/05/2024 durga 0202026WL019380 durga 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013064 Mrs MYLAPILLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bhoghapuram AP-02-026-003-006/030469
(MUKKAM) 		0202026000NRG25100520241626565 10/05/2024 ATCHIYYAMMA 0202026WL019380 ATCHIYYAMMA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012913 Mrs UMMIDI ATCHIYYAMMA INDIAN BANK(607105)
490 Bhoghapuram AP-02-026-003-006/030472
(MUKKAM) 		0202026000NRG25100520241626566 10/05/2024 Danayamma 0202026WL019380 Danayamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012672 Mrs BEVARA DHANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bhoghapuram AP-02-026-003-006/030474
(MUKKAM) 		0202026000NRG25100520241626568 10/05/2024 Polamma 0202026WL019380 Polamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012691 Mrs Vasupalli Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bhoghapuram AP-02-026-003-006/030480
(MUKKAM) 		0202026000NRG25100520241626570 10/05/2024 danamma 0202026WL019380 danamma 00684 APGV0002261 921 921 Processed 18/05/2024 4127012693 MS DANAMMA KAMBALA STATE BANK OF INDIA(508548)
493 Bhoghapuram AP-02-026-003-006/030483
(MUKKAM) 		0202026000NRG25100520241626571 10/05/2024 daniyamma 0202026WL019380 daniyamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012612 Mrs MYLIPALLI DANIYYAMMA W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bhoghapuram AP-02-026-003-006/030496
(MUKKAM) 		0202026000NRG25100520241626577 10/05/2024 Daneyyamma 0202026WL019380 Daneyyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012877 Mrs Uppada Dhanayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bhoghapuram AP-02-026-003-006/030503
(MUKKAM) 		0202026000NRG25100520241626579 10/05/2024 Yalmaji 0202026WL019380 Yalmaji 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012734 MS KARI YELLAMJI STATE BANK OF INDIA(508548)
496 Bhoghapuram AP-02-026-003-006/030504
(MUKKAM) 		0202026000NRG25100520241626580 10/05/2024 Chellamma 0202026WL019380 Chellamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013245 Mr KASEM CHELLAMMA W O GARAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bhoghapuram AP-02-026-003-006/030505
(MUKKAM) 		0202026000NRG25100520241626581 10/05/2024 Yalayaiyamma 0202026WL019380 Yalayaiyamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013264 Mrs VASUPALLI YALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bhoghapuram AP-02-026-003-006/030506
(MUKKAM) 		0202026000NRG25100520241626582 10/05/2024 Polamma 0202026WL019380 Polamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012956 POLAMMA VASUPILLI BANK OF BARODA(606985)
499 Bhoghapuram AP-02-026-003-006/030507
(MUKKAM) 		0202026000NRG25100520241626583 10/05/2024 Appayyamma 0202026WL019380 Appayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013241 Mrs GANAGALLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bhoghapuram AP-02-026-003-006/030516
(MUKKAM) 		0202026000NRG25100520241626586 10/05/2024 Konda 0202026WL019380 Konda 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012957 Mrs KARI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bhoghapuram AP-02-026-003-006/030518
(MUKKAM) 		0202026000NRG25100520241626588 10/05/2024 MYLIPILLI GANGAMMA 0202026WL019380 MYLIPILLI GANGAMMA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012940 Mrs MYLAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bhoghapuram AP-02-026-003-006/030559
(MUKKAM) 		0202026000NRG25100520241626593 10/05/2024 Thotamma 0202026WL019380 Thotamma 00684 APGV0002261 230 230 Processed 18/05/2024 4127013246 BODDU THOTAMMA BANK OF INDIA(508505)
503 Bhoghapuram AP-02-026-003-006/030561
(MUKKAM) 		0202026000NRG25100520241626594 10/05/2024 Polamma 0202026WL019380 Polamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012955 Mrs UMMIDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bhoghapuram AP-02-026-003-006/070006
(MUKKAM) 		0202026000NRG25100520241626160 10/05/2024 Garagamma 0202026WL019376 Garagamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012726 Mrs KARI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bhoghapuram AP-02-026-003-006/070016
(MUKKAM) 		0202026000NRG25100520241626168 10/05/2024 Nookalu 0202026WL019376 Nookalu 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013249 Mr BADI NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bhoghapuram AP-02-026-003-006/070025
(MUKKAM) 		0202026000NRG25100520241626175 10/05/2024 Gaalamma 0202026WL019376 Gaalamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012727 CHODIPILLI GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bhoghapuram AP-02-026-003-006/070030
(MUKKAM) 		0202026000NRG25100520241626179 10/05/2024 Daanayyamma 0202026WL019376 Daanayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012719 Mrs YERUPALLI DANAYYAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bhoghapuram AP-02-026-003-006/070031
(MUKKAM) 		0202026000NRG25100520241626180 10/05/2024 Narasayyamma 0202026WL019376 Narasayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012717 Mrs YERUPILLI NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bhoghapuram AP-02-026-003-006/070032
(MUKKAM) 		0202026000NRG25100520241626181 10/05/2024 Galamma 0202026WL019376 Galamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012715 Mrs KARI GALAMMA W O SATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bhoghapuram AP-02-026-003-006/070034
(MUKKAM) 		0202026000NRG25100520241626184 10/05/2024 Paidamma 0202026WL019376 Paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012725 Mrs AKULLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bhoghapuram AP-02-026-003-006/070035
(MUKKAM) 		0202026000NRG25100520241626187 10/05/2024 Narasayyamma 0202026WL019376 Narasayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012730 Mrs CHODIPILLI NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bhoghapuram AP-02-026-003-006/070043
(MUKKAM) 		0202026000NRG25100520241626193 10/05/2024 Ammoramma 0202026WL019376 Ammoramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012714 Mrs KARI AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bhoghapuram AP-02-026-003-006/070045
(MUKKAM) 		0202026000NRG25100520241626194 10/05/2024 Ammoramma 0202026WL019376 Ammoramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012640 Mrs YERUPILLI AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bhoghapuram AP-02-026-003-006/070048
(MUKKAM) 		0202026000NRG25100520241626196 10/05/2024 Nukaalamma 0202026WL019376 Nukaalamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012646 Mrs AKKULA NUKALAMMA D O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bhoghapuram AP-02-026-003-006/070058
(MUKKAM) 		0202026000NRG25100520241626203 10/05/2024 Eramma 0202026WL019376 Eramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013085 Mrs CHODIPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bhoghapuram AP-02-026-003-006/070060
(MUKKAM) 		0202026000NRG25100520241626204 10/05/2024 Totamma 0202026WL019376 Totamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012614 CHODIPALLI THOTAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bhoghapuram AP-02-026-003-006/070063
(MUKKAM) 		0202026000NRG25100520241626206 10/05/2024 Kavalamma 0202026WL019376 Kavalamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012657 Mrs ERUPILLI LAKSHMI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bhoghapuram AP-02-026-003-006/070073
(MUKKAM) 		0202026000NRG25100520241626212 10/05/2024 Narasayyamma 0202026WL019376 Narasayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012720 CHODIPILLI NARASAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bhoghapuram AP-02-026-003-006/070081
(MUKKAM) 		0202026000NRG25100520241626220 10/05/2024 Paidamma 0202026WL019376 Paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012652 Mrs CHODIPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bhoghapuram AP-02-026-003-006/070094
(MUKKAM) 		0202026000NRG25100520241626226 10/05/2024 Ayyamma 0202026WL019376 Ayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012663 Mrs CHODIPILLI AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bhoghapuram AP-02-026-003-006/070104
(MUKKAM) 		0202026000NRG25100520241626233 10/05/2024 Raamatalli 0202026WL019376 Raamatalli 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012718 CHODIPILLI RAM THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bhoghapuram AP-02-026-003-006/070128
(MUKKAM) 		0202026000NRG25100520241626245 10/05/2024 sridevi 0202026WL019376 sridevi 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012659 Mrs ERUPALLI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bhoghapuram AP-02-026-003-006/070150
(MUKKAM) 		0202026000NRG25100520241626250 10/05/2024 Pydamma 0202026WL019376 Pydamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012650 Mrs CHODIPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bhoghapuram AP-02-026-003-006/070154
(MUKKAM) 		0202026000NRG25100520241626255 10/05/2024 Erramma 0202026WL019376 Erramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012649 Mrs YERUPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bhoghapuram AP-02-026-003-006/070156
(MUKKAM) 		0202026000NRG25100520241626257 10/05/2024 Pydamma 0202026WL019376 Pydamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012815 Mrs CHODIPILLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bhoghapuram AP-02-026-003-006/070162
(MUKKAM) 		0202026000NRG25100520241626260 10/05/2024 Erramma 0202026WL019376 Erramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012724 Mrs CHODIPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bhoghapuram AP-02-026-003-006/070162
(MUKKAM) 		0202026000NRG25100520241626261 10/05/2024 Ramulamma 0202026WL019376 Ramulamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012961 Mrs CHODIPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bhoghapuram AP-02-026-003-006/070163
(MUKKAM) 		0202026000NRG25100520241626262 10/05/2024 KARI SATTEYYA 0202026WL019376 KARI SATTEYYA 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013010 Mr KARI SATTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bhoghapuram AP-02-026-003-006/070164
(MUKKAM) 		0202026000NRG25100520241626264 10/05/2024 Narsayyamma 0202026WL019376 Narsayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012723 Mrs MEDA NARSIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bhoghapuram AP-02-026-003-006/070167
(MUKKAM) 		0202026000NRG25100520241626265 10/05/2024 bhagayavathi 0202026WL019376 bhagayavathi 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012729 Mrs YERUPALLI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bhoghapuram AP-02-026-003-006/070168
(MUKKAM) 		0202026000NRG25100520241626266 10/05/2024 polamma 0202026WL019376 polamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012862 Mrs YAJJALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bhoghapuram AP-02-026-003-006/070169
(MUKKAM) 		0202026000NRG25100520241626267 10/05/2024 Duraga 0202026WL019376 Duraga 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012732 Mrs YAJJALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bhoghapuram AP-02-026-003-006/070175
(MUKKAM) 		0202026000NRG25100520241626272 10/05/2024 Sattiyyamma 0202026WL019376 Sattiyyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012814 Mrs DAGGUPILLI SATTAYAMMA WO SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bhoghapuram AP-02-026-003-006/070179
(MUKKAM) 		0202026000NRG25100520241626277 10/05/2024 Nelamma 0202026WL019376 Nelamma 00684 APGV0002261 230 230 Processed 18/05/2024 4127013087 CHODIPILLI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bhoghapuram AP-02-026-003-006/070179
(MUKKAM) 		0202026000NRG25100520241626276 10/05/2024 Tata 0202026WL019376 Tata 00684 APGV0002261 230 230 Processed 18/05/2024 4127012812 Mr CHODIPILLI THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bhoghapuram AP-02-026-003-006/070198
(MUKKAM) 		0202026000NRG25100520241626289 10/05/2024 korlamma 0202026WL019376 korlamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012721 Mrs KARI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bhoghapuram AP-02-026-003-006/070201
(MUKKAM) 		0202026000NRG25100520241626291 10/05/2024 paidamma 0202026WL019376 paidamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012713 Mrs YERUPILLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bhoghapuram AP-02-026-003-006/070205
(MUKKAM) 		0202026000NRG25100520241626296 10/05/2024 Garagamma 0202026WL019376 Garagamma 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127012722 Mrs MYLAPILLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bhoghapuram AP-02-026-003-006/070222
(MUKKAM) 		0202026000NRG25100520241626304 10/05/2024 Desamma 0202026WL019376 Desamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012728 Mrs CHODIPILLI DESHAMMA D O GARAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bhoghapuram AP-02-026-003-006/070237
(MUKKAM) 		0202026000NRG25100520241626310 10/05/2024 garagamma 0202026WL019376 garagamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012818 garagamma ODISHA GRAMYA BANK(607060)
541 Bhoghapuram AP-02-026-003-006/070249
(MUKKAM) 		0202026000NRG25100520241626312 10/05/2024 paiyadamma 0202026WL019376 paiyadamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012661 MRS CHODIPILLI PYDAMMA STATE BANK OF INDIA(508548)
542 Bhoghapuram AP-02-026-003-006/070252
(MUKKAM) 		0202026000NRG25100520241626315 10/05/2024 Sattiyyamma 0202026WL019376 Sattiyyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012861 Mrs CHOIDIPILLI SATTIYYAMMA W O AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bhoghapuram AP-02-026-003-006/070254
(MUKKAM) 		0202026000NRG25100520241626319 10/05/2024 Narusulamm 0202026WL019376 Narusulamm 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013011 Mrs CHODIPILLI NARUSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bhoghapuram AP-02-026-003-006/70277
(MUKKAM) 		0202026000NRG25100520241626633 10/05/2024 Amara Thotamma 0202026WL019380 Amara Thotamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013039 Mrs Amara Thotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bhoghapuram AP-02-026-003-006/70281
(MUKKAM) 		0202026000NRG25100520241626634 10/05/2024 MYLIPILLI APPALAKONDA 0202026WL019380 MYLIPILLI APPALAKONDA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013029 Mrs MYLIPILLI APPALAKONDA INDIAN BANK(607105)
546 Bhoghapuram AP-02-026-003-006/70282
(MUKKAM) 		0202026000NRG25100520241626635 10/05/2024 RAAYATHI PAIDAMMA 0202026WL019380 RAAYATHI PAIDAMMA 00684 APGV0002261 1151 1151 Processed 18/05/2024 4127013038 Mrs RAAYATHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bhoghapuram AP-02-026-004-006/020001
(KONDRAJUPALEM) 		0202026000NRG25100520241654705 10/05/2024 Boggulamma 0202026WL019649 Boggulamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012764 Mrs YERUPALLI BUGGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bhoghapuram AP-02-026-004-006/020002
(KONDRAJUPALEM) 		0202026000NRG25100520241655394 10/05/2024 Kaddupodu 0202026WL019653 Kaddupodu 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012906 SURNI KADUPODU UNION BANK OF INDIA(508500)
549 Bhoghapuram AP-02-026-004-006/020003
(KONDRAJUPALEM) 		0202026000NRG25100520241655396 10/05/2024 SOTTODU 0202026WL019653 SOTTODU 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013255 Mr SURNI SOTTODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bhoghapuram AP-02-026-004-006/020005
(KONDRAJUPALEM) 		0202026000NRG25100520241654657 10/05/2024 yerakamma 0202026WL019648 yerakamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012771 Mrs GANAGALLA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bhoghapuram AP-02-026-004-006/020023
(KONDRAJUPALEM) 		0202026000NRG25100520241653371 10/05/2024 Garagamma 0202026WL019639 Garagamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012763 Mrs ARAJALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bhoghapuram AP-02-026-004-006/020024
(KONDRAJUPALEM) 		0202026000NRG25100520241654709 10/05/2024 Sattamma 0202026WL019649 Sattamma 00684 APGV0002261 923 923 Processed 18/05/2024 4127012842 Mrs ERUPALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bhoghapuram AP-02-026-004-006/020026
(KONDRAJUPALEM) 		0202026000NRG25100520241655400 10/05/2024 Paidamma 0202026WL019653 Paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012607 Mrs YERUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bhoghapuram AP-02-026-004-006/020034
(KONDRAJUPALEM) 		0202026000NRG25100520241654712 10/05/2024 Raamu 0202026WL019649 Raamu 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012667 Mrs YERUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bhoghapuram AP-02-026-004-006/020045
(KONDRAJUPALEM) 		0202026000NRG25100520241655401 10/05/2024 Appayamma 0202026WL019653 Appayamma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012619 Mrs GANAGALLA APPAYYAMMA W O THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bhoghapuram AP-02-026-004-006/020045
(KONDRAJUPALEM) 		0202026000NRG25100520241655402 10/05/2024 G THATAYYA 0202026WL019653 G THATAYYA 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127013005 Mr GANAGALLA THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bhoghapuram AP-02-026-004-006/020057
(KONDRAJUPALEM) 		0202026000NRG25100520241655404 10/05/2024 Nukamma 0202026WL019653 Nukamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012850 Mrs ERUPILLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bhoghapuram AP-02-026-004-006/020066
(KONDRAJUPALEM) 		0202026000NRG25100520241654667 10/05/2024 MYLAPALLI GUDODU 0202026WL019648 MYLAPALLI GUDODU 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012977 Mr GUDDODU MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bhoghapuram AP-02-026-004-006/020066
(KONDRAJUPALEM) 		0202026000NRG25100520241654666 10/05/2024 Polamma 0202026WL019648 Polamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012611 Mrs MYLAPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bhoghapuram AP-02-026-004-006/020071
(KONDRAJUPALEM) 		0202026000NRG25100520241654668 10/05/2024 Yerakamma 0202026WL019648 Yerakamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012937 Mrs GANAGALLA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bhoghapuram AP-02-026-004-006/020076
(KONDRAJUPALEM) 		0202026000NRG25100520241655409 10/05/2024 Amkamma 0202026WL019653 Amkamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012767 Mrs GANAGALLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bhoghapuram AP-02-026-004-006/020078
(KONDRAJUPALEM) 		0202026000NRG25100520241654718 10/05/2024 Masenamma 0202026WL019649 Masenamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012627 Mrs GANAGALLA MASEENAMMA W O CHINODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bhoghapuram AP-02-026-004-006/020090
(KONDRAJUPALEM) 		0202026000NRG25100520241655411 10/05/2024 Korlamma 0202026WL019653 Korlamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012765 Mrs VASUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bhoghapuram AP-02-026-004-006/020092
(KONDRAJUPALEM) 		0202026000NRG25100520241653376 10/05/2024 Lakshmi 0202026WL019639 Lakshmi 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012901 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bhoghapuram AP-02-026-004-006/020093
(KONDRAJUPALEM) 		0202026000NRG25100520241655412 10/05/2024 Maaramma 0202026WL019653 Maaramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012655 Mrs YERUPALLI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bhoghapuram AP-02-026-004-006/020095
(KONDRAJUPALEM) 		0202026000NRG25100520241653377 10/05/2024 Sanyaasamma 0202026WL019639 Sanyaasamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012851 Mrs YERUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25100520241655414 10/05/2024 Paidamma 0202026WL019653 Paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012654 Mrs RAYITHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bhoghapuram AP-02-026-004-006/020096
(KONDRAJUPALEM) 		0202026000NRG25100520241655415 10/05/2024 R RAMULU 0202026WL019653 R RAMULU 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013000 RAYITHI RAMULU UNION BANK OF INDIA(508500)
569 Bhoghapuram AP-02-026-004-006/020104
(KONDRAJUPALEM) 		0202026000NRG25100520241654671 10/05/2024 Potayya 0202026WL019648 Potayya 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012604 Mr YERUPALLI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bhoghapuram AP-02-026-004-006/020117
(KONDRAJUPALEM) 		0202026000NRG25100520241654720 10/05/2024 Polamma 0202026WL019649 Polamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012967 Mrs ERUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bhoghapuram AP-02-026-004-006/020121
(KONDRAJUPALEM) 		0202026000NRG25100520241655416 10/05/2024 Garagamma 0202026WL019653 Garagamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012625 Mrs GANAGALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25100520241653379 10/05/2024 Paidamma 0202026WL019639 Paidamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012769 Mrs ERUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bhoghapuram AP-02-026-004-006/020129
(KONDRAJUPALEM) 		0202026000NRG25100520241653380 10/05/2024 YERUPALLI RAJU 0202026WL019639 YERUPALLI RAJU 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012979 Mr YERRUPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bhoghapuram AP-02-026-004-006/020136
(KONDRAJUPALEM) 		0202026000NRG25100520241655417 10/05/2024 Raamu 0202026WL019653 Raamu 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012632 Mrs SURNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bhoghapuram AP-02-026-004-006/020139
(KONDRAJUPALEM) 		0202026000NRG25100520241654676 10/05/2024 Polayya 0202026WL019648 Polayya 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012905 Mrs YERUPALLI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bhoghapuram AP-02-026-004-006/020140
(KONDRAJUPALEM) 		0202026000NRG25100520241654677 10/05/2024 Boggulamma 0202026WL019648 Boggulamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012835 Mrs YERUPALLI BUGGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bhoghapuram AP-02-026-004-006/020141
(KONDRAJUPALEM) 		0202026000NRG25100520241654724 10/05/2024 Lakshmi 0202026WL019649 Lakshmi 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127013145 Mrs SURNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bhoghapuram AP-02-026-004-006/020147
(KONDRAJUPALEM) 		0202026000NRG25100520241654727 10/05/2024 RAMBABU GANAGALLA 0202026WL019649 RAMBABU GANAGALLA 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127013040 Mr RAMBABU GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bhoghapuram AP-02-026-004-006/020190
(KONDRAJUPALEM) 		0202026000NRG25100520241655422 10/05/2024 Lakshmi 0202026WL019653 Lakshmi 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012648 Mrs VASUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bhoghapuram AP-02-026-004-006/020196
(KONDRAJUPALEM) 		0202026000NRG25100520241655424 10/05/2024 Danayyamma 0202026WL019653 Danayyamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012776 Mrs GANAGALLA PEDA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bhoghapuram AP-02-026-004-006/020200
(KONDRAJUPALEM) 		0202026000NRG25100520241655425 10/05/2024 Paidamma 0202026WL019653 Paidamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012775 Mrs YERUPALLI PYDAMMA W O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bhoghapuram AP-02-026-004-006/020204
(KONDRAJUPALEM) 		0202026000NRG25100520241654728 10/05/2024 Kesham Yellamma 0202026WL019649 Kesham Yellamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013193 Mrs ELLAMMA KESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bhoghapuram AP-02-026-004-006/020205
(KONDRAJUPALEM) 		0202026000NRG25100520241654730 10/05/2024 S CHEVITODU 0202026WL019649 S CHEVITODU 00684 APGV0002261 923 923 Processed 18/05/2024 4127013006 Mr SURNI CHEVITODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bhoghapuram AP-02-026-004-006/020205
(KONDRAJUPALEM) 		0202026000NRG25100520241654729 10/05/2024 Sattemma 0202026WL019649 Sattemma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012966 Mrs SURNI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bhoghapuram AP-02-026-004-006/020207
(KONDRAJUPALEM) 		0202026000NRG25100520241654733 10/05/2024 Polamma 0202026WL019649 Polamma 00684 APGV0002261 692 692 Processed 18/05/2024 4127012626 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bhoghapuram AP-02-026-004-006/020209
(KONDRAJUPALEM) 		0202026000NRG25100520241654734 10/05/2024 Raajamma 0202026WL019649 Raajamma 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127012653 Mrs SURNI RAJAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bhoghapuram AP-02-026-004-006/020213
(KONDRAJUPALEM) 		0202026000NRG25100520241654736 10/05/2024 ramulamma 0202026WL019649 ramulamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012911 Mrs KESAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bhoghapuram AP-02-026-004-006/020216
(KONDRAJUPALEM) 		0202026000NRG25100520241654737 10/05/2024 Maaramma 0202026WL019649 Maaramma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012848 Mrs SURNI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bhoghapuram AP-02-026-004-006/020217
(KONDRAJUPALEM) 		0202026000NRG25100520241654681 10/05/2024 Daanayyamma 0202026WL019648 Daanayyamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012849 Mrs SURNI DHANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bhoghapuram AP-02-026-004-006/020219
(KONDRAJUPALEM) 		0202026000NRG25100520241654682 10/05/2024 Lakshmi 0202026WL019648 Lakshmi 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013230 Mrs YERUPALLI LAXMI D O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bhoghapuram AP-02-026-004-006/020226
(KONDRAJUPALEM) 		0202026000NRG25100520241654740 10/05/2024 chinninnayya 0202026WL019649 chinninnayya 00684 APGV0002261 923 923 Processed 18/05/2024 4127013257 Mr MYLAPILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bhoghapuram AP-02-026-004-006/020226
(KONDRAJUPALEM) 		0202026000NRG25100520241654739 10/05/2024 Lakshmi 0202026WL019649 Lakshmi 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012665 Mrs MYLAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bhoghapuram AP-02-026-004-006/020227
(KONDRAJUPALEM) 		0202026000NRG25100520241655432 10/05/2024 Yerramma 0202026WL019653 Yerramma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012836 Mrs MERIGI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bhoghapuram AP-02-026-004-006/020239
(KONDRAJUPALEM) 		0202026000NRG25100520241655434 10/05/2024 China Pydamma 0202026WL019653 China Pydamma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012900 Miss GANAGALLA CHINNA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bhoghapuram AP-02-026-004-006/020261
(KONDRAJUPALEM) 		0202026000NRG25100520241654685 10/05/2024 Daaniyyamma 0202026WL019648 Daaniyyamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012834 Mrs GANAGALLA DHANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bhoghapuram AP-02-026-004-006/020268
(KONDRAJUPALEM) 		0202026000NRG25100520241654742 10/05/2024 paidamma 0202026WL019649 paidamma 00684 APGV0002261 461 461 Processed 18/05/2024 4127012666 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bhoghapuram AP-02-026-004-006/020270
(KONDRAJUPALEM) 		0202026000NRG25100520241655437 10/05/2024 garagamma 0202026WL019653 garagamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012844 Mrs PADIMI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bhoghapuram AP-02-026-004-006/020272
(KONDRAJUPALEM) 		0202026000NRG25100520241654745 10/05/2024 yarrama 0202026WL019649 yarrama 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013196 Mrs SURNI YERRAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bhoghapuram AP-02-026-004-006/020277
(KONDRAJUPALEM) 		0202026000NRG25100520241654748 10/05/2024 KESAM LAXMANA 0202026WL019649 KESAM LAXMANA 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013003 Mr KESAM LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bhoghapuram AP-02-026-004-006/020277
(KONDRAJUPALEM) 		0202026000NRG25100520241654747 10/05/2024 Thotamma 0202026WL019649 Thotamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013195 Mrs KESAM THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bhoghapuram AP-02-026-004-006/020278
(KONDRAJUPALEM) 		0202026000NRG25100520241654749 10/05/2024 paidamma 0202026WL019649 paidamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012847 Mrs VASUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bhoghapuram AP-02-026-004-006/020278
(KONDRAJUPALEM) 		0202026000NRG25100520241654750 10/05/2024 VASUPALLI THIKKODU 0202026WL019649 VASUPALLI THIKKODU 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127013017 Mr VASUPALLI THIKKODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bhoghapuram AP-02-026-004-006/020279
(KONDRAJUPALEM) 		0202026000NRG25100520241655438 10/05/2024 Lakshmi 0202026WL019653 Lakshmi 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012855 Mrs Surni Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bhoghapuram AP-02-026-004-006/020283
(KONDRAJUPALEM) 		0202026000NRG25100520241654751 10/05/2024 Yerramma 0202026WL019649 Yerramma 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127012643 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25100520241655440 10/05/2024 GANAGALLA AMMORU 0202026WL019653 GANAGALLA AMMORU 00684 APGV0002261 461 461 Processed 18/05/2024 4127013256 Mr GANAGALLA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bhoghapuram AP-02-026-004-006/020287
(KONDRAJUPALEM) 		0202026000NRG25100520241655439 10/05/2024 Ramulamma 0202026WL019653 Ramulamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012610 Mrs GANAGALLA RAMULAMMA W O AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bhoghapuram AP-02-026-004-006/020288
(KONDRAJUPALEM) 		0202026000NRG25100520241654753 10/05/2024 Sanyasamma 0202026WL019649 Sanyasamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012840 Mrs GANAGALLA SANNASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bhoghapuram AP-02-026-004-006/020292
(KONDRAJUPALEM) 		0202026000NRG25100520241655441 10/05/2024 danamma 0202026WL019653 danamma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012615 Mrs MYLAPILLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bhoghapuram AP-02-026-004-006/020294
(KONDRAJUPALEM) 		0202026000NRG25100520241655444 10/05/2024 Yerrayya 0202026WL019653 Yerrayya 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012885 MR MEDAA YERRAYYA STATE BANK OF INDIA(508548)
610 Bhoghapuram AP-02-026-004-006/020295
(KONDRAJUPALEM) 		0202026000NRG25100520241655445 10/05/2024 yerakamma 0202026WL019653 yerakamma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012637 Mrs KESAM YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bhoghapuram AP-02-026-004-006/020298
(KONDRAJUPALEM) 		0202026000NRG25100520241654757 10/05/2024 ERUPALLI SANYASI 0202026WL019649 ERUPALLI SANYASI 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012963 Mr ERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25100520241655448 10/05/2024 Maramma 0202026WL019653 Maramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012838 Mrs GANGALLA MARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bhoghapuram AP-02-026-004-006/020303
(KONDRAJUPALEM) 		0202026000NRG25100520241655447 10/05/2024 Sanyasi 0202026WL019653 Sanyasi 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012622 Mr GANAGALLA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bhoghapuram AP-02-026-004-006/020304
(KONDRAJUPALEM) 		0202026000NRG25100520241655450 10/05/2024 Lakshmi 0202026WL019653 Lakshmi 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012839 Mrs MAILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bhoghapuram AP-02-026-004-006/020305
(KONDRAJUPALEM) 		0202026000NRG25100520241655451 10/05/2024 Sanyasi 0202026WL019653 Sanyasi 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012903 Mr YERUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bhoghapuram AP-02-026-004-006/020308
(KONDRAJUPALEM) 		0202026000NRG25100520241654760 10/05/2024 China lakshmi 0202026WL019649 China lakshmi 00684 APGV0002261 923 923 Processed 18/05/2024 4127012883 Mrs SURNI CHINNALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bhoghapuram AP-02-026-004-006/020309
(KONDRAJUPALEM) 		0202026000NRG25100520241654690 10/05/2024 danamma 0202026WL019648 danamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012837 Mrs GANGALLA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bhoghapuram AP-02-026-004-006/020309
(KONDRAJUPALEM) 		0202026000NRG25100520241654689 10/05/2024 tatayya 0202026WL019648 tatayya 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012922 Mr GANAGALLA THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bhoghapuram AP-02-026-004-006/020310
(KONDRAJUPALEM) 		0202026000NRG25100520241655455 10/05/2024 navya 0202026WL019653 navya 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012908 Mrs KESAM NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bhoghapuram AP-02-026-004-006/020321
(KONDRAJUPALEM) 		0202026000NRG25100520241654762 10/05/2024 pydamma 0202026WL019649 pydamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012841 MYLIPILLI PYDAMMA BANK OF INDIA(508505)
621 Bhoghapuram AP-02-026-004-006/020322
(KONDRAJUPALEM) 		0202026000NRG25100520241654763 10/05/2024 ellamma 0202026WL019649 ellamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012852 Mrs SURNI YELLAMMA D O SANNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bhoghapuram AP-02-026-004-006/020322
(KONDRAJUPALEM) 		0202026000NRG25100520241654764 10/05/2024 SURNI SANYASI 0202026WL019649 SURNI SANYASI 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127013018 Mr SURNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bhoghapuram AP-02-026-004-006/020323
(KONDRAJUPALEM) 		0202026000NRG25100520241654766 10/05/2024 LAXMI 0202026WL019649 LAXMI 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013197 Mrs YERUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bhoghapuram AP-02-026-004-006/020324
(KONDRAJUPALEM) 		0202026000NRG25100520241655457 10/05/2024 ellayyamma 0202026WL019653 ellayyamma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012846 Mrs YERUPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bhoghapuram AP-02-026-004-006/020326
(KONDRAJUPALEM) 		0202026000NRG25100520241654768 10/05/2024 POLAMMA 0202026WL019649 POLAMMA 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012845 Mrs MEDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bhoghapuram AP-02-026-004-006/020330
(KONDRAJUPALEM) 		0202026000NRG25100520241654770 10/05/2024 SANYASAMMA 0202026WL019649 SANYASAMMA 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012936 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bhoghapuram AP-02-026-004-006/020330
(KONDRAJUPALEM) 		0202026000NRG25100520241654769 10/05/2024 thotayya 0202026WL019649 thotayya 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012884 MR GANAGALLA THOTAYYA STATE BANK OF INDIA(508548)
628 Bhoghapuram AP-02-026-004-006/020331
(KONDRAJUPALEM) 		0202026000NRG25100520241655459 10/05/2024 durga 0202026WL019653 durga 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012923 Mrs VASUPALLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bhoghapuram AP-02-026-004-006/020334
(KONDRAJUPALEM) 		0202026000NRG25100520241655460 10/05/2024 Parwathi 0202026WL019653 Parwathi 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012912 Mrs Ganagalla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bhoghapuram AP-02-026-004-006/020338
(KONDRAJUPALEM) 		0202026000NRG25100520241654771 10/05/2024 appayyamma 0202026WL019649 appayyamma 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127012916 Mrs Eripilli Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bhoghapuram AP-02-026-004-006/020345
(KONDRAJUPALEM) 		0202026000NRG25100520241654691 10/05/2024 yerraamma 0202026WL019648 yerraamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012854 Mrs GANAGALLA YARRAMMA INDIAN BANK(607105)
632 Bhoghapuram AP-02-026-004-006/020346
(KONDRAJUPALEM) 		0202026000NRG25100520241654774 10/05/2024 ramulamma 0202026WL019649 ramulamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012857 SODIPALLI RAMULAMMA UNION BANK OF INDIA(508500)
633 Bhoghapuram AP-02-026-004-006/020349
(KONDRAJUPALEM) 		0202026000NRG25100520241654775 10/05/2024 paidamma 0202026WL019649 paidamma 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127012606 Mrs GANAGALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bhoghapuram AP-02-026-004-006/020350
(KONDRAJUPALEM) 		0202026000NRG25100520241655463 10/05/2024 Politalli 0202026WL019653 Politalli 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012856 Mrs ERUPALLI POLITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bhoghapuram AP-02-026-004-006/020351
(KONDRAJUPALEM) 		0202026000NRG25100520241654693 10/05/2024 Durgamma 0202026WL019648 Durgamma 00684 APGV0002261 460 460 Processed 18/05/2024 4127012969 Mrs KESAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bhoghapuram AP-02-026-004-006/020353
(KONDRAJUPALEM) 		0202026000NRG25100520241655464 10/05/2024 Erramma 0202026WL019653 Erramma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012853 ERIPILLI YARAMMA W O E CHINNA RAO BANK OF INDIA(508505)
637 Bhoghapuram AP-02-026-004-006/020356
(KONDRAJUPALEM) 		0202026000NRG25100520241654777 10/05/2024 Pydamma 0202026WL019649 Pydamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013192 Mrs SURNI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bhoghapuram AP-02-026-004-006/020357
(KONDRAJUPALEM) 		0202026000NRG25100520241654778 10/05/2024 Thotayya 0202026WL019649 Thotayya 00684 APGV0002261 923 923 Processed 18/05/2024 4127012910 Mr Ganagalla Thotayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bhoghapuram AP-02-026-004-006/020359
(KONDRAJUPALEM) 		0202026000NRG25100520241654780 10/05/2024 Dhurga 0202026WL019649 Dhurga 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012944 Mrs Ganagalla Duraga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bhoghapuram AP-02-026-004-006/020364
(KONDRAJUPALEM) 		0202026000NRG25100520241654695 10/05/2024 Dhanayyamma 0202026WL019648 Dhanayyamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012858 MS GANAGALLA DANEYAMMA STATE BANK OF INDIA(508548)
641 Bhoghapuram AP-02-026-004-006/020365
(KONDRAJUPALEM) 		0202026000NRG25100520241654782 10/05/2024 achodu 0202026WL019649 achodu 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012904 Mr GANAGALLA ACHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bhoghapuram AP-02-026-004-006/020365
(KONDRAJUPALEM) 		0202026000NRG25100520241654783 10/05/2024 GANAGALLA DANAYYAMMA 0202026WL019649 GANAGALLA DANAYYAMMA 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012859 Mrs GANAGALLA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bhoghapuram AP-02-026-004-006/020369
(KONDRAJUPALEM) 		0202026000NRG25100520241654785 10/05/2024 meri 0202026WL019649 meri 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012914 BADI MERI UNION BANK OF INDIA(508500)
644 Bhoghapuram AP-02-026-004-006/020370
(KONDRAJUPALEM) 		0202026000NRG25100520241655469 10/05/2024 appayyamma 0202026WL019653 appayyamma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012617 Mrs YERIPILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bhoghapuram AP-02-026-004-006/020372
(KONDRAJUPALEM) 		0202026000NRG25100520241655470 10/05/2024 akkamma 0202026WL019653 akkamma 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012843 Mrs SURNI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bhoghapuram AP-02-026-004-006/020375
(KONDRAJUPALEM) 		0202026000NRG25100520241654696 10/05/2024 korlamma 0202026WL019648 korlamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012660 Mrs SURNI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bhoghapuram AP-02-026-004-006/020376
(KONDRAJUPALEM) 		0202026000NRG25100520241654697 10/05/2024 pydamma 0202026WL019648 pydamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012620 Miss SURNI PYDAMMA D O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bhoghapuram AP-02-026-004-006/020378
(KONDRAJUPALEM) 		0202026000NRG25100520241654699 10/05/2024 LAXMI 0202026WL019648 LAXMI 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012942 Mrs Yerripilli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bhoghapuram AP-02-026-004-006/020378
(KONDRAJUPALEM) 		0202026000NRG25100520241654700 10/05/2024 YERUPALLI PEDDA POTHAYYA 0202026WL019648 YERUPALLI PEDDA POTHAYYA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013019 Mr YERUPALLI PEDDA POTHAYYA S O LATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bhoghapuram AP-02-026-004-006/020379
(KONDRAJUPALEM) 		0202026000NRG25100520241655472 10/05/2024 SANKARAMMA 0202026WL019653 SANKARAMMA 00684 APGV0002261 921 921 Processed 18/05/2024 4127012949 Mrs VASUPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bhoghapuram AP-02-026-004-006/020382
(KONDRAJUPALEM) 		0202026000NRG25100520241654787 10/05/2024 KONDA 0202026WL019649 KONDA 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127012943 Mrs MYLAPALLI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bhoghapuram AP-02-026-004-006/020382
(KONDRAJUPALEM) 		0202026000NRG25100520241654786 10/05/2024 MAILAPALLI DANAYYA 0202026WL019649 MAILAPALLI DANAYYA 00684 APGV0002261 923 923 Processed 18/05/2024 4127013002 Mr MAILAPALLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bhoghapuram AP-02-026-004-006/020388
(KONDRAJUPALEM) 		0202026000NRG25100520241655475 10/05/2024 Yerramma 0202026WL019653 Yerramma 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012898 Mrs SURNI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bhoghapuram AP-02-026-004-006/020389
(KONDRAJUPALEM) 		0202026000NRG25100520241655477 10/05/2024 Bholokamma 0202026WL019653 Bholokamma 00684 APGV0002261 921 921 Processed 18/05/2024 4127013194 Mrs YEREPALLI BHULAXMI W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bhoghapuram AP-02-026-004-006/020389
(KONDRAJUPALEM) 		0202026000NRG25100520241655476 10/05/2024 Chinna 0202026WL019653 Chinna 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012948 Mr YARUPALLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bhoghapuram AP-02-026-004-006/060005
(KONDRAJUPALEM) 		0202026000NRG25100520241653410 10/05/2024 Masenamma 0202026WL019639 Masenamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013188 Mrs GANGALLA MASENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bhoghapuram AP-02-026-004-006/060005
(KONDRAJUPALEM) 		0202026000NRG25100520241653411 10/05/2024 Masenu 0202026WL019639 Masenu 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013262 Mr GANAGALLA MASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bhoghapuram AP-02-026-004-006/060065
(KONDRAJUPALEM) 		0202026000NRG25100520241653415 10/05/2024 Daanayamma 0202026WL019639 Daanayamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013141 Mrs GANAGALLA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bhoghapuram AP-02-026-004-006/060071
(KONDRAJUPALEM) 		0202026000NRG25100520241653418 10/05/2024 Masenu 0202026WL019639 Masenu 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013229 Mr SURADA MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bhoghapuram AP-02-026-004-006/060071
(KONDRAJUPALEM) 		0202026000NRG25100520241653417 10/05/2024 Yellamma 0202026WL019639 Yellamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013135 Mrs SURADA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bhoghapuram AP-02-026-004-006/060084
(KONDRAJUPALEM) 		0202026000NRG25100520241653420 10/05/2024 Totamma 0202026WL019639 Totamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012641 Mrs GANAGALLA TH0TAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bhoghapuram AP-02-026-004-006/060104
(KONDRAJUPALEM) 		0202026000NRG25100520241653421 10/05/2024 Yerakamma 0202026WL019639 Yerakamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012642 Mrs MARUPALLI YERAKAMMA W O DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bhoghapuram AP-02-026-004-006/060124
(KONDRAJUPALEM) 		0202026000NRG25100520241653422 10/05/2024 yerakamma 0202026WL019639 yerakamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012618 Mrs SURADA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bhoghapuram AP-02-026-004-006/060130
(KONDRAJUPALEM) 		0202026000NRG25100520241653423 10/05/2024 Yerramma 0202026WL019639 Yerramma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013133 Mrs MYLAPILLI NOOKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bhoghapuram AP-02-026-004-006/060132
(KONDRAJUPALEM) 		0202026000NRG25100520241653424 10/05/2024 Bamdamma 0202026WL019639 Bamdamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012616 Mrs BONDU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bhoghapuram AP-02-026-004-006/060141
(KONDRAJUPALEM) 		0202026000NRG25100520241653425 10/05/2024 Daanayyamma 0202026WL019639 Daanayyamma 00684 APGV0002261 470 470 Processed 18/05/2024 4127012754 Mrs SURADA DANAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bhoghapuram AP-02-026-004-006/060143
(KONDRAJUPALEM) 		0202026000NRG25100520241653426 10/05/2024 Chemchamma 0202026WL019639 Chemchamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012608 Mr MARUPILLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bhoghapuram AP-02-026-004-006/060143
(KONDRAJUPALEM) 		0202026000NRG25100520241653427 10/05/2024 MARUPALLI PARADESI 0202026WL019639 MARUPALLI PARADESI 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127013004 Mr MARUPALLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bhoghapuram AP-02-026-004-006/060145
(KONDRAJUPALEM) 		0202026000NRG25100520241653429 10/05/2024 GANAGALLA MASENU 0202026WL019639 GANAGALLA MASENU 00684 APGV0002261 470 470 Processed 18/05/2024 4127013022 Mr GANAGALLA MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bhoghapuram AP-02-026-004-006/060145
(KONDRAJUPALEM) 		0202026000NRG25100520241653428 10/05/2024 Paradesamma 0202026WL019639 Paradesamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013142 Mrs GANAGALLA PARADESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bhoghapuram AP-02-026-004-006/060154
(KONDRAJUPALEM) 		0202026000NRG25100520241653430 10/05/2024 Narsayyamma 0202026WL019639 Narsayyamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013134 MISS MYLAPILLI NARASAYYAMMA STATE BANK OF INDIA(508548)
672 Bhoghapuram AP-02-026-004-006/060170
(KONDRAJUPALEM) 		0202026000NRG25100520241653431 10/05/2024 erramma 0202026WL019639 erramma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012768 Mrs MARUPALLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bhoghapuram AP-02-026-004-006/060176
(KONDRAJUPALEM) 		0202026000NRG25100520241653432 10/05/2024 yelmaji 0202026WL019639 yelmaji 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012774 Mrs YELAMAJI SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bhoghapuram AP-02-026-004-006/060186
(KONDRAJUPALEM) 		0202026000NRG25100520241653434 10/05/2024 SURADA APPALAKONDA 0202026WL019639 SURADA APPALAKONDA 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012978 Mr SURADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bhoghapuram AP-02-026-004-006/060187
(KONDRAJUPALEM) 		0202026000NRG25100520241653435 10/05/2024 paiDamma 0202026WL019639 paiDamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013132 Mrs MARUPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bhoghapuram AP-02-026-004-006/060194
(KONDRAJUPALEM) 		0202026000NRG25100520241653437 10/05/2024 appiyamma 0202026WL019639 appiyamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012639 MISS SURADA APPAYAMMA STATE BANK OF INDIA(508548)
677 Bhoghapuram AP-02-026-004-006/060195
(KONDRAJUPALEM) 		0202026000NRG25100520241653439 10/05/2024 sattiamma 0202026WL019639 sattiamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012638 MISS BODDU SATHAMMA STATE BANK OF INDIA(508548)
678 Bhoghapuram AP-02-026-004-006/060196
(KONDRAJUPALEM) 		0202026000NRG25100520241653440 10/05/2024 BODDU PAIDAMMA 0202026WL019639 BODDU PAIDAMMA 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012952 MRS BODDU PAIDAMMA STATE BANK OF INDIA(508548)
679 Bhoghapuram AP-02-026-004-006/060197
(KONDRAJUPALEM) 		0202026000NRG25100520241653441 10/05/2024 duragamma 0202026WL019639 duragamma 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127013131 Mr DURGAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bhoghapuram AP-02-026-004-006/060202
(KONDRAJUPALEM) 		0202026000NRG25100520241653444 10/05/2024 Pandu 0202026WL019639 Pandu 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013226 Mrs BADI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bhoghapuram AP-02-026-004-006/060202
(KONDRAJUPALEM) 		0202026000NRG25100520241653443 10/05/2024 Yerramma 0202026WL019639 Yerramma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012766 Mrs BADI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bhoghapuram AP-02-026-004-006/060203
(KONDRAJUPALEM) 		0202026000NRG25100520241653445 10/05/2024 Yerramma 0202026WL019639 Yerramma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013136 Mrs SURADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bhoghapuram AP-02-026-004-006/060204
(KONDRAJUPALEM) 		0202026000NRG25100520241653446 10/05/2024 Siva 0202026WL019639 Siva 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012970 Mrs BODDU SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bhoghapuram AP-02-026-004-006/060206
(KONDRAJUPALEM) 		0202026000NRG25100520241653448 10/05/2024 Lakshmi 0202026WL019639 Lakshmi 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012636 MRS MARUPILLI LAXMI STATE BANK OF INDIA(508548)
685 Bhoghapuram AP-02-026-004-006/060207
(KONDRAJUPALEM) 		0202026000NRG25100520241653449 10/05/2024 China Ankulu 0202026WL019639 China Ankulu 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012932 Mr SURADA CHINA ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bhoghapuram AP-02-026-004-006/060210
(KONDRAJUPALEM) 		0202026000NRG25100520241653450 10/05/2024 Ramulamma 0202026WL019639 Ramulamma 00684 APGV0002261 705 705 Processed 18/05/2024 4127012623 Mrs YARUPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bhoghapuram AP-02-026-004-006/060210
(KONDRAJUPALEM) 		0202026000NRG25100520241653451 10/05/2024 YARRUPALLI APPANNA 0202026WL019639 YARRUPALLI APPANNA 00684 APGV0002261 705 705 Processed 18/05/2024 4127013026 MR YARRUPALLI APPANNA STATE BANK OF INDIA(508548)
688 Bhoghapuram AP-02-026-004-006/060217
(KONDRAJUPALEM) 		0202026000NRG25100520241653455 10/05/2024 ramulamma 0202026WL019639 ramulamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012634 Mrs AKALI RAMULAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bhoghapuram AP-02-026-004-006/060218
(KONDRAJUPALEM) 		0202026000NRG25100520241653457 10/05/2024 garagamma 0202026WL019639 garagamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012755 Mrs MYLAPILLI GARAGAMMA W O PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bhoghapuram AP-02-026-004-006/060218
(KONDRAJUPALEM) 		0202026000NRG25100520241653458 10/05/2024 pydamma 0202026WL019639 pydamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012902 Mrs MARUPILLI PYDAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bhoghapuram AP-02-026-004-006/060221
(KONDRAJUPALEM) 		0202026000NRG25100520241653460 10/05/2024 chodipalli yellamma 0202026WL019639 chodipalli yellamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012772 Mrs CHODIPILLI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bhoghapuram AP-02-026-004-006/060230
(KONDRAJUPALEM) 		0202026000NRG25100520241653462 10/05/2024 pentayya 0202026WL019639 pentayya 00684 APGV0002261 941 941 Processed 18/05/2024 4127013001 Mr AKALI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bhoghapuram AP-02-026-004-006/060230
(KONDRAJUPALEM) 		0202026000NRG25100520241653463 10/05/2024 sattamma 0202026WL019639 sattamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012756 Mrs AKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bhoghapuram AP-02-026-004-006/060231
(KONDRAJUPALEM) 		0202026000NRG25100520241653464 10/05/2024 Satya 0202026WL019639 Satya 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012907 Mrs SOORADA SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bhoghapuram AP-02-026-004-006/060244
(KONDRAJUPALEM) 		0202026000NRG25100520241653467 10/05/2024 garagamma 0202026WL019639 garagamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012631 Mrs MARUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bhoghapuram AP-02-026-004-006/060244
(KONDRAJUPALEM) 		0202026000NRG25100520241653466 10/05/2024 PARADESI 0202026WL019639 PARADESI 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012899 Mr MARUPILLI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bhoghapuram AP-02-026-004-006/060245
(KONDRAJUPALEM) 		0202026000NRG25100520241653468 10/05/2024 sattemma 0202026WL019639 sattemma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012770 Mrs MYLAPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bhoghapuram AP-02-026-004-006/060246
(KONDRAJUPALEM) 		0202026000NRG25100520241653469 10/05/2024 ramulamma 0202026WL019639 ramulamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013143 Mrs MUGI RAMULAMMA W O LATE NADIPIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bhoghapuram AP-02-026-004-006/060249
(KONDRAJUPALEM) 		0202026000NRG25100520241653470 10/05/2024 DANAMMA 0202026WL019639 DANAMMA 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013144 Mrs BODU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bhoghapuram AP-02-026-004-006/060251
(KONDRAJUPALEM) 		0202026000NRG25100520241653471 10/05/2024 Ellamma 0202026WL019639 Ellamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012613 Mrs BARRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bhoghapuram AP-02-026-004-006/060258
(KONDRAJUPALEM) 		0202026000NRG25100520241653472 10/05/2024 yerramma 0202026WL019639 yerramma 00684 APGV0002261 941 941 Processed 18/05/2024 4127012773 Mrs SURADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bhoghapuram AP-02-026-004-006/060261
(KONDRAJUPALEM) 		0202026000NRG25100520241653473 10/05/2024 durgamma 0202026WL019639 durgamma 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012921 Mrs BADI DURGAMMA INDIAN BANK(607105)
703 Bhoghapuram AP-02-026-004-006/060265
(KONDRAJUPALEM) 		0202026000NRG25100520241653475 10/05/2024 garagamma 0202026WL019639 garagamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012909 Mrs BEVARA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bhoghapuram AP-02-026-004-006/060271
(KONDRAJUPALEM) 		0202026000NRG25100520241653476 10/05/2024 yellayamma 0202026WL019639 yellayamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012621 Mrs MARUPILLI YELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bhoghapuram AP-02-026-004-006/060278
(KONDRAJUPALEM) 		0202026000NRG25100520241653477 10/05/2024 NANDINI 0202026WL019639 NANDINI 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012876 MS POTNURU NANDINI STATE BANK OF INDIA(508548)
706 Bhoghapuram AP-02-026-004-006/060281
(KONDRAJUPALEM) 		0202026000NRG25100520241653478 10/05/2024 YELLAYYAMMA 0202026WL019639 YELLAYYAMMA 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012945 Mrs BADI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bhoghapuram AP-02-026-004-006/060288
(KONDRAJUPALEM) 		0202026000NRG25100520241653480 10/05/2024 polamma 0202026WL019639 polamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012628 polamma marupalli UNION BANK OF INDIA(508500)
708 Bhoghapuram AP-02-026-004-006/60313
(KONDRAJUPALEM) 		0202026000NRG25100520241653484 10/05/2024 Boddu Lakshmi 0202026WL019639 Boddu Lakshmi 00684 APGV0002261 1176 1176 Processed 18/05/2024 4127012951 Mrs Boddu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bhoghapuram AP-02-026-004-006/60316
(KONDRAJUPALEM) 		0202026000NRG25100520241653485 10/05/2024 VANKA SATHYYAMMA 0202026WL019639 VANKA SATHYYAMMA 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127012950 Mrs VANKA SATHYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bhoghapuram AP-02-026-004-006/60326
(KONDRAJUPALEM) 		0202026000NRG25100520241655478 10/05/2024 ERUPALLI PYDAMMA 0202026WL019653 ERUPALLI PYDAMMA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127012971 MRS PYDAMMA ERUPALLI STATE BANK OF INDIA(508548)
711 Bhoghapuram AP-02-026-004-006/60332
(KONDRAJUPALEM) 		0202026000NRG25100520241655481 10/05/2024 GANAGALLA DANAYYA 0202026WL019653 GANAGALLA DANAYYA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013025 Mrs GANAGALLA DHANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bhoghapuram AP-02-026-004-006/60333
(KONDRAJUPALEM) 		0202026000NRG25100520241655483 10/05/2024 GANAGALLA SANYASAMMA 0202026WL019653 GANAGALLA SANYASAMMA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013036 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bhoghapuram AP-02-026-004-006/60334
(KONDRAJUPALEM) 		0202026000NRG25100520241654789 10/05/2024 Surni Sanyasamma 0202026WL019649 Surni Sanyasamma 00684 APGV0002261 1384 1384 Processed 18/05/2024 4127013023 Mrs GANAGALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bhoghapuram AP-02-026-004-006/60335
(KONDRAJUPALEM) 		0202026000NRG25100520241654791 10/05/2024 Surni Pydamma 0202026WL019649 Surni Pydamma 00684 APGV0002261 1153 1153 Processed 18/05/2024 4127013024 Mrs GANAGALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bhoghapuram AP-02-026-004-006/60337
(KONDRAJUPALEM) 		0202026000NRG25100520241654702 10/05/2024 SURNI DESAMMA 0202026WL019648 SURNI DESAMMA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013021 Miss SURNI DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bhoghapuram AP-02-026-004-006/60338
(KONDRAJUPALEM) 		0202026000NRG25100520241655485 10/05/2024 VASUPALLI YELLAYYA 0202026WL019653 VASUPALLI YELLAYYA 00684 APGV0002261 1382 1382 Processed 18/05/2024 4127013020 VASUPALLI YELLAYYA UNION BANK OF INDIA(508500)
717 Bhoghapuram AP-02-026-004-006/60340
(KONDRAJUPALEM) 		0202026000NRG25100520241654703 10/05/2024 YERIPILLI POLAMMA 0202026WL019648 YERIPILLI POLAMMA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013260 Mrs YERIPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bhoghapuram AP-02-026-004-006/60344
(KONDRAJUPALEM) 		0202026000NRG25100520241653492 10/05/2024 Mailapilli Garagamma 0202026WL019639 Mailapilli Garagamma 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013044 Mrs Mailapilli Garagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bhoghapuram AP-02-026-004-006/60345
(KONDRAJUPALEM) 		0202026000NRG25100520241653493 10/05/2024 BADI RAMULAMMA 0202026WL019639 BADI RAMULAMMA 00684 APGV0002261 705 705 Processed 18/05/2024 4127013259 Mrs BADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bhoghapuram AP-02-026-004-006/60348
(KONDRAJUPALEM) 		0202026000NRG25100520241653496 10/05/2024 GANAGALLA DHANA 0202026WL019639 GANAGALLA DHANA 00684 APGV0002261 1411 1411 Processed 18/05/2024 4127013042 Mrs GANAGALLA DHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bhoghapuram AP-02-026-004-006/60348
(KONDRAJUPALEM) 		0202026000NRG25100520241653495 10/05/2024 MARUPILLI PARADESI 0202026WL019639 MARUPILLI PARADESI 00684 APGV0002261 705 705 Processed 18/05/2024 4127013258 Mr MARUPILLI PARADESI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bhoghapuram AP-02-026-004-006/60350
(KONDRAJUPALEM) 		0202026000NRG25100520241655486 10/05/2024 SURNI CHEVITODU 0202026WL019653 SURNI CHEVITODU 00684 APGV0002261 1152 1152 Processed 18/05/2024 4127012624 Mr SURNI CHEVITODU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bhoghapuram AP-02-026-004-006/60353
(KONDRAJUPALEM) 		0202026000NRG25100520241654704 10/05/2024 SURNI GARAGANNA 0202026WL019648 SURNI GARAGANNA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013035 MR SURNI GARAGANNA STATE BANK OF INDIA(508548)
724 Bhoghapuram AP-02-026-021-020/010103
(BYREDDIPALEM) 		0202026000NRG25100520241611025 10/05/2024 devi 0202026WL019223 devi 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012794 Mrs GARI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bhoghapuram AP-02-026-021-020/020002
(BYREDDIPALEM) 		0202026000NRG25100520241611029 10/05/2024 Sreemu Bangari 0202026WL019223 Sreemu Bangari 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013101 Mrs BYREDDY SRINUBANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bhoghapuram AP-02-026-021-020/020007
(BYREDDIPALEM) 		0202026000NRG25100520241611032 10/05/2024 Mamgamma 0202026WL019223 Mamgamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012664 Mrs SARAGADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bhoghapuram AP-02-026-021-020/020009
(BYREDDIPALEM) 		0202026000NRG25100520241611034 10/05/2024 Sooramma 0202026WL019223 Sooramma 00684 APGV0002261 460 460 Processed 18/05/2024 4127013240 Mrs SEERAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bhoghapuram AP-02-026-021-020/020014
(BYREDDIPALEM) 		0202026000NRG25100520241611035 10/05/2024 Sooramma 0202026WL019223 Sooramma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013227 Mrs GARI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bhoghapuram AP-02-026-021-020/020038
(BYREDDIPALEM) 		0202026000NRG25100520241611054 10/05/2024 Lakshmana 0202026WL019223 Lakshmana 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012791 Mr BYREDDY LAXMANA S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bhoghapuram AP-02-026-021-020/020049
(BYREDDIPALEM) 		0202026000NRG25100520241611063 10/05/2024 Raamulamma 0202026WL019223 Raamulamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127013112 MISS BOYI RAMULAMMA STATE BANK OF INDIA(508548)
731 Bhoghapuram AP-02-026-021-020/020079
(BYREDDIPALEM) 		0202026000NRG25100520241611081 10/05/2024 Appalasoori 0202026WL019223 Appalasoori 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012796 Mr BOYI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bhoghapuram AP-02-026-021-020/020108
(BYREDDIPALEM) 		0202026000NRG25100520241611101 10/05/2024 Bamgaarappadu 0202026WL019223 Bamgaarappadu 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127013225 Mrs BHAIREDDY BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bhoghapuram AP-02-026-021-020/020121
(BYREDDIPALEM) 		0202026000NRG25100520241611114 10/05/2024 Ellamma 0202026WL019223 Ellamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012630 Mrs GARI ELLAMMA W O ADODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bhoghapuram AP-02-026-021-020/020134
(BYREDDIPALEM) 		0202026000NRG25100520241611126 10/05/2024 Mamgamma 0202026WL019223 Mamgamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012662 MRS DUKKA MANGAMMA STATE BANK OF INDIA(508548)
735 Bhoghapuram AP-02-026-021-020/020143
(BYREDDIPALEM) 		0202026000NRG25100520241611132 10/05/2024 ramayyamma 0202026WL019223 ramayyamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012798 MS KARAGANA RAMAYYAMMA STATE BANK OF INDIA(508548)
736 Bhoghapuram AP-02-026-021-020/020145
(BYREDDIPALEM) 		0202026000NRG25100520241611134 10/05/2024 Simhachalam 0202026WL019223 Simhachalam 00684 APGV0002261 1380 1380 Processed 19/05/2024 4127013203 KARAGANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
737 Bhoghapuram AP-02-026-021-020/020162
(BYREDDIPALEM) 		0202026000NRG25100520241611144 10/05/2024 Ramanamma 0202026WL019223 Ramanamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012799 MRS BOLLINKALA RAMANAMMA STATE BANK OF INDIA(508548)
738 Bhoghapuram AP-02-026-021-020/020210
(BYREDDIPALEM) 		0202026000NRG25100520241611163 10/05/2024 satyavati 0202026WL019223 satyavati 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013235 Mrs BYREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bhoghapuram AP-02-026-021-020/020211
(BYREDDIPALEM) 		0202026000NRG25100520241611164 10/05/2024 sanyaasamma 0202026WL019223 sanyaasamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013121 Mrs PESALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bhoghapuram AP-02-026-021-020/020216
(BYREDDIPALEM) 		0202026000NRG25100520241611167 10/05/2024 Acchiyyamma 0202026WL019223 Acchiyyamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012962 Mrs SEERAPU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bhoghapuram AP-02-026-021-020/020234
(BYREDDIPALEM) 		0202026000NRG25100520241611173 10/05/2024 RAMANA 0202026WL019223 RAMANA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012939 RAMANA ULLI UNION BANK OF INDIA(508500)
742 Bhoghapuram AP-02-026-021-020/020238
(BYREDDIPALEM) 		0202026000NRG25100520241611175 10/05/2024 Appayyammaa 0202026WL019223 Appayyammaa 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013212 BYREDDI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bhoghapuram AP-02-026-021-020/020239
(BYREDDIPALEM) 		0202026000NRG25100520241611176 10/05/2024 Errayamma 0202026WL019223 Errayamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012872 Mrs BHAIREDDY YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bhoghapuram AP-02-026-021-020/020244
(BYREDDIPALEM) 		0202026000NRG25100520241611179 10/05/2024 ramanamma 0202026WL019223 ramanamma 00684 APGV0002261 920 920 Processed 18/05/2024 4127012874 ramanamma UNION BANK OF INDIA(508500)
745 Bhoghapuram AP-02-026-021-020/020262
(BYREDDIPALEM) 		0202026000NRG25100520241611188 10/05/2024 ramu 0202026WL019223 ramu 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012933 Mrs BOYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bhoghapuram AP-02-026-021-020/020264
(BYREDDIPALEM) 		0202026000NRG25100520241611191 10/05/2024 Durgamma 0202026WL019223 Durgamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012873 Mrs BOYI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bhoghapuram AP-02-026-021-020/020265
(BYREDDIPALEM) 		0202026000NRG25100520241611192 10/05/2024 APPALAGURAMMA 0202026WL019223 APPALAGURAMMA 00684 APGV0002261 230 230 Processed 18/05/2024 4127013176 Mrs KOYYA APPALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bhoghapuram AP-02-026-021-020/020267
(BYREDDIPALEM) 		0202026000NRG25100520241611195 10/05/2024 lakshmi 0202026WL019223 lakshmi 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013114 Mrs SIRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bhoghapuram AP-02-026-021-020/020268
(BYREDDIPALEM) 		0202026000NRG25100520241611197 10/05/2024 Suramma 0202026WL019223 Suramma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012635 Mrs GARI SURAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bhoghapuram AP-02-026-021-020/020293
(BYREDDIPALEM) 		0202026000NRG25100520241611211 10/05/2024 appalanarasamma 0202026WL019223 appalanarasamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012926 Mrs BOYI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bhoghapuram AP-02-026-021-020/020295
(BYREDDIPALEM) 		0202026000NRG25100520241611213 10/05/2024 govindamma 0202026WL019223 govindamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012795 Mrs KOTCHERLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bhoghapuram AP-02-026-021-020/020298
(BYREDDIPALEM) 		0202026000NRG25100520241611216 10/05/2024 appayyamma 0202026WL019223 appayyamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012797 Mrs KOLLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bhoghapuram AP-02-026-021-020/020301
(BYREDDIPALEM) 		0202026000NRG25100520241611218 10/05/2024 chittibabu 0202026WL019223 chittibabu 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012749 Mr NAGARADLA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bhoghapuram AP-02-026-021-020/020318
(BYREDDIPALEM) 		0202026000NRG25100520241611228 10/05/2024 gowri 0202026WL019223 gowri 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012800 Mrs Duvvu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bhoghapuram AP-02-026-021-020/020319
(BYREDDIPALEM) 		0202026000NRG25100520241611230 10/05/2024 SANTHOSI 0202026WL019223 SANTHOSI 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012946 KOLLI SANTHOSHI BANK OF BARODA(606985)
756 Bhoghapuram AP-02-026-021-020/020321
(BYREDDIPALEM) 		0202026000NRG25100520241611232 10/05/2024 DURGARAO 0202026WL019223 DURGARAO 00684 APGV0002261 460 460 Processed 18/05/2024 4127012792 Mr GARI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bhoghapuram AP-02-026-021-020/020321
(BYREDDIPALEM) 		0202026000NRG25100520241611233 10/05/2024 RAJU 0202026WL019223 RAJU 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012605 Mrs NAKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bhoghapuram AP-02-026-021-020/020326
(BYREDDIPALEM) 		0202026000NRG25100520241611235 10/05/2024 MANGAMMA 0202026WL019223 MANGAMMA 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012920 Mrs Duvvu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bhoghapuram AP-02-026-021-020/020332
(BYREDDIPALEM) 		0202026000NRG25100520241611239 10/05/2024 KONDA 0202026WL019223 KONDA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012743 Mrs Sirapu Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bhoghapuram AP-02-026-021-020/020333
(BYREDDIPALEM) 		0202026000NRG25100520241611240 10/05/2024 SATYAVATHI 0202026WL019223 SATYAVATHI 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012603 Mrs SEERAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bhoghapuram AP-02-026-021-020/020339
(BYREDDIPALEM) 		0202026000NRG25100520241611244 10/05/2024 NARSAYYAMMA 0202026WL019223 NARSAYYAMMA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012822 NARSAYAMMA KORADA UNION BANK OF INDIA(508500)
762 Bhoghapuram AP-02-026-021-020/020342
(BYREDDIPALEM) 		0202026000NRG25100520241611247 10/05/2024 RAJAMMA 0202026WL019223 RAJAMMA 00684 APGV0002261 920 920 Processed 18/05/2024 4127012742 Mrs KARAGANA RAJAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bhoghapuram AP-02-026-021-020/020344
(BYREDDIPALEM) 		0202026000NRG25100520241611248 10/05/2024 APPALANARASAMMA 0202026WL019223 APPALANARASAMMA 00684 APGV0002261 230 230 Processed 18/05/2024 4127013234 Mrs DUKKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bhoghapuram AP-02-026-021-020/020349
(BYREDDIPALEM) 		0202026000NRG25100520241611252 10/05/2024 VENKATALAXMI 0202026WL019223 VENKATALAXMI 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012738 Mrs BAMMIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bhoghapuram AP-02-026-021-020/020351
(BYREDDIPALEM) 		0202026000NRG25100520241611253 10/05/2024 APPALAKONDA 0202026WL019223 APPALAKONDA 00684 APGV0002261 1380 1380 Processed 19/05/2024 4127012744 DUVVU APPALAKONDA INDIAN OVERSEAS BANK(508541)
766 Bhoghapuram AP-02-026-021-020/020359
(BYREDDIPALEM) 		0202026000NRG25100520241611261 10/05/2024 NARASAYYAMMA 0202026WL019223 NARASAYYAMMA 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127013213 Mrs BYREDDY NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bhoghapuram AP-02-026-021-020/020360
(BYREDDIPALEM) 		0202026000NRG25100520241611262 10/05/2024 NARASAYYAMMA 0202026WL019223 NARASAYYAMMA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012875 MRS BAMMIDI NARASAYYAMMA STATE BANK OF INDIA(508548)
768 Bhoghapuram AP-02-026-021-020/020362
(BYREDDIPALEM) 		0202026000NRG25100520241611266 10/05/2024 JYOTHI 0202026WL019223 JYOTHI 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012670 Mrs Gari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bhoghapuram AP-02-026-021-020/020362
(BYREDDIPALEM) 		0202026000NRG25100520241611265 10/05/2024 SATYAM 0202026WL019223 SATYAM 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012669 Mr GARI SATYAM S O SURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bhoghapuram AP-02-026-021-020/020366
(BYREDDIPALEM) 		0202026000NRG25100520241611269 10/05/2024 ERRAYYAREDDY 0202026WL019223 ERRAYYAREDDY 00684 APGV0002261 460 460 Processed 18/05/2024 4127012919 Mr BYREDDY ERRAYYA REDDY S O BANGARAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bhoghapuram AP-02-026-021-020/020376
(BYREDDIPALEM) 		0202026000NRG25100520241611275 10/05/2024 Naaraayanamma 0202026WL019223 Naaraayanamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012629 Mrs KOLLI NARAYANAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bhoghapuram AP-02-026-021-020/020385
(BYREDDIPALEM) 		0202026000NRG25100520241611280 10/05/2024 DURGAMMA 0202026WL019223 DURGAMMA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012790 Mrs BYREDDY DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bhoghapuram AP-02-026-021-020/030003
(BYREDDIPALEM) 		0202026000NRG25100520241611286 10/05/2024 Narayanamma 0202026WL019223 Narayanamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012821 Mrs GARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bhoghapuram AP-02-026-021-020/030004
(BYREDDIPALEM) 		0202026000NRG25100520241611288 10/05/2024 Sooryanaaraayana 0202026WL019223 Sooryanaaraayana 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012633 Mr GARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bhoghapuram AP-02-026-021-020/030008
(BYREDDIPALEM) 		0202026000NRG25100520241611291 10/05/2024 Somulamma 0202026WL019223 Somulamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013183 Mrs GARI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bhoghapuram AP-02-026-021-020/030015
(BYREDDIPALEM) 		0202026000NRG25100520241611298 10/05/2024 Lakshmi 0202026WL019223 Lakshmi 00684 APGV0002261 920 920 Processed 18/05/2024 4127013177 Mrs NAKKILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bhoghapuram AP-02-026-021-020/030018
(BYREDDIPALEM) 		0202026000NRG25100520241611300 10/05/2024 Raamulamma 0202026WL019223 Raamulamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013214 Mrs NAKKILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bhoghapuram AP-02-026-021-020/030030
(BYREDDIPALEM) 		0202026000NRG25100520241611305 10/05/2024 Appayyamma 0202026WL019223 Appayyamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012789 MRS NAKKALLA APPAYYAMMA STATE BANK OF INDIA(508548)
779 Bhoghapuram AP-02-026-021-020/030041
(BYREDDIPALEM) 		0202026000NRG25100520241611312 10/05/2024 ramulamma 0202026WL019223 ramulamma 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012793 Mrs NAKKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bhoghapuram AP-02-026-021-020/030042
(BYREDDIPALEM) 		0202026000NRG25100520241611313 10/05/2024 Suramma 0202026WL019223 Suramma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012777 MRS GARI SURAMMA STATE BANK OF INDIA(508548)
781 Bhoghapuram AP-02-026-021-020/030043
(BYREDDIPALEM) 		0202026000NRG25100520241611314 10/05/2024 SURAMMA 0202026WL019223 SURAMMA 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012651 MISS NAKKELA SURAMMA LTI STATE BANK OF INDIA(508548)
782 Bhoghapuram AP-02-026-021-020/030044
(BYREDDIPALEM) 		0202026000NRG25100520241611315 10/05/2024 Kondamma 0202026WL019223 Kondamma 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127013113 Mrs GARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bhoghapuram AP-02-026-021-020/040018
(BYREDDIPALEM) 		0202026000NRG25100520241611317 10/05/2024 RAMANAMMA 0202026WL019223 RAMANAMMA 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012927 MRS MUDASALA RAMANAMMA STATE BANK OF INDIA(508548)
784 Bhoghapuram AP-02-026-021-020/40037
(BYREDDIPALEM) 		0202026000NRG25100520241611323 10/05/2024 Gari Gowri 0202026WL019223 Gari Gowri 00684 APGV0002261 1150 1150 Processed 18/05/2024 4127012986 Mrs Gari Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bhoghapuram AP-02-026-021-020/40039
(BYREDDIPALEM) 		0202026000NRG25100520241611326 10/05/2024 BYREDDY DURGAYYA 0202026WL019223 BYREDDY DURGAYYA 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012985 MR BYREDDY DURGAYYA STATE BANK OF INDIA(508548)
786 Bhoghapuram AP-02-026-021-020/40039
(BYREDDIPALEM) 		0202026000NRG25100520241611325 10/05/2024 Byreddy Ramalakshmi 0202026WL019223 Byreddy Ramalakshmi 00684 APGV0002261 1380 1380 Processed 18/05/2024 4127012987 Mrs BYREDDY RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 459716 459716
787 Bhoghapuram AP-02-026-004-006/60351
(KONDRAJUPALEM) 		0202026000NRG25100520241653498 10/05/2024 Badi Dhana 0202026WL019639 Badi Dhana 00684 APGV0003351 470 470 Processed 18/05/2024 4127013032 Mrs Badi Dhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 470 470
788 Bhoghapuram AP-02-026-021-020/020196
(BYREDDIPALEM) 		0202026000NRG25100520241611161 10/05/2024 Dalli Ramana 0202026WL019223 Dalli Ramana 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4127013043 DALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bhoghapuram AP-02-026-021-020/020215
(BYREDDIPALEM) 		0202026000NRG25100520241611165 10/05/2024 SEERAPU SURAMMA 0202026WL019223 SEERAPU SURAMMA 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4127012879 SEERAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bhoghapuram AP-02-026-021-020/40055
(BYREDDIPALEM) 		0202026000NRG25100520241611330 10/05/2024 Bammidi Lakshmi 0202026WL019223 Bammidi Lakshmi 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4127013041 BAMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 1002952 1002952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoghapuram AP0202026_100524APB_FTO_49534 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 6216
2 Bhoghapuram AP0202026_100524APB_FTO_49534 Bank of Baroda BARB0VJBHPU Bhogapuram 15989
3 Bhoghapuram AP0202026_100524APB_FTO_49534 Bank of India BKID0008688 KOTHA ROAD 461
4 Bhoghapuram AP0202026_100524APB_FTO_49534 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 3717
5 Bhoghapuram AP0202026_100524APB_FTO_49534 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 2760
6 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 2768
7 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 191306
8 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1151
9 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 1152
10 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 1380
11 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 1152
12 Bhoghapuram AP0202026_100524APB_FTO_49534 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 283846
13 Bhoghapuram AP0202026_100524APB_FTO_49534 UNION BANK OF INDIA UBIN0806081 VISAKHAPATNAM MAIN 920
14 Bhoghapuram AP0202026_100524APB_FTO_49534 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 24426
15 Bhoghapuram AP0202026_100524APB_FTO_49534 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 1382
16 Bhoghapuram AP0202026_100524APB_FTO_49534 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 459716
17 Bhoghapuram AP0202026_100524APB_FTO_49534 Andhra Pradesh Grameena Vikas Bank APGV0003351 ALLIPURAM 470
18 Bhoghapuram AP0202026_100524APB_FTO_49534 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4140

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