|
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-02-026-010-011/030066
(A RAVIVALASA)
|
0202026000NRG25070520241449804
|
08/05/2024
|
BANGARUTHALLI
|
0202026WL017360
|
BANGARUTHALLI
|
00045
|
BARB0PUSAPA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003348
|
|
BAMMIDI BANGARUTHALL
|
BANK OF BARODA(606985)
|
|
2
|
Bhoghapuram
|
AP-02-026-018-018/030039
(TUDEM)
|
0202026000NRG25070520241429835
|
08/05/2024
|
Marayya
|
0202026WL017232
|
Marayya
|
00045
|
BARB0PUSAPA
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003295
|
|
RASUMARAYYA
|
BANK OF BARODA(606985)
|
|
3
|
Bhoghapuram
|
AP-02-026-018-018/030066
(TUDEM)
|
0202026000NRG25070520241429854
|
08/05/2024
|
SAMMANGI APPARAO
|
0202026WL017232
|
SAMMANGI APPARAO
|
00045
|
BARB0PUSAPA
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127003350
|
|
SAMMANGI APPARAO
|
BANK OF BARODA(606985)
|
|
4
|
Bhoghapuram
|
AP-02-026-018-018/30107
(TUDEM)
|
0202026000NRG25070520241429876
|
08/05/2024
|
Sampangi Kondamma
|
0202026WL017232
|
Sampangi Kondamma
|
00045
|
BARB0PUSAPA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003380
|
|
SAMPANGI KONDAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Bhoghapuram
|
AP-02-026-019-019/040365
(KAVULAVADA)
|
0202026000NRG25070520241463193
|
08/05/2024
|
Paapayyamma
|
0202026WL017459
|
Paapayyamma
|
00045
|
BARB0PUSAPA
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003767
|
|
Appayyamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
Bhoghapuram
|
AP-02-026-019-019/040259
(KAVULAVADA)
|
0202026000NRG25070520241463099
|
08/05/2024
|
Raamulappadu
|
0202026WL017459
|
Raamulappadu
|
00045
|
BARB0VEMULA
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127003384
|
|
JADA RAMULAPPADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
7
|
Bhoghapuram
|
AP-02-026-005-006/040528
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455577
|
08/05/2024
|
ramulappayya
|
0202026WL017404
|
ramulappayya
|
00045
|
BARB0VJBHPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003347
|
|
BAMMIDI RAMULUAPPAYY
|
BANK OF BARODA(606985)
|
|
8
|
Bhoghapuram
|
AP-02-026-005-006/040573
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455597
|
08/05/2024
|
raajamma
|
0202026WL017404
|
raajamma
|
00045
|
BARB0VJBHPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003289
|
|
KOLA RAJAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Bhoghapuram
|
AP-02-026-005-006/040647
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455642
|
08/05/2024
|
Kothamma
|
0202026WL017404
|
Kothamma
|
00045
|
BARB0VJBHPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003311
|
|
KORADA KOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bhoghapuram
|
AP-02-026-010-011/020027
(A RAVIVALASA)
|
0202026000NRG25070520241449757
|
08/05/2024
|
Suri
|
0202026WL017360
|
Suri
|
00045
|
BARB0VJBHPU
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127003307
|
|
YEDLA SOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhoghapuram
|
AP-02-026-010-011/020072
(A RAVIVALASA)
|
0202026000NRG25070520241449776
|
08/05/2024
|
MangammA
|
0202026WL017360
|
MangammA
|
00045
|
BARB0VJBHPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003352
|
|
CHINNI MANGAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Bhoghapuram
|
AP-02-026-010-011/080099
(A RAVIVALASA)
|
0202026000NRG25070520241448410
|
08/05/2024
|
Sravani
|
0202026WL017349
|
Sravani
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4127003340
|
|
RALU SRAVANI
|
BANK OF BARODA(606985)
|
|
13
|
Bhoghapuram
|
AP-02-026-010-011/100041
(A RAVIVALASA)
|
0202026000NRG25070520241449826
|
08/05/2024
|
RamireddI
|
0202026WL017360
|
RamireddI
|
00045
|
BARB0VJBHPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003831
|
|
UPPADA RAMI REDDI
|
BANK OF BARODA(606985)
|
|
14
|
Bhoghapuram
|
AP-02-026-018-018/010078
(TUDEM)
|
0202026000NRG25070520241429530
|
08/05/2024
|
Suritalli
|
0202026WL017232
|
Suritalli
|
00045
|
BARB0VJBHPU
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003294
|
|
DEKKATHI SURITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bhoghapuram
|
AP-02-026-018-018/010402
(TUDEM)
|
0202026000NRG25070520241429710
|
08/05/2024
|
Kothayyareddy
|
0202026WL017232
|
Kothayyareddy
|
00045
|
BARB0VJBHPU
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003305
|
|
DHARMALA KOTHAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bhoghapuram
|
AP-02-026-018-018/010576
(TUDEM)
|
0202026000NRG25070520241429806
|
08/05/2024
|
KONDA
|
0202026WL017232
|
KONDA
|
00045
|
BARB0VJBHPU
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003361
|
|
VANUM KONDA
|
BANK OF BARODA(606985)
|
|
17
|
Bhoghapuram
|
AP-02-026-018-018/030069
(TUDEM)
|
0202026000NRG25070520241429856
|
08/05/2024
|
Ramu
|
0202026WL017232
|
Ramu
|
00045
|
BARB0VJBHPU
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003306
|
|
Mrs REESU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Bhoghapuram
|
AP-02-026-019-019/010291
(KAVULAVADA)
|
0202026000NRG25070520241462827
|
08/05/2024
|
Appalaraju
|
0202026WL017459
|
Appalaraju
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003314
|
|
KORADA APPALARAJU
|
BANK OF BARODA(606985)
|
|
19
|
Bhoghapuram
|
AP-02-026-019-019/010293
(KAVULAVADA)
|
0202026000NRG25070520241462828
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003762
|
|
PITTA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bhoghapuram
|
AP-02-026-019-019/040027
(KAVULAVADA)
|
0202026000NRG25070520241462972
|
08/05/2024
|
APPANNA
|
0202026WL017459
|
APPANNA
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003326
|
|
KORADA APPANNA
|
BANK OF BARODA(606985)
|
|
21
|
Bhoghapuram
|
AP-02-026-019-019/040075
(KAVULAVADA)
|
0202026000NRG25070520241463001
|
08/05/2024
|
Musalayya
|
0202026WL017459
|
Musalayya
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003815
|
|
NODAGALA MUSALAYYA
|
BANK OF BARODA(606985)
|
|
22
|
Bhoghapuram
|
AP-02-026-019-019/040204
(KAVULAVADA)
|
0202026000NRG25070520241463048
|
08/05/2024
|
Tatappadu
|
0202026WL017459
|
Tatappadu
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003819
|
|
DUVVU TATAPPADU
|
BANK OF BARODA(606985)
|
|
23
|
Bhoghapuram
|
AP-02-026-019-019/040223
(KAVULAVADA)
|
0202026000NRG25070520241463063
|
08/05/2024
|
Suttappadu
|
0202026WL017459
|
Suttappadu
|
00045
|
BARB0VJBHPU
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003818
|
|
NAMMI SUTTIAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bhoghapuram
|
AP-02-026-019-019/040240
(KAVULAVADA)
|
0202026000NRG25070520241463081
|
08/05/2024
|
Ramesh
|
0202026WL017459
|
Ramesh
|
00045
|
BARB0VJBHPU
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127003328
|
|
KORADA RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
Bhoghapuram
|
AP-02-026-019-019/040242
(KAVULAVADA)
|
0202026000NRG25070520241463083
|
08/05/2024
|
Sanyasi
|
0202026WL017459
|
Sanyasi
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003816
|
|
ALABOINA SANYASI
|
BANK OF BARODA(606985)
|
|
26
|
Bhoghapuram
|
AP-02-026-019-019/040272
(KAVULAVADA)
|
0202026000NRG25070520241463111
|
08/05/2024
|
Narasayya
|
0202026WL017459
|
Narasayya
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003332
|
|
DUVVA NARSAYYA
|
BANK OF BARODA(606985)
|
|
27
|
Bhoghapuram
|
AP-02-026-019-019/040301
(KAVULAVADA)
|
0202026000NRG25070520241463136
|
08/05/2024
|
Ramasurappadu
|
0202026WL017459
|
Ramasurappadu
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003814
|
|
NAMMI RAMA SURAPPADU
|
BANK OF BARODA(606985)
|
|
28
|
Bhoghapuram
|
AP-02-026-019-019/040308
(KAVULAVADA)
|
0202026000NRG25070520241463144
|
08/05/2024
|
Sanyasamma
|
0202026WL017459
|
Sanyasamma
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003813
|
|
DUVVU SANYASAMMA
|
BANK OF BARODA(606985)
|
|
29
|
Bhoghapuram
|
AP-02-026-019-019/040331
(KAVULAVADA)
|
0202026000NRG25070520241463163
|
08/05/2024
|
konda
|
0202026WL017459
|
konda
|
00045
|
BARB0VJBHPU
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003812
|
|
KORADA KONDA
|
BANK OF BARODA(606985)
|
|
30
|
Bhoghapuram
|
AP-02-026-019-019/040346
(KAVULAVADA)
|
0202026000NRG25070520241463177
|
08/05/2024
|
Rambabu
|
0202026WL017459
|
Rambabu
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003327
|
|
KORADA RAMBABU
|
BANK OF BARODA(606985)
|
|
31
|
Bhoghapuram
|
AP-02-026-019-019/040360
(KAVULAVADA)
|
0202026000NRG25070520241463188
|
08/05/2024
|
Rajaarao
|
0202026WL017459
|
Rajaarao
|
00045
|
BARB0VJBHPU
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003830
|
|
AVALA RAJARAO
|
BANK OF BARODA(606985)
|
|
32
|
Bhoghapuram
|
AP-02-026-019-019/040366
(KAVULAVADA)
|
0202026000NRG25070520241463194
|
08/05/2024
|
Bangaaramma
|
0202026WL017459
|
Bangaaramma
|
00045
|
BARB0VJBHPU
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003376
|
|
ALLABOYINA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhoghapuram
|
AP-02-026-019-019/040371
(KAVULAVADA)
|
0202026000NRG25070520241463197
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00045
|
BARB0VJBHPU
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003321
|
|
AVALA KONDAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Bhoghapuram
|
AP-02-026-019-019/040372
(KAVULAVADA)
|
0202026000NRG25070520241463198
|
08/05/2024
|
SEERA VENKATA LAXMI
|
0202026WL017459
|
SEERA VENKATA LAXMI
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003737
|
|
SEERA VENKATALAXMI
|
BANK OF BARODA(606985)
|
|
35
|
Bhoghapuram
|
AP-02-026-019-019/040374
(KAVULAVADA)
|
0202026000NRG25070520241463200
|
08/05/2024
|
DUVVU SANTHOSHI
|
0202026WL017459
|
DUVVU SANTHOSHI
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003738
|
|
DUVVU SANTHOSHI
|
BANK OF BARODA(606985)
|
|
36
|
Bhoghapuram
|
AP-02-026-019-019/040375
(KAVULAVADA)
|
0202026000NRG25070520241463202
|
08/05/2024
|
Mangamma
|
0202026WL017459
|
Mangamma
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003304
|
|
KORADA MANGAMMA
|
BANK OF BARODA(606985)
|
|
37
|
Bhoghapuram
|
AP-02-026-019-019/040379
(KAVULAVADA)
|
0202026000NRG25070520241463205
|
08/05/2024
|
Gangamma
|
0202026WL017459
|
Gangamma
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003768
|
|
NODAGALA GANGAMMA
|
BANK OF BARODA(606985)
|
|
38
|
Bhoghapuram
|
AP-02-026-019-019/040380
(KAVULAVADA)
|
0202026000NRG25070520241463206
|
08/05/2024
|
Appalaraju
|
0202026WL017459
|
Appalaraju
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003829
|
|
KORADA APPALARAJU
|
BANK OF BARODA(606985)
|
|
39
|
Bhoghapuram
|
AP-02-026-019-019/040381
(KAVULAVADA)
|
0202026000NRG25070520241463207
|
08/05/2024
|
Appalaraju
|
0202026WL017459
|
Appalaraju
|
00045
|
BARB0VJBHPU
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003811
|
|
MR DUVVA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhoghapuram
|
AP-02-026-019-019/040383
(KAVULAVADA)
|
0202026000NRG25070520241463208
|
08/05/2024
|
Ramana
|
0202026WL017459
|
Ramana
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003303
|
|
NAMMI RAMANA
|
BANK OF BARODA(606985)
|
|
41
|
Bhoghapuram
|
AP-02-026-019-019/040388
(KAVULAVADA)
|
0202026000NRG25070520241463211
|
08/05/2024
|
Sanyasamma
|
0202026WL017459
|
Sanyasamma
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003817
|
|
SARIPALLISANYASAMMA
|
BANK OF BARODA(606985)
|
|
42
|
Bhoghapuram
|
AP-02-026-019-019/40471
(KAVULAVADA)
|
0202026000NRG25070520241463234
|
08/05/2024
|
DHUVVU SURAPPADU
|
0202026WL017459
|
DHUVVU SURAPPADU
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003370
|
|
DHUVVU SURAPPADU
|
BANK OF BARODA(606985)
|
|
43
|
Bhoghapuram
|
AP-02-026-019-019/40479
(KAVULAVADA)
|
0202026000NRG25070520241463239
|
08/05/2024
|
AVALA SURIBABU
|
0202026WL017459
|
AVALA SURIBABU
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003364
|
|
AVALA SURIBABU
|
BANK OF BARODA(606985)
|
|
44
|
Bhoghapuram
|
AP-02-026-019-019/40481
(KAVULAVADA)
|
0202026000NRG25070520241463241
|
08/05/2024
|
GOLAGANI GANESH
|
0202026WL017459
|
GOLAGANI GANESH
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003374
|
|
GOLAGANI GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bhoghapuram
|
AP-02-026-019-019/40517
(KAVULAVADA)
|
0202026000NRG25070520241463250
|
08/05/2024
|
ALABOINA PYDAYYA
|
0202026WL017459
|
ALABOINA PYDAYYA
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003377
|
|
ALABOINA PYDAYYA
|
BANK OF BARODA(606985)
|
|
46
|
Bhoghapuram
|
AP-02-026-019-019/40546
(KAVULAVADA)
|
0202026000NRG25070520241463258
|
08/05/2024
|
Nodagala Ramu
|
0202026WL017459
|
Nodagala Ramu
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003373
|
|
NODAGALA RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47004
|
47004
|
|
|
|
|
|
|
|
|
47
|
Bhoghapuram
|
AP-02-026-010-011/080110
(A RAVIVALASA)
|
0202026000NRG25070520241448414
|
08/05/2024
|
Adilakshmi
|
0202026WL017349
|
Adilakshmi
|
00048
|
BKID0008619
|
752
|
752
|
Processed
|
18/05/2024
|
|
4127003766
|
|
BHOGAPURPU ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
48
|
Bhoghapuram
|
AP-02-026-005-006/040070
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455398
|
08/05/2024
|
Ellamma
|
0202026WL017404
|
Ellamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003178
|
|
MRS KOLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhoghapuram
|
AP-02-026-008-010/070037
(GUDEPU VALASA)
|
0202026000NRG25070520241455085
|
08/05/2024
|
Errayyamma
|
0202026WL017400
|
Errayyamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003245
|
|
VEMPADA YERRAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bhoghapuram
|
AP-02-026-008-010/070052
(GUDEPU VALASA)
|
0202026000NRG25070520241455088
|
08/05/2024
|
bangaramma
|
0202026WL017400
|
bangaramma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003658
|
|
VEMPADA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhoghapuram
|
AP-02-026-010-011/010003
(A RAVIVALASA)
|
0202026000NRG25070520241449664
|
08/05/2024
|
Hemalata
|
0202026WL017360
|
Hemalata
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003236
|
|
DINDI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bhoghapuram
|
AP-02-026-010-011/010008
(A RAVIVALASA)
|
0202026000NRG25070520241449665
|
08/05/2024
|
Kanakam
|
0202026WL017360
|
Kanakam
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003075
|
|
BAYYAPU KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhoghapuram
|
AP-02-026-010-011/010010
(A RAVIVALASA)
|
0202026000NRG25070520241449668
|
08/05/2024
|
Raani
|
0202026WL017360
|
Raani
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003088
|
|
DINDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bhoghapuram
|
AP-02-026-010-011/010011
(A RAVIVALASA)
|
0202026000NRG25070520241449669
|
08/05/2024
|
Simhachalam
|
0202026WL017360
|
Simhachalam
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003437
|
|
DINDI SHIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhoghapuram
|
AP-02-026-010-011/010013
(A RAVIVALASA)
|
0202026000NRG25070520241449670
|
08/05/2024
|
Ramaadevi
|
0202026WL017360
|
Ramaadevi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003439
|
|
DINDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhoghapuram
|
AP-02-026-010-011/010016
(A RAVIVALASA)
|
0202026000NRG25070520241449671
|
08/05/2024
|
Tilakaalu
|
0202026WL017360
|
Tilakaalu
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003597
|
|
DINDI RAMATILAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bhoghapuram
|
AP-02-026-010-011/010019
(A RAVIVALASA)
|
0202026000NRG25070520241449672
|
08/05/2024
|
Kanakam
|
0202026WL017360
|
Kanakam
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003493
|
|
DINDI KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhoghapuram
|
AP-02-026-010-011/010023
(A RAVIVALASA)
|
0202026000NRG25070520241449675
|
08/05/2024
|
DINDI BANGARRAJU
|
0202026WL017360
|
DINDI BANGARRAJU
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003649
|
|
BAMGAARRAAJU DIMDI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bhoghapuram
|
AP-02-026-010-011/010023
(A RAVIVALASA)
|
0202026000NRG25070520241449676
|
08/05/2024
|
Kamala
|
0202026WL017360
|
Kamala
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003087
|
|
DINDI KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bhoghapuram
|
AP-02-026-010-011/010024
(A RAVIVALASA)
|
0202026000NRG25070520241449677
|
08/05/2024
|
Lakshmana
|
0202026WL017360
|
Lakshmana
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003440
|
|
BALASA LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhoghapuram
|
AP-02-026-010-011/010030
(A RAVIVALASA)
|
0202026000NRG25070520241449678
|
08/05/2024
|
Appalanarsamma
|
0202026WL017360
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003438
|
|
OODIKALA APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhoghapuram
|
AP-02-026-010-011/010031
(A RAVIVALASA)
|
0202026000NRG25070520241449679
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003466
|
|
LAKSHMI OODIKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhoghapuram
|
AP-02-026-010-011/010035
(A RAVIVALASA)
|
0202026000NRG25070520241449680
|
08/05/2024
|
Yellayyamma
|
0202026WL017360
|
Yellayyamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003468
|
|
DARAPU YELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhoghapuram
|
AP-02-026-010-011/010036
(A RAVIVALASA)
|
0202026000NRG25070520241449681
|
08/05/2024
|
Satyam
|
0202026WL017360
|
Satyam
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003596
|
|
UPPADA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bhoghapuram
|
AP-02-026-010-011/010039
(A RAVIVALASA)
|
0202026000NRG25070520241449682
|
08/05/2024
|
Naaraayanamma
|
0202026WL017360
|
Naaraayanamma
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003601
|
|
SADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhoghapuram
|
AP-02-026-010-011/010042
(A RAVIVALASA)
|
0202026000NRG25070520241449683
|
08/05/2024
|
VEMPADA CHITTAMMA
|
0202026WL017360
|
VEMPADA CHITTAMMA
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003122
|
|
VEMPADA CHITTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bhoghapuram
|
AP-02-026-010-011/010046
(A RAVIVALASA)
|
0202026000NRG25070520241449684
|
08/05/2024
|
Kottamma
|
0202026WL017360
|
Kottamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003650
|
|
VEMPADA KOTTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bhoghapuram
|
AP-02-026-010-011/010047
(A RAVIVALASA)
|
0202026000NRG25070520241449685
|
08/05/2024
|
MUGANTI SANYASAMMA
|
0202026WL017360
|
MUGANTI SANYASAMMA
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003484
|
|
MUGANTI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhoghapuram
|
AP-02-026-010-011/010050
(A RAVIVALASA)
|
0202026000NRG25070520241449686
|
08/05/2024
|
Durgayya
|
0202026WL017360
|
Durgayya
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003428
|
|
VEMPADA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhoghapuram
|
AP-02-026-010-011/010050
(A RAVIVALASA)
|
0202026000NRG25070520241449687
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003100
|
|
VEMPADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bhoghapuram
|
AP-02-026-010-011/010051
(A RAVIVALASA)
|
0202026000NRG25070520241449689
|
08/05/2024
|
narsayyamma
|
0202026WL017360
|
narsayyamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003641
|
|
VEMPADA NARSAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhoghapuram
|
AP-02-026-010-011/010053
(A RAVIVALASA)
|
0202026000NRG25070520241449691
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003152
|
|
MUNGATI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bhoghapuram
|
AP-02-026-010-011/010053
(A RAVIVALASA)
|
0202026000NRG25070520241449690
|
08/05/2024
|
Sanyaasiraavu
|
0202026WL017360
|
Sanyaasiraavu
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003148
|
|
MUGANTI SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bhoghapuram
|
AP-02-026-010-011/010055
(A RAVIVALASA)
|
0202026000NRG25070520241449692
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003099
|
|
BANDARU ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
75
|
Bhoghapuram
|
AP-02-026-010-011/010056
(A RAVIVALASA)
|
0202026000NRG25070520241449694
|
08/05/2024
|
Appalanarsamma
|
0202026WL017360
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003089
|
|
VEMPADA APPLASANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bhoghapuram
|
AP-02-026-010-011/010056
(A RAVIVALASA)
|
0202026000NRG25070520241449693
|
08/05/2024
|
Appanna
|
0202026WL017360
|
Appanna
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003485
|
|
VEMPADA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bhoghapuram
|
AP-02-026-010-011/010058
(A RAVIVALASA)
|
0202026000NRG25070520241449695
|
08/05/2024
|
Raamulamma
|
0202026WL017360
|
Raamulamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003138
|
|
NOOLU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhoghapuram
|
AP-02-026-010-011/010059
(A RAVIVALASA)
|
0202026000NRG25070520241449696
|
08/05/2024
|
Appalakomda
|
0202026WL017360
|
Appalakomda
|
00177
|
IOBA0000948
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127003499
|
|
JOGA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bhoghapuram
|
AP-02-026-010-011/010063
(A RAVIVALASA)
|
0202026000NRG25070520241449697
|
08/05/2024
|
VEMPADA VENKANNA
|
0202026WL017360
|
VEMPADA VENKANNA
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003394
|
|
VEMPADA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhoghapuram
|
AP-02-026-010-011/010066
(A RAVIVALASA)
|
0202026000NRG25070520241449698
|
08/05/2024
|
Raamulamma
|
0202026WL017360
|
Raamulamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003090
|
|
VEMPADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhoghapuram
|
AP-02-026-010-011/010069
(A RAVIVALASA)
|
0202026000NRG25070520241449700
|
08/05/2024
|
Naaraayanamma
|
0202026WL017360
|
Naaraayanamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003500
|
|
OODIKALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhoghapuram
|
AP-02-026-010-011/010069
(A RAVIVALASA)
|
0202026000NRG25070520241449699
|
08/05/2024
|
Vemkatesulu
|
0202026WL017360
|
Vemkatesulu
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003076
|
|
OODIKALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhoghapuram
|
AP-02-026-010-011/010070
(A RAVIVALASA)
|
0202026000NRG25070520241449701
|
08/05/2024
|
Govimdamma
|
0202026WL017360
|
Govimdamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003098
|
|
OODIKALA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhoghapuram
|
AP-02-026-010-011/010071
(A RAVIVALASA)
|
0202026000NRG25070520241449703
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003393
|
|
OODIKAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhoghapuram
|
AP-02-026-010-011/010071
(A RAVIVALASA)
|
0202026000NRG25070520241449702
|
08/05/2024
|
Raamu
|
0202026WL017360
|
Raamu
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003253
|
|
RAMU UDIKALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bhoghapuram
|
AP-02-026-010-011/010073
(A RAVIVALASA)
|
0202026000NRG25070520241449705
|
08/05/2024
|
Ramana
|
0202026WL017360
|
Ramana
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003600
|
|
SEELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhoghapuram
|
AP-02-026-010-011/010074
(A RAVIVALASA)
|
0202026000NRG25070520241449706
|
08/05/2024
|
Venkataraju
|
0202026WL017360
|
Venkataraju
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003092
|
|
JAKKA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhoghapuram
|
AP-02-026-010-011/010078
(A RAVIVALASA)
|
0202026000NRG25070520241449707
|
08/05/2024
|
Ramanamma
|
0202026WL017360
|
Ramanamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003086
|
|
BAYYAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bhoghapuram
|
AP-02-026-010-011/010085
(A RAVIVALASA)
|
0202026000NRG25070520241449712
|
08/05/2024
|
Gurayya
|
0202026WL017360
|
Gurayya
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003638
|
|
MR DUVVU GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoghapuram
|
AP-02-026-010-011/010088
(A RAVIVALASA)
|
0202026000NRG25070520241449713
|
08/05/2024
|
Raambaabu
|
0202026WL017360
|
Raambaabu
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003448
|
|
DINDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhoghapuram
|
AP-02-026-010-011/010091
(A RAVIVALASA)
|
0202026000NRG25070520241449714
|
08/05/2024
|
Satyavati
|
0202026WL017360
|
Satyavati
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003415
|
|
MALLAPU REDDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bhoghapuram
|
AP-02-026-010-011/010103
(A RAVIVALASA)
|
0202026000NRG25070520241449716
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003391
|
|
UDIKALA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhoghapuram
|
AP-02-026-010-011/010108
(A RAVIVALASA)
|
0202026000NRG25070520241449718
|
08/05/2024
|
Paarvati
|
0202026WL017360
|
Paarvati
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003102
|
|
VEMPADA PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bhoghapuram
|
AP-02-026-010-011/010111
(A RAVIVALASA)
|
0202026000NRG25070520241449719
|
08/05/2024
|
Ramanamma
|
0202026WL017360
|
Ramanamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003140
|
|
SEELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bhoghapuram
|
AP-02-026-010-011/010115
(A RAVIVALASA)
|
0202026000NRG25070520241449721
|
08/05/2024
|
Satyavathi
|
0202026WL017360
|
Satyavathi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003101
|
|
NOOLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhoghapuram
|
AP-02-026-010-011/010121
(A RAVIVALASA)
|
0202026000NRG25070520241449723
|
08/05/2024
|
kumari
|
0202026WL017360
|
kumari
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003580
|
|
UDIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhoghapuram
|
AP-02-026-010-011/010124
(A RAVIVALASA)
|
0202026000NRG25070520241449724
|
08/05/2024
|
bharati
|
0202026WL017360
|
bharati
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003161
|
|
MALLAPUREDDY BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhoghapuram
|
AP-02-026-010-011/010126
(A RAVIVALASA)
|
0202026000NRG25070520241449725
|
08/05/2024
|
PALLA KRISHNA VENI
|
0202026WL017360
|
PALLA KRISHNA VENI
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003441
|
|
PALLA KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bhoghapuram
|
AP-02-026-010-011/010127
(A RAVIVALASA)
|
0202026000NRG25070520241449726
|
08/05/2024
|
ramanamma
|
0202026WL017360
|
ramanamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003272
|
|
THONANGI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bhoghapuram
|
AP-02-026-010-011/010128
(A RAVIVALASA)
|
0202026000NRG25070520241449727
|
08/05/2024
|
Suryakantam
|
0202026WL017360
|
Suryakantam
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003085
|
|
PENUMACCHI SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bhoghapuram
|
AP-02-026-010-011/010129
(A RAVIVALASA)
|
0202026000NRG25070520241449728
|
08/05/2024
|
Kanakam
|
0202026WL017360
|
Kanakam
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003414
|
|
BAVARISETTY KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bhoghapuram
|
AP-02-026-010-011/010136
(A RAVIVALASA)
|
0202026000NRG25070520241449730
|
08/05/2024
|
lakShmi
|
0202026WL017360
|
lakShmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003159
|
|
MALLAPUREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhoghapuram
|
AP-02-026-010-011/010160
(A RAVIVALASA)
|
0202026000NRG25070520241449736
|
08/05/2024
|
Simhacalam
|
0202026WL017360
|
Simhacalam
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003449
|
|
PUVVALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhoghapuram
|
AP-02-026-010-011/010161
(A RAVIVALASA)
|
0202026000NRG25070520241449737
|
08/05/2024
|
Bangaramma
|
0202026WL017360
|
Bangaramma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003611
|
|
MAJJI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhoghapuram
|
AP-02-026-010-011/010162
(A RAVIVALASA)
|
0202026000NRG25070520241449738
|
08/05/2024
|
Satyavati
|
0202026WL017360
|
Satyavati
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003643
|
|
DINDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bhoghapuram
|
AP-02-026-010-011/010173
(A RAVIVALASA)
|
0202026000NRG25070520241449739
|
08/05/2024
|
Govindhamma
|
0202026WL017360
|
Govindhamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003492
|
|
VEMPADA GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bhoghapuram
|
AP-02-026-010-011/010175
(A RAVIVALASA)
|
0202026000NRG25070520241449740
|
08/05/2024
|
durga
|
0202026WL017360
|
durga
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003427
|
|
SEERAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bhoghapuram
|
AP-02-026-010-011/020003
(A RAVIVALASA)
|
0202026000NRG25070520241449741
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003569
|
|
BONI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bhoghapuram
|
AP-02-026-010-011/020005
(A RAVIVALASA)
|
0202026000NRG25070520241449743
|
08/05/2024
|
Raamasuri
|
0202026WL017360
|
Raamasuri
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003578
|
|
CHINNI RAMA SOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhoghapuram
|
AP-02-026-010-011/020007
(A RAVIVALASA)
|
0202026000NRG25070520241449744
|
08/05/2024
|
Appayyamma
|
0202026WL017360
|
Appayyamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003093
|
|
CHINNI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bhoghapuram
|
AP-02-026-010-011/020008
(A RAVIVALASA)
|
0202026000NRG25070520241449745
|
08/05/2024
|
Paiditalli
|
0202026WL017360
|
Paiditalli
|
00177
|
IOBA0000948
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127003426
|
|
MR NAMMI PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhoghapuram
|
AP-02-026-010-011/020008
(A RAVIVALASA)
|
0202026000NRG25070520241449746
|
08/05/2024
|
Raamasuri
|
0202026WL017360
|
Raamasuri
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003157
|
|
MRS NAMMI SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhoghapuram
|
AP-02-026-010-011/020014
(A RAVIVALASA)
|
0202026000NRG25070520241449748
|
08/05/2024
|
Raamulu
|
0202026WL017360
|
Raamulu
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003259
|
|
BAMMIDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bhoghapuram
|
AP-02-026-010-011/020014
(A RAVIVALASA)
|
0202026000NRG25070520241449747
|
08/05/2024
|
Ramana
|
0202026WL017360
|
Ramana
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003160
|
|
BAMIDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bhoghapuram
|
AP-02-026-010-011/020016
(A RAVIVALASA)
|
0202026000NRG25070520241449750
|
08/05/2024
|
Suramma
|
0202026WL017360
|
Suramma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127003425
|
|
CHINNI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bhoghapuram
|
AP-02-026-010-011/020017
(A RAVIVALASA)
|
0202026000NRG25070520241449751
|
08/05/2024
|
Narsayyamma
|
0202026WL017360
|
Narsayyamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003494
|
|
YADLA NARSAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bhoghapuram
|
AP-02-026-010-011/020018
(A RAVIVALASA)
|
0202026000NRG25070520241449752
|
08/05/2024
|
Appayyamma
|
0202026WL017360
|
Appayyamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003599
|
|
YADLA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhoghapuram
|
AP-02-026-010-011/020022
(A RAVIVALASA)
|
0202026000NRG25070520241449753
|
08/05/2024
|
Raamu
|
0202026WL017360
|
Raamu
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003577
|
|
CHINNI RAMU
|
BANK OF BARODA(606985)
|
|
119
|
Bhoghapuram
|
AP-02-026-010-011/020023
(A RAVIVALASA)
|
0202026000NRG25070520241449754
|
08/05/2024
|
Appalasuri
|
0202026WL017360
|
Appalasuri
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003082
|
|
ALABOYINA APPALA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bhoghapuram
|
AP-02-026-010-011/020026
(A RAVIVALASA)
|
0202026000NRG25070520241449756
|
08/05/2024
|
Gamgamma
|
0202026WL017360
|
Gamgamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003158
|
|
THONANGI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bhoghapuram
|
AP-02-026-010-011/020027
(A RAVIVALASA)
|
0202026000NRG25070520241449758
|
08/05/2024
|
Ramana
|
0202026WL017360
|
Ramana
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003096
|
|
YEDLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bhoghapuram
|
AP-02-026-010-011/020028
(A RAVIVALASA)
|
0202026000NRG25070520241449759
|
08/05/2024
|
Paidamma
|
0202026WL017360
|
Paidamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003147
|
|
DHUKKA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhoghapuram
|
AP-02-026-010-011/020029
(A RAVIVALASA)
|
0202026000NRG25070520241449760
|
08/05/2024
|
Suramma
|
0202026WL017360
|
Suramma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003097
|
|
ALABOYINA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoghapuram
|
AP-02-026-010-011/020031
(A RAVIVALASA)
|
0202026000NRG25070520241449761
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017360
|
Appalanaaraayana
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003256
|
|
CHINNI APPALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bhoghapuram
|
AP-02-026-010-011/020033
(A RAVIVALASA)
|
0202026000NRG25070520241449762
|
08/05/2024
|
Gowri
|
0202026WL017360
|
Gowri
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003584
|
|
ALABOYINA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhoghapuram
|
AP-02-026-010-011/020040
(A RAVIVALASA)
|
0202026000NRG25070520241449764
|
08/05/2024
|
Jaanakamma
|
0202026WL017360
|
Jaanakamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003570
|
|
POTALA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhoghapuram
|
AP-02-026-010-011/020048
(A RAVIVALASA)
|
0202026000NRG25070520241449765
|
08/05/2024
|
Gouri
|
0202026WL017360
|
Gouri
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003094
|
|
YADLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bhoghapuram
|
AP-02-026-010-011/020053
(A RAVIVALASA)
|
0202026000NRG25070520241449766
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003495
|
|
YADLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhoghapuram
|
AP-02-026-010-011/020056
(A RAVIVALASA)
|
0202026000NRG25070520241449767
|
08/05/2024
|
suneta
|
0202026WL017360
|
suneta
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003483
|
|
DOLA SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhoghapuram
|
AP-02-026-010-011/020058
(A RAVIVALASA)
|
0202026000NRG25070520241449768
|
08/05/2024
|
ramya
|
0202026WL017360
|
ramya
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003482
|
|
DOLA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhoghapuram
|
AP-02-026-010-011/020061
(A RAVIVALASA)
|
0202026000NRG25070520241449769
|
08/05/2024
|
Susila
|
0202026WL017360
|
Susila
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003576
|
|
CHINNI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhoghapuram
|
AP-02-026-010-011/020062
(A RAVIVALASA)
|
0202026000NRG25070520241449770
|
08/05/2024
|
CHINNI RAMANA
|
0202026WL017360
|
CHINNI RAMANA
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003704
|
|
CHINNI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bhoghapuram
|
AP-02-026-010-011/020063
(A RAVIVALASA)
|
0202026000NRG25070520241449771
|
08/05/2024
|
paidamma
|
0202026WL017360
|
paidamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003498
|
|
CHINNI PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bhoghapuram
|
AP-02-026-010-011/020065
(A RAVIVALASA)
|
0202026000NRG25070520241449772
|
08/05/2024
|
ramulu
|
0202026WL017360
|
ramulu
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003496
|
|
CHINNI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bhoghapuram
|
AP-02-026-010-011/020068
(A RAVIVALASA)
|
0202026000NRG25070520241449774
|
08/05/2024
|
santhoshi
|
0202026WL017360
|
santhoshi
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003585
|
|
GADADHEESU SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bhoghapuram
|
AP-02-026-010-011/020071
(A RAVIVALASA)
|
0202026000NRG25070520241449775
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003501
|
|
VANDANALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Bhoghapuram
|
AP-02-026-010-011/030007
(A RAVIVALASA)
|
0202026000NRG25070520241449780
|
08/05/2024
|
Yerramma
|
0202026WL017360
|
Yerramma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003442
|
|
BORA ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bhoghapuram
|
AP-02-026-010-011/030010
(A RAVIVALASA)
|
0202026000NRG25070520241449783
|
08/05/2024
|
Appayyamma
|
0202026WL017360
|
Appayyamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003153
|
|
BORA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhoghapuram
|
AP-02-026-010-011/030012
(A RAVIVALASA)
|
0202026000NRG25070520241449785
|
08/05/2024
|
Raamasuri
|
0202026WL017360
|
Raamasuri
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003155
|
|
KONDRU RAMA SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Bhoghapuram
|
AP-02-026-010-011/030012
(A RAVIVALASA)
|
0202026000NRG25070520241449784
|
08/05/2024
|
Surappadu
|
0202026WL017360
|
Surappadu
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003154
|
|
KENDRU SURAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bhoghapuram
|
AP-02-026-010-011/030014
(A RAVIVALASA)
|
0202026000NRG25070520241449786
|
08/05/2024
|
Raamunaayudu
|
0202026WL017360
|
Raamunaayudu
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003445
|
|
DOPPA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhoghapuram
|
AP-02-026-010-011/030014
(A RAVIVALASA)
|
0202026000NRG25070520241449787
|
08/05/2024
|
Suramma
|
0202026WL017360
|
Suramma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003579
|
|
DAPPU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bhoghapuram
|
AP-02-026-010-011/030015
(A RAVIVALASA)
|
0202026000NRG25070520241449788
|
08/05/2024
|
Pemtamma
|
0202026WL017360
|
Pemtamma
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003156
|
|
DOPPA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhoghapuram
|
AP-02-026-010-011/030016
(A RAVIVALASA)
|
0202026000NRG25070520241449789
|
08/05/2024
|
Raamulamma
|
0202026WL017360
|
Raamulamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003149
|
|
JOGA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhoghapuram
|
AP-02-026-010-011/030020
(A RAVIVALASA)
|
0202026000NRG25070520241449790
|
08/05/2024
|
ALABOYINA YELLAMMA
|
0202026WL017360
|
ALABOYINA YELLAMMA
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003235
|
|
ALABOINA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bhoghapuram
|
AP-02-026-010-011/030028
(A RAVIVALASA)
|
0202026000NRG25070520241449791
|
08/05/2024
|
BANGARAMMA
|
0202026WL017360
|
BANGARAMMA
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003622
|
|
DUVVU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhoghapuram
|
AP-02-026-010-011/030033
(A RAVIVALASA)
|
0202026000NRG25070520241449793
|
08/05/2024
|
Appayyamma
|
0202026WL017360
|
Appayyamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003619
|
|
NAKKA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhoghapuram
|
AP-02-026-010-011/030033
(A RAVIVALASA)
|
0202026000NRG25070520241449792
|
08/05/2024
|
Bamgaarappadu
|
0202026WL017360
|
Bamgaarappadu
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003623
|
|
NAKKA BANGARAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bhoghapuram
|
AP-02-026-010-011/030039
(A RAVIVALASA)
|
0202026000NRG25070520241449794
|
08/05/2024
|
Yerramma
|
0202026WL017360
|
Yerramma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003602
|
|
KORADA ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhoghapuram
|
AP-02-026-010-011/030048
(A RAVIVALASA)
|
0202026000NRG25070520241449798
|
08/05/2024
|
Yerramma
|
0202026WL017360
|
Yerramma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003151
|
|
JOGA ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhoghapuram
|
AP-02-026-010-011/030048
(A RAVIVALASA)
|
0202026000NRG25070520241449797
|
08/05/2024
|
Yerrappadu
|
0202026WL017360
|
Yerrappadu
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003150
|
|
JOGA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bhoghapuram
|
AP-02-026-010-011/030057
(A RAVIVALASA)
|
0202026000NRG25070520241449799
|
08/05/2024
|
JOGA RAMULAMMA
|
0202026WL017360
|
JOGA RAMULAMMA
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003690
|
|
JOGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bhoghapuram
|
AP-02-026-010-011/030059
(A RAVIVALASA)
|
0202026000NRG25070520241449800
|
08/05/2024
|
Adilakshmi
|
0202026WL017360
|
Adilakshmi
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003162
|
|
JOGA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhoghapuram
|
AP-02-026-010-011/030060
(A RAVIVALASA)
|
0202026000NRG25070520241449801
|
08/05/2024
|
Ramulamma
|
0202026WL017360
|
Ramulamma
|
00177
|
IOBA0000948
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003443
|
|
ALABANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bhoghapuram
|
AP-02-026-010-011/030062
(A RAVIVALASA)
|
0202026000NRG25070520241449802
|
08/05/2024
|
Lakshmi
|
0202026WL017360
|
Lakshmi
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003632
|
|
PENTUMANI LAKSHMI
|
BANK OF BARODA(606985)
|
|
156
|
Bhoghapuram
|
AP-02-026-010-011/050049
(A RAVIVALASA)
|
0202026000NRG25070520241449806
|
08/05/2024
|
bangaramma
|
0202026WL017360
|
bangaramma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003497
|
|
VEMPADA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bhoghapuram
|
AP-02-026-010-011/070016
(A RAVIVALASA)
|
0202026000NRG25070520241449807
|
08/05/2024
|
Appalaswaami
|
0202026WL017360
|
Appalaswaami
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003142
|
|
VEMPADA APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Bhoghapuram
|
AP-02-026-010-011/070016
(A RAVIVALASA)
|
0202026000NRG25070520241449808
|
08/05/2024
|
Erramma
|
0202026WL017360
|
Erramma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003143
|
|
ERRAMMA VEMPADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bhoghapuram
|
AP-02-026-010-011/070145
(A RAVIVALASA)
|
0202026000NRG25070520241449810
|
08/05/2024
|
RAJU
|
0202026WL017360
|
RAJU
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003424
|
|
VEMPADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bhoghapuram
|
AP-02-026-010-011/080054
(A RAVIVALASA)
|
0202026000NRG25070520241448371
|
08/05/2024
|
Bangaramma
|
0202026WL017349
|
Bangaramma
|
00177
|
IOBA0000948
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4127003487
|
|
NARU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Bhoghapuram
|
AP-02-026-010-011/080085
(A RAVIVALASA)
|
0202026000NRG25070520241448404
|
08/05/2024
|
VARALAKSHMI
|
0202026WL017349
|
VARALAKSHMI
|
00177
|
IOBA0000948
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003486
|
|
NARU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bhoghapuram
|
AP-02-026-010-011/100001
(A RAVIVALASA)
|
0202026000NRG25070520241449814
|
08/05/2024
|
Appalaguramma
|
0202026WL017360
|
Appalaguramma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003095
|
|
UPPADA APPALA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Bhoghapuram
|
AP-02-026-010-011/100011
(A RAVIVALASA)
|
0202026000NRG25070520241449817
|
08/05/2024
|
Appayyamma
|
0202026WL017360
|
Appayyamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003254
|
|
UPPADA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Bhoghapuram
|
AP-02-026-010-011/100013
(A RAVIVALASA)
|
0202026000NRG25070520241449818
|
08/05/2024
|
Acchiyyamma
|
0202026WL017360
|
Acchiyyamma
|
00177
|
IOBA0000948
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003392
|
|
UPPADA ACHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Bhoghapuram
|
AP-02-026-010-011/100014
(A RAVIVALASA)
|
0202026000NRG25070520241449819
|
08/05/2024
|
Paidappanna
|
0202026WL017360
|
Paidappanna
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003575
|
|
UPPADA PYDAPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Bhoghapuram
|
AP-02-026-010-011/100037
(A RAVIVALASA)
|
0202026000NRG25070520241449825
|
08/05/2024
|
Totamma
|
0202026WL017360
|
Totamma
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003464
|
|
MRS THOTAMMA UPPADI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhoghapuram
|
AP-02-026-010-011/100066
(A RAVIVALASA)
|
0202026000NRG25070520241449831
|
08/05/2024
|
RAMADEVI
|
0202026WL017360
|
RAMADEVI
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003113
|
|
DINDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bhoghapuram
|
AP-02-026-010-011/100071
(A RAVIVALASA)
|
0202026000NRG25070520241449832
|
08/05/2024
|
POODI NARSAYAMMA
|
0202026WL017360
|
POODI NARSAYAMMA
|
00177
|
IOBA0000948
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003409
|
|
POODI NARSAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bhoghapuram
|
AP-02-026-017-017/010204
(RAVADA)
|
0202026000NRG25070520241462244
|
08/05/2024
|
Appalakomda
|
0202026WL017456
|
Appalakomda
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4127003689
|
|
VANUM APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Bhoghapuram
|
AP-02-026-017-017/010796
(RAVADA)
|
0202026000NRG25070520241462421
|
08/05/2024
|
BUTTALA MANGAMMA
|
0202026WL017456
|
BUTTALA MANGAMMA
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4127003519
|
|
mangamma Battula
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bhoghapuram
|
AP-02-026-017-017/010796
(RAVADA)
|
0202026000NRG25070520241462422
|
08/05/2024
|
srinu
|
0202026WL017456
|
srinu
|
00177
|
IOBA0000948
|
1124
|
1124
|
Processed
|
19/05/2024
|
|
4127003518
|
|
BUTTALA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Bhoghapuram
|
AP-02-026-017-017/010797
(RAVADA)
|
0202026000NRG25070520241462423
|
08/05/2024
|
gowri
|
0202026WL017456
|
gowri
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4127003083
|
|
BUTTHALA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Bhoghapuram
|
AP-02-026-017-017/010813
(RAVADA)
|
0202026000NRG25070520241462428
|
08/05/2024
|
apparao
|
0202026WL017456
|
apparao
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4127003686
|
|
BUTTALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Bhoghapuram
|
AP-02-026-017-017/010813
(RAVADA)
|
0202026000NRG25070520241462429
|
08/05/2024
|
kanka mahalakshmi
|
0202026WL017456
|
kanka mahalakshmi
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4127003084
|
|
BUTTALA KANAK MAHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Bhoghapuram
|
AP-02-026-018-018/010056
(TUDEM)
|
0202026000NRG25070520241429517
|
08/05/2024
|
appanna
|
0202026WL017232
|
appanna
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003072
|
|
GORLA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bhoghapuram
|
AP-02-026-018-018/010056
(TUDEM)
|
0202026000NRG25070520241429516
|
08/05/2024
|
Santoshi
|
0202026WL017232
|
Santoshi
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003212
|
|
GORLE SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Bhoghapuram
|
AP-02-026-018-018/010065
(TUDEM)
|
0202026000NRG25070520241429522
|
08/05/2024
|
Acchiyyamma
|
0202026WL017232
|
Acchiyyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003413
|
|
NEELAPU CHHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Bhoghapuram
|
AP-02-026-018-018/010068
(TUDEM)
|
0202026000NRG25070520241429525
|
08/05/2024
|
Kaamta
|
0202026WL017232
|
Kaamta
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003411
|
|
KANTA NEELAPU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bhoghapuram
|
AP-02-026-018-018/010113
(TUDEM)
|
0202026000NRG25070520241429548
|
08/05/2024
|
Raamadurga
|
0202026WL017232
|
Raamadurga
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003608
|
|
MS RAMA DURGA POODI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhoghapuram
|
AP-02-026-018-018/010126
(TUDEM)
|
0202026000NRG25070520241429552
|
08/05/2024
|
Raaju
|
0202026WL017232
|
Raaju
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003421
|
|
RAJU PUDI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhoghapuram
|
AP-02-026-018-018/010127
(TUDEM)
|
0202026000NRG25070520241429553
|
08/05/2024
|
Adamma
|
0202026WL017232
|
Adamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003433
|
|
NEELAPU ADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Bhoghapuram
|
AP-02-026-018-018/010130
(TUDEM)
|
0202026000NRG25070520241429554
|
08/05/2024
|
Ellayyamma
|
0202026WL017232
|
Ellayyamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003133
|
|
DHARMALA ELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bhoghapuram
|
AP-02-026-018-018/010131
(TUDEM)
|
0202026000NRG25070520241429555
|
08/05/2024
|
Acchiyyamma
|
0202026WL017232
|
Acchiyyamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003165
|
|
DHARMALA ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhoghapuram
|
AP-02-026-018-018/010146
(TUDEM)
|
0202026000NRG25070520241429563
|
08/05/2024
|
Raamayyamma
|
0202026WL017232
|
Raamayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003141
|
|
RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Bhoghapuram
|
AP-02-026-018-018/010155
(TUDEM)
|
0202026000NRG25070520241429564
|
08/05/2024
|
Appayyamma
|
0202026WL017232
|
Appayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003410
|
|
NEELAPU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Bhoghapuram
|
AP-02-026-018-018/010157
(TUDEM)
|
0202026000NRG25070520241429565
|
08/05/2024
|
Paidamma
|
0202026WL017232
|
Paidamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003054
|
|
DUVVU PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Bhoghapuram
|
AP-02-026-018-018/010164
(TUDEM)
|
0202026000NRG25070520241429567
|
08/05/2024
|
Seenamma
|
0202026WL017232
|
Seenamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003606
|
|
SARAGADI SREENAMMA
|
IDBI BANK(607095)
|
|
188
|
Bhoghapuram
|
AP-02-026-018-018/010209
(TUDEM)
|
0202026000NRG25070520241429596
|
08/05/2024
|
Kottamma
|
0202026WL017232
|
Kottamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003163
|
|
PUDI KOTHTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bhoghapuram
|
AP-02-026-018-018/010211
(TUDEM)
|
0202026000NRG25070520241429597
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003107
|
|
DUVVU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Bhoghapuram
|
AP-02-026-018-018/010211
(TUDEM)
|
0202026000NRG25070520241429598
|
08/05/2024
|
suramma
|
0202026WL017232
|
suramma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003117
|
|
PITTA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bhoghapuram
|
AP-02-026-018-018/010225
(TUDEM)
|
0202026000NRG25070520241429608
|
08/05/2024
|
Narasayyamma
|
0202026WL017232
|
Narasayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003068
|
|
DHARMALA NARASAYYAMM A W O RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Bhoghapuram
|
AP-02-026-018-018/010232
(TUDEM)
|
0202026000NRG25070520241429609
|
08/05/2024
|
Errayyamma
|
0202026WL017232
|
Errayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003136
|
|
POODI ERRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Bhoghapuram
|
AP-02-026-018-018/010235
(TUDEM)
|
0202026000NRG25070520241429610
|
08/05/2024
|
Appalanarsamma
|
0202026WL017232
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003103
|
|
DEKKATHI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Bhoghapuram
|
AP-02-026-018-018/010253
(TUDEM)
|
0202026000NRG25070520241429611
|
08/05/2024
|
Suramma
|
0202026WL017232
|
Suramma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003418
|
|
NELAPU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Bhoghapuram
|
AP-02-026-018-018/010259
(TUDEM)
|
0202026000NRG25070520241429616
|
08/05/2024
|
Appalanarsamma
|
0202026WL017232
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003055
|
|
DARMALA APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Bhoghapuram
|
AP-02-026-018-018/010261
(TUDEM)
|
0202026000NRG25070520241429618
|
08/05/2024
|
Paidamma
|
0202026WL017232
|
Paidamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003399
|
|
POODI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bhoghapuram
|
AP-02-026-018-018/010262
(TUDEM)
|
0202026000NRG25070520241429619
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003134
|
|
POODI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Bhoghapuram
|
AP-02-026-018-018/010267
(TUDEM)
|
0202026000NRG25070520241429622
|
08/05/2024
|
Errayya
|
0202026WL017232
|
Errayya
|
00177
|
IOBA0000948
|
761
|
761
|
Processed
|
19/05/2024
|
|
4127003389
|
|
GALI YERAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Bhoghapuram
|
AP-02-026-018-018/010274
(TUDEM)
|
0202026000NRG25070520241429623
|
08/05/2024
|
Narasayyamma
|
0202026WL017232
|
Narasayyamma
|
00177
|
IOBA0000948
|
761
|
761
|
Processed
|
19/05/2024
|
|
4127003074
|
|
UPPADA NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Bhoghapuram
|
AP-02-026-018-018/010274
(TUDEM)
|
0202026000NRG25070520241429624
|
08/05/2024
|
UPPADA VENKATESH
|
0202026WL017232
|
UPPADA VENKATESH
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003694
|
|
UPPADA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Bhoghapuram
|
AP-02-026-018-018/010275
(TUDEM)
|
0202026000NRG25070520241429625
|
08/05/2024
|
Raamulappayamma
|
0202026WL017232
|
Raamulappayamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Rejected
|
18/05/2024
|
|
4127003420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Bhoghapuram
|
AP-02-026-018-018/010282
(TUDEM)
|
0202026000NRG25070520241429631
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003210
|
|
GORLE RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bhoghapuram
|
AP-02-026-018-018/010294
(TUDEM)
|
0202026000NRG25070520241429637
|
08/05/2024
|
Bamgaaramma
|
0202026WL017232
|
Bamgaaramma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003132
|
|
NEELAPU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Bhoghapuram
|
AP-02-026-018-018/010296
(TUDEM)
|
0202026000NRG25070520241429638
|
08/05/2024
|
Appalanarsayya
|
0202026WL017232
|
Appalanarsayya
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003135
|
|
DUVVU APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Bhoghapuram
|
AP-02-026-018-018/010302
(TUDEM)
|
0202026000NRG25070520241429640
|
08/05/2024
|
Raamulamma
|
0202026WL017232
|
Raamulamma
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
18/05/2024
|
|
4127003412
|
|
RAMULAMMA NEELAPU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bhoghapuram
|
AP-02-026-018-018/010307
(TUDEM)
|
0202026000NRG25070520241429641
|
08/05/2024
|
Raamayyamma
|
0202026WL017232
|
Raamayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003216
|
|
DHARMALA RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Bhoghapuram
|
AP-02-026-018-018/010315
(TUDEM)
|
0202026000NRG25070520241429647
|
08/05/2024
|
Lovakumaari
|
0202026WL017232
|
Lovakumaari
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003635
|
|
DUVVU KUMARI
|
HDFC BANK LTD(607152)
|
|
208
|
Bhoghapuram
|
AP-02-026-018-018/010323
(TUDEM)
|
0202026000NRG25070520241429654
|
08/05/2024
|
Errayya
|
0202026WL017232
|
Errayya
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003069
|
|
DHARMALA YERRAMMA W O NARASAYYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Bhoghapuram
|
AP-02-026-018-018/010327
(TUDEM)
|
0202026000NRG25070520241429657
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003207
|
|
GALI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Bhoghapuram
|
AP-02-026-018-018/010339
(TUDEM)
|
0202026000NRG25070520241429664
|
08/05/2024
|
Durga
|
0202026WL017232
|
Durga
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003202
|
|
PYLA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Bhoghapuram
|
AP-02-026-018-018/010343
(TUDEM)
|
0202026000NRG25070520241429667
|
08/05/2024
|
Akkamma
|
0202026WL017232
|
Akkamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003146
|
|
DUVVU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bhoghapuram
|
AP-02-026-018-018/010355
(TUDEM)
|
0202026000NRG25070520241429674
|
08/05/2024
|
Appayyamma
|
0202026WL017232
|
Appayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003396
|
|
MS ONUM APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhoghapuram
|
AP-02-026-018-018/010356
(TUDEM)
|
0202026000NRG25070520241429675
|
08/05/2024
|
Nookaalu
|
0202026WL017232
|
Nookaalu
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003403
|
|
ONUMU NUKALU
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Bhoghapuram
|
AP-02-026-018-018/010357
(TUDEM)
|
0202026000NRG25070520241429676
|
08/05/2024
|
Narsayyamma
|
0202026WL017232
|
Narsayyamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003211
|
|
ONUMU NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Bhoghapuram
|
AP-02-026-018-018/010358
(TUDEM)
|
0202026000NRG25070520241429677
|
08/05/2024
|
Iswaramma
|
0202026WL017232
|
Iswaramma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003234
|
|
ONUMU ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Bhoghapuram
|
AP-02-026-018-018/010378
(TUDEM)
|
0202026000NRG25070520241429691
|
08/05/2024
|
GALI DURGA DEVI
|
0202026WL017232
|
GALI DURGA DEVI
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003713
|
|
GALI DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bhoghapuram
|
AP-02-026-018-018/010380
(TUDEM)
|
0202026000NRG25070520241429692
|
08/05/2024
|
Naga
|
0202026WL017232
|
Naga
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003607
|
|
PORLA NAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Bhoghapuram
|
AP-02-026-018-018/010384
(TUDEM)
|
0202026000NRG25070520241429695
|
08/05/2024
|
Nookaraaju
|
0202026WL017232
|
Nookaraaju
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003091
|
|
PUDI NUKAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Bhoghapuram
|
AP-02-026-018-018/010384
(TUDEM)
|
0202026000NRG25070520241429696
|
08/05/2024
|
POODI YARAMMA
|
0202026WL017232
|
POODI YARAMMA
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003434
|
|
PUDI YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bhoghapuram
|
AP-02-026-018-018/010386
(TUDEM)
|
0202026000NRG25070520241429697
|
08/05/2024
|
Bangaramma
|
0202026WL017232
|
Bangaramma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003432
|
|
KANDIVALASA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Bhoghapuram
|
AP-02-026-018-018/010391
(TUDEM)
|
0202026000NRG25070520241429702
|
08/05/2024
|
Durgamma
|
0202026WL017232
|
Durgamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003208
|
|
PORLA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Bhoghapuram
|
AP-02-026-018-018/010392
(TUDEM)
|
0202026000NRG25070520241429703
|
08/05/2024
|
Dharmala Nagamma
|
0202026WL017232
|
Dharmala Nagamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003684
|
|
DHARMALA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Bhoghapuram
|
AP-02-026-018-018/010394
(TUDEM)
|
0202026000NRG25070520241429705
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003053
|
|
NEELAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bhoghapuram
|
AP-02-026-018-018/010395
(TUDEM)
|
0202026000NRG25070520241429706
|
08/05/2024
|
Guramma
|
0202026WL017232
|
Guramma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003220
|
|
GURAMMA PATNALA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhoghapuram
|
AP-02-026-018-018/010396
(TUDEM)
|
0202026000NRG25070520241429707
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
19/05/2024
|
|
4127003435
|
|
DUVVU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Bhoghapuram
|
AP-02-026-018-018/010402
(TUDEM)
|
0202026000NRG25070520241429711
|
08/05/2024
|
Yellayyamma
|
0202026WL017232
|
Yellayyamma
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127003436
|
|
YELLAYYAMMA DAR MALA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhoghapuram
|
AP-02-026-018-018/010404
(TUDEM)
|
0202026000NRG25070520241429713
|
08/05/2024
|
Appalanarsamma
|
0202026WL017232
|
Appalanarsamma
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
19/05/2024
|
|
4127003215
|
|
Mrs GALI APPALANARASAMMA WO SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Bhoghapuram
|
AP-02-026-018-018/010404
(TUDEM)
|
0202026000NRG25070520241429712
|
08/05/2024
|
Sooribaabu
|
0202026WL017232
|
Sooribaabu
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003200
|
|
GALI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Bhoghapuram
|
AP-02-026-018-018/010405
(TUDEM)
|
0202026000NRG25070520241429714
|
08/05/2024
|
Narsayyamma
|
0202026WL017232
|
Narsayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003417
|
|
NARSAYYAMMA BOYI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bhoghapuram
|
AP-02-026-018-018/010407
(TUDEM)
|
0202026000NRG25070520241429717
|
08/05/2024
|
Gunna
|
0202026WL017232
|
Gunna
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003204
|
|
MUNAKALA GUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Bhoghapuram
|
AP-02-026-018-018/010417
(TUDEM)
|
0202026000NRG25070520241429722
|
08/05/2024
|
Appalanarsamma
|
0202026WL017232
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003205
|
|
PUDI APPALANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Bhoghapuram
|
AP-02-026-018-018/010423
(TUDEM)
|
0202026000NRG25070520241429728
|
08/05/2024
|
Trinadhamma
|
0202026WL017232
|
Trinadhamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003206
|
|
GALI TRINADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Bhoghapuram
|
AP-02-026-018-018/010429
(TUDEM)
|
0202026000NRG25070520241429732
|
08/05/2024
|
appayyamma
|
0202026WL017232
|
appayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003114
|
|
GORLA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Bhoghapuram
|
AP-02-026-018-018/010459
(TUDEM)
|
0202026000NRG25070520241429757
|
08/05/2024
|
Ellayya
|
0202026WL017232
|
Ellayya
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003402
|
|
SAMMANGI YALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Bhoghapuram
|
AP-02-026-018-018/010459
(TUDEM)
|
0202026000NRG25070520241429758
|
08/05/2024
|
Pydamma
|
0202026WL017232
|
Pydamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003213
|
|
SAMMANGI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bhoghapuram
|
AP-02-026-018-018/010473
(TUDEM)
|
0202026000NRG25070520241429762
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003627
|
|
NODAGALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Bhoghapuram
|
AP-02-026-018-018/010474
(TUDEM)
|
0202026000NRG25070520241429764
|
08/05/2024
|
Appayyamma
|
0202026WL017232
|
Appayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003139
|
|
PYLA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Bhoghapuram
|
AP-02-026-018-018/010474
(TUDEM)
|
0202026000NRG25070520241429763
|
08/05/2024
|
Rambabu
|
0202026WL017232
|
Rambabu
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003237
|
|
PYLA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Bhoghapuram
|
AP-02-026-018-018/010478
(TUDEM)
|
0202026000NRG25070520241429767
|
08/05/2024
|
Ramayyamma
|
0202026WL017232
|
Ramayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003605
|
|
PUDI RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bhoghapuram
|
AP-02-026-018-018/010511
(TUDEM)
|
0202026000NRG25070520241429771
|
08/05/2024
|
Suneetha
|
0202026WL017232
|
Suneetha
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003203
|
|
DEKKATHI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Bhoghapuram
|
AP-02-026-018-018/010515
(TUDEM)
|
0202026000NRG25070520241429772
|
08/05/2024
|
Polamma
|
0202026WL017232
|
Polamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003201
|
|
KOLUSU POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Bhoghapuram
|
AP-02-026-018-018/010516
(TUDEM)
|
0202026000NRG25070520241429773
|
08/05/2024
|
Devudamma
|
0202026WL017232
|
Devudamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003274
|
|
KOLUSU DEVUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Bhoghapuram
|
AP-02-026-018-018/010531
(TUDEM)
|
0202026000NRG25070520241429777
|
08/05/2024
|
ramayyamma
|
0202026WL017232
|
ramayyamma
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003408
|
|
RESSU RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Bhoghapuram
|
AP-02-026-018-018/010532
(TUDEM)
|
0202026000NRG25070520241429779
|
08/05/2024
|
kumari
|
0202026WL017232
|
kumari
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003390
|
|
VANUM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Bhoghapuram
|
AP-02-026-018-018/010532
(TUDEM)
|
0202026000NRG25070520241429778
|
08/05/2024
|
ramu
|
0202026WL017232
|
ramu
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
19/05/2024
|
|
4127003067
|
|
VANUMU RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Bhoghapuram
|
AP-02-026-018-018/010533
(TUDEM)
|
0202026000NRG25070520241429780
|
08/05/2024
|
durgammalu
|
0202026WL017232
|
durgammalu
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003217
|
|
JEERU DURGAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Bhoghapuram
|
AP-02-026-018-018/010534
(TUDEM)
|
0202026000NRG25070520241429781
|
08/05/2024
|
chittitalli
|
0202026WL017232
|
chittitalli
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003218
|
|
JEERU CHITTI THALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Bhoghapuram
|
AP-02-026-018-018/010537
(TUDEM)
|
0202026000NRG25070520241429782
|
08/05/2024
|
suribabu
|
0202026WL017232
|
suribabu
|
00177
|
IOBA0000948
|
761
|
761
|
Processed
|
19/05/2024
|
|
4127003624
|
|
PUDI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Bhoghapuram
|
AP-02-026-018-018/010545
(TUDEM)
|
0202026000NRG25070520241429787
|
08/05/2024
|
POLAYYA
|
0202026WL017232
|
POLAYYA
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
19/05/2024
|
|
4127003123
|
|
GORLE POLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Bhoghapuram
|
AP-02-026-018-018/010546
(TUDEM)
|
0202026000NRG25070520241429788
|
08/05/2024
|
kottamma
|
0202026WL017232
|
kottamma
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
19/05/2024
|
|
4127003209
|
|
ONUM KOTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Bhoghapuram
|
AP-02-026-018-018/010548
(TUDEM)
|
0202026000NRG25070520241429789
|
08/05/2024
|
parvathi
|
0202026WL017232
|
parvathi
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003667
|
|
KOLUSU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Bhoghapuram
|
AP-02-026-018-018/010557
(TUDEM)
|
0202026000NRG25070520241429792
|
08/05/2024
|
durgamma
|
0202026WL017232
|
durgamma
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003446
|
|
DUVVU DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Bhoghapuram
|
AP-02-026-018-018/010557
(TUDEM)
|
0202026000NRG25070520241429793
|
08/05/2024
|
suryanarayana
|
0202026WL017232
|
suryanarayana
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003052
|
|
DUVVU SURYANARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Bhoghapuram
|
AP-02-026-018-018/010558
(TUDEM)
|
0202026000NRG25070520241429794
|
08/05/2024
|
govindamma
|
0202026WL017232
|
govindamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003061
|
|
CHILUKOTIGOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Bhoghapuram
|
AP-02-026-018-018/010560
(TUDEM)
|
0202026000NRG25070520241429796
|
08/05/2024
|
appalakonda
|
0202026WL017232
|
appalakonda
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003400
|
|
Dharmana Appalakonda
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bhoghapuram
|
AP-02-026-018-018/010565
(TUDEM)
|
0202026000NRG25070520241429799
|
08/05/2024
|
Adilakshmi
|
0202026WL017232
|
Adilakshmi
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003478
|
|
DUVVU ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Bhoghapuram
|
AP-02-026-018-018/010568
(TUDEM)
|
0202026000NRG25070520241429801
|
08/05/2024
|
arjuna rao
|
0202026WL017232
|
arjuna rao
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003051
|
|
CHAPPA ARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
Bhoghapuram
|
AP-02-026-018-018/010571
(TUDEM)
|
0202026000NRG25070520241429802
|
08/05/2024
|
narsayamma
|
0202026WL017232
|
narsayamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003404
|
|
GALI NARSIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Bhoghapuram
|
AP-02-026-018-018/010572
(TUDEM)
|
0202026000NRG25070520241429803
|
08/05/2024
|
ramana
|
0202026WL017232
|
ramana
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003056
|
|
MR RAMANA CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhoghapuram
|
AP-02-026-018-018/010575
(TUDEM)
|
0202026000NRG25070520241429805
|
08/05/2024
|
gowri
|
0202026WL017232
|
gowri
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003407
|
|
MUDASALA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Bhoghapuram
|
AP-02-026-018-018/010577
(TUDEM)
|
0202026000NRG25070520241429807
|
08/05/2024
|
appalakonda
|
0202026WL017232
|
appalakonda
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003444
|
|
BAMDAARU APPALAKOMDAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bhoghapuram
|
AP-02-026-018-018/010585
(TUDEM)
|
0202026000NRG25070520241429813
|
08/05/2024
|
narasayya
|
0202026WL017232
|
narasayya
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003104
|
|
DUVVU NARASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Bhoghapuram
|
AP-02-026-018-018/010586
(TUDEM)
|
0202026000NRG25070520241429814
|
08/05/2024
|
chittitalli
|
0202026WL017232
|
chittitalli
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003219
|
|
DUVVU CHITTITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Bhoghapuram
|
AP-02-026-018-018/010589
(TUDEM)
|
0202026000NRG25070520241429816
|
08/05/2024
|
raju
|
0202026WL017232
|
raju
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003214
|
|
UPPILI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Bhoghapuram
|
AP-02-026-018-018/010597
(TUDEM)
|
0202026000NRG25070520241429819
|
08/05/2024
|
RAJU
|
0202026WL017232
|
RAJU
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003222
|
|
PYLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Bhoghapuram
|
AP-02-026-018-018/010601
(TUDEM)
|
0202026000NRG25070520241429820
|
08/05/2024
|
CHITTITHALLI
|
0202026WL017232
|
CHITTITHALLI
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003164
|
|
NEELAPU CHITTI THALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Bhoghapuram
|
AP-02-026-018-018/010605
(TUDEM)
|
0202026000NRG25070520241429822
|
08/05/2024
|
dhurga
|
0202026WL017232
|
dhurga
|
00177
|
IOBA0000948
|
761
|
761
|
Processed
|
19/05/2024
|
|
4127003221
|
|
GALI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Bhoghapuram
|
AP-02-026-018-018/010621
(TUDEM)
|
0202026000NRG25070520241429827
|
08/05/2024
|
laxmi
|
0202026WL017232
|
laxmi
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003687
|
|
NEELAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Bhoghapuram
|
AP-02-026-018-018/010622
(TUDEM)
|
0202026000NRG25070520241429828
|
08/05/2024
|
ramu
|
0202026WL017232
|
ramu
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003401
|
|
GALI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Bhoghapuram
|
AP-02-026-018-018/010627
(TUDEM)
|
0202026000NRG25070520241429831
|
08/05/2024
|
manga
|
0202026WL017232
|
manga
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003453
|
|
DUVVU MANGA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bhoghapuram
|
AP-02-026-018-018/010636
(TUDEM)
|
0202026000NRG25070520241429833
|
08/05/2024
|
YEDLA PYDIRAJU
|
0202026WL017232
|
YEDLA PYDIRAJU
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003423
|
|
YEDLA PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Bhoghapuram
|
AP-02-026-018-018/030037
(TUDEM)
|
0202026000NRG25070520241429834
|
08/05/2024
|
Sadhamma
|
0202026WL017232
|
Sadhamma
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003078
|
|
REESU SADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Bhoghapuram
|
AP-02-026-018-018/030042
(TUDEM)
|
0202026000NRG25070520241429837
|
08/05/2024
|
Ramulamma
|
0202026WL017232
|
Ramulamma
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003621
|
|
REESU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Bhoghapuram
|
AP-02-026-018-018/030043
(TUDEM)
|
0202026000NRG25070520241429839
|
08/05/2024
|
Guramma
|
0202026WL017232
|
Guramma
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003431
|
|
REESU GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Bhoghapuram
|
AP-02-026-018-018/030043
(TUDEM)
|
0202026000NRG25070520241429840
|
08/05/2024
|
Kondamma
|
0202026WL017232
|
Kondamma
|
00177
|
IOBA0000948
|
507
|
507
|
Processed
|
19/05/2024
|
|
4127003106
|
|
REESU APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Bhoghapuram
|
AP-02-026-018-018/030051
(TUDEM)
|
0202026000NRG25070520241429844
|
08/05/2024
|
Appalaramu
|
0202026WL017232
|
Appalaramu
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003081
|
|
SAMMANGI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Bhoghapuram
|
AP-02-026-018-018/030051
(TUDEM)
|
0202026000NRG25070520241429845
|
08/05/2024
|
SAMMANGI MANGA
|
0202026WL017232
|
SAMMANGI MANGA
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003720
|
|
SAMMANGI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Bhoghapuram
|
AP-02-026-018-018/030054
(TUDEM)
|
0202026000NRG25070520241429846
|
08/05/2024
|
REESU RAMANA
|
0202026WL017232
|
REESU RAMANA
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003080
|
|
REESURAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Bhoghapuram
|
AP-02-026-018-018/030054
(TUDEM)
|
0202026000NRG25070520241429847
|
08/05/2024
|
TULASI
|
0202026WL017232
|
TULASI
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003167
|
|
RESU TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Bhoghapuram
|
AP-02-026-018-018/030055
(TUDEM)
|
0202026000NRG25070520241429849
|
08/05/2024
|
Krishnamma
|
0202026WL017232
|
Krishnamma
|
00177
|
IOBA0000948
|
254
|
254
|
Processed
|
19/05/2024
|
|
4127003395
|
|
REESU KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Bhoghapuram
|
AP-02-026-018-018/030055
(TUDEM)
|
0202026000NRG25070520241429848
|
08/05/2024
|
Ramudu
|
0202026WL017232
|
Ramudu
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003079
|
|
REESU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Bhoghapuram
|
AP-02-026-018-018/030062
(TUDEM)
|
0202026000NRG25070520241429852
|
08/05/2024
|
Cinatalli
|
0202026WL017232
|
Cinatalli
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003430
|
|
KUPPA CHINNA TALLI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bhoghapuram
|
AP-02-026-018-018/030062
(TUDEM)
|
0202026000NRG25070520241429851
|
08/05/2024
|
Rambabu
|
0202026WL017232
|
Rambabu
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003628
|
|
KUPPA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Bhoghapuram
|
AP-02-026-018-018/030068
(TUDEM)
|
0202026000NRG25070520241429855
|
08/05/2024
|
Kondamma
|
0202026WL017232
|
Kondamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003105
|
|
REESU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Bhoghapuram
|
AP-02-026-018-018/030069
(TUDEM)
|
0202026000NRG25070520241429857
|
08/05/2024
|
suresh
|
0202026WL017232
|
suresh
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003479
|
|
REESU SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Bhoghapuram
|
AP-02-026-018-018/030074
(TUDEM)
|
0202026000NRG25070520241429858
|
08/05/2024
|
thirmula
|
0202026WL017232
|
thirmula
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003166
|
|
REESU TIRUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Bhoghapuram
|
AP-02-026-018-018/030080
(TUDEM)
|
0202026000NRG25070520241429860
|
08/05/2024
|
chinnamma
|
0202026WL017232
|
chinnamma
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003077
|
|
REESU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bhoghapuram
|
AP-02-026-018-018/030082
(TUDEM)
|
0202026000NRG25070520241429861
|
08/05/2024
|
somulamma
|
0202026WL017232
|
somulamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003712
|
|
REESU SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bhoghapuram
|
AP-02-026-018-018/030083
(TUDEM)
|
0202026000NRG25070520241429862
|
08/05/2024
|
ramayyamma
|
0202026WL017232
|
ramayyamma
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003168
|
|
REESU RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Bhoghapuram
|
AP-02-026-018-018/030084
(TUDEM)
|
0202026000NRG25070520241429863
|
08/05/2024
|
ACCHIYYAMMA
|
0202026WL017232
|
ACCHIYYAMMA
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003398
|
|
REESU ATCHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Bhoghapuram
|
AP-02-026-018-018/030088
(TUDEM)
|
0202026000NRG25070520241429867
|
08/05/2024
|
laxmi
|
0202026WL017232
|
laxmi
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003477
|
|
REESU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Bhoghapuram
|
AP-02-026-018-018/030091
(TUDEM)
|
0202026000NRG25070520241429869
|
08/05/2024
|
gowri
|
0202026WL017232
|
gowri
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003397
|
|
REESU GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Bhoghapuram
|
AP-02-026-018-018/030094
(TUDEM)
|
0202026000NRG25070520241429871
|
08/05/2024
|
REESU APPALA NARSAMMA
|
0202026WL017232
|
REESU APPALA NARSAMMA
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003693
|
|
REESU APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bhoghapuram
|
AP-02-026-018-018/030095
(TUDEM)
|
0202026000NRG25070520241429872
|
08/05/2024
|
R RAMANAMMA
|
0202026WL017232
|
R RAMANAMMA
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003698
|
|
REESU RAMANAMMA
|
BANK OF BARODA(606985)
|
|
295
|
Bhoghapuram
|
AP-02-026-018-018/30101
(TUDEM)
|
0202026000NRG25070520241429874
|
08/05/2024
|
DEKKATI KONDA
|
0202026WL017232
|
DEKKATI KONDA
|
00177
|
IOBA0000948
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003692
|
|
DEKKATI KONDA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bhoghapuram
|
AP-02-026-018-018/30107
(TUDEM)
|
0202026000NRG25070520241429877
|
08/05/2024
|
SAMPANGI APPANNA
|
0202026WL017232
|
SAMPANGI APPANNA
|
00177
|
IOBA0000948
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003716
|
|
SAMPANGI APPANNA
|
BANK OF BARODA(606985)
|
|
297
|
Bhoghapuram
|
AP-02-026-018-018/30109
(TUDEM)
|
0202026000NRG25070520241429879
|
08/05/2024
|
REESU ADI LAKSHMI
|
0202026WL017232
|
REESU ADI LAKSHMI
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003709
|
|
REESU ADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Bhoghapuram
|
AP-02-026-018-018/30110
(TUDEM)
|
0202026000NRG25070520241429880
|
08/05/2024
|
REESU KUMARI
|
0202026WL017232
|
REESU KUMARI
|
00177
|
IOBA0000948
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003708
|
|
REESU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Bhoghapuram
|
AP-02-026-019-019/010338
(KAVULAVADA)
|
0202026000NRG25070520241462831
|
08/05/2024
|
ramudu
|
0202026WL017459
|
ramudu
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003688
|
|
DUVVU RAMUDU
|
BANK OF BARODA(606985)
|
|
300
|
Bhoghapuram
|
AP-02-026-019-019/030197
(KAVULAVADA)
|
0202026000NRG25070520241462927
|
08/05/2024
|
srinu
|
0202026WL017459
|
srinu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003467
|
|
MR DUVVU SRINU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhoghapuram
|
AP-02-026-019-019/040004
(KAVULAVADA)
|
0202026000NRG25070520241462961
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003066
|
|
KORADA APPANNA
|
BANK OF BARODA(606985)
|
|
302
|
Bhoghapuram
|
AP-02-026-019-019/040004
(KAVULAVADA)
|
0202026000NRG25070520241462960
|
08/05/2024
|
Padma
|
0202026WL017459
|
Padma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003548
|
|
KORADA PADMA
|
BANK OF BARODA(606985)
|
|
303
|
Bhoghapuram
|
AP-02-026-019-019/040007
(KAVULAVADA)
|
0202026000NRG25070520241462964
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003128
|
|
DUVVU RAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Bhoghapuram
|
AP-02-026-019-019/040009
(KAVULAVADA)
|
0202026000NRG25070520241462965
|
08/05/2024
|
Paidamma
|
0202026WL017459
|
Paidamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003460
|
|
AVALA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
Bhoghapuram
|
AP-02-026-019-019/040010
(KAVULAVADA)
|
0202026000NRG25070520241462966
|
08/05/2024
|
Gamgamma
|
0202026WL017459
|
Gamgamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003541
|
|
DUVVU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Bhoghapuram
|
AP-02-026-019-019/040030
(KAVULAVADA)
|
0202026000NRG25070520241462973
|
08/05/2024
|
Totamma
|
0202026WL017459
|
Totamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003137
|
|
KORADA THOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Bhoghapuram
|
AP-02-026-019-019/040031
(KAVULAVADA)
|
0202026000NRG25070520241462974
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003111
|
|
GOLAGANI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Bhoghapuram
|
AP-02-026-019-019/040040
(KAVULAVADA)
|
0202026000NRG25070520241462980
|
08/05/2024
|
Narasiyyamma
|
0202026WL017459
|
Narasiyyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003527
|
|
AVALA NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Bhoghapuram
|
AP-02-026-019-019/040045
(KAVULAVADA)
|
0202026000NRG25070520241462985
|
08/05/2024
|
Narayanamma
|
0202026WL017459
|
Narayanamma
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127003551
|
|
KONDRU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
Bhoghapuram
|
AP-02-026-019-019/040047
(KAVULAVADA)
|
0202026000NRG25070520241462987
|
08/05/2024
|
Ramudu
|
0202026WL017459
|
Ramudu
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003064
|
|
KORADA RAMUDU
|
BANK OF BARODA(606985)
|
|
311
|
Bhoghapuram
|
AP-02-026-019-019/040054
(KAVULAVADA)
|
0202026000NRG25070520241462989
|
08/05/2024
|
Bamgaaramma
|
0202026WL017459
|
Bamgaaramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003539
|
|
KORADA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Bhoghapuram
|
AP-02-026-019-019/040058
(KAVULAVADA)
|
0202026000NRG25070520241462991
|
08/05/2024
|
Gurayya
|
0202026WL017459
|
Gurayya
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003387
|
|
DUVVU GURUVULU
|
BANK OF BARODA(606985)
|
|
313
|
Bhoghapuram
|
AP-02-026-019-019/040058
(KAVULAVADA)
|
0202026000NRG25070520241462992
|
08/05/2024
|
Raamasuramma
|
0202026WL017459
|
Raamasuramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003248
|
|
DUVVU RAMASURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Bhoghapuram
|
AP-02-026-019-019/040062
(KAVULAVADA)
|
0202026000NRG25070520241462994
|
08/05/2024
|
Simhaacalam
|
0202026WL017459
|
Simhaacalam
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003538
|
|
DUVVU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Bhoghapuram
|
AP-02-026-019-019/040064
(KAVULAVADA)
|
0202026000NRG25070520241462996
|
08/05/2024
|
Ramu
|
0202026WL017459
|
Ramu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003537
|
|
ALABOYINA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Bhoghapuram
|
AP-02-026-019-019/040066
(KAVULAVADA)
|
0202026000NRG25070520241462998
|
08/05/2024
|
Gamgamma
|
0202026WL017459
|
Gamgamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003532
|
|
DUVVU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
Bhoghapuram
|
AP-02-026-019-019/040074
(KAVULAVADA)
|
0202026000NRG25070520241463000
|
08/05/2024
|
Appalanarsamma
|
0202026WL017459
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003557
|
|
KORADA APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Bhoghapuram
|
AP-02-026-019-019/040076
(KAVULAVADA)
|
0202026000NRG25070520241463003
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003581
|
|
DUVVU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
Bhoghapuram
|
AP-02-026-019-019/040086
(KAVULAVADA)
|
0202026000NRG25070520241463007
|
08/05/2024
|
Appalaraamulu
|
0202026WL017459
|
Appalaraamulu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003062
|
|
MRS DUVVU APPAL RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bhoghapuram
|
AP-02-026-019-019/040087
(KAVULAVADA)
|
0202026000NRG25070520241463008
|
08/05/2024
|
Raamasuramma
|
0202026WL017459
|
Raamasuramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003549
|
|
DUVVU RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Bhoghapuram
|
AP-02-026-019-019/040090
(KAVULAVADA)
|
0202026000NRG25070520241463009
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003060
|
|
KONDRU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Bhoghapuram
|
AP-02-026-019-019/040101
(KAVULAVADA)
|
0202026000NRG25070520241463011
|
08/05/2024
|
Towdu
|
0202026WL017459
|
Towdu
|
00177
|
IOBA0000948
|
220
|
220
|
Processed
|
19/05/2024
|
|
4127003058
|
|
NODAGLA MUSULAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Bhoghapuram
|
AP-02-026-019-019/040111
(KAVULAVADA)
|
0202026000NRG25070520241463013
|
08/05/2024
|
Lakshmi
|
0202026WL017459
|
Lakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003543
|
|
NAKKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Bhoghapuram
|
AP-02-026-019-019/040119
(KAVULAVADA)
|
0202026000NRG25070520241463016
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00177
|
IOBA0000948
|
660
|
660
|
Processed
|
19/05/2024
|
|
4127003491
|
|
GOLAGANI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
Bhoghapuram
|
AP-02-026-019-019/040127
(KAVULAVADA)
|
0202026000NRG25070520241463017
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003459
|
|
PITTA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Bhoghapuram
|
AP-02-026-019-019/040166
(KAVULAVADA)
|
0202026000NRG25070520241463021
|
08/05/2024
|
Chinnappanna
|
0202026WL017459
|
Chinnappanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003116
|
|
NODAGALA CHINNAPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Bhoghapuram
|
AP-02-026-019-019/040177
(KAVULAVADA)
|
0202026000NRG25070520241463025
|
08/05/2024
|
Bangaramma
|
0202026WL017459
|
Bangaramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003130
|
|
KORADA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Bhoghapuram
|
AP-02-026-019-019/040179
(KAVULAVADA)
|
0202026000NRG25070520241463027
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003144
|
|
AVALA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Bhoghapuram
|
AP-02-026-019-019/040180
(KAVULAVADA)
|
0202026000NRG25070520241463028
|
08/05/2024
|
Surappili
|
0202026WL017459
|
Surappili
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003461
|
|
AVALA SURAPPILI
|
BANK OF BARODA(606985)
|
|
330
|
Bhoghapuram
|
AP-02-026-019-019/040182
(KAVULAVADA)
|
0202026000NRG25070520241463029
|
08/05/2024
|
Raamasuramma
|
0202026WL017459
|
Raamasuramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003386
|
|
DIVVI RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Bhoghapuram
|
AP-02-026-019-019/040185
(KAVULAVADA)
|
0202026000NRG25070520241463032
|
08/05/2024
|
Guramma
|
0202026WL017459
|
Guramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003131
|
|
NODAGALA GURRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Bhoghapuram
|
AP-02-026-019-019/040191
(KAVULAVADA)
|
0202026000NRG25070520241463036
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003533
|
|
ALABOINA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
Bhoghapuram
|
AP-02-026-019-019/040201
(KAVULAVADA)
|
0202026000NRG25070520241463043
|
08/05/2024
|
Narsayyamma
|
0202026WL017459
|
Narsayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003119
|
|
CHANDAKA NARASAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
Bhoghapuram
|
AP-02-026-019-019/040201
(KAVULAVADA)
|
0202026000NRG25070520241463044
|
08/05/2024
|
venkat
|
0202026WL017459
|
venkat
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003429
|
|
CHANDKA VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Bhoghapuram
|
AP-02-026-019-019/040202
(KAVULAVADA)
|
0202026000NRG25070520241463045
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003388
|
|
DUVVU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Bhoghapuram
|
AP-02-026-019-019/040206
(KAVULAVADA)
|
0202026000NRG25070520241463049
|
08/05/2024
|
Ramanjali
|
0202026WL017459
|
Ramanjali
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003118
|
|
DUVVU RAMANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Bhoghapuram
|
AP-02-026-019-019/040207
(KAVULAVADA)
|
0202026000NRG25070520241463050
|
08/05/2024
|
Gamgamma
|
0202026WL017459
|
Gamgamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003109
|
|
DUNNA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
Bhoghapuram
|
AP-02-026-019-019/040211
(KAVULAVADA)
|
0202026000NRG25070520241463052
|
08/05/2024
|
Paidamma
|
0202026WL017459
|
Paidamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003550
|
|
DUVVU PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Bhoghapuram
|
AP-02-026-019-019/040213
(KAVULAVADA)
|
0202026000NRG25070520241463054
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003469
|
|
GOLAGANI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Bhoghapuram
|
AP-02-026-019-019/040215
(KAVULAVADA)
|
0202026000NRG25070520241463057
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003490
|
|
DUVVU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Bhoghapuram
|
AP-02-026-019-019/040215
(KAVULAVADA)
|
0202026000NRG25070520241463056
|
08/05/2024
|
Tavudamma
|
0202026WL017459
|
Tavudamma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003462
|
|
DUVVU THOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Bhoghapuram
|
AP-02-026-019-019/040216
(KAVULAVADA)
|
0202026000NRG25070520241463058
|
08/05/2024
|
Appala Gowri
|
0202026WL017459
|
Appala Gowri
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003121
|
|
PITTA APPALA GOWRI
|
BANK OF BARODA(606985)
|
|
343
|
Bhoghapuram
|
AP-02-026-019-019/040222
(KAVULAVADA)
|
0202026000NRG25070520241463062
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003574
|
|
RAMANAMMA ALABOYINA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Bhoghapuram
|
AP-02-026-019-019/040225
(KAVULAVADA)
|
0202026000NRG25070520241463066
|
08/05/2024
|
Naarayanamma
|
0202026WL017459
|
Naarayanamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003582
|
|
NAMMI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
Bhoghapuram
|
AP-02-026-019-019/040226
(KAVULAVADA)
|
0202026000NRG25070520241463067
|
08/05/2024
|
Ramulamma
|
0202026WL017459
|
Ramulamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003129
|
|
KONDRU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Bhoghapuram
|
AP-02-026-019-019/040231
(KAVULAVADA)
|
0202026000NRG25070520241463071
|
08/05/2024
|
Applakonda
|
0202026WL017459
|
Applakonda
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003553
|
|
NAMMI APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Bhoghapuram
|
AP-02-026-019-019/040232
(KAVULAVADA)
|
0202026000NRG25070520241463072
|
08/05/2024
|
Ramulamma
|
0202026WL017459
|
Ramulamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003115
|
|
MRS DUVVU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bhoghapuram
|
AP-02-026-019-019/040236
(KAVULAVADA)
|
0202026000NRG25070520241463076
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003545
|
|
KORADA KONDAMMA
|
BANK OF BARODA(606985)
|
|
349
|
Bhoghapuram
|
AP-02-026-019-019/040238
(KAVULAVADA)
|
0202026000NRG25070520241463078
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003554
|
|
ALABOINA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Bhoghapuram
|
AP-02-026-019-019/040238
(KAVULAVADA)
|
0202026000NRG25070520241463079
|
08/05/2024
|
Sooramma
|
0202026WL017459
|
Sooramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003558
|
|
ALABOINA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Bhoghapuram
|
AP-02-026-019-019/040241
(KAVULAVADA)
|
0202026000NRG25070520241463082
|
08/05/2024
|
Achiyymma
|
0202026WL017459
|
Achiyymma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003535
|
|
NODAGALA ACCHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Bhoghapuram
|
AP-02-026-019-019/040245
(KAVULAVADA)
|
0202026000NRG25070520241463086
|
08/05/2024
|
appayyamma
|
0202026WL017459
|
appayyamma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003110
|
|
DUKKA NARSAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Bhoghapuram
|
AP-02-026-019-019/040246
(KAVULAVADA)
|
0202026000NRG25070520241463087
|
08/05/2024
|
NODAGALA KONDAMM
|
0202026WL017459
|
NODAGALA KONDAMM
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003647
|
|
NODAGALA KONDAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Bhoghapuram
|
AP-02-026-019-019/040247
(KAVULAVADA)
|
0202026000NRG25070520241463089
|
08/05/2024
|
Chinnappanna
|
0202026WL017459
|
Chinnappanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003073
|
|
Chinnappanna korada
|
UNION BANK OF INDIA(508500)
|
|
355
|
Bhoghapuram
|
AP-02-026-019-019/040249
(KAVULAVADA)
|
0202026000NRG25070520241463091
|
08/05/2024
|
Naarayanamma
|
0202026WL017459
|
Naarayanamma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003524
|
|
ALABOYINA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Bhoghapuram
|
AP-02-026-019-019/040250
(KAVULAVADA)
|
0202026000NRG25070520241463093
|
08/05/2024
|
Bujji
|
0202026WL017459
|
Bujji
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003542
|
|
NAKKA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Bhoghapuram
|
AP-02-026-019-019/040251
(KAVULAVADA)
|
0202026000NRG25070520241463094
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003531
|
|
DUVVU RAMANAMMA
|
BANK OF BARODA(606985)
|
|
358
|
Bhoghapuram
|
AP-02-026-019-019/040271
(KAVULAVADA)
|
0202026000NRG25070520241463109
|
08/05/2024
|
Appalanarayana
|
0202026WL017459
|
Appalanarayana
|
00177
|
IOBA0000948
|
660
|
660
|
Processed
|
19/05/2024
|
|
4127003525
|
|
DUVVU APPALANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
Bhoghapuram
|
AP-02-026-019-019/040271
(KAVULAVADA)
|
0202026000NRG25070520241463110
|
08/05/2024
|
RAmu
|
0202026WL017459
|
RAmu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003255
|
|
DUVVU RAMULAMMA
|
BANK OF BARODA(606985)
|
|
360
|
Bhoghapuram
|
AP-02-026-019-019/040272
(KAVULAVADA)
|
0202026000NRG25070520241463112
|
08/05/2024
|
Sannamma
|
0202026WL017459
|
Sannamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003526
|
|
DUVVU SANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
Bhoghapuram
|
AP-02-026-019-019/040275
(KAVULAVADA)
|
0202026000NRG25070520241463113
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003419
|
|
DUKKA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
Bhoghapuram
|
AP-02-026-019-019/040276
(KAVULAVADA)
|
0202026000NRG25070520241463114
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
220
|
220
|
Processed
|
19/05/2024
|
|
4127003124
|
|
DUKKA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Bhoghapuram
|
AP-02-026-019-019/040277
(KAVULAVADA)
|
0202026000NRG25070520241463115
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003125
|
|
AVALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Bhoghapuram
|
AP-02-026-019-019/040278
(KAVULAVADA)
|
0202026000NRG25070520241463116
|
08/05/2024
|
Ellayyamma
|
0202026WL017459
|
Ellayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003063
|
|
DUVVU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Bhoghapuram
|
AP-02-026-019-019/040279
(KAVULAVADA)
|
0202026000NRG25070520241463117
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003070
|
|
NAMMI KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Bhoghapuram
|
AP-02-026-019-019/040280
(KAVULAVADA)
|
0202026000NRG25070520241463119
|
08/05/2024
|
Suriramudu
|
0202026WL017459
|
Suriramudu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003405
|
|
DUKKA SURIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
Bhoghapuram
|
AP-02-026-019-019/040281
(KAVULAVADA)
|
0202026000NRG25070520241463120
|
08/05/2024
|
Ramalakshmi
|
0202026WL017459
|
Ramalakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003530
|
|
AVALA RAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
368
|
Bhoghapuram
|
AP-02-026-019-019/040284
(KAVULAVADA)
|
0202026000NRG25070520241463122
|
08/05/2024
|
Yellayyamma
|
0202026WL017459
|
Yellayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003065
|
|
DUVVU YALLAMMA
|
BANK OF BARODA(606985)
|
|
369
|
Bhoghapuram
|
AP-02-026-019-019/040289
(KAVULAVADA)
|
0202026000NRG25070520241463126
|
08/05/2024
|
Lakshmi
|
0202026WL017459
|
Lakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003536
|
|
DUVVU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Bhoghapuram
|
AP-02-026-019-019/040291
(KAVULAVADA)
|
0202026000NRG25070520241463128
|
08/05/2024
|
Bangaramma
|
0202026WL017459
|
Bangaramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003544
|
|
NODAGALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Bhoghapuram
|
AP-02-026-019-019/040291
(KAVULAVADA)
|
0202026000NRG25070520241463127
|
08/05/2024
|
Ramana
|
0202026WL017459
|
Ramana
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003232
|
|
NODAGALA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
Bhoghapuram
|
AP-02-026-019-019/040292
(KAVULAVADA)
|
0202026000NRG25070520241463129
|
08/05/2024
|
appalaramu
|
0202026WL017459
|
appalaramu
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003120
|
|
DUVVA APPALARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Bhoghapuram
|
AP-02-026-019-019/040294
(KAVULAVADA)
|
0202026000NRG25070520241463130
|
08/05/2024
|
Appala Musalayya
|
0202026WL017459
|
Appala Musalayya
|
00177
|
IOBA0000948
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003529
|
|
NODAGALA APPALA MUSA
|
BANK OF BARODA(606985)
|
|
374
|
Bhoghapuram
|
AP-02-026-019-019/040297
(KAVULAVADA)
|
0202026000NRG25070520241463133
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003546
|
|
ALABOINA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Bhoghapuram
|
AP-02-026-019-019/040300
(KAVULAVADA)
|
0202026000NRG25070520241463135
|
08/05/2024
|
Pydiraju
|
0202026WL017459
|
Pydiraju
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003127
|
|
NODAGALAL PTDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Bhoghapuram
|
AP-02-026-019-019/040301
(KAVULAVADA)
|
0202026000NRG25070520241463137
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003126
|
|
NMMI KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Bhoghapuram
|
AP-02-026-019-019/040302
(KAVULAVADA)
|
0202026000NRG25070520241463138
|
08/05/2024
|
Gangulu
|
0202026WL017459
|
Gangulu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003249
|
|
KONDRU GANGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Bhoghapuram
|
AP-02-026-019-019/040310
(KAVULAVADA)
|
0202026000NRG25070520241463146
|
08/05/2024
|
aruNa
|
0202026WL017459
|
aruNa
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003108
|
|
KONDRU ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Bhoghapuram
|
AP-02-026-019-019/040314
(KAVULAVADA)
|
0202026000NRG25070520241463150
|
08/05/2024
|
gowri chinna
|
0202026WL017459
|
gowri chinna
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127003416
|
|
NODAGALA G CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Bhoghapuram
|
AP-02-026-019-019/040316
(KAVULAVADA)
|
0202026000NRG25070520241463152
|
08/05/2024
|
ramayyamma
|
0202026WL017459
|
ramayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003522
|
|
NAMMI RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Bhoghapuram
|
AP-02-026-019-019/040316
(KAVULAVADA)
|
0202026000NRG25070520241463153
|
08/05/2024
|
sutti naayuDu
|
0202026WL017459
|
sutti naayuDu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003540
|
|
NAMMI SUTTINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Bhoghapuram
|
AP-02-026-019-019/040318
(KAVULAVADA)
|
0202026000NRG25070520241463155
|
08/05/2024
|
narasayyamma
|
0202026WL017459
|
narasayyamma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003556
|
|
NODAGALA NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
Bhoghapuram
|
AP-02-026-019-019/040319
(KAVULAVADA)
|
0202026000NRG25070520241463156
|
08/05/2024
|
Gowri
|
0202026WL017459
|
Gowri
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003583
|
|
ALABOINA GOWRI
|
BANK OF BARODA(606985)
|
|
384
|
Bhoghapuram
|
AP-02-026-019-019/040326
(KAVULAVADA)
|
0202026000NRG25070520241463159
|
08/05/2024
|
raamu
|
0202026WL017459
|
raamu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003145
|
|
PITTA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Bhoghapuram
|
AP-02-026-019-019/040329
(KAVULAVADA)
|
0202026000NRG25070520241463161
|
08/05/2024
|
Appalakonadamma
|
0202026WL017459
|
Appalakonadamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003645
|
|
DUVVU APPALAKONDAMMA
|
BANK OF BARODA(606985)
|
|
386
|
Bhoghapuram
|
AP-02-026-019-019/040337
(KAVULAVADA)
|
0202026000NRG25070520241463169
|
08/05/2024
|
ramanamma
|
0202026WL017459
|
ramanamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003112
|
|
PITTA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Bhoghapuram
|
AP-02-026-019-019/040338
(KAVULAVADA)
|
0202026000NRG25070520241463170
|
08/05/2024
|
kumaari
|
0202026WL017459
|
kumaari
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003564
|
|
AVALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Bhoghapuram
|
AP-02-026-019-019/040340
(KAVULAVADA)
|
0202026000NRG25070520241463171
|
08/05/2024
|
seetha
|
0202026WL017459
|
seetha
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003463
|
|
MISS LANDA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bhoghapuram
|
AP-02-026-019-019/040341
(KAVULAVADA)
|
0202026000NRG25070520241463172
|
08/05/2024
|
kondamma
|
0202026WL017459
|
kondamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003528
|
|
DUVVU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Bhoghapuram
|
AP-02-026-019-019/040342
(KAVULAVADA)
|
0202026000NRG25070520241463173
|
08/05/2024
|
paidiraju
|
0202026WL017459
|
paidiraju
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003534
|
|
MR DUVVU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bhoghapuram
|
AP-02-026-019-019/040345
(KAVULAVADA)
|
0202026000NRG25070520241463175
|
08/05/2024
|
ramulamma
|
0202026WL017459
|
ramulamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003059
|
|
KORADA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Bhoghapuram
|
AP-02-026-019-019/040346
(KAVULAVADA)
|
0202026000NRG25070520241463176
|
08/05/2024
|
appayyamma
|
0202026WL017459
|
appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003552
|
|
KORADA APPAYYAMMA
|
BANK OF BARODA(606985)
|
|
393
|
Bhoghapuram
|
AP-02-026-019-019/040348
(KAVULAVADA)
|
0202026000NRG25070520241463179
|
08/05/2024
|
rama suri
|
0202026WL017459
|
rama suri
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003563
|
|
MRS BAMMIDI RAMA SURI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bhoghapuram
|
AP-02-026-019-019/040350
(KAVULAVADA)
|
0202026000NRG25070520241463181
|
08/05/2024
|
totamma
|
0202026WL017459
|
totamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003523
|
|
NODAGALA THOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Bhoghapuram
|
AP-02-026-019-019/040351
(KAVULAVADA)
|
0202026000NRG25070520241463182
|
08/05/2024
|
guramma
|
0202026WL017459
|
guramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003447
|
|
KONDRU GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
Bhoghapuram
|
AP-02-026-019-019/040352
(KAVULAVADA)
|
0202026000NRG25070520241463183
|
08/05/2024
|
kumari
|
0202026WL017459
|
kumari
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003559
|
|
DUVVU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
Bhoghapuram
|
AP-02-026-019-019/040353
(KAVULAVADA)
|
0202026000NRG25070520241463184
|
08/05/2024
|
ramanamma
|
0202026WL017459
|
ramanamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003561
|
|
NODAGALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Bhoghapuram
|
AP-02-026-019-019/040355
(KAVULAVADA)
|
0202026000NRG25070520241463185
|
08/05/2024
|
yellamma
|
0202026WL017459
|
yellamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003562
|
|
JOGA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
Bhoghapuram
|
AP-02-026-019-019/040357
(KAVULAVADA)
|
0202026000NRG25070520241463186
|
08/05/2024
|
guruvulu
|
0202026WL017459
|
guruvulu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003385
|
|
DUVVU GURUVULU
|
BANK OF BARODA(606985)
|
|
400
|
Bhoghapuram
|
AP-02-026-019-019/040362
(KAVULAVADA)
|
0202026000NRG25070520241463190
|
08/05/2024
|
Raamunarasamma
|
0202026WL017459
|
Raamunarasamma
|
00177
|
IOBA0000948
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003547
|
|
KORADA NARSAMMA
|
BANK OF BARODA(606985)
|
|
401
|
Bhoghapuram
|
AP-02-026-019-019/040368
(KAVULAVADA)
|
0202026000NRG25070520241463195
|
08/05/2024
|
Ramulappadu
|
0202026WL017459
|
Ramulappadu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003565
|
|
DUVVU RAMULAPPADU
|
BANK OF BARODA(606985)
|
|
402
|
Bhoghapuram
|
AP-02-026-019-019/040378
(KAVULAVADA)
|
0202026000NRG25070520241463204
|
08/05/2024
|
sanyasappadu
|
0202026WL017459
|
sanyasappadu
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003555
|
|
DUVVU SANYASAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
Bhoghapuram
|
AP-02-026-019-019/040391
(KAVULAVADA)
|
0202026000NRG25070520241463213
|
08/05/2024
|
suribabu
|
0202026WL017459
|
suribabu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003406
|
|
DUVVU SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
Bhoghapuram
|
AP-02-026-019-019/040401
(KAVULAVADA)
|
0202026000NRG25070520241463218
|
08/05/2024
|
satyanarayanaraju
|
0202026WL017459
|
satyanarayanaraju
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003057
|
|
DATLA SATYANARAYANA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
Bhoghapuram
|
AP-02-026-019-019/40405
(KAVULAVADA)
|
0202026000NRG25070520241463219
|
08/05/2024
|
ALABOINA DURGAMMA
|
0202026WL017459
|
ALABOINA DURGAMMA
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003652
|
|
Mrs ALABOINA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Bhoghapuram
|
AP-02-026-019-019/40412
(KAVULAVADA)
|
0202026000NRG25070520241463220
|
08/05/2024
|
KORADA RAMU
|
0202026WL017459
|
KORADA RAMU
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003663
|
|
KORADA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
Bhoghapuram
|
AP-02-026-019-019/40418
(KAVULAVADA)
|
0202026000NRG25070520241463224
|
08/05/2024
|
DUVVU RAMANAMMA
|
0202026WL017459
|
DUVVU RAMANAMMA
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003664
|
|
DUVVU RAMANAMMA
|
BANK OF BARODA(606985)
|
|
408
|
Bhoghapuram
|
AP-02-026-019-019/40432
(KAVULAVADA)
|
0202026000NRG25070520241463228
|
08/05/2024
|
Avala Prakash
|
0202026WL017459
|
Avala Prakash
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003450
|
|
AVALA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
Bhoghapuram
|
AP-02-026-019-019/40477
(KAVULAVADA)
|
0202026000NRG25070520241463238
|
08/05/2024
|
DUVVU RAMASURI
|
0202026WL017459
|
DUVVU RAMASURI
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003677
|
|
DUVVU RAMASURI
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
Bhoghapuram
|
AP-02-026-019-019/40480
(KAVULAVADA)
|
0202026000NRG25070520241463240
|
08/05/2024
|
AVALA RAMESH
|
0202026WL017459
|
AVALA RAMESH
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003695
|
|
AVALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Bhoghapuram
|
AP-02-026-019-019/40519
(KAVULAVADA)
|
0202026000NRG25070520241463251
|
08/05/2024
|
BAMMIDI RAMULAMMA
|
0202026WL017459
|
BAMMIDI RAMULAMMA
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003701
|
|
MS BAMMIDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bhoghapuram
|
AP-02-026-019-019/40543
(KAVULAVADA)
|
0202026000NRG25070520241463256
|
08/05/2024
|
KORADA HARISH
|
0202026WL017459
|
KORADA HARISH
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003702
|
|
KORADA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bhoghapuram
|
AP-02-026-019-019/40544
(KAVULAVADA)
|
0202026000NRG25070520241463257
|
08/05/2024
|
Nodagala Narsingarao
|
0202026WL017459
|
Nodagala Narsingarao
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003691
|
|
MR NODAGALA NARSINGARAO
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bhoghapuram
|
AP-02-026-019-019/40572
(KAVULAVADA)
|
0202026000NRG25070520241463262
|
08/05/2024
|
Korada Appanna
|
0202026WL017459
|
Korada Appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003071
|
|
KORADA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454632
|
454632
|
|
|
|
|
|
|
|
|
415
|
Bhoghapuram
|
AP-02-026-018-018/010068
(TUDEM)
|
0202026000NRG25070520241429526
|
08/05/2024
|
NEELAPU DEVI
|
0202026WL017232
|
NEELAPU DEVI
|
00177
|
IOBA0002497
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003422
|
|
NEELAPU DEVI ALIAS GALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
416
|
Bhoghapuram
|
AP-02-026-019-019/40495
(KAVULAVADA)
|
0202026000NRG25070520241463247
|
08/05/2024
|
BAMMIDI ESWARAMMA
|
0202026WL017459
|
BAMMIDI ESWARAMMA
|
00354
|
PUNB0214410
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003683
|
|
BAMMIDI ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
417
|
Bhoghapuram
|
AP-02-026-005-006/040012
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455370
|
08/05/2024
|
Raambaabu
|
0202026WL017404
|
Raambaabu
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003617
|
|
RAMANAMMA RAAMBAABU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Bhoghapuram
|
AP-02-026-005-006/040131
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455424
|
08/05/2024
|
Raamulappayyamma
|
0202026WL017404
|
Raamulappayyamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003670
|
|
Mrs NEELATHI RAMULAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Bhoghapuram
|
AP-02-026-005-006/040152
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455435
|
08/05/2024
|
Erramma
|
0202026WL017404
|
Erramma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003181
|
|
MS ERRAMMA KALA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bhoghapuram
|
AP-02-026-005-006/040160
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455437
|
08/05/2024
|
Seetamma
|
0202026WL017404
|
Seetamma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003182
|
|
MRS NAKKA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bhoghapuram
|
AP-02-026-005-006/040164
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455438
|
08/05/2024
|
Narayanamma
|
0202026WL017404
|
Narayanamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003184
|
|
MRS KOLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bhoghapuram
|
AP-02-026-005-006/040183
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455449
|
08/05/2024
|
Chinnammi
|
0202026WL017404
|
Chinnammi
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003189
|
|
MRS NEELATHI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bhoghapuram
|
AP-02-026-005-006/040286
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455474
|
08/05/2024
|
Acchamma
|
0202026WL017404
|
Acchamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003613
|
|
MRS NEELATI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bhoghapuram
|
AP-02-026-005-006/040361
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455482
|
08/05/2024
|
Narsayamma
|
0202026WL017404
|
Narsayamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003271
|
|
KOLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Bhoghapuram
|
AP-02-026-005-006/040363
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455484
|
08/05/2024
|
Narsayyamma
|
0202026WL017404
|
Narsayyamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003186
|
|
MRS NEELATHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bhoghapuram
|
AP-02-026-005-006/040398
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455501
|
08/05/2024
|
Surappayyamma
|
0202026WL017404
|
Surappayyamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003188
|
|
MRS KOLA SURAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bhoghapuram
|
AP-02-026-005-006/040424
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455517
|
08/05/2024
|
Ramanamma
|
0202026WL017404
|
Ramanamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003185
|
|
MRS KOLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bhoghapuram
|
AP-02-026-005-006/040435
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455524
|
08/05/2024
|
Pydayya
|
0202026WL017404
|
Pydayya
|
00415
|
SBIN0002698
|
1500
|
1500
|
Rejected
|
18/05/2024
|
|
4127003660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
Bhoghapuram
|
AP-02-026-005-006/040437
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455526
|
08/05/2024
|
Marayya
|
0202026WL017404
|
Marayya
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003247
|
|
MR MUDASALA MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bhoghapuram
|
AP-02-026-005-006/040451
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455531
|
08/05/2024
|
China Bangaramma
|
0202026WL017404
|
China Bangaramma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003192
|
|
KOLAA BAMGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Bhoghapuram
|
AP-02-026-005-006/040455
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455533
|
08/05/2024
|
SEELA DHANA
|
0202026WL017404
|
SEELA DHANA
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003668
|
|
SEELA DHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bhoghapuram
|
AP-02-026-005-006/040461
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455539
|
08/05/2024
|
Kottamma
|
0202026WL017404
|
Kottamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003631
|
|
MRS NEELATHI KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bhoghapuram
|
AP-02-026-005-006/040485
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455554
|
08/05/2024
|
Durgamma
|
0202026WL017404
|
Durgamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003177
|
|
MRS YEDDU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bhoghapuram
|
AP-02-026-005-006/040514
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455565
|
08/05/2024
|
thouduamma
|
0202026WL017404
|
thouduamma
|
00415
|
SBIN0002698
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003191
|
|
MRS KOLA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bhoghapuram
|
AP-02-026-005-006/040550
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455590
|
08/05/2024
|
ramulu
|
0202026WL017404
|
ramulu
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003246
|
|
MR BATHULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bhoghapuram
|
AP-02-026-005-006/040569
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455595
|
08/05/2024
|
raamulamma
|
0202026WL017404
|
raamulamma
|
00415
|
SBIN0002698
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127003594
|
|
MRS NEELATHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bhoghapuram
|
AP-02-026-005-006/040574
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455598
|
08/05/2024
|
KOLA KOTTAMMA
|
0202026WL017404
|
KOLA KOTTAMMA
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003183
|
|
MRS KOLA KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bhoghapuram
|
AP-02-026-005-006/040586
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455605
|
08/05/2024
|
appalanarsamma
|
0202026WL017404
|
appalanarsamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003630
|
|
MS BAYREDDY APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bhoghapuram
|
AP-02-026-005-006/040591
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455608
|
08/05/2024
|
appalanarasamma
|
0202026WL017404
|
appalanarasamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003195
|
|
MRS DUKKA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bhoghapuram
|
AP-02-026-005-006/040601
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455614
|
08/05/2024
|
ramana
|
0202026WL017404
|
ramana
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003193
|
|
MR DUKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bhoghapuram
|
AP-02-026-005-006/040602
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455615
|
08/05/2024
|
Ellamma
|
0202026WL017404
|
Ellamma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003187
|
|
MRS KOLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bhoghapuram
|
AP-02-026-005-006/040603
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455616
|
08/05/2024
|
Gamgaamma
|
0202026WL017404
|
Gamgaamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003190
|
|
MRS KOLA GANGA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bhoghapuram
|
AP-02-026-005-006/040605
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455619
|
08/05/2024
|
Govinda
|
0202026WL017404
|
Govinda
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003679
|
|
MUDASALA GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Bhoghapuram
|
AP-02-026-005-006/040614
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455623
|
08/05/2024
|
Narisamma
|
0202026WL017404
|
Narisamma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003659
|
|
MRS MUDASALA NARISAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bhoghapuram
|
AP-02-026-005-006/040618
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455625
|
08/05/2024
|
mudasala
|
0202026WL017404
|
mudasala
|
00415
|
SBIN0002698
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127003521
|
|
Mrs MUDASALA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Bhoghapuram
|
AP-02-026-005-006/040619
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455626
|
08/05/2024
|
ankayyamma
|
0202026WL017404
|
ankayyamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003456
|
|
Mrs Goddu Ankayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Bhoghapuram
|
AP-02-026-005-006/040679
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455660
|
08/05/2024
|
mukkala
|
0202026WL017404
|
mukkala
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003239
|
|
MRS MUKKALA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bhoghapuram
|
AP-02-026-005-006/50286
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455699
|
08/05/2024
|
DUKKA NARESH
|
0202026WL017404
|
DUKKA NARESH
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003673
|
|
MR DUKKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bhoghapuram
|
AP-02-026-005-006/50291
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455705
|
08/05/2024
|
PATTA KOTTAMMA
|
0202026WL017404
|
PATTA KOTTAMMA
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003672
|
|
PATTA KOTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bhoghapuram
|
AP-02-026-005-006/50315
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455711
|
08/05/2024
|
Yeddu Devi
|
0202026WL017404
|
Yeddu Devi
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003381
|
|
MRS YEDDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Bhoghapuram
|
AP-02-026-006-007/050003
(MUNJERU)
|
0202026000NRG25070520241438138
|
08/05/2024
|
Sanyaasi
|
0202026WL017287
|
Sanyaasi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003266
|
|
MR SANYASI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bhoghapuram
|
AP-02-026-006-007/050005
(MUNJERU)
|
0202026000NRG25070520241438139
|
08/05/2024
|
Nakka Paiditalli
|
0202026WL017287
|
Nakka Paiditalli
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003515
|
|
MRS NAKKA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bhoghapuram
|
AP-02-026-006-007/050006
(MUNJERU)
|
0202026000NRG25070520241438140
|
08/05/2024
|
Sooryakaamtam
|
0202026WL017287
|
Sooryakaamtam
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003508
|
|
MRS PALLA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bhoghapuram
|
AP-02-026-006-007/050007
(MUNJERU)
|
0202026000NRG25070520241438141
|
08/05/2024
|
Sooramma
|
0202026WL017287
|
Sooramma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003510
|
|
MRS NAKKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bhoghapuram
|
AP-02-026-006-007/050010
(MUNJERU)
|
0202026000NRG25070520241438143
|
08/05/2024
|
Bamgaarusooramma
|
0202026WL017287
|
Bamgaarusooramma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003240
|
|
MRS BAMMIDI BANGARU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bhoghapuram
|
AP-02-026-006-007/050010
(MUNJERU)
|
0202026000NRG25070520241438142
|
08/05/2024
|
Daalappadu
|
0202026WL017287
|
Daalappadu
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003241
|
|
MRS BAMMIDI DALAPPADU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bhoghapuram
|
AP-02-026-006-007/050014
(MUNJERU)
|
0202026000NRG25070520241438145
|
08/05/2024
|
Raamulu
|
0202026WL017287
|
Raamulu
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003264
|
|
MR RAMULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bhoghapuram
|
AP-02-026-006-007/050015
(MUNJERU)
|
0202026000NRG25070520241438146
|
08/05/2024
|
Kanakamma
|
0202026WL017287
|
Kanakamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003592
|
|
MISS PESALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bhoghapuram
|
AP-02-026-006-007/050022
(MUNJERU)
|
0202026000NRG25070520241438151
|
08/05/2024
|
Gamgulamma
|
0202026WL017287
|
Gamgulamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003244
|
|
MRS IPPILI GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bhoghapuram
|
AP-02-026-006-007/050022
(MUNJERU)
|
0202026000NRG25070520241438152
|
08/05/2024
|
Mamgamma
|
0202026WL017287
|
Mamgamma
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003270
|
|
MRS IPPILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bhoghapuram
|
AP-02-026-006-007/050024
(MUNJERU)
|
0202026000NRG25070520241438153
|
08/05/2024
|
Sanyasamma
|
0202026WL017287
|
Sanyasamma
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003513
|
|
MRS BAMMIDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bhoghapuram
|
AP-02-026-006-007/050026
(MUNJERU)
|
0202026000NRG25070520241438154
|
08/05/2024
|
Sooramma
|
0202026WL017287
|
Sooramma
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003614
|
|
Mr SURAMMA BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Bhoghapuram
|
AP-02-026-006-007/050030
(MUNJERU)
|
0202026000NRG25070520241438158
|
08/05/2024
|
Raamalakshmi
|
0202026WL017287
|
Raamalakshmi
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003666
|
|
MRS GUDDALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bhoghapuram
|
AP-02-026-006-007/050032
(MUNJERU)
|
0202026000NRG25070520241438159
|
08/05/2024
|
Lakshmi
|
0202026WL017287
|
Lakshmi
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003516
|
|
MRS MYNAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bhoghapuram
|
AP-02-026-006-007/050034
(MUNJERU)
|
0202026000NRG25070520241438160
|
08/05/2024
|
Lakshmi
|
0202026WL017287
|
Lakshmi
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127003243
|
|
Mrs IPPILI LAKSHMI W O NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Bhoghapuram
|
AP-02-026-006-007/050041
(MUNJERU)
|
0202026000NRG25070520241438165
|
08/05/2024
|
Nakka Bamgaaramma
|
0202026WL017287
|
Nakka Bamgaaramma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003593
|
|
MRS NAKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bhoghapuram
|
AP-02-026-006-007/050041
(MUNJERU)
|
0202026000NRG25070520241438164
|
08/05/2024
|
Ramana
|
0202026WL017287
|
Ramana
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003591
|
|
MR NAKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bhoghapuram
|
AP-02-026-006-007/050043
(MUNJERU)
|
0202026000NRG25070520241438167
|
08/05/2024
|
Appanna
|
0202026WL017287
|
Appanna
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003676
|
|
APPANNA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bhoghapuram
|
AP-02-026-006-007/050043
(MUNJERU)
|
0202026000NRG25070520241438168
|
08/05/2024
|
Narsamma
|
0202026WL017287
|
Narsamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003610
|
|
MISS IPPILI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bhoghapuram
|
AP-02-026-006-007/050044
(MUNJERU)
|
0202026000NRG25070520241438169
|
08/05/2024
|
Pemtayya
|
0202026WL017287
|
Pemtayya
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003588
|
|
MR GUDDALA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bhoghapuram
|
AP-02-026-006-007/050046
(MUNJERU)
|
0202026000NRG25070520241438170
|
08/05/2024
|
Raamasoori
|
0202026WL017287
|
Raamasoori
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003590
|
|
MRS NAKKA RAMASURI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bhoghapuram
|
AP-02-026-006-007/050049
(MUNJERU)
|
0202026000NRG25070520241438173
|
08/05/2024
|
Raamanarsamma
|
0202026WL017287
|
Raamanarsamma
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003506
|
|
MRS NAKKA RAMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bhoghapuram
|
AP-02-026-006-007/050051
(MUNJERU)
|
0202026000NRG25070520241438174
|
08/05/2024
|
Ippili Krishnamma
|
0202026WL017287
|
Ippili Krishnamma
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003654
|
|
MISS IPPILI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bhoghapuram
|
AP-02-026-006-007/050052
(MUNJERU)
|
0202026000NRG25070520241438175
|
08/05/2024
|
Sooramma
|
0202026WL017287
|
Sooramma
|
00415
|
SBIN0002698
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003267
|
|
MRS NAKKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bhoghapuram
|
AP-02-026-006-007/050065
(MUNJERU)
|
0202026000NRG25070520241438182
|
08/05/2024
|
Naaraayanamma
|
0202026WL017287
|
Naaraayanamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003512
|
|
MR NAKKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bhoghapuram
|
AP-02-026-006-007/050074
(MUNJERU)
|
0202026000NRG25070520241438187
|
08/05/2024
|
Paapayya
|
0202026WL017287
|
Paapayya
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003452
|
|
MR NAKKA PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bhoghapuram
|
AP-02-026-006-007/050075
(MUNJERU)
|
0202026000NRG25070520241438188
|
08/05/2024
|
Ramana
|
0202026WL017287
|
Ramana
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003722
|
|
MR NAMMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bhoghapuram
|
AP-02-026-006-007/050083
(MUNJERU)
|
0202026000NRG25070520241438193
|
08/05/2024
|
Mamgamma
|
0202026WL017287
|
Mamgamma
|
00415
|
SBIN0002698
|
440
|
440
|
Processed
|
18/05/2024
|
|
4127003511
|
|
MRS IPPILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bhoghapuram
|
AP-02-026-006-007/050086
(MUNJERU)
|
0202026000NRG25070520241438195
|
08/05/2024
|
Lakshmi
|
0202026WL017287
|
Lakshmi
|
00415
|
SBIN0002698
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003589
|
|
MRS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Bhoghapuram
|
AP-02-026-006-007/050087
(MUNJERU)
|
0202026000NRG25070520241438196
|
08/05/2024
|
Raamasoori
|
0202026WL017287
|
Raamasoori
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003509
|
|
MRS NAKKA RAMASURI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bhoghapuram
|
AP-02-026-006-007/050088
(MUNJERU)
|
0202026000NRG25070520241438197
|
08/05/2024
|
Raamayyamma
|
0202026WL017287
|
Raamayyamma
|
00415
|
SBIN0002698
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003269
|
|
MRS NAKKA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bhoghapuram
|
AP-02-026-006-007/050099
(MUNJERU)
|
0202026000NRG25070520241438202
|
08/05/2024
|
Ippili Raamalakshmi
|
0202026WL017287
|
Ippili Raamalakshmi
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003615
|
|
MRS EPPILI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bhoghapuram
|
AP-02-026-006-007/050104
(MUNJERU)
|
0202026000NRG25070520241438203
|
08/05/2024
|
Bamgaaramma
|
0202026WL017287
|
Bamgaaramma
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003507
|
|
MRS IPPILI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bhoghapuram
|
AP-02-026-006-007/050108
(MUNJERU)
|
0202026000NRG25070520241438205
|
08/05/2024
|
Nakkella Mangamma
|
0202026WL017287
|
Nakkella Mangamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003514
|
|
MRS NAKELLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bhoghapuram
|
AP-02-026-006-007/050127
(MUNJERU)
|
0202026000NRG25070520241438213
|
08/05/2024
|
rama
|
0202026WL017287
|
rama
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003517
|
|
MRS NAKKA RAMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bhoghapuram
|
AP-02-026-006-007/050128
(MUNJERU)
|
0202026000NRG25070520241438214
|
08/05/2024
|
Kondamma
|
0202026WL017287
|
Kondamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003653
|
|
MRS IPPILI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhoghapuram
|
AP-02-026-006-007/050129
(MUNJERU)
|
0202026000NRG25070520241438215
|
08/05/2024
|
santosh
|
0202026WL017287
|
santosh
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003505
|
|
MRS NALLA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bhoghapuram
|
AP-02-026-006-007/050130
(MUNJERU)
|
0202026000NRG25070520241438216
|
08/05/2024
|
papayyamma
|
0202026WL017287
|
papayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003504
|
|
MRS NALLA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bhoghapuram
|
AP-02-026-006-007/050136
(MUNJERU)
|
0202026000NRG25070520241438218
|
08/05/2024
|
gowri
|
0202026WL017287
|
gowri
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003268
|
|
MRS MAINAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bhoghapuram
|
AP-02-026-006-007/050138
(MUNJERU)
|
0202026000NRG25070520241438219
|
08/05/2024
|
saraswathi
|
0202026WL017287
|
saraswathi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003503
|
|
MRS SAMDAKOLU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bhoghapuram
|
AP-02-026-006-007/070001
(MUNJERU)
|
0202026000NRG25070520241438279
|
08/05/2024
|
podugu gowri
|
0202026WL017287
|
podugu gowri
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003671
|
|
Mrs PODUGU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Bhoghapuram
|
AP-02-026-006-007/070004
(MUNJERU)
|
0202026000NRG25070520241438280
|
08/05/2024
|
Laxmi
|
0202026WL017287
|
Laxmi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003194
|
|
MRS DHANALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bhoghapuram
|
AP-02-026-006-007/070007
(MUNJERU)
|
0202026000NRG25070520241438282
|
08/05/2024
|
devi
|
0202026WL017287
|
devi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003196
|
|
MISS DHANALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bhoghapuram
|
AP-02-026-006-007/070012
(MUNJERU)
|
0202026000NRG25070520241438284
|
08/05/2024
|
Ramu
|
0202026WL017287
|
Ramu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003451
|
|
MR DHANALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bhoghapuram
|
AP-02-026-006-007/070012
(MUNJERU)
|
0202026000NRG25070520241438285
|
08/05/2024
|
Ramulamma
|
0202026WL017287
|
Ramulamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003633
|
|
MISS DHANALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bhoghapuram
|
AP-02-026-006-007/070019
(MUNJERU)
|
0202026000NRG25070520241438286
|
08/05/2024
|
Venkataramana
|
0202026WL017287
|
Venkataramana
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003261
|
|
Venkataramana
|
UNION BANK OF INDIA(508500)
|
|
497
|
Bhoghapuram
|
AP-02-026-006-007/070021
(MUNJERU)
|
0202026000NRG25070520241438287
|
08/05/2024
|
Kanakamm
|
0202026WL017287
|
Kanakamm
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003263
|
|
MISS DHANALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bhoghapuram
|
AP-02-026-006-007/070024
(MUNJERU)
|
0202026000NRG25070520241438288
|
08/05/2024
|
Ramulamma
|
0202026WL017287
|
Ramulamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003639
|
|
MRS DHANALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhoghapuram
|
AP-02-026-006-007/070027
(MUNJERU)
|
0202026000NRG25070520241438289
|
08/05/2024
|
Kondamma
|
0202026WL017287
|
Kondamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003572
|
|
MRS KONDAMMA DANALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bhoghapuram
|
AP-02-026-006-007/070032
(MUNJERU)
|
0202026000NRG25070520241438291
|
08/05/2024
|
Narsingarao
|
0202026WL017287
|
Narsingarao
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003675
|
|
MR DHANALA NARISINGARAO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bhoghapuram
|
AP-02-026-006-007/070039
(MUNJERU)
|
0202026000NRG25070520241438292
|
08/05/2024
|
Lakshmi
|
0202026WL017287
|
Lakshmi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003573
|
|
MISS DHANALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bhoghapuram
|
AP-02-026-006-007/070040
(MUNJERU)
|
0202026000NRG25070520241438293
|
08/05/2024
|
Suryanarayana
|
0202026WL017287
|
Suryanarayana
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003262
|
|
SURYANARAYANA DANALA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Bhoghapuram
|
AP-02-026-006-007/070048
(MUNJERU)
|
0202026000NRG25070520241438294
|
08/05/2024
|
Gurappa
|
0202026WL017287
|
Gurappa
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003571
|
|
MRS DHANALA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bhoghapuram
|
AP-02-026-006-007/80127
(MUNJERU)
|
0202026000NRG25070520241438304
|
08/05/2024
|
MYNAPU ESWARAMMA
|
0202026WL017287
|
MYNAPU ESWARAMMA
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003697
|
|
MISS MYNAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bhoghapuram
|
AP-02-026-008-010/010216
(GUDEPU VALASA)
|
0202026000NRG25070520241454945
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017400
|
Appalanaaraayana
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003481
|
|
MS JEERU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bhoghapuram
|
AP-02-026-008-010/010412
(GUDEPU VALASA)
|
0202026000NRG25070520241454998
|
08/05/2024
|
Ramesh reddy
|
0202026WL017400
|
Ramesh reddy
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003661
|
|
MR MATTA RAMESH REDDI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bhoghapuram
|
AP-02-026-008-010/070026
(GUDEPU VALASA)
|
0202026000NRG25070520241455080
|
08/05/2024
|
Appayyamma
|
0202026WL017400
|
Appayyamma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003199
|
|
MRS VEMPADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bhoghapuram
|
AP-02-026-008-010/070040
(GUDEPU VALASA)
|
0202026000NRG25070520241455087
|
08/05/2024
|
Bangaramma
|
0202026WL017400
|
Bangaramma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003644
|
|
VEMPADA BANGARAMMA
|
HDFC BANK LTD(607152)
|
|
509
|
Bhoghapuram
|
AP-02-026-010-011/010022
(A RAVIVALASA)
|
0202026000NRG25070520241449674
|
08/05/2024
|
Prakash Rao
|
0202026WL017360
|
Prakash Rao
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003383
|
|
PRAKASH RAO DINDI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Bhoghapuram
|
AP-02-026-010-011/010051
(A RAVIVALASA)
|
0202026000NRG25070520241449688
|
08/05/2024
|
Guruvulu
|
0202026WL017360
|
Guruvulu
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003472
|
|
MR GURUVULU VEMPADA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bhoghapuram
|
AP-02-026-010-011/010083
(A RAVIVALASA)
|
0202026000NRG25070520241449711
|
08/05/2024
|
Appalanarsamma
|
0202026WL017360
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003603
|
|
VEMPADA APPLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Bhoghapuram
|
AP-02-026-010-011/010095
(A RAVIVALASA)
|
0202026000NRG25070520241449715
|
08/05/2024
|
Appayyamma
|
0202026WL017360
|
Appayyamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003470
|
|
VEMPADA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Bhoghapuram
|
AP-02-026-010-011/010108
(A RAVIVALASA)
|
0202026000NRG25070520241449717
|
08/05/2024
|
Suryanaaraayana
|
0202026WL017360
|
Suryanaaraayana
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003476
|
|
MR VEMPADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bhoghapuram
|
AP-02-026-010-011/010151
(A RAVIVALASA)
|
0202026000NRG25070520241449732
|
08/05/2024
|
narsimhanaidu
|
0202026WL017360
|
narsimhanaidu
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003656
|
|
NADUPURU NARASIMHA N
|
BANK OF BARODA(606985)
|
|
515
|
Bhoghapuram
|
AP-02-026-010-011/010158
(A RAVIVALASA)
|
0202026000NRG25070520241449735
|
08/05/2024
|
Tirupati Rao
|
0202026WL017360
|
Tirupati Rao
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003238
|
|
MR THIRUPATHI RAO DINDI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bhoghapuram
|
AP-02-026-010-011/020004
(A RAVIVALASA)
|
0202026000NRG25070520241449742
|
08/05/2024
|
yaryymma
|
0202026WL017360
|
yaryymma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003252
|
|
MISS NIDIGATTU YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bhoghapuram
|
AP-02-026-010-011/020025
(A RAVIVALASA)
|
0202026000NRG25070520241449755
|
08/05/2024
|
Ramana
|
0202026WL017360
|
Ramana
|
00415
|
SBIN0002698
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003604
|
|
MRS RAMANA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bhoghapuram
|
AP-02-026-010-011/020067
(A RAVIVALASA)
|
0202026000NRG25070520241449773
|
08/05/2024
|
GOWRI
|
0202026WL017360
|
GOWRI
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003598
|
|
DOPPA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Bhoghapuram
|
AP-02-026-010-011/020074
(A RAVIVALASA)
|
0202026000NRG25070520241449777
|
08/05/2024
|
NAGAMMA
|
0202026WL017360
|
NAGAMMA
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003502
|
|
MRS POLIPILLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bhoghapuram
|
AP-02-026-010-011/020074
(A RAVIVALASA)
|
0202026000NRG25070520241449778
|
08/05/2024
|
POLIPILLI AKHILA
|
0202026WL017360
|
POLIPILLI AKHILA
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003349
|
|
Miss POLIPILLI AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Bhoghapuram
|
AP-02-026-010-011/030063
(A RAVIVALASA)
|
0202026000NRG25070520241449803
|
08/05/2024
|
raamalakshmi
|
0202026WL017360
|
raamalakshmi
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003655
|
|
MRS PALLA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bhoghapuram
|
AP-02-026-010-011/080031
(A RAVIVALASA)
|
0202026000NRG25070520241448361
|
08/05/2024
|
Attada Appala raju
|
0202026WL017349
|
Attada Appala raju
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003717
|
|
APPALARAAJU ATTADA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Bhoghapuram
|
AP-02-026-010-011/080053
(A RAVIVALASA)
|
0202026000NRG25070520241448370
|
08/05/2024
|
Simhachalam
|
0202026WL017349
|
Simhachalam
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003260
|
|
NARU SIMHACHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Bhoghapuram
|
AP-02-026-010-011/080054
(A RAVIVALASA)
|
0202026000NRG25070520241448372
|
08/05/2024
|
ramanamma
|
0202026WL017349
|
ramanamma
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003257
|
|
NARU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Bhoghapuram
|
AP-02-026-010-011/080060
(A RAVIVALASA)
|
0202026000NRG25070520241448375
|
08/05/2024
|
Pooja
|
0202026WL017349
|
Pooja
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003662
|
|
MR VALLA POOJA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bhoghapuram
|
AP-02-026-010-011/080061
(A RAVIVALASA)
|
0202026000NRG25070520241448376
|
08/05/2024
|
Ramalakshmi
|
0202026WL017349
|
Ramalakshmi
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003651
|
|
MRS NARU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bhoghapuram
|
AP-02-026-010-011/080066
(A RAVIVALASA)
|
0202026000NRG25070520241448382
|
08/05/2024
|
Pemtayya
|
0202026WL017349
|
Pemtayya
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003475
|
|
MR BHOGAPURAPU PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bhoghapuram
|
AP-02-026-010-011/080070
(A RAVIVALASA)
|
0202026000NRG25070520241448387
|
08/05/2024
|
Ramanamma
|
0202026WL017349
|
Ramanamma
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4127003488
|
|
IJJADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Bhoghapuram
|
AP-02-026-010-011/080075
(A RAVIVALASA)
|
0202026000NRG25070520241448393
|
08/05/2024
|
Acchimnaayudu
|
0202026WL017349
|
Acchimnaayudu
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4127003198
|
|
MR IJJADA ATCHUM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bhoghapuram
|
AP-02-026-010-011/080079
(A RAVIVALASA)
|
0202026000NRG25070520241448397
|
08/05/2024
|
Ramunaidu
|
0202026WL017349
|
Ramunaidu
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003474
|
|
NARU RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Bhoghapuram
|
AP-02-026-010-011/080090
(A RAVIVALASA)
|
0202026000NRG25070520241448405
|
08/05/2024
|
ramanamma
|
0202026WL017349
|
ramanamma
|
00415
|
SBIN0002698
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4127003637
|
|
MRS ATTADDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bhoghapuram
|
AP-02-026-010-011/080091
(A RAVIVALASA)
|
0202026000NRG25070520241448406
|
08/05/2024
|
rani
|
0202026WL017349
|
rani
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003642
|
|
MRS IJJADA RANI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bhoghapuram
|
AP-02-026-010-011/080104
(A RAVIVALASA)
|
0202026000NRG25070520241448411
|
08/05/2024
|
Atchiyyamma
|
0202026WL017349
|
Atchiyyamma
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003612
|
|
ATCHIMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bhoghapuram
|
AP-02-026-010-011/080108
(A RAVIVALASA)
|
0202026000NRG25070520241448413
|
08/05/2024
|
gouri
|
0202026WL017349
|
gouri
|
00415
|
SBIN0002698
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003489
|
|
NARU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Bhoghapuram
|
AP-02-026-010-011/080113
(A RAVIVALASA)
|
0202026000NRG25070520241448415
|
08/05/2024
|
SANTHOSH
|
0202026WL017349
|
SANTHOSH
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4127003273
|
|
MR MOGANTI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bhoghapuram
|
AP-02-026-010-011/100035
(A RAVIVALASA)
|
0202026000NRG25070520241449823
|
08/05/2024
|
simhachalam
|
0202026WL017360
|
simhachalam
|
00415
|
SBIN0002698
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003258
|
|
VANDANALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Bhoghapuram
|
AP-02-026-010-011/100036
(A RAVIVALASA)
|
0202026000NRG25070520241449824
|
08/05/2024
|
appayyamma
|
0202026WL017360
|
appayyamma
|
00415
|
SBIN0002698
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127003175
|
|
NODAGALA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
Bhoghapuram
|
AP-02-026-018-018/010092
(TUDEM)
|
0202026000NRG25070520241429537
|
08/05/2024
|
Komdamma
|
0202026WL017232
|
Komdamma
|
00415
|
SBIN0002698
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003457
|
|
MRS ONUMU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bhoghapuram
|
AP-02-026-018-018/010287
(TUDEM)
|
0202026000NRG25070520241429633
|
08/05/2024
|
Paapayyamma
|
0202026WL017232
|
Paapayyamma
|
00415
|
SBIN0002698
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003230
|
|
MRS ONUMU PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bhoghapuram
|
AP-02-026-018-018/010427
(TUDEM)
|
0202026000NRG25070520241429730
|
08/05/2024
|
sarojini
|
0202026WL017232
|
sarojini
|
00415
|
SBIN0002698
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003229
|
|
DEKKATHI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Bhoghapuram
|
AP-02-026-018-018/010450
(TUDEM)
|
0202026000NRG25070520241429750
|
08/05/2024
|
Guramma
|
0202026WL017232
|
Guramma
|
00415
|
SBIN0002698
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4127003231
|
|
SAMMANGI GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
Bhoghapuram
|
AP-02-026-018-018/010476
(TUDEM)
|
0202026000NRG25070520241429765
|
08/05/2024
|
Ramulappayyamma
|
0202026WL017232
|
Ramulappayyamma
|
00415
|
SBIN0002698
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003228
|
|
MRS DUVVU RAMULAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bhoghapuram
|
AP-02-026-018-018/010477
(TUDEM)
|
0202026000NRG25070520241429766
|
08/05/2024
|
PYLA SURAMMA
|
0202026WL017232
|
PYLA SURAMMA
|
00415
|
SBIN0002698
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003359
|
|
PYLA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
Bhoghapuram
|
AP-02-026-018-018/010601
(TUDEM)
|
0202026000NRG25070520241429821
|
08/05/2024
|
NEELAPU NARISING
|
0202026WL017232
|
NEELAPU NARISING
|
00415
|
SBIN0002698
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003685
|
|
MR NEELAPU NARSING
|
STATE BANK OF INDIA(508548)
|
|
545
|
Bhoghapuram
|
AP-02-026-018-018/030044
(TUDEM)
|
0202026000NRG25070520241429841
|
08/05/2024
|
Erukulamma
|
0202026WL017232
|
Erukulamma
|
00415
|
SBIN0002698
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003174
|
|
MRS RASU EARUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Bhoghapuram
|
AP-02-026-018-018/030046
(TUDEM)
|
0202026000NRG25070520241429842
|
08/05/2024
|
Erramma
|
0202026WL017232
|
Erramma
|
00415
|
SBIN0002698
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003173
|
|
MRS RASU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bhoghapuram
|
AP-02-026-018-018/030047
(TUDEM)
|
0202026000NRG25070520241429843
|
08/05/2024
|
Guramma
|
0202026WL017232
|
Guramma
|
00415
|
SBIN0002698
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003172
|
|
MRS RASU GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Bhoghapuram
|
AP-02-026-018-018/030061
(TUDEM)
|
0202026000NRG25070520241429850
|
08/05/2024
|
Mangamma
|
0202026WL017232
|
Mangamma
|
00415
|
SBIN0002698
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003458
|
|
MRS VEMPADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bhoghapuram
|
AP-02-026-018-018/030065
(TUDEM)
|
0202026000NRG25070520241429853
|
08/05/2024
|
Ankayyamma
|
0202026WL017232
|
Ankayyamma
|
00415
|
SBIN0002698
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003171
|
|
MRS SAMPANGI ANKKIYYMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Bhoghapuram
|
AP-02-026-018-018/030085
(TUDEM)
|
0202026000NRG25070520241429864
|
08/05/2024
|
SAMMANGI APPALA NARSAMMA
|
0202026WL017232
|
SAMMANGI APPALA NARSAMMA
|
00415
|
SBIN0002698
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003711
|
|
MRS SAMMANGI APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bhoghapuram
|
AP-02-026-018-018/030087
(TUDEM)
|
0202026000NRG25070520241429866
|
08/05/2024
|
laxmi
|
0202026WL017232
|
laxmi
|
00415
|
SBIN0002698
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003242
|
|
MRS NIMMAKAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bhoghapuram
|
AP-02-026-018-018/030093
(TUDEM)
|
0202026000NRG25070520241429870
|
08/05/2024
|
pydiraju
|
0202026WL017232
|
pydiraju
|
00415
|
SBIN0002698
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003170
|
|
MRS RASU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bhoghapuram
|
AP-02-026-018-018/30108
(TUDEM)
|
0202026000NRG25070520241429878
|
08/05/2024
|
REESU GOWRI
|
0202026WL017232
|
REESU GOWRI
|
00415
|
SBIN0002698
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003710
|
|
MRS REESU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bhoghapuram
|
AP-02-026-019-019/040044
(KAVULAVADA)
|
0202026000NRG25070520241462983
|
08/05/2024
|
Adhi
|
0202026WL017459
|
Adhi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003265
|
|
MR ADINARAYANA KORADA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Bhoghapuram
|
AP-02-026-019-019/040147
(KAVULAVADA)
|
0202026000NRG25070520241463020
|
08/05/2024
|
Narayanamma
|
0202026WL017459
|
Narayanamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003566
|
|
MRS ALABONU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bhoghapuram
|
AP-02-026-019-019/040246
(KAVULAVADA)
|
0202026000NRG25070520241463088
|
08/05/2024
|
Ramu
|
0202026WL017459
|
Ramu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003320
|
|
NODAGALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Bhoghapuram
|
AP-02-026-019-019/040333
(KAVULAVADA)
|
0202026000NRG25070520241463165
|
08/05/2024
|
raamuDu
|
0202026WL017459
|
raamuDu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003567
|
|
KORADA RAMUDU
|
BANK OF BARODA(606985)
|
|
558
|
Bhoghapuram
|
AP-02-026-019-019/040334
(KAVULAVADA)
|
0202026000NRG25070520241463166
|
08/05/2024
|
Gowri
|
0202026WL017459
|
Gowri
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003473
|
|
AVALA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
Bhoghapuram
|
AP-02-026-019-019/040359
(KAVULAVADA)
|
0202026000NRG25070520241463187
|
08/05/2024
|
rama
|
0202026WL017459
|
rama
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003233
|
|
AVALA RAMA
|
BANK OF BARODA(606985)
|
|
560
|
Bhoghapuram
|
AP-02-026-019-019/040373
(KAVULAVADA)
|
0202026000NRG25070520241463199
|
08/05/2024
|
ramesh
|
0202026WL017459
|
ramesh
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003657
|
|
MR NAMMI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bhoghapuram
|
AP-02-026-019-019/040386
(KAVULAVADA)
|
0202026000NRG25070520241463210
|
08/05/2024
|
ramayyamma
|
0202026WL017459
|
ramayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003568
|
|
DUVVI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Bhoghapuram
|
AP-02-026-019-019/040396
(KAVULAVADA)
|
0202026000NRG25070520241463215
|
08/05/2024
|
appalagowriswararao
|
0202026WL017459
|
appalagowriswararao
|
00415
|
SBIN0002698
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003465
|
|
MR GOLAGANI APPALA GOWRISWARARAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Bhoghapuram
|
AP-02-026-019-019/40414
(KAVULAVADA)
|
0202026000NRG25070520241463222
|
08/05/2024
|
KORADA RAMESH
|
0202026WL017459
|
KORADA RAMESH
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003719
|
|
KORADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Bhoghapuram
|
AP-02-026-019-019/40431
(KAVULAVADA)
|
0202026000NRG25070520241463227
|
08/05/2024
|
KORADA HARISH
|
0202026WL017459
|
KORADA HARISH
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003665
|
|
MR KORADA HARISH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Bhoghapuram
|
AP-02-026-019-019/40443
(KAVULAVADA)
|
0202026000NRG25070520241463229
|
08/05/2024
|
DUVVU RAVI
|
0202026WL017459
|
DUVVU RAVI
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003363
|
|
MR DUVVU RAVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bhoghapuram
|
AP-02-026-019-019/40485
(KAVULAVADA)
|
0202026000NRG25070520241463243
|
08/05/2024
|
KORADA ABBASH
|
0202026WL017459
|
KORADA ABBASH
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003681
|
|
MR KORADA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
567
|
Bhoghapuram
|
AP-02-026-019-019/40486
(KAVULAVADA)
|
0202026000NRG25070520241463244
|
08/05/2024
|
KORADA SURAPPADU
|
0202026WL017459
|
KORADA SURAPPADU
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003366
|
|
MR KORADA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bhoghapuram
|
AP-02-026-019-019/40539
(KAVULAVADA)
|
0202026000NRG25070520241463253
|
08/05/2024
|
DUVVU RAMESH
|
0202026WL017459
|
DUVVU RAMESH
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003371
|
|
MR DUVVU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191666
|
191666
|
|
|
|
|
|
|
|
|
569
|
Bhoghapuram
|
AP-02-026-008-010/010004
(GUDEPU VALASA)
|
0202026000NRG25070520241454880
|
08/05/2024
|
Appalanarsayya
|
0202026WL017400
|
Appalanarsayya
|
00415
|
SBIN0002704
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003634
|
|
APPALANARSAYYA MATTA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Bhoghapuram
|
AP-02-026-018-018/010160
(TUDEM)
|
0202026000NRG25070520241429566
|
08/05/2024
|
Narasayyamma
|
0202026WL017232
|
Narasayyamma
|
00415
|
SBIN0002704
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003618
|
|
MRS NEELAPU NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Bhoghapuram
|
AP-02-026-018-018/010325
(TUDEM)
|
0202026000NRG25070520241429656
|
08/05/2024
|
ramatalli
|
0202026WL017232
|
ramatalli
|
00415
|
SBIN0002704
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003609
|
|
MRS GALI RAMATHALLI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bhoghapuram
|
AP-02-026-018-018/010559
(TUDEM)
|
0202026000NRG25070520241429795
|
08/05/2024
|
lakshmi
|
0202026WL017232
|
lakshmi
|
00415
|
SBIN0002704
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003339
|
|
MRS DHARMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bhoghapuram
|
AP-02-026-018-018/30111
(TUDEM)
|
0202026000NRG25070520241429882
|
08/05/2024
|
REESU APPANNA
|
0202026WL017232
|
REESU APPANNA
|
00415
|
SBIN0002704
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003714
|
|
MR REESU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Bhoghapuram
|
AP-02-026-019-019/40474
(KAVULAVADA)
|
0202026000NRG25070520241463235
|
08/05/2024
|
NAKKA SURESH
|
0202026WL017459
|
NAKKA SURESH
|
00415
|
SBIN0002704
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003367
|
|
MR NAKKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bhoghapuram
|
AP-02-026-019-019/40475
(KAVULAVADA)
|
0202026000NRG25070520241463236
|
08/05/2024
|
Nodagala Sanyasi
|
0202026WL017459
|
Nodagala Sanyasi
|
00415
|
SBIN0002704
|
1100
|
1100
|
Rejected
|
18/05/2024
|
|
4127003682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
Bhoghapuram
|
AP-02-026-019-019/40540
(KAVULAVADA)
|
0202026000NRG25070520241463254
|
08/05/2024
|
DUVVU SURESH
|
0202026WL017459
|
DUVVU SURESH
|
00415
|
SBIN0002704
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003379
|
|
DUVVU SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
577
|
Bhoghapuram
|
AP-02-026-019-019/040389
(KAVULAVADA)
|
0202026000NRG25070520241463212
|
08/05/2024
|
sandya
|
0202026WL017459
|
sandya
|
00415
|
SBIN0003254
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003699
|
|
CHANDAKA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
578
|
Bhoghapuram
|
AP-02-026-019-019/40489
(KAVULAVADA)
|
0202026000NRG25070520241463245
|
08/05/2024
|
TAMMU NAIDU ALABOYINA
|
0202026WL017459
|
TAMMU NAIDU ALABOYINA
|
00415
|
SBIN0004362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003680
|
|
MR ALABOYINA TAMMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
579
|
Bhoghapuram
|
AP-02-026-018-018/030086
(TUDEM)
|
0202026000NRG25070520241429865
|
08/05/2024
|
gurumurty
|
0202026WL017232
|
gurumurty
|
00415
|
SBIN0011115
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003700
|
|
MR REESU GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
580
|
Bhoghapuram
|
AP-02-026-019-019/40490
(KAVULAVADA)
|
0202026000NRG25070520241463246
|
08/05/2024
|
SANTHOSH ALABANI
|
0202026WL017459
|
SANTHOSH ALABANI
|
00415
|
SBIN0011115
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003696
|
|
ALABONI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
581
|
Bhoghapuram
|
AP-02-026-019-019/040399
(KAVULAVADA)
|
0202026000NRG25070520241463216
|
08/05/2024
|
harishvarma
|
0202026WL017459
|
harishvarma
|
00415
|
SBIN0016345
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003595
|
|
Mr DATLA HARISH VARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
582
|
Bhoghapuram
|
AP-02-026-005-006/040012
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455369
|
08/05/2024
|
Ramanamma
|
0202026WL017404
|
Ramanamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003285
|
|
RAMANAMMA NEELAATI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bhoghapuram
|
AP-02-026-005-006/040073
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455401
|
08/05/2024
|
Raamulamma
|
0202026WL017404
|
Raamulamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003287
|
|
MS KOLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bhoghapuram
|
AP-02-026-005-006/040390
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455495
|
08/05/2024
|
DUKKA APPALANARASAMMA
|
0202026WL017404
|
DUKKA APPALANARASAMMA
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003337
|
|
MRS DUKKA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bhoghapuram
|
AP-02-026-005-006/040406
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455506
|
08/05/2024
|
Lakshmimma
|
0202026WL017404
|
Lakshmimma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003286
|
|
MS NAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bhoghapuram
|
AP-02-026-005-006/040420
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455513
|
08/05/2024
|
Narsayyamma
|
0202026WL017404
|
Narsayyamma
|
00415
|
SBIN0021156
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127003283
|
|
MRS NEELATI NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bhoghapuram
|
AP-02-026-005-006/040449
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455530
|
08/05/2024
|
Ramasuramma
|
0202026WL017404
|
Ramasuramma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003284
|
|
MS RAMA SURAMMA NEELATHI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bhoghapuram
|
AP-02-026-005-006/040549
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455589
|
08/05/2024
|
sitamma
|
0202026WL017404
|
sitamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003724
|
|
MRS MUDASALA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bhoghapuram
|
AP-02-026-005-006/040605
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455618
|
08/05/2024
|
Appalanarayyana
|
0202026WL017404
|
Appalanarayyana
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003725
|
|
Mrs MUDASALA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Bhoghapuram
|
AP-02-026-005-006/040610
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455622
|
08/05/2024
|
Tavuda
|
0202026WL017404
|
Tavuda
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003726
|
|
MR MUDASALA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bhoghapuram
|
AP-02-026-005-006/50316
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455712
|
08/05/2024
|
Yeddu Apparao
|
0202026WL017404
|
Yeddu Apparao
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003382
|
|
MR YEDDU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
592
|
Bhoghapuram
|
AP-02-026-006-007/050002
(MUNJERU)
|
0202026000NRG25070520241438137
|
08/05/2024
|
Appayyamma
|
0202026WL017287
|
Appayyamma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003310
|
|
MRS IPPILI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bhoghapuram
|
AP-02-026-006-007/050027
(MUNJERU)
|
0202026000NRG25070520241438155
|
08/05/2024
|
Kanakam
|
0202026WL017287
|
Kanakam
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003290
|
|
MRS PITTA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bhoghapuram
|
AP-02-026-006-007/050029
(MUNJERU)
|
0202026000NRG25070520241438156
|
08/05/2024
|
Raamulappadu
|
0202026WL017287
|
Raamulappadu
|
00415
|
SBIN0021156
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003341
|
|
MR NAKKA RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Bhoghapuram
|
AP-02-026-006-007/050030
(MUNJERU)
|
0202026000NRG25070520241438157
|
08/05/2024
|
Soorappadu
|
0202026WL017287
|
Soorappadu
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003342
|
|
MR GUDDALA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bhoghapuram
|
AP-02-026-006-007/050062
(MUNJERU)
|
0202026000NRG25070520241438180
|
08/05/2024
|
Raamulappayya
|
0202026WL017287
|
Raamulappayya
|
00415
|
SBIN0021156
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003309
|
|
Ippli Ramu Lavnya
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bhoghapuram
|
AP-02-026-006-007/050149
(MUNJERU)
|
0202026000NRG25070520241438224
|
08/05/2024
|
govinda
|
0202026WL017287
|
govinda
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003770
|
|
GOVINDA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Bhoghapuram
|
AP-02-026-006-007/050159
(MUNJERU)
|
0202026000NRG25070520241438229
|
08/05/2024
|
ramanamma
|
0202026WL017287
|
ramanamma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003329
|
|
MRS NAKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Bhoghapuram
|
AP-02-026-006-007/070009
(MUNJERU)
|
0202026000NRG25070520241438283
|
08/05/2024
|
Ramanamma
|
0202026WL017287
|
Ramanamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003334
|
|
MRS DHANALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Bhoghapuram
|
AP-02-026-006-007/070032
(MUNJERU)
|
0202026000NRG25070520241438290
|
08/05/2024
|
Narayanamma
|
0202026WL017287
|
Narayanamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003333
|
|
Narayanamma Narayanamma
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bhoghapuram
|
AP-02-026-006-007/070069
(MUNJERU)
|
0202026000NRG25070520241438297
|
08/05/2024
|
seetha
|
0202026WL017287
|
seetha
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003357
|
|
MRS DHANALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Bhoghapuram
|
AP-02-026-006-007/070069
(MUNJERU)
|
0202026000NRG25070520241438298
|
08/05/2024
|
SRINU
|
0202026WL017287
|
SRINU
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003678
|
|
MR DHANALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Bhoghapuram
|
AP-02-026-008-010/010004
(GUDEPU VALASA)
|
0202026000NRG25070520241454881
|
08/05/2024
|
Gurayyamma
|
0202026WL017400
|
Gurayyamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003732
|
|
MRS MATTA GURAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bhoghapuram
|
AP-02-026-008-010/010008
(GUDEPU VALASA)
|
0202026000NRG25070520241454883
|
08/05/2024
|
Mamgamma
|
0202026WL017400
|
Mamgamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003735
|
|
MRS MATTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Bhoghapuram
|
AP-02-026-008-010/010086
(GUDEPU VALASA)
|
0202026000NRG25070520241454910
|
08/05/2024
|
Ramanamma
|
0202026WL017400
|
Ramanamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003761
|
|
KOLLI RAMAYYAMMA
|
BANK OF BARODA(606985)
|
|
606
|
Bhoghapuram
|
AP-02-026-008-010/010091
(GUDEPU VALASA)
|
0202026000NRG25070520241454912
|
08/05/2024
|
Raamunaayudu
|
0202026WL017400
|
Raamunaayudu
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003771
|
|
MR MATTA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Bhoghapuram
|
AP-02-026-008-010/010099
(GUDEPU VALASA)
|
0202026000NRG25070520241454913
|
08/05/2024
|
Adamma
|
0202026WL017400
|
Adamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003760
|
|
MRS MATTA ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Bhoghapuram
|
AP-02-026-008-010/010102
(GUDEPU VALASA)
|
0202026000NRG25070520241454914
|
08/05/2024
|
Appala swamy
|
0202026WL017400
|
Appala swamy
|
00415
|
SBIN0021156
|
1500
|
1500
|
Rejected
|
18/05/2024
|
|
4127003293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
Bhoghapuram
|
AP-02-026-008-010/010102
(GUDEPU VALASA)
|
0202026000NRG25070520241454915
|
08/05/2024
|
Paidamma
|
0202026WL017400
|
Paidamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003756
|
|
MRS MATTA PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Bhoghapuram
|
AP-02-026-008-010/010184
(GUDEPU VALASA)
|
0202026000NRG25070520241454939
|
08/05/2024
|
Errayyamma
|
0202026WL017400
|
Errayyamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003758
|
|
KOYYA YERRAYYAMMA
|
BANK OF BARODA(606985)
|
|
611
|
Bhoghapuram
|
AP-02-026-008-010/010308
(GUDEPU VALASA)
|
0202026000NRG25070520241454970
|
08/05/2024
|
Manju
|
0202026WL017400
|
Manju
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003733
|
|
KOYYA MANJU
|
BANK OF BARODA(606985)
|
|
612
|
Bhoghapuram
|
AP-02-026-008-010/010309
(GUDEPU VALASA)
|
0202026000NRG25070520241454971
|
08/05/2024
|
Lakshmi
|
0202026WL017400
|
Lakshmi
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003734
|
|
KOYYA LAXMI
|
BANK OF BARODA(606985)
|
|
613
|
Bhoghapuram
|
AP-02-026-008-010/010467
(GUDEPU VALASA)
|
0202026000NRG25070520241455021
|
08/05/2024
|
mangamma
|
0202026WL017400
|
mangamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003648
|
|
MRS KOYYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bhoghapuram
|
AP-02-026-008-010/070029
(GUDEPU VALASA)
|
0202026000NRG25070520241455082
|
08/05/2024
|
Narsiyyamma
|
0202026WL017400
|
Narsiyyamma
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127003312
|
|
VEMPADA NARSIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
Bhoghapuram
|
AP-02-026-008-010/070032
(GUDEPU VALASA)
|
0202026000NRG25070520241455083
|
08/05/2024
|
Raamulamma
|
0202026WL017400
|
Raamulamma
|
00415
|
SBIN0021156
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127003313
|
|
MUDASALA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
Bhoghapuram
|
AP-02-026-010-011/010072
(A RAVIVALASA)
|
0202026000NRG25070520241449704
|
08/05/2024
|
Paarvati
|
0202026WL017360
|
Paarvati
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003759
|
|
MS UDIKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Bhoghapuram
|
AP-02-026-010-011/010079
(A RAVIVALASA)
|
0202026000NRG25070520241449708
|
08/05/2024
|
Prakaasaraavu
|
0202026WL017360
|
Prakaasaraavu
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003769
|
|
MR BAYYAPU PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
618
|
Bhoghapuram
|
AP-02-026-010-011/010081
(A RAVIVALASA)
|
0202026000NRG25070520241449710
|
08/05/2024
|
Bamgaaramma
|
0202026WL017360
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003757
|
|
DALLI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Bhoghapuram
|
AP-02-026-010-011/010115
(A RAVIVALASA)
|
0202026000NRG25070520241449720
|
08/05/2024
|
Pydiraju
|
0202026WL017360
|
Pydiraju
|
00415
|
SBIN0021156
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127003346
|
|
NOOLU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Bhoghapuram
|
AP-02-026-010-011/010132
(A RAVIVALASA)
|
0202026000NRG25070520241449729
|
08/05/2024
|
Sridevi
|
0202026WL017360
|
Sridevi
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003828
|
|
MRS DINDI SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Bhoghapuram
|
AP-02-026-010-011/020016
(A RAVIVALASA)
|
0202026000NRG25070520241449749
|
08/05/2024
|
Appanna
|
0202026WL017360
|
Appanna
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003275
|
|
MR CHINNI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bhoghapuram
|
AP-02-026-010-011/020037
(A RAVIVALASA)
|
0202026000NRG25070520241449763
|
08/05/2024
|
Acchiyyamma
|
0202026WL017360
|
Acchiyyamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003820
|
|
MR ATCHIYYAMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Bhoghapuram
|
AP-02-026-010-011/030043
(A RAVIVALASA)
|
0202026000NRG25070520241449795
|
08/05/2024
|
Raamulu
|
0202026WL017360
|
Raamulu
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003343
|
|
ALABOINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Bhoghapuram
|
AP-02-026-010-011/080003
(A RAVIVALASA)
|
0202026000NRG25070520241448358
|
08/05/2024
|
Sridevi
|
0202026WL017349
|
Sridevi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003322
|
|
MRS NARU SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Bhoghapuram
|
AP-02-026-010-011/080007
(A RAVIVALASA)
|
0202026000NRG25070520241448359
|
08/05/2024
|
Ramanamma
|
0202026WL017349
|
Ramanamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003746
|
|
MRS MEESALA RAMANA MMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bhoghapuram
|
AP-02-026-010-011/080028
(A RAVIVALASA)
|
0202026000NRG25070520241448360
|
08/05/2024
|
Samtoshi
|
0202026WL017349
|
Samtoshi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003323
|
|
MRS NARU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bhoghapuram
|
AP-02-026-010-011/080031
(A RAVIVALASA)
|
0202026000NRG25070520241448362
|
08/05/2024
|
Sitamma
|
0202026WL017349
|
Sitamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003317
|
|
ATTADA SHEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Bhoghapuram
|
AP-02-026-010-011/080036
(A RAVIVALASA)
|
0202026000NRG25070520241448363
|
08/05/2024
|
Suramma
|
0202026WL017349
|
Suramma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003742
|
|
MUGANTI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Bhoghapuram
|
AP-02-026-010-011/080047
(A RAVIVALASA)
|
0202026000NRG25070520241448366
|
08/05/2024
|
Devi
|
0202026WL017349
|
Devi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003318
|
|
ATTADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Bhoghapuram
|
AP-02-026-010-011/080049
(A RAVIVALASA)
|
0202026000NRG25070520241448367
|
08/05/2024
|
Jayalakshmi
|
0202026WL017349
|
Jayalakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003291
|
|
MEESALA JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Bhoghapuram
|
AP-02-026-010-011/080049
(A RAVIVALASA)
|
0202026000NRG25070520241448368
|
08/05/2024
|
Komdabaabu
|
0202026WL017349
|
Komdabaabu
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003353
|
|
MR MEESALA KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
632
|
Bhoghapuram
|
AP-02-026-010-011/080052
(A RAVIVALASA)
|
0202026000NRG25070520241448369
|
08/05/2024
|
Jayalakshmi
|
0202026WL017349
|
Jayalakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003279
|
|
NARU JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Bhoghapuram
|
AP-02-026-010-011/080058
(A RAVIVALASA)
|
0202026000NRG25070520241448373
|
08/05/2024
|
Mamgamma
|
0202026WL017349
|
Mamgamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003763
|
|
ATTADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Bhoghapuram
|
AP-02-026-010-011/080059
(A RAVIVALASA)
|
0202026000NRG25070520241448374
|
08/05/2024
|
Achiyyamma
|
0202026WL017349
|
Achiyyamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003754
|
|
RALU ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Bhoghapuram
|
AP-02-026-010-011/080062
(A RAVIVALASA)
|
0202026000NRG25070520241448377
|
08/05/2024
|
Raamulamma
|
0202026WL017349
|
Raamulamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003741
|
|
ATTADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Bhoghapuram
|
AP-02-026-010-011/080063
(A RAVIVALASA)
|
0202026000NRG25070520241448378
|
08/05/2024
|
Adilakshmi
|
0202026WL017349
|
Adilakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003749
|
|
NARU ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Bhoghapuram
|
AP-02-026-010-011/080064
(A RAVIVALASA)
|
0202026000NRG25070520241448379
|
08/05/2024
|
Gourilakshmi
|
0202026WL017349
|
Gourilakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003748
|
|
MRS ATTADA GOURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bhoghapuram
|
AP-02-026-010-011/080065
(A RAVIVALASA)
|
0202026000NRG25070520241448381
|
08/05/2024
|
Bamgaarunaayudu
|
0202026WL017349
|
Bamgaarunaayudu
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003739
|
|
NARU BANGARINAYUDU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Bhoghapuram
|
AP-02-026-010-011/080065
(A RAVIVALASA)
|
0202026000NRG25070520241448380
|
08/05/2024
|
Raamalakshmi
|
0202026WL017349
|
Raamalakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003743
|
|
NARU RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Bhoghapuram
|
AP-02-026-010-011/080066
(A RAVIVALASA)
|
0202026000NRG25070520241448383
|
08/05/2024
|
Paidiraaju
|
0202026WL017349
|
Paidiraaju
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003745
|
|
BHOGAPURAPU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Bhoghapuram
|
AP-02-026-010-011/080067
(A RAVIVALASA)
|
0202026000NRG25070520241448384
|
08/05/2024
|
Lakshmi
|
0202026WL017349
|
Lakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003747
|
|
ATTADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bhoghapuram
|
AP-02-026-010-011/080068
(A RAVIVALASA)
|
0202026000NRG25070520241448385
|
08/05/2024
|
Durgamma
|
0202026WL017349
|
Durgamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4127003319
|
|
MR NARU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bhoghapuram
|
AP-02-026-010-011/080069
(A RAVIVALASA)
|
0202026000NRG25070520241448386
|
08/05/2024
|
Appayyamma
|
0202026WL017349
|
Appayyamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003751
|
|
IJJADA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Bhoghapuram
|
AP-02-026-010-011/080071
(A RAVIVALASA)
|
0202026000NRG25070520241448388
|
08/05/2024
|
Acchimnaayudu
|
0202026WL017349
|
Acchimnaayudu
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003324
|
|
MR ATTADA ATCHIMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Bhoghapuram
|
AP-02-026-010-011/080071
(A RAVIVALASA)
|
0202026000NRG25070520241448389
|
08/05/2024
|
Acchiyyamma
|
0202026WL017349
|
Acchiyyamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003755
|
|
MR ATTADA ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Bhoghapuram
|
AP-02-026-010-011/080073
(A RAVIVALASA)
|
0202026000NRG25070520241448390
|
08/05/2024
|
RaamunaayuDu
|
0202026WL017349
|
RaamunaayuDu
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003826
|
|
MR IJJADA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Bhoghapuram
|
AP-02-026-010-011/080074
(A RAVIVALASA)
|
0202026000NRG25070520241448391
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017349
|
Appalanaaraayana
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003335
|
|
MR APPALANARAYANA NARU
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bhoghapuram
|
AP-02-026-010-011/080074
(A RAVIVALASA)
|
0202026000NRG25070520241448392
|
08/05/2024
|
paarvati
|
0202026WL017349
|
paarvati
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003753
|
|
NARU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Bhoghapuram
|
AP-02-026-010-011/080076
(A RAVIVALASA)
|
0202026000NRG25070520241448394
|
08/05/2024
|
Raamu
|
0202026WL017349
|
Raamu
|
00415
|
SBIN0021156
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4127003752
|
|
MR NARU RAMU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Bhoghapuram
|
AP-02-026-010-011/080078
(A RAVIVALASA)
|
0202026000NRG25070520241448396
|
08/05/2024
|
Uma
|
0202026WL017349
|
Uma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003750
|
|
NARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Bhoghapuram
|
AP-02-026-010-011/080081
(A RAVIVALASA)
|
0202026000NRG25070520241448398
|
08/05/2024
|
saMbamoorti
|
0202026WL017349
|
saMbamoorti
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003354
|
|
MR MAMDADI SAMBA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
652
|
Bhoghapuram
|
AP-02-026-010-011/080081
(A RAVIVALASA)
|
0202026000NRG25070520241448399
|
08/05/2024
|
Satyavati
|
0202026WL017349
|
Satyavati
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003360
|
|
MRS MANDADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bhoghapuram
|
AP-02-026-010-011/080083
(A RAVIVALASA)
|
0202026000NRG25070520241448401
|
08/05/2024
|
Lakshmi
|
0202026WL017349
|
Lakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003740
|
|
NARU LAXMI
|
BANK OF BARODA(606985)
|
|
654
|
Bhoghapuram
|
AP-02-026-010-011/080083
(A RAVIVALASA)
|
0202026000NRG25070520241448400
|
08/05/2024
|
narsimhanaidu
|
0202026WL017349
|
narsimhanaidu
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003764
|
|
NARU NARISIMHANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Bhoghapuram
|
AP-02-026-010-011/080084
(A RAVIVALASA)
|
0202026000NRG25070520241448402
|
08/05/2024
|
Ramanamma
|
0202026WL017349
|
Ramanamma
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003744
|
|
ATTADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Bhoghapuram
|
AP-02-026-010-011/080085
(A RAVIVALASA)
|
0202026000NRG25070520241448403
|
08/05/2024
|
Achinaayudu
|
0202026WL017349
|
Achinaayudu
|
00415
|
SBIN0021156
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4127003280
|
|
NARU ATCHIM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Bhoghapuram
|
AP-02-026-010-011/080095
(A RAVIVALASA)
|
0202026000NRG25070520241448408
|
08/05/2024
|
jagadEshwari
|
0202026WL017349
|
jagadEshwari
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4127003369
|
|
Mrs IJJADA JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Bhoghapuram
|
AP-02-026-010-011/080098
(A RAVIVALASA)
|
0202026000NRG25070520241448409
|
08/05/2024
|
Varalakshmi
|
0202026WL017349
|
Varalakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003825
|
|
NARU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Bhoghapuram
|
AP-02-026-010-011/080105
(A RAVIVALASA)
|
0202026000NRG25070520241448412
|
08/05/2024
|
Vasantha
|
0202026WL017349
|
Vasantha
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003351
|
|
MRS IJJADA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Bhoghapuram
|
AP-02-026-010-011/100010
(A RAVIVALASA)
|
0202026000NRG25070520241449815
|
08/05/2024
|
Paidayya
|
0202026WL017360
|
Paidayya
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003330
|
|
UPPADA PYDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Bhoghapuram
|
AP-02-026-010-011/100010
(A RAVIVALASA)
|
0202026000NRG25070520241449816
|
08/05/2024
|
Raamulabamgaari
|
0202026WL017360
|
Raamulabamgaari
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003336
|
|
UPPADA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Bhoghapuram
|
AP-02-026-010-011/100020
(A RAVIVALASA)
|
0202026000NRG25070520241449821
|
08/05/2024
|
Naaraayanamma
|
0202026WL017360
|
Naaraayanamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003375
|
|
UPPADA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
Bhoghapuram
|
AP-02-026-010-011/100045
(A RAVIVALASA)
|
0202026000NRG25070520241449827
|
08/05/2024
|
raamu
|
0202026WL017360
|
raamu
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003731
|
|
MRS UPPADA RAMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Bhoghapuram
|
AP-02-026-010-011/100081
(A RAVIVALASA)
|
0202026000NRG25070520241448416
|
08/05/2024
|
ATTADA Dhana Lakshmi
|
0202026WL017349
|
ATTADA Dhana Lakshmi
|
00415
|
SBIN0021156
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003715
|
|
ATTADA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Bhoghapuram
|
AP-02-026-017-017/010204
(RAVADA)
|
0202026000NRG25070520241462245
|
08/05/2024
|
appalakonda
|
0202026WL017456
|
appalakonda
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4127003345
|
|
MR VANUM APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bhoghapuram
|
AP-02-026-017-017/010386
(RAVADA)
|
0202026000NRG25070520241462298
|
08/05/2024
|
Bamgaaramma
|
0202026WL017456
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1124
|
1124
|
Processed
|
19/05/2024
|
|
4127003344
|
|
BUTTALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
Bhoghapuram
|
AP-02-026-017-017/010764
(RAVADA)
|
0202026000NRG25070520241462409
|
08/05/2024
|
Bangaramma
|
0202026WL017456
|
Bangaramma
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4127003292
|
|
MRS DUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bhoghapuram
|
AP-02-026-017-017/010812
(RAVADA)
|
0202026000NRG25070520241462427
|
08/05/2024
|
kondamma
|
0202026WL017456
|
kondamma
|
00415
|
SBIN0021156
|
1124
|
1124
|
Processed
|
19/05/2024
|
|
4127003331
|
|
BUTTALA KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
Bhoghapuram
|
AP-02-026-018-018/010100
(TUDEM)
|
0202026000NRG25070520241429541
|
08/05/2024
|
Mukkuappayyamma
|
0202026WL017232
|
Mukkuappayyamma
|
00415
|
SBIN0021156
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003296
|
|
ONUM APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
Bhoghapuram
|
AP-02-026-018-018/010267
(TUDEM)
|
0202026000NRG25070520241429621
|
08/05/2024
|
Appiyyamma
|
0202026WL017232
|
Appiyyamma
|
00415
|
SBIN0021156
|
1268
|
1268
|
Processed
|
19/05/2024
|
|
4127003297
|
|
GALI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
Bhoghapuram
|
AP-02-026-018-018/010317
(TUDEM)
|
0202026000NRG25070520241429648
|
08/05/2024
|
Guramma
|
0202026WL017232
|
Guramma
|
00415
|
SBIN0021156
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003299
|
|
MRS DHARMALA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Bhoghapuram
|
AP-02-026-018-018/010407
(TUDEM)
|
0202026000NRG25070520241429716
|
08/05/2024
|
Sooribaabu
|
0202026WL017232
|
Sooribaabu
|
00415
|
SBIN0021156
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003308
|
|
MR MUNAKALA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
673
|
Bhoghapuram
|
AP-02-026-018-018/010622
(TUDEM)
|
0202026000NRG25070520241429829
|
08/05/2024
|
GURUMURTYREDDY
|
0202026WL017232
|
GURUMURTYREDDY
|
00415
|
SBIN0021156
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003300
|
|
MR GALI GURUMURTHY REDDY
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bhoghapuram
|
AP-02-026-018-018/030042
(TUDEM)
|
0202026000NRG25070520241429838
|
08/05/2024
|
Ramanamma
|
0202026WL017232
|
Ramanamma
|
00415
|
SBIN0021156
|
1522
|
1522
|
Processed
|
19/05/2024
|
|
4127003278
|
|
REESU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
Bhoghapuram
|
AP-02-026-019-019/040003
(KAVULAVADA)
|
0202026000NRG25070520241462959
|
08/05/2024
|
Sooramma
|
0202026WL017459
|
Sooramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003315
|
|
AVALA SURAMMA
|
BANK OF BARODA(606985)
|
|
676
|
Bhoghapuram
|
AP-02-026-019-019/040006
(KAVULAVADA)
|
0202026000NRG25070520241462963
|
08/05/2024
|
Lakshmana
|
0202026WL017459
|
Lakshmana
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003827
|
|
MR DUVVU LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bhoghapuram
|
AP-02-026-019-019/040013
(KAVULAVADA)
|
0202026000NRG25070520241462967
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003723
|
|
MRS RAMULAMMA SEERA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bhoghapuram
|
AP-02-026-019-019/040026
(KAVULAVADA)
|
0202026000NRG25070520241462970
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003776
|
|
KORADA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
Bhoghapuram
|
AP-02-026-019-019/040027
(KAVULAVADA)
|
0202026000NRG25070520241462971
|
08/05/2024
|
Yerrayyamma
|
0202026WL017459
|
Yerrayyamma
|
00415
|
SBIN0021156
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127003798
|
|
MR YERRAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bhoghapuram
|
AP-02-026-019-019/040037
(KAVULAVADA)
|
0202026000NRG25070520241462976
|
08/05/2024
|
Bamgaaramma
|
0202026WL017459
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003778
|
|
MRS BANGARAMMA ALABOINA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bhoghapuram
|
AP-02-026-019-019/040044
(KAVULAVADA)
|
0202026000NRG25070520241462984
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00415
|
SBIN0021156
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127003822
|
|
KORADA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
Bhoghapuram
|
AP-02-026-019-019/040046
(KAVULAVADA)
|
0202026000NRG25070520241462986
|
08/05/2024
|
Adamma
|
0202026WL017459
|
Adamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003787
|
|
NODAGALA ADEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
Bhoghapuram
|
AP-02-026-019-019/040047
(KAVULAVADA)
|
0202026000NRG25070520241462988
|
08/05/2024
|
Raamulamma
|
0202026WL017459
|
Raamulamma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003777
|
|
KORADA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
684
|
Bhoghapuram
|
AP-02-026-019-019/040063
(KAVULAVADA)
|
0202026000NRG25070520241462995
|
08/05/2024
|
Appalanarasamma
|
0202026WL017459
|
Appalanarasamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003325
|
|
KORADA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
Bhoghapuram
|
AP-02-026-019-019/040064
(KAVULAVADA)
|
0202026000NRG25070520241462997
|
08/05/2024
|
Raamalakshmi
|
0202026WL017459
|
Raamalakshmi
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003802
|
|
ALABOINA RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
Bhoghapuram
|
AP-02-026-019-019/040075
(KAVULAVADA)
|
0202026000NRG25070520241463002
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003316
|
|
MRS APPAYAMMA NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bhoghapuram
|
AP-02-026-019-019/040101
(KAVULAVADA)
|
0202026000NRG25070520241463010
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003785
|
|
NODAGALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
Bhoghapuram
|
AP-02-026-019-019/040116
(KAVULAVADA)
|
0202026000NRG25070520241463015
|
08/05/2024
|
Adhilakshmi
|
0202026WL017459
|
Adhilakshmi
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003823
|
|
DUVVU ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
Bhoghapuram
|
AP-02-026-019-019/040138
(KAVULAVADA)
|
0202026000NRG25070520241463018
|
08/05/2024
|
Kanakamma
|
0202026WL017459
|
Kanakamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003800
|
|
DUVVU KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
Bhoghapuram
|
AP-02-026-019-019/040178
(KAVULAVADA)
|
0202026000NRG25070520241463026
|
08/05/2024
|
Guramma
|
0202026WL017459
|
Guramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003824
|
|
MRS DUVVU GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Bhoghapuram
|
AP-02-026-019-019/040189
(KAVULAVADA)
|
0202026000NRG25070520241463035
|
08/05/2024
|
Bangaramma
|
0202026WL017459
|
Bangaramma
|
00415
|
SBIN0021156
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127003808
|
|
MS DHUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bhoghapuram
|
AP-02-026-019-019/040195
(KAVULAVADA)
|
0202026000NRG25070520241463038
|
08/05/2024
|
Raamasuramma
|
0202026WL017459
|
Raamasuramma
|
00415
|
SBIN0021156
|
220
|
220
|
Processed
|
19/05/2024
|
|
4127003786
|
|
NODAGALA RAMASURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
Bhoghapuram
|
AP-02-026-019-019/040197
(KAVULAVADA)
|
0202026000NRG25070520241463040
|
08/05/2024
|
Paidamma
|
0202026WL017459
|
Paidamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003790
|
|
NODAGALA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
Bhoghapuram
|
AP-02-026-019-019/040198
(KAVULAVADA)
|
0202026000NRG25070520241463041
|
08/05/2024
|
Bamgaaramma
|
0202026WL017459
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003793
|
|
MRS BANGARAMMA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
695
|
Bhoghapuram
|
AP-02-026-019-019/040203
(KAVULAVADA)
|
0202026000NRG25070520241463046
|
08/05/2024
|
Suriraamulamma
|
0202026WL017459
|
Suriraamulamma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003795
|
|
MRS SURI RAMULU CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Bhoghapuram
|
AP-02-026-019-019/040204
(KAVULAVADA)
|
0202026000NRG25070520241463047
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003801
|
|
DUVVU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
Bhoghapuram
|
AP-02-026-019-019/040212
(KAVULAVADA)
|
0202026000NRG25070520241463053
|
08/05/2024
|
Erramma
|
0202026WL017459
|
Erramma
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127003782
|
|
JOGA YARRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
Bhoghapuram
|
AP-02-026-019-019/040214
(KAVULAVADA)
|
0202026000NRG25070520241463055
|
08/05/2024
|
Raamulappyya
|
0202026WL017459
|
Raamulappyya
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003791
|
|
DUVVU RAMULAPPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
Bhoghapuram
|
AP-02-026-019-019/040219
(KAVULAVADA)
|
0202026000NRG25070520241463060
|
08/05/2024
|
Raamasooramma
|
0202026WL017459
|
Raamasooramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003803
|
|
NAKKA RAMASURAMMA
|
BANK OF BARODA(606985)
|
|
700
|
Bhoghapuram
|
AP-02-026-019-019/040220
(KAVULAVADA)
|
0202026000NRG25070520241463061
|
08/05/2024
|
Raamasooramma
|
0202026WL017459
|
Raamasooramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003779
|
|
MRS RAMA SURAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Bhoghapuram
|
AP-02-026-019-019/040223
(KAVULAVADA)
|
0202026000NRG25070520241463064
|
08/05/2024
|
appalanarsamma
|
0202026WL017459
|
appalanarsamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003804
|
|
MRS NAMMI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Bhoghapuram
|
AP-02-026-019-019/040224
(KAVULAVADA)
|
0202026000NRG25070520241463065
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003797
|
|
NAMMI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
Bhoghapuram
|
AP-02-026-019-019/040229
(KAVULAVADA)
|
0202026000NRG25070520241463069
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003806
|
|
DUVVU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
Bhoghapuram
|
AP-02-026-019-019/040230
(KAVULAVADA)
|
0202026000NRG25070520241463070
|
08/05/2024
|
Raamasooramma
|
0202026WL017459
|
Raamasooramma
|
00415
|
SBIN0021156
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003281
|
|
DUVVA RAMASURAMMA
|
BANK OF BARODA(606985)
|
|
705
|
Bhoghapuram
|
AP-02-026-019-019/040233
(KAVULAVADA)
|
0202026000NRG25070520241463073
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003780
|
|
APPAYYAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Bhoghapuram
|
AP-02-026-019-019/040234
(KAVULAVADA)
|
0202026000NRG25070520241463074
|
08/05/2024
|
Kaamamma
|
0202026WL017459
|
Kaamamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003805
|
|
DUVVU KAVAMMA W O RAMULAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
Bhoghapuram
|
AP-02-026-019-019/040235
(KAVULAVADA)
|
0202026000NRG25070520241463075
|
08/05/2024
|
Pydamma
|
0202026WL017459
|
Pydamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003792
|
|
MRS PYDAMMA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
708
|
Bhoghapuram
|
AP-02-026-019-019/040237
(KAVULAVADA)
|
0202026000NRG25070520241463077
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003799
|
|
DUVVU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
Bhoghapuram
|
AP-02-026-019-019/040239
(KAVULAVADA)
|
0202026000NRG25070520241463080
|
08/05/2024
|
Ramayyamma
|
0202026WL017459
|
Ramayyamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003788
|
|
MRS RAMAYAMMA NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Bhoghapuram
|
AP-02-026-019-019/040242
(KAVULAVADA)
|
0202026000NRG25070520241463084
|
08/05/2024
|
RAamulamma
|
0202026WL017459
|
RAamulamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003783
|
|
MRS RAMULAMMA ALABOINA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Bhoghapuram
|
AP-02-026-019-019/040247
(KAVULAVADA)
|
0202026000NRG25070520241463090
|
08/05/2024
|
Raamulappayya
|
0202026WL017459
|
Raamulappayya
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003781
|
|
KORADA RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
Bhoghapuram
|
AP-02-026-019-019/040249
(KAVULAVADA)
|
0202026000NRG25070520241463092
|
08/05/2024
|
Surappili
|
0202026WL017459
|
Surappili
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003773
|
|
ALABOYINA SURIAPPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
Bhoghapuram
|
AP-02-026-019-019/040259
(KAVULAVADA)
|
0202026000NRG25070520241463100
|
08/05/2024
|
Gowramma
|
0202026WL017459
|
Gowramma
|
00415
|
SBIN0021156
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127003302
|
|
JADA GOURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
Bhoghapuram
|
AP-02-026-019-019/040268
(KAVULAVADA)
|
0202026000NRG25070520241463107
|
08/05/2024
|
Boodoodu
|
0202026WL017459
|
Boodoodu
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003794
|
|
DUVVU BUDODU
|
BANK OF BARODA(606985)
|
|
715
|
Bhoghapuram
|
AP-02-026-019-019/040280
(KAVULAVADA)
|
0202026000NRG25070520241463118
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003730
|
|
MRS SURAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Bhoghapuram
|
AP-02-026-019-019/040287
(KAVULAVADA)
|
0202026000NRG25070520241463124
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003789
|
|
PINNINTI KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
Bhoghapuram
|
AP-02-026-019-019/040288
(KAVULAVADA)
|
0202026000NRG25070520241463125
|
08/05/2024
|
Lakshmi
|
0202026WL017459
|
Lakshmi
|
00415
|
SBIN0021156
|
220
|
220
|
Processed
|
19/05/2024
|
|
4127003372
|
|
SODISETTI SITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
Bhoghapuram
|
AP-02-026-019-019/040295
(KAVULAVADA)
|
0202026000NRG25070520241463131
|
08/05/2024
|
Pydamma
|
0202026WL017459
|
Pydamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003784
|
|
ALABOINA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
Bhoghapuram
|
AP-02-026-019-019/040298
(KAVULAVADA)
|
0202026000NRG25070520241463134
|
08/05/2024
|
saMdya
|
0202026WL017459
|
saMdya
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003282
|
|
MS DUVVU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bhoghapuram
|
AP-02-026-019-019/040327
(KAVULAVADA)
|
0202026000NRG25070520241463160
|
08/05/2024
|
raamalakShmi
|
0202026WL017459
|
raamalakShmi
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003796
|
|
KORADA RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
721
|
Bhoghapuram
|
AP-02-026-019-019/040330
(KAVULAVADA)
|
0202026000NRG25070520241463162
|
08/05/2024
|
raamalakshmi
|
0202026WL017459
|
raamalakshmi
|
00415
|
SBIN0021156
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127003809
|
|
MRS DUVVU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Bhoghapuram
|
AP-02-026-019-019/040332
(KAVULAVADA)
|
0202026000NRG25070520241463164
|
08/05/2024
|
bangaramma
|
0202026WL017459
|
bangaramma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003774
|
|
KORADA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
Bhoghapuram
|
AP-02-026-019-019/040347
(KAVULAVADA)
|
0202026000NRG25070520241463178
|
08/05/2024
|
ramayyamma
|
0202026WL017459
|
ramayyamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003775
|
|
KORADA RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
Bhoghapuram
|
AP-02-026-019-019/040400
(KAVULAVADA)
|
0202026000NRG25070520241463217
|
08/05/2024
|
appalaraju
|
0202026WL017459
|
appalaraju
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003807
|
|
MR KORADA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
725
|
Bhoghapuram
|
AP-02-026-019-019/40413
(KAVULAVADA)
|
0202026000NRG25070520241463221
|
08/05/2024
|
KORADA APPANNA
|
0202026WL017459
|
KORADA APPANNA
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003355
|
|
KORADA APPANNA
|
BANK OF BARODA(606985)
|
|
726
|
Bhoghapuram
|
AP-02-026-019-019/40463
(KAVULAVADA)
|
0202026000NRG25070520241463231
|
08/05/2024
|
AVALA APPALANAIDU
|
0202026WL017459
|
AVALA APPALANAIDU
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003703
|
|
AAVALA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188163
|
188163
|
|
|
|
|
|
|
|
|
727
|
Bhoghapuram
|
AP-02-026-018-018/010119
(TUDEM)
|
0202026000NRG25070520241429549
|
08/05/2024
|
Appayyamma
|
0202026WL017232
|
Appayyamma
|
00415
|
SBIN0021173
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003277
|
|
MRS DHARMALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Bhoghapuram
|
AP-02-026-018-018/010276
(TUDEM)
|
0202026000NRG25070520241429627
|
08/05/2024
|
Suramma
|
0202026WL017232
|
Suramma
|
00415
|
SBIN0021173
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003298
|
|
MRS NEELAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Bhoghapuram
|
AP-02-026-018-018/010327
(TUDEM)
|
0202026000NRG25070520241429658
|
08/05/2024
|
gowri
|
0202026WL017232
|
gowri
|
00415
|
SBIN0021173
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127003338
|
|
MR GALI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Bhoghapuram
|
AP-02-026-018-018/010552
(TUDEM)
|
0202026000NRG25070520241429791
|
08/05/2024
|
appalanarasamma
|
0202026WL017232
|
appalanarasamma
|
00415
|
SBIN0021173
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003301
|
|
MR PATNALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Bhoghapuram
|
AP-02-026-019-019/40416
(KAVULAVADA)
|
0202026000NRG25070520241463223
|
08/05/2024
|
RAMBABU KORADA
|
0202026WL017459
|
RAMBABU KORADA
|
00415
|
SBIN0021173
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127003356
|
|
MR RAMBABU KORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4718
|
4718
|
|
|
|
|
|
|
|
|
732
|
Bhoghapuram
|
AP-02-026-018-018/010347
(TUDEM)
|
0202026000NRG25070520241429670
|
08/05/2024
|
Sooramma
|
0202026WL017232
|
Sooramma
|
00468
|
UBIN0800694
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4127003046
|
|
PANCHADARLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Bhoghapuram
|
AP-02-026-018-018/010629
(TUDEM)
|
0202026000NRG25070520241429832
|
08/05/2024
|
ramalaxmi
|
0202026WL017232
|
ramalaxmi
|
00468
|
UBIN0800694
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003047
|
|
DUVVU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Bhoghapuram
|
AP-02-026-018-018/30111
(TUDEM)
|
0202026000NRG25070520241429881
|
08/05/2024
|
Reesu Appayyamma
|
0202026WL017232
|
Reesu Appayyamma
|
00468
|
UBIN0800694
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003048
|
|
R APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
735
|
Bhoghapuram
|
AP-02-026-019-019/040323
(KAVULAVADA)
|
0202026000NRG25070520241463158
|
08/05/2024
|
sanyaasamma
|
0202026WL017459
|
sanyaasamma
|
00468
|
UBIN0806081
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003050
|
|
NODAGALA SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
736
|
Bhoghapuram
|
AP-02-026-008-010/010316
(GUDEPU VALASA)
|
0202026000NRG25070520241454974
|
08/05/2024
|
Raajyalakshmi
|
0202026WL017400
|
Raajyalakshmi
|
00468
|
UBIN0806099
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003520
|
|
KONDAPU RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
737
|
Bhoghapuram
|
AP-02-026-018-018/010075
(TUDEM)
|
0202026000NRG25070520241429528
|
08/05/2024
|
Virabaabu
|
0202026WL017232
|
Virabaabu
|
00468
|
UBIN0814610
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003454
|
|
VEERABAABU PUDI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Bhoghapuram
|
AP-02-026-018-018/010146
(TUDEM)
|
0202026000NRG25070520241429562
|
08/05/2024
|
Errayya Reddi
|
0202026WL017232
|
Errayya Reddi
|
00468
|
UBIN0814610
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003223
|
|
PUDI YERRIYYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
739
|
Bhoghapuram
|
AP-02-026-018-018/010275
(TUDEM)
|
0202026000NRG25070520241429626
|
08/05/2024
|
gurayya
|
0202026WL017232
|
gurayya
|
00468
|
UBIN0814610
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003625
|
|
NEELAPU GURAYYA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Bhoghapuram
|
AP-02-026-018-018/010276
(TUDEM)
|
0202026000NRG25070520241429628
|
08/05/2024
|
suri
|
0202026WL017232
|
suri
|
00468
|
UBIN0814610
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003636
|
|
NEELAPU SURI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Bhoghapuram
|
AP-02-026-018-018/010358
(TUDEM)
|
0202026000NRG25070520241429678
|
08/05/2024
|
Appaaraavu
|
0202026WL017232
|
Appaaraavu
|
00468
|
UBIN0814610
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127003616
|
|
ONUMU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Bhoghapuram
|
AP-02-026-018-018/030075
(TUDEM)
|
0202026000NRG25070520241429859
|
08/05/2024
|
PENTAYYA
|
0202026WL017232
|
PENTAYYA
|
00468
|
UBIN0814610
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003455
|
|
REESU PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
743
|
Bhoghapuram
|
AP-02-026-008-010/70092
(GUDEPU VALASA)
|
0202026000NRG25070520241455102
|
08/05/2024
|
Koya Kondamma
|
0202026WL017400
|
Koya Kondamma
|
00468
|
UBIN0820245
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003049
|
|
KOYYA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
744
|
Bhoghapuram
|
AP-02-026-005-006/040477
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455548
|
08/05/2024
|
Rajamma
|
0202026WL017404
|
Rajamma
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003197
|
|
MRS KOLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Bhoghapuram
|
AP-02-026-005-006/040490
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455558
|
08/05/2024
|
Ankayyamma
|
0202026WL017404
|
Ankayyamma
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003176
|
|
PATTA ANKIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Bhoghapuram
|
AP-02-026-005-006/040529
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455578
|
08/05/2024
|
VARADI SANYASI
|
0202026WL017404
|
VARADI SANYASI
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003629
|
|
VARADI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Bhoghapuram
|
AP-02-026-005-006/040590
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455607
|
08/05/2024
|
chamdramma
|
0202026WL017404
|
chamdramma
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003179
|
|
BORA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Bhoghapuram
|
AP-02-026-005-006/040654
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455647
|
08/05/2024
|
aadhi
|
0202026WL017404
|
aadhi
|
00468
|
UBIN0828521
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127003180
|
|
NEELATHI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Bhoghapuram
|
AP-02-026-005-006/040670
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455657
|
08/05/2024
|
chittamma
|
0202026WL017404
|
chittamma
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003669
|
|
BEPALA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Bhoghapuram
|
AP-02-026-005-006/50286
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455700
|
08/05/2024
|
KORADA GOWRI
|
0202026WL017404
|
KORADA GOWRI
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003674
|
|
MRS DUKKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Bhoghapuram
|
AP-02-026-005-006/50308
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455708
|
08/05/2024
|
NEELAM KRISHNAVANI
|
0202026WL017404
|
NEELAM KRISHNAVANI
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003707
|
|
NEELAM KRISHNAVANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Bhoghapuram
|
AP-02-026-005-006/50313
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455709
|
08/05/2024
|
BUSAKALA MANGA
|
0202026WL017404
|
BUSAKALA MANGA
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003718
|
|
BUSAKALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Bhoghapuram
|
AP-02-026-005-006/938516
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455713
|
08/05/2024
|
RELLA RADHA
|
0202026WL017404
|
RELLA RADHA
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003705
|
|
RELLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Bhoghapuram
|
AP-02-026-008-010/010462
(GUDEPU VALASA)
|
0202026000NRG25070520241455019
|
08/05/2024
|
ramanamma
|
0202026WL017400
|
ramanamma
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003480
|
|
KOYYA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Bhoghapuram
|
AP-02-026-010-011/010149
(A RAVIVALASA)
|
0202026000NRG25070520241449731
|
08/05/2024
|
Bangaramma
|
0202026WL017360
|
Bangaramma
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003586
|
|
PITTA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Bhoghapuram
|
AP-02-026-010-011/020075
(A RAVIVALASA)
|
0202026000NRG25070520241449779
|
08/05/2024
|
RAMULAMMA
|
0202026WL017360
|
RAMULAMMA
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003587
|
|
CHINNI RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Bhoghapuram
|
AP-02-026-010-011/030067
(A RAVIVALASA)
|
0202026000NRG25070520241449805
|
08/05/2024
|
SWATHI
|
0202026WL017360
|
SWATHI
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003620
|
|
BAMIDI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Bhoghapuram
|
AP-02-026-010-011/080040
(A RAVIVALASA)
|
0202026000NRG25070520241448364
|
08/05/2024
|
Lakshmi
|
0202026WL017349
|
Lakshmi
|
00468
|
UBIN0828521
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4127003471
|
|
NARU LAKSHMI
|
BANK OF BARODA(606985)
|
|
759
|
Bhoghapuram
|
AP-02-026-010-011/080041
(A RAVIVALASA)
|
0202026000NRG25070520241448365
|
08/05/2024
|
Sujit Kumar Barateeyudu
|
0202026WL017349
|
Sujit Kumar Barateeyudu
|
00468
|
UBIN0828521
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003250
|
|
SUJIT KUMAR BHARATEEYA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Bhoghapuram
|
AP-02-026-010-011/080077
(A RAVIVALASA)
|
0202026000NRG25070520241448395
|
08/05/2024
|
ATTADA ADINARAYANA
|
0202026WL017349
|
ATTADA ADINARAYANA
|
00468
|
UBIN0828521
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4127003646
|
|
ATTADA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Bhoghapuram
|
AP-02-026-010-011/080094
(A RAVIVALASA)
|
0202026000NRG25070520241448407
|
08/05/2024
|
Shankaramma
|
0202026WL017349
|
Shankaramma
|
00468
|
UBIN0828521
|
752
|
752
|
Processed
|
18/05/2024
|
|
4127003640
|
|
BHOGAPURAPU SANKARAM
|
BANK OF BARODA(606985)
|
|
762
|
Bhoghapuram
|
AP-02-026-019-019/040005
(KAVULAVADA)
|
0202026000NRG25070520241462962
|
08/05/2024
|
Somulamma
|
0202026WL017459
|
Somulamma
|
00468
|
UBIN0828521
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003560
|
|
NAMMI SOMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
Bhoghapuram
|
AP-02-026-019-019/040067
(KAVULAVADA)
|
0202026000NRG25070520241462999
|
08/05/2024
|
Narisimhulu
|
0202026WL017459
|
Narisimhulu
|
00468
|
UBIN0828521
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003772
|
|
KORADA NARSIMHULU
|
BANK OF BARODA(606985)
|
|
764
|
Bhoghapuram
|
AP-02-026-019-019/040374
(KAVULAVADA)
|
0202026000NRG25070520241463201
|
08/05/2024
|
surappadu
|
0202026WL017459
|
surappadu
|
00468
|
UBIN0828521
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003251
|
|
DUVVU SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
765
|
Bhoghapuram
|
AP-02-026-018-018/010124
(TUDEM)
|
0202026000NRG25070520241429550
|
08/05/2024
|
rajababu
|
0202026WL017232
|
rajababu
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003721
|
|
NEELAPU RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Bhoghapuram
|
AP-02-026-018-018/010262
(TUDEM)
|
0202026000NRG25070520241429620
|
08/05/2024
|
PUDI KOTTAYYA REDDY
|
0202026WL017232
|
PUDI KOTTAYYA REDDY
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003706
|
|
PUDI KOTTAYYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
767
|
Bhoghapuram
|
AP-02-026-018-018/010324
(TUDEM)
|
0202026000NRG25070520241429655
|
08/05/2024
|
narsayyamma
|
0202026WL017232
|
narsayyamma
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003626
|
|
REESU NARSAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Bhoghapuram
|
AP-02-026-018-018/010520
(TUDEM)
|
0202026000NRG25070520241429775
|
08/05/2024
|
Chittemma
|
0202026WL017232
|
Chittemma
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003225
|
|
NEELAPU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Bhoghapuram
|
AP-02-026-018-018/010522
(TUDEM)
|
0202026000NRG25070520241429776
|
08/05/2024
|
simhachalam
|
0202026WL017232
|
simhachalam
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003224
|
|
NEELAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
770
|
Bhoghapuram
|
AP-02-026-018-018/010574
(TUDEM)
|
0202026000NRG25070520241429804
|
08/05/2024
|
chinna ramu
|
0202026WL017232
|
chinna ramu
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003227
|
|
PYLA CHINARAMU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Bhoghapuram
|
AP-02-026-018-018/010588
(TUDEM)
|
0202026000NRG25070520241429815
|
08/05/2024
|
chitamma
|
0202026WL017232
|
chitamma
|
00468
|
UBIN0829404
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003226
|
|
UPPILI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8876
|
8876
|
|
|
|
|
|
|
|
|
772
|
Bhoghapuram
|
AP-02-026-018-018/030041
(TUDEM)
|
0202026000NRG25070520241429836
|
08/05/2024
|
Rama Guramma
|
0202026WL017232
|
Rama Guramma
|
00468
|
UBIN0913944
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4127003169
|
|
SAMMANGI GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
773
|
Bhoghapuram
|
AP-02-026-005-006/040170
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455442
|
08/05/2024
|
Ramanamma
|
0202026WL017404
|
Ramanamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003288
|
|
Mrs NAKKA RAMANAMMA W O RAMASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Bhoghapuram
|
AP-02-026-005-006/040368
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455486
|
08/05/2024
|
Raamulamma
|
0202026WL017404
|
Raamulamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003362
|
|
Mrs NAMMI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Bhoghapuram
|
AP-02-026-005-006/040369
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455487
|
08/05/2024
|
DUKKA APPANNA
|
0202026WL017404
|
DUKKA APPANNA
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003365
|
|
Mr DUKKA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Bhoghapuram
|
AP-02-026-005-006/040546
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455587
|
08/05/2024
|
Polamma
|
0202026WL017404
|
Polamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003728
|
|
Mrs MUDASALA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Bhoghapuram
|
AP-02-026-005-006/040548
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455588
|
08/05/2024
|
sigadam
|
0202026WL017404
|
sigadam
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003727
|
|
MRS MUDASALA SIGADAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
Bhoghapuram
|
AP-02-026-005-006/040617
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455624
|
08/05/2024
|
mudasala
|
0202026WL017404
|
mudasala
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003729
|
|
Mrs MUDASALA NARASAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Bhoghapuram
|
AP-02-026-005-006/040652
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455645
|
08/05/2024
|
chittamma
|
0202026WL017404
|
chittamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127003378
|
|
Mrs DUKKA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Bhoghapuram
|
AP-02-026-006-007/070005
(MUNJERU)
|
0202026000NRG25070520241438281
|
08/05/2024
|
Narsemma
|
0202026WL017287
|
Narsemma
|
00684
|
APGV0002261
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003832
|
|
Mr DHANALA NARSINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Bhoghapuram
|
AP-02-026-006-007/070074
(MUNJERU)
|
0202026000NRG25070520241438299
|
08/05/2024
|
latha
|
0202026WL017287
|
latha
|
00684
|
APGV0002261
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003821
|
|
Mrs DHANALA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Bhoghapuram
|
AP-02-026-010-011/010021
(A RAVIVALASA)
|
0202026000NRG25070520241449673
|
08/05/2024
|
BALASA BHUSHANARAO
|
0202026WL017360
|
BALASA BHUSHANARAO
|
00684
|
APGV0002261
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003358
|
|
BALASA BHUSHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bhoghapuram
|
AP-02-026-010-011/010153
(A RAVIVALASA)
|
0202026000NRG25070520241449733
|
08/05/2024
|
Santoshi
|
0202026WL017360
|
Santoshi
|
00684
|
APGV0002261
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003765
|
|
DINDI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bhoghapuram
|
AP-02-026-010-011/030047
(A RAVIVALASA)
|
0202026000NRG25070520241449796
|
08/05/2024
|
NAKKA APPAYAMMA
|
0202026WL017360
|
NAKKA APPAYAMMA
|
00684
|
APGV0002261
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003276
|
|
NAKKA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bhoghapuram
|
AP-02-026-019-019/040243
(KAVULAVADA)
|
0202026000NRG25070520241463085
|
08/05/2024
|
Ramulamma
|
0202026WL017459
|
Ramulamma
|
00684
|
APGV0002261
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003810
|
|
Miss RAMANAMMA MOTHER BOMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Bhoghapuram
|
AP-02-026-019-019/040369
(KAVULAVADA)
|
0202026000NRG25070520241463196
|
08/05/2024
|
GOLAGANI RAMULAMMA
|
0202026WL017459
|
GOLAGANI RAMULAMMA
|
00684
|
APGV0002261
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4127003736
|
|
Mrs GOLAGANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
787
|
Bhoghapuram
|
AP-02-026-019-019/40484
(KAVULAVADA)
|
0202026000NRG25070520241463242
|
08/05/2024
|
ALABANI SATHYAM
|
0202026WL017459
|
ALABANI SATHYAM
|
00684
|
APGV0003306
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127003368
|
|
ALABANI SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
788
|
Bhoghapuram
|
AP-02-026-005-006/50314
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455710
|
08/05/2024
|
Yeddu Ellayamma
|
0202026WL017404
|
Yeddu Ellayamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003045
|
|
YEDDU YALLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bhoghapuram
|
AP-02-026-010-011/010009
(A RAVIVALASA)
|
0202026000NRG25070520241449666
|
08/05/2024
|
Puvvala Kanakaratnam
|
0202026WL017360
|
Puvvala Kanakaratnam
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003039
|
|
PUVVALA KANAKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bhoghapuram
|
AP-02-026-010-011/010120
(A RAVIVALASA)
|
0202026000NRG25070520241449722
|
08/05/2024
|
Mallapureddy Sumalatha
|
0202026WL017360
|
Mallapureddy Sumalatha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003041
|
|
MALLAPUREDDY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bhoghapuram
|
AP-02-026-010-011/010156
(A RAVIVALASA)
|
0202026000NRG25070520241449734
|
08/05/2024
|
Muganti Aruna
|
0202026WL017360
|
Muganti Aruna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003038
|
|
MUGANTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bhoghapuram
|
AP-02-026-010-011/030008
(A RAVIVALASA)
|
0202026000NRG25070520241449781
|
08/05/2024
|
Bammidi Jaggamma
|
0202026WL017360
|
Bammidi Jaggamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127003040
|
|
BAMIDI JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bhoghapuram
|
AP-02-026-010-011/100055
(A RAVIVALASA)
|
0202026000NRG25070520241449828
|
08/05/2024
|
CHINNI APPALAGANGULAMMA
|
0202026WL017360
|
CHINNI APPALAGANGULAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003044
|
|
CHINNI APPALAGANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Bhoghapuram
|
AP-02-026-010-011/100062
(A RAVIVALASA)
|
0202026000NRG25070520241449829
|
08/05/2024
|
Allaboina Ramanamma
|
0202026WL017360
|
Allaboina Ramanamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127003043
|
|
ALLABOINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Bhoghapuram
|
AP-02-026-018-018/30104
(TUDEM)
|
0202026000NRG25070520241429875
|
08/05/2024
|
Pyla Ramanamma
|
0202026WL017232
|
Pyla Ramanamma
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4127003037
|
|
PYLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Bhoghapuram
|
AP-02-026-019-019/40476
(KAVULAVADA)
|
0202026000NRG25070520241463237
|
08/05/2024
|
Joga Appanna
|
0202026WL017459
|
Joga Appanna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127003042
|
|
JOGA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11618
|
11618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
995816
|
995816
|
|
|
|
|
|
|
|