|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoghapuram
|
AP-02-026-017-017/010529
(RAVADA)
|
0202026000NRG25140520241785672
|
14/05/2024
|
Naarayanamma
|
0202026WL021030
|
Naarayanamma
|
00045
|
BARB0PUSAPA
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124672655
|
|
VANUMU NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Bhoghapuram
|
AP-02-026-019-019/020084
(KAVULAVADA)
|
0202026000NRG25140520241800026
|
14/05/2024
|
Kanakamma
|
0202026WL021151
|
Kanakamma
|
00045
|
BARB0PUSAPA
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672654
|
|
GALI KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bhoghapuram
|
AP-02-026-019-019/020091
(KAVULAVADA)
|
0202026000NRG25140520241800032
|
14/05/2024
|
Bangaramma
|
0202026WL021151
|
Bangaramma
|
00045
|
BARB0PUSAPA
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672653
|
|
GALI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Bhoghapuram
|
AP-02-026-019-019/40437
(KAVULAVADA)
|
0202026000NRG25140520241804508
|
14/05/2024
|
Koya Ramu
|
0202026WL021173
|
Koya Ramu
|
00045
|
BARB0VIJAYA
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672656
|
|
KOYA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
5
|
Bhoghapuram
|
AP-02-026-001-001/050001
(BHOGAPURAM)
|
0202026000NRG25140520241823746
|
14/05/2024
|
BAMMIDI APPALANARASAMMA
|
0202026WL021355
|
BAMMIDI APPALANARASAMMA
|
00045
|
BARB0VJBHPU
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124672647
|
|
MRS APPALANARASAMMI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhoghapuram
|
AP-02-026-017-017/010049
(RAVADA)
|
0202026000NRG25140520241785619
|
14/05/2024
|
Venkataramana
|
0202026WL021030
|
Venkataramana
|
00045
|
BARB0VJBHPU
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124672644
|
|
MR CHANDALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhoghapuram
|
AP-02-026-017-017/010411
(RAVADA)
|
0202026000NRG25140520241785659
|
14/05/2024
|
GOWRI
|
0202026WL021030
|
GOWRI
|
00045
|
BARB0VJBHPU
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672645
|
|
CHELLUBOYANA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bhoghapuram
|
AP-02-026-019-019/010290
(KAVULAVADA)
|
0202026000NRG25140520241804449
|
14/05/2024
|
ramulamma
|
0202026WL021173
|
ramulamma
|
00045
|
BARB0VJBHPU
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672646
|
|
ERUSU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bhoghapuram
|
AP-02-026-019-019/010293
(KAVULAVADA)
|
0202026000NRG25140520241822858
|
14/05/2024
|
Appanna
|
0202026WL021351
|
Appanna
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672922
|
|
PITTA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bhoghapuram
|
AP-02-026-019-019/010325
(KAVULAVADA)
|
0202026000NRG25140520241804477
|
14/05/2024
|
Devi
|
0202026WL021173
|
Devi
|
00045
|
BARB0VJBHPU
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673308
|
|
NEELAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bhoghapuram
|
AP-02-026-019-019/010326
(KAVULAVADA)
|
0202026000NRG25140520241804478
|
14/05/2024
|
appalareddi
|
0202026WL021173
|
appalareddi
|
00045
|
BARB0VJBHPU
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673384
|
|
BORA APPALA REDDY
|
BANK OF BARODA(606985)
|
|
12
|
Bhoghapuram
|
AP-02-026-019-019/010356
(KAVULAVADA)
|
0202026000NRG25140520241804495
|
14/05/2024
|
Thotayyamma
|
0202026WL021173
|
Thotayyamma
|
00045
|
BARB0VJBHPU
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672988
|
|
YERUSU THOTAYYAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Bhoghapuram
|
AP-02-026-019-019/020079
(KAVULAVADA)
|
0202026000NRG25140520241800022
|
14/05/2024
|
venkata durga
|
0202026WL021151
|
venkata durga
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673362
|
|
YERUSU VENKATA DURGA
|
BANK OF BARODA(606985)
|
|
14
|
Bhoghapuram
|
AP-02-026-019-019/020115
(KAVULAVADA)
|
0202026000NRG25140520241800046
|
14/05/2024
|
Appanna
|
0202026WL021151
|
Appanna
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673361
|
|
KONDAPU APPANNA
|
BANK OF BARODA(606985)
|
|
15
|
Bhoghapuram
|
AP-02-026-019-019/020151
(KAVULAVADA)
|
0202026000NRG25140520241800075
|
14/05/2024
|
Laxmi
|
0202026WL021151
|
Laxmi
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673324
|
|
PITTA LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
Bhoghapuram
|
AP-02-026-019-019/040360
(KAVULAVADA)
|
0202026000NRG25140520241823293
|
14/05/2024
|
Rajaarao
|
0202026WL021351
|
Rajaarao
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673330
|
|
AVALA RAJARAO
|
BANK OF BARODA(606985)
|
|
17
|
Bhoghapuram
|
AP-02-026-019-019/040371
(KAVULAVADA)
|
0202026000NRG25140520241823302
|
14/05/2024
|
Kondamma
|
0202026WL021351
|
Kondamma
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673223
|
|
AVALA KONDAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Bhoghapuram
|
AP-02-026-019-019/040372
(KAVULAVADA)
|
0202026000NRG25140520241823303
|
14/05/2024
|
SEERA VENKATA LAXMI
|
0202026WL021351
|
SEERA VENKATA LAXMI
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672892
|
|
SEERA VENKATALAXMI
|
BANK OF BARODA(606985)
|
|
19
|
Bhoghapuram
|
AP-02-026-019-019/040374
(KAVULAVADA)
|
0202026000NRG25140520241823305
|
14/05/2024
|
DUVVU SANTHOSHI
|
0202026WL021351
|
DUVVU SANTHOSHI
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672996
|
|
DUVVU SANTHOSHI
|
BANK OF BARODA(606985)
|
|
20
|
Bhoghapuram
|
AP-02-026-019-019/040375
(KAVULAVADA)
|
0202026000NRG25140520241823307
|
14/05/2024
|
Mangamma
|
0202026WL021351
|
Mangamma
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673414
|
|
KORADA MANGAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Bhoghapuram
|
AP-02-026-019-019/040379
(KAVULAVADA)
|
0202026000NRG25140520241823311
|
14/05/2024
|
Gangamma
|
0202026WL021351
|
Gangamma
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672930
|
|
NODAGALA GANGAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Bhoghapuram
|
AP-02-026-019-019/040381
(KAVULAVADA)
|
0202026000NRG25140520241823313
|
14/05/2024
|
Appalaraju
|
0202026WL021351
|
Appalaraju
|
00045
|
BARB0VJBHPU
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672987
|
|
MR DUVVA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoghapuram
|
AP-02-026-019-019/040388
(KAVULAVADA)
|
0202026000NRG25140520241823318
|
14/05/2024
|
Sanyasamma
|
0202026WL021351
|
Sanyasamma
|
00045
|
BARB0VJBHPU
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672989
|
|
SARIPALLISANYASAMMA
|
BANK OF BARODA(606985)
|
|
24
|
Bhoghapuram
|
AP-02-026-019-019/40421
(KAVULAVADA)
|
0202026000NRG25140520241804507
|
14/05/2024
|
PIRINTLA GURU MURTHY
|
0202026WL021173
|
PIRINTLA GURU MURTHY
|
00045
|
BARB0VJBHPU
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672999
|
|
PIRINTLA GURU MURTHY
|
BANK OF BARODA(606985)
|
|
25
|
Bhoghapuram
|
AP-02-026-019-019/40451
(KAVULAVADA)
|
0202026000NRG25140520241800103
|
14/05/2024
|
ERUSU SAIKUMAR
|
0202026WL021151
|
ERUSU SAIKUMAR
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673000
|
|
ERUSU SAIKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Bhoghapuram
|
AP-02-026-019-019/40452
(KAVULAVADA)
|
0202026000NRG25140520241800104
|
14/05/2024
|
NEELAPU RAVEENDRA
|
0202026WL021151
|
NEELAPU RAVEENDRA
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672997
|
|
NEELAPU RAVEENDRA
|
BANK OF BARODA(606985)
|
|
27
|
Bhoghapuram
|
AP-02-026-019-019/40479
(KAVULAVADA)
|
0202026000NRG25140520241823350
|
14/05/2024
|
AVALA SURIBABU
|
0202026WL021351
|
AVALA SURIBABU
|
00045
|
BARB0VJBHPU
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672829
|
|
AVALA SURIBABU
|
BANK OF BARODA(606985)
|
|
28
|
Bhoghapuram
|
AP-02-026-019-019/40481
(KAVULAVADA)
|
0202026000NRG25140520241823352
|
14/05/2024
|
GOLAGANI GANESH
|
0202026WL021351
|
GOLAGANI GANESH
|
00045
|
BARB0VJBHPU
|
587
|
587
|
Processed
|
19/05/2024
|
|
4124672998
|
|
GOLAGANI GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bhoghapuram
|
AP-02-026-019-019/40515
(KAVULAVADA)
|
0202026000NRG25140520241800111
|
14/05/2024
|
Kondapu Ramana
|
0202026WL021151
|
Kondapu Ramana
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672855
|
|
KONDAPU RAMANA
|
BANK OF BARODA(606985)
|
|
30
|
Bhoghapuram
|
AP-02-026-019-019/40531
(KAVULAVADA)
|
0202026000NRG25140520241804528
|
14/05/2024
|
NEELAPU PAPARAJU
|
0202026WL021173
|
NEELAPU PAPARAJU
|
00045
|
BARB0VJBHPU
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673001
|
|
NEELAPU PAPURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bhoghapuram
|
AP-02-026-019-019/405565
(KAVULAVADA)
|
0202026000NRG25140520241800114
|
14/05/2024
|
Kondapu Adinarayana
|
0202026WL021151
|
Kondapu Adinarayana
|
00045
|
BARB0VJBHPU
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672869
|
|
KONDAPU ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bhoghapuram
|
AP-02-026-020-020/010701
(REDDIKANCHERU)
|
0202026000NRG25140520241793726
|
14/05/2024
|
NAGIREDLA SUDHAMA
|
0202026WL021110
|
NAGIREDLA SUDHAMA
|
00045
|
BARB0VJBHPU
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673002
|
|
Mrs NAGIREDLA SUDHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27893
|
27893
|
|
|
|
|
|
|
|
|
33
|
Bhoghapuram
|
AP-02-026-009-010/040084
(DALLIPETA)
|
0202026000NRG25140520241794190
|
14/05/2024
|
satyavathi
|
0202026WL021114
|
satyavathi
|
00048
|
BKID0005681
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672657
|
|
GALI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
34
|
Bhoghapuram
|
AP-02-026-010-011/080110
(A RAVIVALASA)
|
0202026000NRG25140520241819350
|
14/05/2024
|
Adilakshmi
|
0202026WL021324
|
Adilakshmi
|
00048
|
BKID0008619
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124673003
|
|
BHOGAPURPU ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
35
|
Bhoghapuram
|
AP-02-026-019-019/40569
(KAVULAVADA)
|
0202026000NRG25140520241804532
|
14/05/2024
|
Bora Abaddam
|
0202026WL021173
|
Bora Abaddam
|
00089
|
CBIN0280834
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672862
|
|
BORA ABADDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
36
|
Bhoghapuram
|
AP-02-026-019-019/40438
(KAVULAVADA)
|
0202026000NRG25140520241804510
|
14/05/2024
|
Koyya Appanna
|
0202026WL021173
|
Koyya Appanna
|
00176
|
IDIB000O031
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672799
|
|
Mr Koyya Appanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
37
|
Bhoghapuram
|
AP-02-026-009-010/030011
(DALLIPETA)
|
0202026000NRG25140520241793859
|
14/05/2024
|
Adamma
|
0202026WL021112
|
Adamma
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673048
|
|
MRS BOLLENKALA ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhoghapuram
|
AP-02-026-009-010/030026
(DALLIPETA)
|
0202026000NRG25140520241793865
|
14/05/2024
|
China Narasayya
|
0202026WL021112
|
China Narasayya
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673332
|
|
BOLLENKULA NARASAYYA
|
BANK OF BARODA(606985)
|
|
39
|
Bhoghapuram
|
AP-02-026-009-010/030045
(DALLIPETA)
|
0202026000NRG25140520241793874
|
14/05/2024
|
Amkayyamma
|
0202026WL021112
|
Amkayyamma
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673023
|
|
ANKAYYAMMA MARADA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bhoghapuram
|
AP-02-026-009-010/030078
(DALLIPETA)
|
0202026000NRG25140520241793886
|
14/05/2024
|
yarrayyamma
|
0202026WL021112
|
yarrayyamma
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124673009
|
|
MARADA YERRAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bhoghapuram
|
AP-02-026-009-010/030089
(DALLIPETA)
|
0202026000NRG25140520241793893
|
14/05/2024
|
thotamma
|
0202026WL021112
|
thotamma
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124673049
|
|
MUDASALA THOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bhoghapuram
|
AP-02-026-009-010/030106
(DALLIPETA)
|
0202026000NRG25140520241793899
|
14/05/2024
|
lakshmi
|
0202026WL021112
|
lakshmi
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124673319
|
|
BOLLINKALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bhoghapuram
|
AP-02-026-009-010/030109
(DALLIPETA)
|
0202026000NRG25140520241793900
|
14/05/2024
|
appalanarasamma
|
0202026WL021112
|
appalanarasamma
|
00177
|
IOBA0000948
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124673056
|
|
MARADA APPALA NARASM NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bhoghapuram
|
AP-02-026-009-010/040020
(DALLIPETA)
|
0202026000NRG25140520241794137
|
14/05/2024
|
Raambaabu
|
0202026WL021114
|
Raambaabu
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673055
|
|
MR GAALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhoghapuram
|
AP-02-026-009-010/040038
(DALLIPETA)
|
0202026000NRG25140520241794157
|
14/05/2024
|
Ademma
|
0202026WL021114
|
Ademma
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673207
|
|
KOYYA ADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bhoghapuram
|
AP-02-026-009-010/040039
(DALLIPETA)
|
0202026000NRG25140520241794158
|
14/05/2024
|
Appalanaaraayana
|
0202026WL021114
|
Appalanaaraayana
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673102
|
|
MR KOYYA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoghapuram
|
AP-02-026-009-010/040044
(DALLIPETA)
|
0202026000NRG25140520241794164
|
14/05/2024
|
APPAYYAMMA
|
0202026WL021114
|
APPAYYAMMA
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673069
|
|
KOYYA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bhoghapuram
|
AP-02-026-009-010/050017
(DALLIPETA)
|
0202026000NRG25140520241794219
|
14/05/2024
|
Raamasooramma
|
0202026WL021114
|
Raamasooramma
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673020
|
|
MUGAGDA RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bhoghapuram
|
AP-02-026-009-010/050048
(DALLIPETA)
|
0202026000NRG25140520241794235
|
14/05/2024
|
Paidamma
|
0202026WL021114
|
Paidamma
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673021
|
|
BAMMIDI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bhoghapuram
|
AP-02-026-009-010/050083
(DALLIPETA)
|
0202026000NRG25140520241794260
|
14/05/2024
|
NARASAYYAMMA
|
0202026WL021114
|
NARASAYYAMMA
|
00177
|
IOBA0000948
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672785
|
|
MRS BAMMIDI NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoghapuram
|
AP-02-026-010-011/080112
(A RAVIVALASA)
|
0202026000NRG25140520241819351
|
14/05/2024
|
BHAVANI
|
0202026WL021324
|
BHAVANI
|
00177
|
IOBA0000948
|
1153
|
1153
|
Processed
|
19/05/2024
|
|
4124672815
|
|
MUGANTI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bhoghapuram
|
AP-02-026-017-017/010003
(RAVADA)
|
0202026000NRG25140520241785599
|
14/05/2024
|
Lakshmi
|
0202026WL021030
|
Lakshmi
|
00177
|
IOBA0000948
|
902
|
902
|
Processed
|
19/05/2024
|
|
4124673060
|
|
PATRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bhoghapuram
|
AP-02-026-017-017/010008
(RAVADA)
|
0202026000NRG25140520241785601
|
14/05/2024
|
Raamalakshmi
|
0202026WL021030
|
Raamalakshmi
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673040
|
|
DOLA RAMA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bhoghapuram
|
AP-02-026-017-017/010010
(RAVADA)
|
0202026000NRG25140520241785602
|
14/05/2024
|
Bamgaramma
|
0202026WL021030
|
Bamgaramma
|
00177
|
IOBA0000948
|
676
|
676
|
Processed
|
19/05/2024
|
|
4124673039
|
|
EDDU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bhoghapuram
|
AP-02-026-017-017/010011
(RAVADA)
|
0202026000NRG25140520241785603
|
14/05/2024
|
Paidiraaju
|
0202026WL021030
|
Paidiraaju
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673374
|
|
CHELLURI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bhoghapuram
|
AP-02-026-017-017/010012
(RAVADA)
|
0202026000NRG25140520241785604
|
14/05/2024
|
Narasayya
|
0202026WL021030
|
Narasayya
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673326
|
|
NIDIGATTU NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bhoghapuram
|
AP-02-026-017-017/010019
(RAVADA)
|
0202026000NRG25140520241785605
|
14/05/2024
|
Bamgaaramma
|
0202026WL021030
|
Bamgaaramma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672768
|
|
REKHA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bhoghapuram
|
AP-02-026-017-017/010022
(RAVADA)
|
0202026000NRG25140520241785607
|
14/05/2024
|
Kamta
|
0202026WL021030
|
Kamta
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673042
|
|
PODINALA LAXMI KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bhoghapuram
|
AP-02-026-017-017/010025
(RAVADA)
|
0202026000NRG25140520241785609
|
14/05/2024
|
Sujaata
|
0202026WL021030
|
Sujaata
|
00177
|
IOBA0000948
|
225
|
225
|
Processed
|
19/05/2024
|
|
4124673043
|
|
NIDIGATTU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bhoghapuram
|
AP-02-026-017-017/010029
(RAVADA)
|
0202026000NRG25140520241785610
|
14/05/2024
|
Appanna
|
0202026WL021030
|
Appanna
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673092
|
|
CHANDALA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bhoghapuram
|
AP-02-026-017-017/010042
(RAVADA)
|
0202026000NRG25140520241785615
|
14/05/2024
|
Ravanamma
|
0202026WL021030
|
Ravanamma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673046
|
|
NIDIGATTU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bhoghapuram
|
AP-02-026-017-017/010044
(RAVADA)
|
0202026000NRG25140520241785616
|
14/05/2024
|
Paidamma
|
0202026WL021030
|
Paidamma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673045
|
|
DOLA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bhoghapuram
|
AP-02-026-017-017/010045
(RAVADA)
|
0202026000NRG25140520241785617
|
14/05/2024
|
Maddela Aruna
|
0202026WL021030
|
Maddela Aruna
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673127
|
|
MADDELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bhoghapuram
|
AP-02-026-017-017/010049
(RAVADA)
|
0202026000NRG25140520241785620
|
14/05/2024
|
Gouri
|
0202026WL021030
|
Gouri
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673091
|
|
CHANDALA GIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bhoghapuram
|
AP-02-026-017-017/010240
(RAVADA)
|
0202026000NRG25140520241785638
|
14/05/2024
|
Vemkatalakshmi
|
0202026WL021030
|
Vemkatalakshmi
|
00177
|
IOBA0000948
|
902
|
902
|
Processed
|
19/05/2024
|
|
4124673044
|
|
CHANDALA VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bhoghapuram
|
AP-02-026-017-017/010253
(RAVADA)
|
0202026000NRG25140520241785640
|
14/05/2024
|
Saavitri
|
0202026WL021030
|
Saavitri
|
00177
|
IOBA0000948
|
902
|
902
|
Processed
|
19/05/2024
|
|
4124673062
|
|
NIDIGATTU SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bhoghapuram
|
AP-02-026-017-017/010313
(RAVADA)
|
0202026000NRG25140520241785647
|
14/05/2024
|
Narsayamma
|
0202026WL021030
|
Narsayamma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673054
|
|
CHELLABOYINA NARSAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bhoghapuram
|
AP-02-026-017-017/010465
(RAVADA)
|
0202026000NRG25140520241785667
|
14/05/2024
|
Chinnammalu
|
0202026WL021030
|
Chinnammalu
|
00177
|
IOBA0000948
|
225
|
225
|
Processed
|
19/05/2024
|
|
4124672789
|
|
BUTTALA CHINNAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bhoghapuram
|
AP-02-026-017-017/010506
(RAVADA)
|
0202026000NRG25140520241785671
|
14/05/2024
|
Narsayamma
|
0202026WL021030
|
Narsayamma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673387
|
|
CHANDALA NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bhoghapuram
|
AP-02-026-017-017/010667
(RAVADA)
|
0202026000NRG25140520241785678
|
14/05/2024
|
Guramma
|
0202026WL021030
|
Guramma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672784
|
|
CHELLIBOYINA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bhoghapuram
|
AP-02-026-017-017/010667
(RAVADA)
|
0202026000NRG25140520241785677
|
14/05/2024
|
Ramana
|
0202026WL021030
|
Ramana
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673259
|
|
CHELLUBOYINA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bhoghapuram
|
AP-02-026-017-017/010699
(RAVADA)
|
0202026000NRG25140520241785686
|
14/05/2024
|
Dasalu
|
0202026WL021030
|
Dasalu
|
00177
|
IOBA0000948
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124673061
|
|
CHANDALA DASALU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bhoghapuram
|
AP-02-026-017-017/010868
(RAVADA)
|
0202026000NRG25140520241785706
|
14/05/2024
|
BUGATHA LAKSHMI
|
0202026WL021030
|
BUGATHA LAKSHMI
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673103
|
|
BUGATHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bhoghapuram
|
AP-02-026-017-017/010918
(RAVADA)
|
0202026000NRG25140520241785710
|
14/05/2024
|
ramadevi
|
0202026WL021030
|
ramadevi
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673333
|
|
BADITHABOYINA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bhoghapuram
|
AP-02-026-017-017/010980
(RAVADA)
|
0202026000NRG25140520241785719
|
14/05/2024
|
bangaramma
|
0202026WL021030
|
bangaramma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672883
|
|
CHANDALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bhoghapuram
|
AP-02-026-017-017/010985
(RAVADA)
|
0202026000NRG25140520241785720
|
14/05/2024
|
mangamma
|
0202026WL021030
|
mangamma
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672894
|
|
REESU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bhoghapuram
|
AP-02-026-017-017/010993
(RAVADA)
|
0202026000NRG25140520241785721
|
14/05/2024
|
subbalaxmi
|
0202026WL021030
|
subbalaxmi
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672767
|
|
KANAKALA SUBBA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bhoghapuram
|
AP-02-026-017-017/011017
(RAVADA)
|
0202026000NRG25140520241785724
|
14/05/2024
|
BUGATHA SATHAYA
|
0202026WL021030
|
BUGATHA SATHAYA
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672856
|
|
BUGATHA SATHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bhoghapuram
|
AP-02-026-017-017/011040
(RAVADA)
|
0202026000NRG25140520241785729
|
14/05/2024
|
appalaraju
|
0202026WL021030
|
appalaraju
|
00177
|
IOBA0000948
|
902
|
902
|
Processed
|
19/05/2024
|
|
4124673320
|
|
CHANDALA APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bhoghapuram
|
AP-02-026-017-017/011055
(RAVADA)
|
0202026000NRG25140520241785735
|
14/05/2024
|
kothamma
|
0202026WL021030
|
kothamma
|
00177
|
IOBA0000948
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124672769
|
|
CHELLUBOYINA KOTTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bhoghapuram
|
AP-02-026-017-017/011065
(RAVADA)
|
0202026000NRG25140520241785740
|
14/05/2024
|
gowri
|
0202026WL021030
|
gowri
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673331
|
|
BADITABOINA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bhoghapuram
|
AP-02-026-017-017/011125
(RAVADA)
|
0202026000NRG25140520241785752
|
14/05/2024
|
Radha
|
0202026WL021030
|
Radha
|
00177
|
IOBA0000948
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673136
|
|
YELAMANCHILI RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bhoghapuram
|
AP-02-026-018-018/010360
(TUDEM)
|
0202026000NRG25140520241799591
|
14/05/2024
|
Chinnaraavu
|
0202026WL021149
|
Chinnaraavu
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673038
|
|
CHILUKOTI CHINNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bhoghapuram
|
AP-02-026-018-018/010374
(TUDEM)
|
0202026000NRG25140520241799600
|
14/05/2024
|
apparao
|
0202026WL021149
|
apparao
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673015
|
|
PASI APPA RAO S O LATE THATA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bhoghapuram
|
AP-02-026-018-018/010374
(TUDEM)
|
0202026000NRG25140520241799599
|
14/05/2024
|
Ramulamma
|
0202026WL021149
|
Ramulamma
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673101
|
|
PASI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bhoghapuram
|
AP-02-026-018-018/010376
(TUDEM)
|
0202026000NRG25140520241799601
|
14/05/2024
|
Satyavati
|
0202026WL021149
|
Satyavati
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673109
|
|
NEELAPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bhoghapuram
|
AP-02-026-018-018/010381
(TUDEM)
|
0202026000NRG25140520241799606
|
14/05/2024
|
Lakshmi
|
0202026WL021149
|
Lakshmi
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673405
|
|
DUVVU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhoghapuram
|
AP-02-026-018-018/010389
(TUDEM)
|
0202026000NRG25140520241799614
|
14/05/2024
|
Lakshmi
|
0202026WL021149
|
Lakshmi
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673100
|
|
DUVVU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bhoghapuram
|
AP-02-026-018-018/010400
(TUDEM)
|
0202026000NRG25140520241799621
|
14/05/2024
|
Rambabu
|
0202026WL021149
|
Rambabu
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673017
|
|
DUVVU RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bhoghapuram
|
AP-02-026-018-018/010400
(TUDEM)
|
0202026000NRG25140520241799622
|
14/05/2024
|
Ramulappayyamma
|
0202026WL021149
|
Ramulappayyamma
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673404
|
|
DUVVU RAMULAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bhoghapuram
|
AP-02-026-018-018/010557
(TUDEM)
|
0202026000NRG25140520241799698
|
14/05/2024
|
durgamma
|
0202026WL021149
|
durgamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673134
|
|
DUVVU DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bhoghapuram
|
AP-02-026-018-018/010557
(TUDEM)
|
0202026000NRG25140520241799699
|
14/05/2024
|
suryanarayana
|
0202026WL021149
|
suryanarayana
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673014
|
|
DUVVU SURYANARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bhoghapuram
|
AP-02-026-018-018/010566
(TUDEM)
|
0202026000NRG25140520241799705
|
14/05/2024
|
Gouri
|
0202026WL021149
|
Gouri
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673104
|
|
ONUMU GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bhoghapuram
|
AP-02-026-018-018/010611
(TUDEM)
|
0202026000NRG25140520241799726
|
14/05/2024
|
varalakshmi
|
0202026WL021149
|
varalakshmi
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673030
|
|
BANDARI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bhoghapuram
|
AP-02-026-018-018/010614
(TUDEM)
|
0202026000NRG25140520241799727
|
14/05/2024
|
yerrayyareddy
|
0202026WL021149
|
yerrayyareddy
|
00177
|
IOBA0000948
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124673059
|
|
DHARMALA YERRAYYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhoghapuram
|
AP-02-026-018-018/010615
(TUDEM)
|
0202026000NRG25140520241799728
|
14/05/2024
|
appalakonda
|
0202026WL021149
|
appalakonda
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673403
|
|
NEELAPU APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bhoghapuram
|
AP-02-026-019-019/010006
(KAVULAVADA)
|
0202026000NRG25140520241804286
|
14/05/2024
|
Narsayyamma
|
0202026WL021173
|
Narsayyamma
|
00177
|
IOBA0000948
|
992
|
992
|
Processed
|
19/05/2024
|
|
4124673076
|
|
KOYYA NARASIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bhoghapuram
|
AP-02-026-019-019/010010
(KAVULAVADA)
|
0202026000NRG25140520241804291
|
14/05/2024
|
Narasimhulu
|
0202026WL021173
|
Narasimhulu
|
00177
|
IOBA0000948
|
992
|
992
|
Processed
|
19/05/2024
|
|
4124673051
|
|
KOYYA NARISAMMA ALIAS NNARISIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bhoghapuram
|
AP-02-026-019-019/010010
(KAVULAVADA)
|
0202026000NRG25140520241804292
|
14/05/2024
|
Narsayyamma
|
0202026WL021173
|
Narsayyamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673037
|
|
KOYYA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bhoghapuram
|
AP-02-026-019-019/010015
(KAVULAVADA)
|
0202026000NRG25140520241804295
|
14/05/2024
|
Krishnaveni
|
0202026WL021173
|
Krishnaveni
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673073
|
|
ALUGOLU KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bhoghapuram
|
AP-02-026-019-019/010022
(KAVULAVADA)
|
0202026000NRG25140520241804301
|
14/05/2024
|
Ramanamma
|
0202026WL021173
|
Ramanamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673029
|
|
PINNINTI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bhoghapuram
|
AP-02-026-019-019/010024
(KAVULAVADA)
|
0202026000NRG25140520241804303
|
14/05/2024
|
Appayyamma
|
0202026WL021173
|
Appayyamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673090
|
|
KOYYA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bhoghapuram
|
AP-02-026-019-019/010038
(KAVULAVADA)
|
0202026000NRG25140520241804312
|
14/05/2024
|
Soori
|
0202026WL021173
|
Soori
|
00177
|
IOBA0000948
|
992
|
992
|
Processed
|
19/05/2024
|
|
4124673034
|
|
BORA SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bhoghapuram
|
AP-02-026-019-019/010039
(KAVULAVADA)
|
0202026000NRG25140520241804314
|
14/05/2024
|
Appanna
|
0202026WL021173
|
Appanna
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673079
|
|
BORA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bhoghapuram
|
AP-02-026-019-019/010043
(KAVULAVADA)
|
0202026000NRG25140520241804315
|
14/05/2024
|
Paiditalli
|
0202026WL021173
|
Paiditalli
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673047
|
|
KOYYA PYDITALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bhoghapuram
|
AP-02-026-019-019/010045
(KAVULAVADA)
|
0202026000NRG25140520241804317
|
14/05/2024
|
Raamulappamma
|
0202026WL021173
|
Raamulappamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673436
|
|
PINNINTI RAMULAPPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bhoghapuram
|
AP-02-026-019-019/010046
(KAVULAVADA)
|
0202026000NRG25140520241804319
|
14/05/2024
|
Narsayyamma
|
0202026WL021173
|
Narsayyamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673072
|
|
BORA NARASIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bhoghapuram
|
AP-02-026-019-019/010046
(KAVULAVADA)
|
0202026000NRG25140520241804318
|
14/05/2024
|
Pydayya
|
0202026WL021173
|
Pydayya
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673386
|
|
BORA PYDIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bhoghapuram
|
AP-02-026-019-019/010048
(KAVULAVADA)
|
0202026000NRG25140520241804322
|
14/05/2024
|
China Raamulappayya
|
0202026WL021173
|
China Raamulappayya
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673125
|
|
BORA CHINARAMULAPPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bhoghapuram
|
AP-02-026-019-019/010052
(KAVULAVADA)
|
0202026000NRG25140520241804323
|
14/05/2024
|
Buchamma
|
0202026WL021173
|
Buchamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673078
|
|
BORA BOCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bhoghapuram
|
AP-02-026-019-019/010061
(KAVULAVADA)
|
0202026000NRG25140520241804328
|
14/05/2024
|
Achanna
|
0202026WL021173
|
Achanna
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673050
|
|
JEERI ATCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bhoghapuram
|
AP-02-026-019-019/010068
(KAVULAVADA)
|
0202026000NRG25140520241804334
|
14/05/2024
|
Paidamma
|
0202026WL021173
|
Paidamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673052
|
|
ERSU PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bhoghapuram
|
AP-02-026-019-019/010068
(KAVULAVADA)
|
0202026000NRG25140520241804333
|
14/05/2024
|
Yellayya
|
0202026WL021173
|
Yellayya
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673024
|
|
YERUSU YELLAYYA S O NAGAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bhoghapuram
|
AP-02-026-019-019/010077
(KAVULAVADA)
|
0202026000NRG25140520241804338
|
14/05/2024
|
Appanna
|
0202026WL021173
|
Appanna
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673053
|
|
MR KURADA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhoghapuram
|
AP-02-026-019-019/010077
(KAVULAVADA)
|
0202026000NRG25140520241804337
|
14/05/2024
|
Bamgaaramma
|
0202026WL021173
|
Bamgaaramma
|
00177
|
IOBA0000948
|
744
|
744
|
Processed
|
19/05/2024
|
|
4124673114
|
|
KORADA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bhoghapuram
|
AP-02-026-019-019/010079
(KAVULAVADA)
|
0202026000NRG25140520241804340
|
14/05/2024
|
Raamudu
|
0202026WL021173
|
Raamudu
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673094
|
|
NEELAPU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bhoghapuram
|
AP-02-026-019-019/010080
(KAVULAVADA)
|
0202026000NRG25140520241804341
|
14/05/2024
|
Bamgaaramma
|
0202026WL021173
|
Bamgaaramma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673032
|
|
NEELAPU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bhoghapuram
|
AP-02-026-019-019/010082
(KAVULAVADA)
|
0202026000NRG25140520241804342
|
14/05/2024
|
Raamudu
|
0202026WL021173
|
Raamudu
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673031
|
|
BORA RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bhoghapuram
|
AP-02-026-019-019/010084
(KAVULAVADA)
|
0202026000NRG25140520241804344
|
14/05/2024
|
Narsayyamma
|
0202026WL021173
|
Narsayyamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672966
|
|
BORA NARASAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bhoghapuram
|
AP-02-026-019-019/010086
(KAVULAVADA)
|
0202026000NRG25140520241804345
|
14/05/2024
|
Lakshmi
|
0202026WL021173
|
Lakshmi
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673075
|
|
NALAPU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bhoghapuram
|
AP-02-026-019-019/010087
(KAVULAVADA)
|
0202026000NRG25140520241804346
|
14/05/2024
|
Chittemma
|
0202026WL021173
|
Chittemma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673385
|
|
NEELAPU CHITTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bhoghapuram
|
AP-02-026-019-019/010091
(KAVULAVADA)
|
0202026000NRG25140520241804349
|
14/05/2024
|
Chinnappanna
|
0202026WL021173
|
Chinnappanna
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673080
|
|
BORA CHINNAAPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Bhoghapuram
|
AP-02-026-019-019/010091
(KAVULAVADA)
|
0202026000NRG25140520241804350
|
14/05/2024
|
Kottamma
|
0202026WL021173
|
Kottamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672967
|
|
BORA KOTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bhoghapuram
|
AP-02-026-019-019/010119
(KAVULAVADA)
|
0202026000NRG25140520241804379
|
14/05/2024
|
Durgamma
|
0202026WL021173
|
Durgamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673086
|
|
NEELAPU DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bhoghapuram
|
AP-02-026-019-019/010131
(KAVULAVADA)
|
0202026000NRG25140520241804389
|
14/05/2024
|
Ramulamma
|
0202026WL021173
|
Ramulamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673107
|
|
BORA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bhoghapuram
|
AP-02-026-019-019/010135
(KAVULAVADA)
|
0202026000NRG25140520241804392
|
14/05/2024
|
Narsamma
|
0202026WL021173
|
Narsamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673027
|
|
BORA NARSHIMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bhoghapuram
|
AP-02-026-019-019/010135
(KAVULAVADA)
|
0202026000NRG25140520241804393
|
14/05/2024
|
Peda Ramulappayya
|
0202026WL021173
|
Peda Ramulappayya
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673434
|
|
BORA RAMULAPPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Bhoghapuram
|
AP-02-026-019-019/010188
(KAVULAVADA)
|
0202026000NRG25140520241804400
|
14/05/2024
|
Gamgamma
|
0202026WL021173
|
Gamgamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673115
|
|
KOYYA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Bhoghapuram
|
AP-02-026-019-019/010190
(KAVULAVADA)
|
0202026000NRG25140520241804401
|
14/05/2024
|
Yellayyamma
|
0202026WL021173
|
Yellayyamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673016
|
|
PINNINTI YELLAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bhoghapuram
|
AP-02-026-019-019/010199
(KAVULAVADA)
|
0202026000NRG25140520241804405
|
14/05/2024
|
Thotamma
|
0202026WL021173
|
Thotamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673074
|
|
KOYYA THOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Bhoghapuram
|
AP-02-026-019-019/010204
(KAVULAVADA)
|
0202026000NRG25140520241804408
|
14/05/2024
|
Appanna
|
0202026WL021173
|
Appanna
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673077
|
|
NEELAPU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bhoghapuram
|
AP-02-026-019-019/010204
(KAVULAVADA)
|
0202026000NRG25140520241804409
|
14/05/2024
|
Ramanamma
|
0202026WL021173
|
Ramanamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673401
|
|
NEELAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bhoghapuram
|
AP-02-026-019-019/010209
(KAVULAVADA)
|
0202026000NRG25140520241804412
|
14/05/2024
|
Ramayyamma
|
0202026WL021173
|
Ramayyamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673063
|
|
KOYYA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bhoghapuram
|
AP-02-026-019-019/010242
(KAVULAVADA)
|
0202026000NRG25140520241804417
|
14/05/2024
|
Ramulamma
|
0202026WL021173
|
Ramulamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672968
|
|
RAMULAMMA NEELAPU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhoghapuram
|
AP-02-026-019-019/010270
(KAVULAVADA)
|
0202026000NRG25140520241804434
|
14/05/2024
|
Mahalakshmi
|
0202026WL021173
|
Mahalakshmi
|
00177
|
IOBA0000948
|
248
|
248
|
Processed
|
19/05/2024
|
|
4124673323
|
|
BORA MAHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Bhoghapuram
|
AP-02-026-019-019/010270
(KAVULAVADA)
|
0202026000NRG25140520241804433
|
14/05/2024
|
Narsingarao
|
0202026WL021173
|
Narsingarao
|
00177
|
IOBA0000948
|
992
|
992
|
Processed
|
19/05/2024
|
|
4124672972
|
|
BORA NARSINGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Bhoghapuram
|
AP-02-026-019-019/010286
(KAVULAVADA)
|
0202026000NRG25140520241804445
|
14/05/2024
|
Mutyaalu
|
0202026WL021173
|
Mutyaalu
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673124
|
|
MUTYAALU PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bhoghapuram
|
AP-02-026-019-019/010314
(KAVULAVADA)
|
0202026000NRG25140520241804467
|
14/05/2024
|
chittamma
|
0202026WL021173
|
chittamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673435
|
|
KOYYA CHITTI
|
BANK OF BARODA(606985)
|
|
139
|
Bhoghapuram
|
AP-02-026-019-019/010314
(KAVULAVADA)
|
0202026000NRG25140520241804468
|
14/05/2024
|
lakshmana
|
0202026WL021173
|
lakshmana
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673108
|
|
KOYYA LAKSHMANA
|
BANK OF BARODA(606985)
|
|
140
|
Bhoghapuram
|
AP-02-026-019-019/010318
(KAVULAVADA)
|
0202026000NRG25140520241804471
|
14/05/2024
|
appalanarasamma
|
0202026WL021173
|
appalanarasamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673137
|
|
BYREDDI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Bhoghapuram
|
AP-02-026-019-019/010320
(KAVULAVADA)
|
0202026000NRG25140520241804472
|
14/05/2024
|
lakshmi
|
0202026WL021173
|
lakshmi
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672983
|
|
PINNINTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bhoghapuram
|
AP-02-026-019-019/010323
(KAVULAVADA)
|
0202026000NRG25140520241804475
|
14/05/2024
|
appalanarasamma
|
0202026WL021173
|
appalanarasamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673087
|
|
KOLTI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bhoghapuram
|
AP-02-026-019-019/010324
(KAVULAVADA)
|
0202026000NRG25140520241804476
|
14/05/2024
|
narsimhulu
|
0202026WL021173
|
narsimhulu
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673267
|
|
PINNINTI NARSEMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bhoghapuram
|
AP-02-026-019-019/010330
(KAVULAVADA)
|
0202026000NRG25140520241804480
|
14/05/2024
|
varalakshmi
|
0202026WL021173
|
varalakshmi
|
00177
|
IOBA0000948
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124673093
|
|
BOLLINKALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhoghapuram
|
AP-02-026-019-019/010338
(KAVULAVADA)
|
0202026000NRG25140520241804486
|
14/05/2024
|
ramudu
|
0202026WL021173
|
ramudu
|
00177
|
IOBA0000948
|
744
|
744
|
Processed
|
18/05/2024
|
|
4124672848
|
|
DUVVU RAMUDU
|
BANK OF BARODA(606985)
|
|
146
|
Bhoghapuram
|
AP-02-026-019-019/010342
(KAVULAVADA)
|
0202026000NRG25140520241804488
|
14/05/2024
|
gurumurthy
|
0202026WL021173
|
gurumurthy
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672984
|
|
PINNINTI GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bhoghapuram
|
AP-02-026-019-019/010354
(KAVULAVADA)
|
0202026000NRG25140520241804493
|
14/05/2024
|
kondamma
|
0202026WL021173
|
kondamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673126
|
|
DALLI KOMDAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bhoghapuram
|
AP-02-026-019-019/010355
(KAVULAVADA)
|
0202026000NRG25140520241804494
|
14/05/2024
|
ramadevi
|
0202026WL021173
|
ramadevi
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673383
|
|
BORA RAMADEVI
|
BANK OF BARODA(606985)
|
|
149
|
Bhoghapuram
|
AP-02-026-019-019/020001
(KAVULAVADA)
|
0202026000NRG25140520241799994
|
14/05/2024
|
ramayyamma
|
0202026WL021151
|
ramayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673402
|
|
KONDAPU RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Bhoghapuram
|
AP-02-026-019-019/020003
(KAVULAVADA)
|
0202026000NRG25140520241799995
|
14/05/2024
|
Suramma
|
0202026WL021151
|
Suramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672648
|
|
GALI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Bhoghapuram
|
AP-02-026-019-019/020012
(KAVULAVADA)
|
0202026000NRG25140520241799997
|
14/05/2024
|
Ramudu
|
0202026WL021151
|
Ramudu
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673088
|
|
KOYYA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Bhoghapuram
|
AP-02-026-019-019/020013
(KAVULAVADA)
|
0202026000NRG25140520241799998
|
14/05/2024
|
Raamayyamma
|
0202026WL021151
|
Raamayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673096
|
|
GALI RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Bhoghapuram
|
AP-02-026-019-019/020014
(KAVULAVADA)
|
0202026000NRG25140520241799999
|
14/05/2024
|
Ramulamma
|
0202026WL021151
|
Ramulamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673071
|
|
RAMULAMMA GAALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bhoghapuram
|
AP-02-026-019-019/020015
(KAVULAVADA)
|
0202026000NRG25140520241800000
|
14/05/2024
|
Ramulappadu
|
0202026WL021151
|
Ramulappadu
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673019
|
|
KONDAPU RAMULAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Bhoghapuram
|
AP-02-026-019-019/020016
(KAVULAVADA)
|
0202026000NRG25140520241800001
|
14/05/2024
|
Adhilakshmi
|
0202026WL021151
|
Adhilakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673347
|
|
GUDEPUVALASA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Bhoghapuram
|
AP-02-026-019-019/020017
(KAVULAVADA)
|
0202026000NRG25140520241800002
|
14/05/2024
|
Suryakantham
|
0202026WL021151
|
Suryakantham
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673057
|
|
NEELAPU SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Bhoghapuram
|
AP-02-026-019-019/020020
(KAVULAVADA)
|
0202026000NRG25140520241800003
|
14/05/2024
|
Appalakomda
|
0202026WL021151
|
Appalakomda
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673343
|
|
GALI KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Bhoghapuram
|
AP-02-026-019-019/020023
(KAVULAVADA)
|
0202026000NRG25140520241800005
|
14/05/2024
|
Narasimhulu
|
0202026WL021151
|
Narasimhulu
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673033
|
|
GALI NARSIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Bhoghapuram
|
AP-02-026-019-019/020025
(KAVULAVADA)
|
0202026000NRG25140520241800006
|
14/05/2024
|
Yellayyamma
|
0202026WL021151
|
Yellayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673120
|
|
YELLAYYAMMA GALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bhoghapuram
|
AP-02-026-019-019/020026
(KAVULAVADA)
|
0202026000NRG25140520241800007
|
14/05/2024
|
Ramanamma
|
0202026WL021151
|
Ramanamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673377
|
|
ONUMU RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Bhoghapuram
|
AP-02-026-019-019/020030
(KAVULAVADA)
|
0202026000NRG25140520241800008
|
14/05/2024
|
Appalaswami
|
0202026WL021151
|
Appalaswami
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673089
|
|
ERSU APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Bhoghapuram
|
AP-02-026-019-019/020030
(KAVULAVADA)
|
0202026000NRG25140520241800009
|
14/05/2024
|
Komda
|
0202026WL021151
|
Komda
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673135
|
|
ERUSU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Bhoghapuram
|
AP-02-026-019-019/020033
(KAVULAVADA)
|
0202026000NRG25140520241800012
|
14/05/2024
|
NEELAPU RAMULAPPADU
|
0202026WL021151
|
NEELAPU RAMULAPPADU
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673133
|
|
NEELAPU RAMULAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Bhoghapuram
|
AP-02-026-019-019/020068
(KAVULAVADA)
|
0202026000NRG25140520241800013
|
14/05/2024
|
Narsayyamma
|
0202026WL021151
|
Narsayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673351
|
|
KOYYA NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Bhoghapuram
|
AP-02-026-019-019/020071
(KAVULAVADA)
|
0202026000NRG25140520241800014
|
14/05/2024
|
suryakumari
|
0202026WL021151
|
suryakumari
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673131
|
|
MRS GALI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhoghapuram
|
AP-02-026-019-019/020072
(KAVULAVADA)
|
0202026000NRG25140520241800016
|
14/05/2024
|
Bangaramma
|
0202026WL021151
|
Bangaramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673417
|
|
KOYYA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Bhoghapuram
|
AP-02-026-019-019/020072
(KAVULAVADA)
|
0202026000NRG25140520241800015
|
14/05/2024
|
Ramana
|
0202026WL021151
|
Ramana
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673068
|
|
KOYYA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Bhoghapuram
|
AP-02-026-019-019/020074
(KAVULAVADA)
|
0202026000NRG25140520241800018
|
14/05/2024
|
Ademma
|
0202026WL021151
|
Ademma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673065
|
|
KONDAPU ADIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Bhoghapuram
|
AP-02-026-019-019/020075
(KAVULAVADA)
|
0202026000NRG25140520241800019
|
14/05/2024
|
Eswaramma
|
0202026WL021151
|
Eswaramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673117
|
|
GALI ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Bhoghapuram
|
AP-02-026-019-019/020076
(KAVULAVADA)
|
0202026000NRG25140520241800020
|
14/05/2024
|
Appalanarsamma
|
0202026WL021151
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673342
|
|
GALI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Bhoghapuram
|
AP-02-026-019-019/020076
(KAVULAVADA)
|
0202026000NRG25140520241800021
|
14/05/2024
|
Sooribabu
|
0202026WL021151
|
Sooribabu
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673022
|
|
GALI SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Bhoghapuram
|
AP-02-026-019-019/020080
(KAVULAVADA)
|
0202026000NRG25140520241800023
|
14/05/2024
|
Guramma
|
0202026WL021151
|
Guramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673064
|
|
NEELAPU GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Bhoghapuram
|
AP-02-026-019-019/020081
(KAVULAVADA)
|
0202026000NRG25140520241800024
|
14/05/2024
|
Kondamma
|
0202026WL021151
|
Kondamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673346
|
|
ONUMU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Bhoghapuram
|
AP-02-026-019-019/020083
(KAVULAVADA)
|
0202026000NRG25140520241800025
|
14/05/2024
|
Lalita
|
0202026WL021151
|
Lalita
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673058
|
|
ERUSU LALITHA
|
BANK OF BARODA(606985)
|
|
175
|
Bhoghapuram
|
AP-02-026-019-019/020085
(KAVULAVADA)
|
0202026000NRG25140520241800027
|
14/05/2024
|
Appalanarsamma
|
0202026WL021151
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673214
|
|
GUDEPUVALASA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Bhoghapuram
|
AP-02-026-019-019/020086
(KAVULAVADA)
|
0202026000NRG25140520241800028
|
14/05/2024
|
Pydamma
|
0202026WL021151
|
Pydamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673380
|
|
ONUMU PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Bhoghapuram
|
AP-02-026-019-019/020087
(KAVULAVADA)
|
0202026000NRG25140520241800029
|
14/05/2024
|
Ramayyamma
|
0202026WL021151
|
Ramayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673378
|
|
ONUMU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Bhoghapuram
|
AP-02-026-019-019/020088
(KAVULAVADA)
|
0202026000NRG25140520241800030
|
14/05/2024
|
Chinnamma
|
0202026WL021151
|
Chinnamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673066
|
|
GUDEPAVALASAPU CHINNALU
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Bhoghapuram
|
AP-02-026-019-019/020090
(KAVULAVADA)
|
0202026000NRG25140520241800031
|
14/05/2024
|
Appalakonda
|
0202026WL021151
|
Appalakonda
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673348
|
|
GUDEPUVALASA APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Bhoghapuram
|
AP-02-026-019-019/020102
(KAVULAVADA)
|
0202026000NRG25140520241800035
|
14/05/2024
|
Appayyamma
|
0202026WL021151
|
Appayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673349
|
|
UPPILI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Bhoghapuram
|
AP-02-026-019-019/020104
(KAVULAVADA)
|
0202026000NRG25140520241800036
|
14/05/2024
|
Bangaramma
|
0202026WL021151
|
Bangaramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673123
|
|
ONUMU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Bhoghapuram
|
AP-02-026-019-019/020105
(KAVULAVADA)
|
0202026000NRG25140520241800037
|
14/05/2024
|
Guramma
|
0202026WL021151
|
Guramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673341
|
|
ONUM GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Bhoghapuram
|
AP-02-026-019-019/020106
(KAVULAVADA)
|
0202026000NRG25140520241800038
|
14/05/2024
|
Narsayyamma
|
0202026WL021151
|
Narsayyamma
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673070
|
|
UPPILI NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Bhoghapuram
|
AP-02-026-019-019/020109
(KAVULAVADA)
|
0202026000NRG25140520241800039
|
14/05/2024
|
Appalanarsi
|
0202026WL021151
|
Appalanarsi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673067
|
|
CHILIKOTI APPALANARSAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Bhoghapuram
|
AP-02-026-019-019/020110
(KAVULAVADA)
|
0202026000NRG25140520241800040
|
14/05/2024
|
Ramulamma
|
0202026WL021151
|
Ramulamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673345
|
|
NEELAPU RAMULAMMA
|
BANK OF BARODA(606985)
|
|
186
|
Bhoghapuram
|
AP-02-026-019-019/020111
(KAVULAVADA)
|
0202026000NRG25140520241800041
|
14/05/2024
|
Ammaaji
|
0202026WL021151
|
Ammaaji
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673382
|
|
CHILUKOTI AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Bhoghapuram
|
AP-02-026-019-019/020112
(KAVULAVADA)
|
0202026000NRG25140520241800043
|
14/05/2024
|
Amkayyamma
|
0202026WL021151
|
Amkayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673084
|
|
VANAM ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Bhoghapuram
|
AP-02-026-019-019/020112
(KAVULAVADA)
|
0202026000NRG25140520241800042
|
14/05/2024
|
Narsamma
|
0202026WL021151
|
Narsamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673118
|
|
ONUMU NARSIMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Bhoghapuram
|
AP-02-026-019-019/020114
(KAVULAVADA)
|
0202026000NRG25140520241800045
|
14/05/2024
|
Naarayanamma
|
0202026WL021151
|
Naarayanamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673408
|
|
CHILUKOTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bhoghapuram
|
AP-02-026-019-019/020117
(KAVULAVADA)
|
0202026000NRG25140520241800047
|
14/05/2024
|
Ellayyamma
|
0202026WL021151
|
Ellayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673026
|
|
MAJJI YELLAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Bhoghapuram
|
AP-02-026-019-019/020117
(KAVULAVADA)
|
0202026000NRG25140520241800048
|
14/05/2024
|
Toogalamma
|
0202026WL021151
|
Toogalamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673111
|
|
MAJJI THOGALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Bhoghapuram
|
AP-02-026-019-019/020118
(KAVULAVADA)
|
0202026000NRG25140520241800049
|
14/05/2024
|
Venkatalakshmi
|
0202026WL021151
|
Venkatalakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673116
|
|
GALI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Bhoghapuram
|
AP-02-026-019-019/020119
(KAVULAVADA)
|
0202026000NRG25140520241800050
|
14/05/2024
|
narsayyamma
|
0202026WL021151
|
narsayyamma
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673098
|
|
narsayyamma yerusu
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bhoghapuram
|
AP-02-026-019-019/020125
(KAVULAVADA)
|
0202026000NRG25140520241800051
|
14/05/2024
|
venkata durga
|
0202026WL021151
|
venkata durga
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673350
|
|
KONDAPU VENKATA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Bhoghapuram
|
AP-02-026-019-019/020126
(KAVULAVADA)
|
0202026000NRG25140520241800052
|
14/05/2024
|
nagamma
|
0202026WL021151
|
nagamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673340
|
|
YERUSU NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Bhoghapuram
|
AP-02-026-019-019/020127
(KAVULAVADA)
|
0202026000NRG25140520241800053
|
14/05/2024
|
varalakshmi
|
0202026WL021151
|
varalakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673418
|
|
CHILUKOTI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Bhoghapuram
|
AP-02-026-019-019/020128
(KAVULAVADA)
|
0202026000NRG25140520241800054
|
14/05/2024
|
somulu
|
0202026WL021151
|
somulu
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673035
|
|
GALI CHINNASOMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Bhoghapuram
|
AP-02-026-019-019/020129
(KAVULAVADA)
|
0202026000NRG25140520241800055
|
14/05/2024
|
lakshmi
|
0202026WL021151
|
lakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673018
|
|
NEELAPU LAKSHMI
|
BANK OF BARODA(606985)
|
|
199
|
Bhoghapuram
|
AP-02-026-019-019/020130
(KAVULAVADA)
|
0202026000NRG25140520241800056
|
14/05/2024
|
yellamma
|
0202026WL021151
|
yellamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673344
|
|
ONUMU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Bhoghapuram
|
AP-02-026-019-019/020133
(KAVULAVADA)
|
0202026000NRG25140520241800060
|
14/05/2024
|
ramaNi
|
0202026WL021151
|
ramaNi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673354
|
|
KOYYA RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Bhoghapuram
|
AP-02-026-019-019/020134
(KAVULAVADA)
|
0202026000NRG25140520241800061
|
14/05/2024
|
gouri
|
0202026WL021151
|
gouri
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672776
|
|
UPPILI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Bhoghapuram
|
AP-02-026-019-019/020135
(KAVULAVADA)
|
0202026000NRG25140520241800062
|
14/05/2024
|
Rama
|
0202026WL021151
|
Rama
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673216
|
|
MISS DALLI RAMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoghapuram
|
AP-02-026-019-019/020137
(KAVULAVADA)
|
0202026000NRG25140520241800063
|
14/05/2024
|
nagalakshmi
|
0202026WL021151
|
nagalakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673121
|
|
GORLE NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Bhoghapuram
|
AP-02-026-019-019/020138
(KAVULAVADA)
|
0202026000NRG25140520241800064
|
14/05/2024
|
syaamala
|
0202026WL021151
|
syaamala
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673205
|
|
GALI SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Bhoghapuram
|
AP-02-026-019-019/020140
(KAVULAVADA)
|
0202026000NRG25140520241800066
|
14/05/2024
|
appayyamma
|
0202026WL021151
|
appayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673122
|
|
VANUMU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Bhoghapuram
|
AP-02-026-019-019/020141
(KAVULAVADA)
|
0202026000NRG25140520241800067
|
14/05/2024
|
ramana
|
0202026WL021151
|
ramana
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673028
|
|
NEELAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bhoghapuram
|
AP-02-026-019-019/020142
(KAVULAVADA)
|
0202026000NRG25140520241800068
|
14/05/2024
|
Lakshmi
|
0202026WL021151
|
Lakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673379
|
|
ONUMU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Bhoghapuram
|
AP-02-026-019-019/020145
(KAVULAVADA)
|
0202026000NRG25140520241800070
|
14/05/2024
|
ramanamma
|
0202026WL021151
|
ramanamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673353
|
|
ONUMU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Bhoghapuram
|
AP-02-026-019-019/020146
(KAVULAVADA)
|
0202026000NRG25140520241800071
|
14/05/2024
|
lakshmi
|
0202026WL021151
|
lakshmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673352
|
|
ONUMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Bhoghapuram
|
AP-02-026-019-019/020150
(KAVULAVADA)
|
0202026000NRG25140520241800074
|
14/05/2024
|
sekhar
|
0202026WL021151
|
sekhar
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672847
|
|
CHILUKOTI SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Bhoghapuram
|
AP-02-026-019-019/030028
(KAVULAVADA)
|
0202026000NRG25140520241800080
|
14/05/2024
|
Suramma
|
0202026WL021151
|
Suramma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673129
|
|
PINNINTI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Bhoghapuram
|
AP-02-026-019-019/030174
(KAVULAVADA)
|
0202026000NRG25140520241800084
|
14/05/2024
|
Narasayyamma
|
0202026WL021151
|
Narasayyamma
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673036
|
|
PINNINTI NARASAYYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Bhoghapuram
|
AP-02-026-019-019/030197
(KAVULAVADA)
|
0202026000NRG25140520241823008
|
14/05/2024
|
srinu
|
0202026WL021351
|
srinu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672895
|
|
MR DUVVU SRINU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhoghapuram
|
AP-02-026-019-019/030198
(KAVULAVADA)
|
0202026000NRG25140520241800085
|
14/05/2024
|
appalakonda
|
0202026WL021151
|
appalakonda
|
00177
|
IOBA0000948
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124672811
|
|
GUDEPUVALASA APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Bhoghapuram
|
AP-02-026-019-019/030199
(KAVULAVADA)
|
0202026000NRG25140520241800086
|
14/05/2024
|
ramana
|
0202026WL021151
|
ramana
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673253
|
|
KONDAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bhoghapuram
|
AP-02-026-019-019/030216
(KAVULAVADA)
|
0202026000NRG25140520241800088
|
14/05/2024
|
ramutyalu
|
0202026WL021151
|
ramutyalu
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672893
|
|
KONDAPU RAMA MUTHYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Bhoghapuram
|
AP-02-026-019-019/030223
(KAVULAVADA)
|
0202026000NRG25140520241800089
|
14/05/2024
|
chittithalli
|
0202026WL021151
|
chittithalli
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673130
|
|
KORADA CHITTITALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Bhoghapuram
|
AP-02-026-019-019/040009
(KAVULAVADA)
|
0202026000NRG25140520241823066
|
14/05/2024
|
Paidamma
|
0202026WL021351
|
Paidamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672886
|
|
AVALA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Bhoghapuram
|
AP-02-026-019-019/040010
(KAVULAVADA)
|
0202026000NRG25140520241823067
|
14/05/2024
|
Gamgamma
|
0202026WL021351
|
Gamgamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672979
|
|
DUVVU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Bhoghapuram
|
AP-02-026-019-019/040022
(KAVULAVADA)
|
0202026000NRG25140520241823070
|
14/05/2024
|
Ramanamma
|
0202026WL021351
|
Ramanamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672977
|
|
DUVVU RAMANAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Bhoghapuram
|
AP-02-026-019-019/040031
(KAVULAVADA)
|
0202026000NRG25140520241823075
|
14/05/2024
|
Suramma
|
0202026WL021351
|
Suramma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673082
|
|
GOLAGANI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Bhoghapuram
|
AP-02-026-019-019/040040
(KAVULAVADA)
|
0202026000NRG25140520241823081
|
14/05/2024
|
Narasiyyamma
|
0202026WL021351
|
Narasiyyamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672971
|
|
AVALA NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Bhoghapuram
|
AP-02-026-019-019/040058
(KAVULAVADA)
|
0202026000NRG25140520241823092
|
14/05/2024
|
Gurayya
|
0202026WL021351
|
Gurayya
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673113
|
|
DUVVU GURUVULU
|
BANK OF BARODA(606985)
|
|
224
|
Bhoghapuram
|
AP-02-026-019-019/040058
(KAVULAVADA)
|
0202026000NRG25140520241823093
|
14/05/2024
|
Raamasuramma
|
0202026WL021351
|
Raamasuramma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673215
|
|
DUVVU RAMASURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Bhoghapuram
|
AP-02-026-019-019/040066
(KAVULAVADA)
|
0202026000NRG25140520241823099
|
14/05/2024
|
Gamgamma
|
0202026WL021351
|
Gamgamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672975
|
|
DUVVU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Bhoghapuram
|
AP-02-026-019-019/040087
(KAVULAVADA)
|
0202026000NRG25140520241823108
|
14/05/2024
|
Raamasuramma
|
0202026WL021351
|
Raamasuramma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672980
|
|
DUVVU RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Bhoghapuram
|
AP-02-026-019-019/040119
(KAVULAVADA)
|
0202026000NRG25140520241823115
|
14/05/2024
|
Raamulamma
|
0202026WL021351
|
Raamulamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672926
|
|
GOLAGANI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Bhoghapuram
|
AP-02-026-019-019/040127
(KAVULAVADA)
|
0202026000NRG25140520241823116
|
14/05/2024
|
Raamulamma
|
0202026WL021351
|
Raamulamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672885
|
|
PITTA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Bhoghapuram
|
AP-02-026-019-019/040179
(KAVULAVADA)
|
0202026000NRG25140520241823125
|
14/05/2024
|
Appayyamma
|
0202026WL021351
|
Appayyamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673105
|
|
AVALA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Bhoghapuram
|
AP-02-026-019-019/040180
(KAVULAVADA)
|
0202026000NRG25140520241823126
|
14/05/2024
|
Surappili
|
0202026WL021351
|
Surappili
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672887
|
|
AVALA SURAPPILI
|
BANK OF BARODA(606985)
|
|
231
|
Bhoghapuram
|
AP-02-026-019-019/040182
(KAVULAVADA)
|
0202026000NRG25140520241823127
|
14/05/2024
|
Raamasuramma
|
0202026WL021351
|
Raamasuramma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673112
|
|
DIVVI RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Bhoghapuram
|
AP-02-026-019-019/040182
(KAVULAVADA)
|
0202026000NRG25140520241823128
|
14/05/2024
|
ramudu
|
0202026WL021351
|
ramudu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673292
|
|
DUVVU RAMUDU
|
BANK OF BARODA(606985)
|
|
233
|
Bhoghapuram
|
AP-02-026-019-019/040207
(KAVULAVADA)
|
0202026000NRG25140520241823150
|
14/05/2024
|
Gamgamma
|
0202026WL021351
|
Gamgamma
|
00177
|
IOBA0000948
|
587
|
587
|
Processed
|
19/05/2024
|
|
4124673081
|
|
DUNNA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Bhoghapuram
|
AP-02-026-019-019/040213
(KAVULAVADA)
|
0202026000NRG25140520241823154
|
14/05/2024
|
Raamulamma
|
0202026WL021351
|
Raamulamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672896
|
|
GOLAGANI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Bhoghapuram
|
AP-02-026-019-019/040215
(KAVULAVADA)
|
0202026000NRG25140520241823157
|
14/05/2024
|
Appayyamma
|
0202026WL021351
|
Appayyamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672925
|
|
DUVVU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Bhoghapuram
|
AP-02-026-019-019/040215
(KAVULAVADA)
|
0202026000NRG25140520241823156
|
14/05/2024
|
Tavudamma
|
0202026WL021351
|
Tavudamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672888
|
|
DUVVU THOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Bhoghapuram
|
AP-02-026-019-019/040216
(KAVULAVADA)
|
0202026000NRG25140520241823158
|
14/05/2024
|
Appala Gowri
|
0202026WL021351
|
Appala Gowri
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673095
|
|
PITTA APPALA GOWRI
|
BANK OF BARODA(606985)
|
|
238
|
Bhoghapuram
|
AP-02-026-019-019/040249
(KAVULAVADA)
|
0202026000NRG25140520241823189
|
14/05/2024
|
Naarayanamma
|
0202026WL021351
|
Naarayanamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672969
|
|
ALABOYINA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Bhoghapuram
|
AP-02-026-019-019/040263
(KAVULAVADA)
|
0202026000NRG25140520241823202
|
14/05/2024
|
Appalanarayana
|
0202026WL021351
|
Appalanarayana
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672924
|
|
ALABOYINA APPALANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Bhoghapuram
|
AP-02-026-019-019/040271
(KAVULAVADA)
|
0202026000NRG25140520241823207
|
14/05/2024
|
Appalanarayana
|
0202026WL021351
|
Appalanarayana
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672970
|
|
DUVVU APPALANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Bhoghapuram
|
AP-02-026-019-019/040271
(KAVULAVADA)
|
0202026000NRG25140520241823208
|
14/05/2024
|
RAmu
|
0202026WL021351
|
RAmu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673219
|
|
DUVVU RAMULAMMA
|
BANK OF BARODA(606985)
|
|
242
|
Bhoghapuram
|
AP-02-026-019-019/040275
(KAVULAVADA)
|
0202026000NRG25140520241823211
|
14/05/2024
|
Suramma
|
0202026WL021351
|
Suramma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673128
|
|
DUKKA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Bhoghapuram
|
AP-02-026-019-019/040276
(KAVULAVADA)
|
0202026000NRG25140520241823212
|
14/05/2024
|
Appayyamma
|
0202026WL021351
|
Appayyamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673097
|
|
DUKKA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Bhoghapuram
|
AP-02-026-019-019/040277
(KAVULAVADA)
|
0202026000NRG25140520241823213
|
14/05/2024
|
Suramma
|
0202026WL021351
|
Suramma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673099
|
|
AVALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Bhoghapuram
|
AP-02-026-019-019/040278
(KAVULAVADA)
|
0202026000NRG25140520241823214
|
14/05/2024
|
Ellayyamma
|
0202026WL021351
|
Ellayyamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673025
|
|
DUVVU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Bhoghapuram
|
AP-02-026-019-019/040280
(KAVULAVADA)
|
0202026000NRG25140520241823217
|
14/05/2024
|
Suriramudu
|
0202026WL021351
|
Suriramudu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673119
|
|
DUKKA SURIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Bhoghapuram
|
AP-02-026-019-019/040281
(KAVULAVADA)
|
0202026000NRG25140520241823218
|
14/05/2024
|
Ramalakshmi
|
0202026WL021351
|
Ramalakshmi
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672974
|
|
AVALA RAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
248
|
Bhoghapuram
|
AP-02-026-019-019/040289
(KAVULAVADA)
|
0202026000NRG25140520241823225
|
14/05/2024
|
Lakshmi
|
0202026WL021351
|
Lakshmi
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672978
|
|
DUVVU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Bhoghapuram
|
AP-02-026-019-019/040289
(KAVULAVADA)
|
0202026000NRG25140520241823224
|
14/05/2024
|
Rambabu
|
0202026WL021351
|
Rambabu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673257
|
|
DUVVU RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Bhoghapuram
|
AP-02-026-019-019/040293
(KAVULAVADA)
|
0202026000NRG25140520241823229
|
14/05/2024
|
Chittemma
|
0202026WL021351
|
Chittemma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673381
|
|
MRS DUVVU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhoghapuram
|
AP-02-026-019-019/040326
(KAVULAVADA)
|
0202026000NRG25140520241823263
|
14/05/2024
|
raamu
|
0202026WL021351
|
raamu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673106
|
|
PITTA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Bhoghapuram
|
AP-02-026-019-019/040337
(KAVULAVADA)
|
0202026000NRG25140520241823272
|
14/05/2024
|
ramanamma
|
0202026WL021351
|
ramanamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124673083
|
|
PITTA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Bhoghapuram
|
AP-02-026-019-019/040338
(KAVULAVADA)
|
0202026000NRG25140520241823273
|
14/05/2024
|
kumaari
|
0202026WL021351
|
kumaari
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672981
|
|
AVALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Bhoghapuram
|
AP-02-026-019-019/040340
(KAVULAVADA)
|
0202026000NRG25140520241823274
|
14/05/2024
|
seetha
|
0202026WL021351
|
seetha
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672889
|
|
MISS LANDA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhoghapuram
|
AP-02-026-019-019/040341
(KAVULAVADA)
|
0202026000NRG25140520241823275
|
14/05/2024
|
kondamma
|
0202026WL021351
|
kondamma
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672973
|
|
DUVVU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Bhoghapuram
|
AP-02-026-019-019/040341
(KAVULAVADA)
|
0202026000NRG25140520241823276
|
14/05/2024
|
ramudu
|
0202026WL021351
|
ramudu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673318
|
|
DUVVU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bhoghapuram
|
AP-02-026-019-019/040342
(KAVULAVADA)
|
0202026000NRG25140520241823277
|
14/05/2024
|
paidiraju
|
0202026WL021351
|
paidiraju
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672976
|
|
MR DUVVU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhoghapuram
|
AP-02-026-019-019/040357
(KAVULAVADA)
|
0202026000NRG25140520241823291
|
14/05/2024
|
guruvulu
|
0202026WL021351
|
guruvulu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673110
|
|
DUVVU GURUVULU
|
BANK OF BARODA(606985)
|
|
259
|
Bhoghapuram
|
AP-02-026-019-019/040368
(KAVULAVADA)
|
0202026000NRG25140520241823300
|
14/05/2024
|
Ramulappadu
|
0202026WL021351
|
Ramulappadu
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672982
|
|
DUVVU RAMULAPPADU
|
BANK OF BARODA(606985)
|
|
260
|
Bhoghapuram
|
AP-02-026-019-019/040392
(KAVULAVADA)
|
0202026000NRG25140520241823321
|
14/05/2024
|
srinu
|
0202026WL021351
|
srinu
|
00177
|
IOBA0000948
|
587
|
587
|
Processed
|
19/05/2024
|
|
4124673132
|
|
DUVVU SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Bhoghapuram
|
AP-02-026-019-019/40418
(KAVULAVADA)
|
0202026000NRG25140520241823331
|
14/05/2024
|
DUVVU RAMANAMMA
|
0202026WL021351
|
DUVVU RAMANAMMA
|
00177
|
IOBA0000948
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672793
|
|
DUVVU RAMANAMMA
|
BANK OF BARODA(606985)
|
|
262
|
Bhoghapuram
|
AP-02-026-019-019/40426
(KAVULAVADA)
|
0202026000NRG25140520241800094
|
14/05/2024
|
ONUMU APPAYYAMMA
|
0202026WL021151
|
ONUMU APPAYYAMMA
|
00177
|
IOBA0000948
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124672792
|
|
ONUMU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bhoghapuram
|
AP-02-026-019-019/40429
(KAVULAVADA)
|
0202026000NRG25140520241800097
|
14/05/2024
|
VANAM NARSAMMA
|
0202026WL021151
|
VANAM NARSAMMA
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673085
|
|
VANAM NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Bhoghapuram
|
AP-02-026-019-019/40432
(KAVULAVADA)
|
0202026000NRG25140520241823336
|
14/05/2024
|
Avala Prakash
|
0202026WL021351
|
Avala Prakash
|
00177
|
IOBA0000948
|
587
|
587
|
Processed
|
19/05/2024
|
|
4124672801
|
|
AVALA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Bhoghapuram
|
AP-02-026-019-019/40444
(KAVULAVADA)
|
0202026000NRG25140520241800099
|
14/05/2024
|
GUDUPUVALASA GURUVULU
|
0202026WL021151
|
GUDUPUVALASA GURUVULU
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672865
|
|
MR GUDEPUVALASA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhoghapuram
|
AP-02-026-019-019/40468
(KAVULAVADA)
|
0202026000NRG25140520241800106
|
14/05/2024
|
ONUMU RAMADEVI
|
0202026WL021151
|
ONUMU RAMADEVI
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672827
|
|
MYNAPU RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Bhoghapuram
|
AP-02-026-019-019/40472
(KAVULAVADA)
|
0202026000NRG25140520241800107
|
14/05/2024
|
KOYYA APPAYYAMMA
|
0202026WL021151
|
KOYYA APPAYYAMMA
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672826
|
|
KOYYA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Bhoghapuram
|
AP-02-026-019-019/40477
(KAVULAVADA)
|
0202026000NRG25140520241823349
|
14/05/2024
|
DUVVU RAMASURI
|
0202026WL021351
|
DUVVU RAMASURI
|
00177
|
IOBA0000948
|
587
|
587
|
Processed
|
19/05/2024
|
|
4124672825
|
|
DUVVU RAMASURI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Bhoghapuram
|
AP-02-026-019-019/40480
(KAVULAVADA)
|
0202026000NRG25140520241823351
|
14/05/2024
|
AVALA RAMESH
|
0202026WL021351
|
AVALA RAMESH
|
00177
|
IOBA0000948
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672859
|
|
AVALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bhoghapuram
|
AP-02-026-019-019/40492
(KAVULAVADA)
|
0202026000NRG25140520241804515
|
14/05/2024
|
KOLLI APARNA
|
0202026WL021173
|
KOLLI APARNA
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672838
|
|
APARNA KOYYA
|
BANK OF INDIA(508505)
|
|
271
|
Bhoghapuram
|
AP-02-026-019-019/40511
(KAVULAVADA)
|
0202026000NRG25140520241804521
|
14/05/2024
|
Koyya kanakaraju
|
0202026WL021173
|
Koyya kanakaraju
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672836
|
|
KOYYA KANAKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Bhoghapuram
|
AP-02-026-019-019/40512
(KAVULAVADA)
|
0202026000NRG25140520241804522
|
14/05/2024
|
Jeeru Mutyalamma
|
0202026WL021173
|
Jeeru Mutyalamma
|
00177
|
IOBA0000948
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672853
|
|
JEERU MUTHYALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Bhoghapuram
|
AP-02-026-019-019/40682
(KAVULAVADA)
|
0202026000NRG25140520241800118
|
14/05/2024
|
Barayaraju Satyavaralaxmi
|
0202026WL021151
|
Barayaraju Satyavaralaxmi
|
00177
|
IOBA0000948
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672864
|
|
BARAYARAJU SATYA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255579
|
255579
|
|
|
|
|
|
|
|
|
274
|
Bhoghapuram
|
AP-02-026-019-019/40495
(KAVULAVADA)
|
0202026000NRG25140520241823358
|
14/05/2024
|
BAMMIDI ESWARAMMA
|
0202026WL021351
|
BAMMIDI ESWARAMMA
|
00354
|
PUNB0214410
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672842
|
|
BAMMIDI ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
275
|
Bhoghapuram
|
AP-02-026-020-020/010582
(REDDIKANCHERU)
|
0202026000NRG25140520241793702
|
14/05/2024
|
gowri
|
0202026WL021110
|
gowri
|
00415
|
SBIN0000820
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672960
|
|
MS YERUKONDA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
276
|
Bhoghapuram
|
AP-02-026-001-001/050002
(BHOGAPURAM)
|
0202026000NRG25140520241823747
|
14/05/2024
|
Naaraayanamma
|
0202026WL021355
|
Naaraayanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673427
|
|
Mrs NAKKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Bhoghapuram
|
AP-02-026-001-001/050004
(BHOGAPURAM)
|
0202026000NRG25140520241823748
|
14/05/2024
|
Lakshmayyataata
|
0202026WL021355
|
Lakshmayyataata
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673315
|
|
MR LATCHAYYA THATHA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhoghapuram
|
AP-02-026-001-001/050004
(BHOGAPURAM)
|
0202026000NRG25140520241823749
|
14/05/2024
|
Ravanamma
|
0202026WL021355
|
Ravanamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673236
|
|
MRS RAMANAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhoghapuram
|
AP-02-026-001-001/050006
(BHOGAPURAM)
|
0202026000NRG25140520241823750
|
14/05/2024
|
Appayyamma
|
0202026WL021355
|
Appayyamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673262
|
|
MRS APPAYYAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhoghapuram
|
AP-02-026-001-001/050007
(BHOGAPURAM)
|
0202026000NRG25140520241823751
|
14/05/2024
|
Narsamma
|
0202026WL021355
|
Narsamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672773
|
|
MRS BAMMIDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhoghapuram
|
AP-02-026-001-001/050008
(BHOGAPURAM)
|
0202026000NRG25140520241823752
|
14/05/2024
|
Lakshmana
|
0202026WL021355
|
Lakshmana
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673420
|
|
Mr NAKKA LAXMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
282
|
Bhoghapuram
|
AP-02-026-001-001/050009
(BHOGAPURAM)
|
0202026000NRG25140520241823753
|
14/05/2024
|
Appayyamma
|
0202026WL021355
|
Appayyamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673233
|
|
MRS APPAYYAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhoghapuram
|
AP-02-026-001-001/050010
(BHOGAPURAM)
|
0202026000NRG25140520241823754
|
14/05/2024
|
Paapamma
|
0202026WL021355
|
Paapamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673424
|
|
Mrs BAMMIDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Bhoghapuram
|
AP-02-026-001-001/050011
(BHOGAPURAM)
|
0202026000NRG25140520241823756
|
14/05/2024
|
Appalaguruvulu
|
0202026WL021355
|
Appalaguruvulu
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673242
|
|
Mrs BAMMIDI APPALAGURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Bhoghapuram
|
AP-02-026-001-001/050013
(BHOGAPURAM)
|
0202026000NRG25140520241823757
|
14/05/2024
|
Appalanarsamma
|
0202026WL021355
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673230
|
|
Mrs BAMMIDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Bhoghapuram
|
AP-02-026-001-001/050014
(BHOGAPURAM)
|
0202026000NRG25140520241823758
|
14/05/2024
|
Raamulupaidamma
|
0202026WL021355
|
Raamulupaidamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673428
|
|
Mrs NAKKA RAMUPAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Bhoghapuram
|
AP-02-026-001-001/050015
(BHOGAPURAM)
|
0202026000NRG25140520241823759
|
14/05/2024
|
Ravanamma
|
0202026WL021355
|
Ravanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673239
|
|
Mrs BAMMIDI RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
288
|
Bhoghapuram
|
AP-02-026-001-001/050019
(BHOGAPURAM)
|
0202026000NRG25140520241823761
|
14/05/2024
|
Sitamma
|
0202026WL021355
|
Sitamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672808
|
|
MRS SEETHAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhoghapuram
|
AP-02-026-001-001/050021
(BHOGAPURAM)
|
0202026000NRG25140520241823762
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673313
|
|
MRS RAMANAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhoghapuram
|
AP-02-026-001-001/050026
(BHOGAPURAM)
|
0202026000NRG25140520241823764
|
14/05/2024
|
Raajamma
|
0202026WL021355
|
Raajamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673304
|
|
MRS NAMMI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhoghapuram
|
AP-02-026-001-001/050026
(BHOGAPURAM)
|
0202026000NRG25140520241823763
|
14/05/2024
|
Sreenivaasaraavu
|
0202026WL021355
|
Sreenivaasaraavu
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672806
|
|
Mr NAMMI SRINIVASA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
292
|
Bhoghapuram
|
AP-02-026-001-001/050027
(BHOGAPURAM)
|
0202026000NRG25140520241823766
|
14/05/2024
|
Bamgaaramma
|
0202026WL021355
|
Bamgaaramma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673433
|
|
MRS DUKKA BANAGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhoghapuram
|
AP-02-026-001-001/050027
(BHOGAPURAM)
|
0202026000NRG25140520241823765
|
14/05/2024
|
Raamu
|
0202026WL021355
|
Raamu
|
00415
|
SBIN0002698
|
462
|
462
|
Processed
|
18/05/2024
|
|
4124673235
|
|
Mr DUKKA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
294
|
Bhoghapuram
|
AP-02-026-001-001/050028
(BHOGAPURAM)
|
0202026000NRG25140520241823767
|
14/05/2024
|
Mamgamma
|
0202026WL021355
|
Mamgamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673226
|
|
MRS MANGAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhoghapuram
|
AP-02-026-001-001/050029
(BHOGAPURAM)
|
0202026000NRG25140520241823768
|
14/05/2024
|
Sooramma
|
0202026WL021355
|
Sooramma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673234
|
|
MRS SURAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhoghapuram
|
AP-02-026-001-001/050030
(BHOGAPURAM)
|
0202026000NRG25140520241823769
|
14/05/2024
|
Aademma
|
0202026WL021355
|
Aademma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673423
|
|
MRS ADAMMA NAKKANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhoghapuram
|
AP-02-026-001-001/050032
(BHOGAPURAM)
|
0202026000NRG25140520241823771
|
14/05/2024
|
Kanakamma
|
0202026WL021355
|
Kanakamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672790
|
|
MRS KANAKAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhoghapuram
|
AP-02-026-001-001/050032
(BHOGAPURAM)
|
0202026000NRG25140520241823770
|
14/05/2024
|
Raamulappalanarsi
|
0202026WL021355
|
Raamulappalanarsi
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673314
|
|
MR NAKKA RAMULA APPALA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhoghapuram
|
AP-02-026-001-001/050033
(BHOGAPURAM)
|
0202026000NRG25140520241823772
|
14/05/2024
|
Appayyamma
|
0202026WL021355
|
Appayyamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673229
|
|
MRS APPAYYAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhoghapuram
|
AP-02-026-001-001/050034
(BHOGAPURAM)
|
0202026000NRG25140520241823773
|
14/05/2024
|
Sooramma
|
0202026WL021355
|
Sooramma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672804
|
|
MRS NAMMI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhoghapuram
|
AP-02-026-001-001/050035
(BHOGAPURAM)
|
0202026000NRG25140520241823774
|
14/05/2024
|
Raamasoori
|
0202026WL021355
|
Raamasoori
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673422
|
|
Mrs BAMMIDI RAMASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Bhoghapuram
|
AP-02-026-001-001/050038
(BHOGAPURAM)
|
0202026000NRG25140520241823775
|
14/05/2024
|
Bamgaaramma
|
0202026WL021355
|
Bamgaaramma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673311
|
|
MS BAMMIDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhoghapuram
|
AP-02-026-001-001/050039
(BHOGAPURAM)
|
0202026000NRG25140520241823777
|
14/05/2024
|
Appalanarsamma
|
0202026WL021355
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673232
|
|
MRS APPALA NARASAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhoghapuram
|
AP-02-026-001-001/050039
(BHOGAPURAM)
|
0202026000NRG25140520241823776
|
14/05/2024
|
Sanyaasi
|
0202026WL021355
|
Sanyaasi
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672843
|
|
SANYAASI DUKKA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bhoghapuram
|
AP-02-026-001-001/050040
(BHOGAPURAM)
|
0202026000NRG25140520241823778
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673231
|
|
MRS RAMANAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhoghapuram
|
AP-02-026-001-001/050041
(BHOGAPURAM)
|
0202026000NRG25140520241823779
|
14/05/2024
|
Seetamma
|
0202026WL021355
|
Seetamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672772
|
|
MRS NAKKA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhoghapuram
|
AP-02-026-001-001/050042
(BHOGAPURAM)
|
0202026000NRG25140520241823780
|
14/05/2024
|
Appalanarsamma
|
0202026WL021355
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673429
|
|
Mrs DUKKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Bhoghapuram
|
AP-02-026-001-001/050043
(BHOGAPURAM)
|
0202026000NRG25140520241823781
|
14/05/2024
|
Abaddam
|
0202026WL021355
|
Abaddam
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673431
|
|
MR ABADDAM NAMMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhoghapuram
|
AP-02-026-001-001/050044
(BHOGAPURAM)
|
0202026000NRG25140520241823782
|
14/05/2024
|
Appalanarsamma
|
0202026WL021355
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673246
|
|
MRS NAMMI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhoghapuram
|
AP-02-026-001-001/050045
(BHOGAPURAM)
|
0202026000NRG25140520241823783
|
14/05/2024
|
Ravanamma
|
0202026WL021355
|
Ravanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673312
|
|
MRS RAVANAMMA MOLLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhoghapuram
|
AP-02-026-001-001/050046
(BHOGAPURAM)
|
0202026000NRG25140520241823784
|
14/05/2024
|
Gamgamma
|
0202026WL021355
|
Gamgamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673240
|
|
Mrs NAKKA GANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
312
|
Bhoghapuram
|
AP-02-026-001-001/050048
(BHOGAPURAM)
|
0202026000NRG25140520241823785
|
14/05/2024
|
Paapayyamma
|
0202026WL021355
|
Paapayyamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673241
|
|
MRS PAPAYYAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhoghapuram
|
AP-02-026-001-001/050049
(BHOGAPURAM)
|
0202026000NRG25140520241823786
|
14/05/2024
|
Appayyamma
|
0202026WL021355
|
Appayyamma
|
00415
|
SBIN0002698
|
924
|
924
|
Processed
|
18/05/2024
|
|
4124673237
|
|
Mrs NAKKA APPAYYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Bhoghapuram
|
AP-02-026-001-001/050050
(BHOGAPURAM)
|
0202026000NRG25140520241823787
|
14/05/2024
|
Raajamma
|
0202026WL021355
|
Raajamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673227
|
|
Mrs BAMMIDI RAJAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
315
|
Bhoghapuram
|
AP-02-026-001-001/050052
(BHOGAPURAM)
|
0202026000NRG25140520241823788
|
14/05/2024
|
Mamgamma
|
0202026WL021355
|
Mamgamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673419
|
|
MRS MANGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bhoghapuram
|
AP-02-026-001-001/050054
(BHOGAPURAM)
|
0202026000NRG25140520241823789
|
14/05/2024
|
Appalanarsamma
|
0202026WL021355
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673244
|
|
MRS APPALA NARASAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhoghapuram
|
AP-02-026-001-001/050058
(BHOGAPURAM)
|
0202026000NRG25140520241823790
|
14/05/2024
|
Satyavamma
|
0202026WL021355
|
Satyavamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673238
|
|
Mrs IPPILI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Bhoghapuram
|
AP-02-026-001-001/050059
(BHOGAPURAM)
|
0202026000NRG25140520241823791
|
14/05/2024
|
Sooramma
|
0202026WL021355
|
Sooramma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673261
|
|
MRS SURAMMA MOLLU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bhoghapuram
|
AP-02-026-001-001/050060
(BHOGAPURAM)
|
0202026000NRG25140520241823793
|
14/05/2024
|
Mamga
|
0202026WL021355
|
Mamga
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672807
|
|
Mrs BAMMIDI MANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
320
|
Bhoghapuram
|
AP-02-026-001-001/050060
(BHOGAPURAM)
|
0202026000NRG25140520241823792
|
14/05/2024
|
Raamu
|
0202026WL021355
|
Raamu
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672805
|
|
MR RAMU BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhoghapuram
|
AP-02-026-001-001/050071
(BHOGAPURAM)
|
0202026000NRG25140520241823794
|
14/05/2024
|
Pydiraju
|
0202026WL021355
|
Pydiraju
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672809
|
|
MRS PYDI RAJU BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhoghapuram
|
AP-02-026-001-001/050072
(BHOGAPURAM)
|
0202026000NRG25140520241823795
|
14/05/2024
|
Raajamma
|
0202026WL021355
|
Raajamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673426
|
|
MRS RAJAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhoghapuram
|
AP-02-026-001-001/050074
(BHOGAPURAM)
|
0202026000NRG25140520241823796
|
14/05/2024
|
Lakshmi
|
0202026WL021355
|
Lakshmi
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673287
|
|
MRS BAMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhoghapuram
|
AP-02-026-001-001/050075
(BHOGAPURAM)
|
0202026000NRG25140520241823797
|
14/05/2024
|
Mangamma
|
0202026WL021355
|
Mangamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673430
|
|
MRS MANGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhoghapuram
|
AP-02-026-001-001/050076
(BHOGAPURAM)
|
0202026000NRG25140520241823798
|
14/05/2024
|
Sanyaasamma
|
0202026WL021355
|
Sanyaasamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673243
|
|
MRS NAKKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhoghapuram
|
AP-02-026-001-001/050077
(BHOGAPURAM)
|
0202026000NRG25140520241823799
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673300
|
|
MRS RAMANAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhoghapuram
|
AP-02-026-001-001/050081
(BHOGAPURAM)
|
0202026000NRG25140520241823800
|
14/05/2024
|
S Bangaramma
|
0202026WL021355
|
S Bangaramma
|
00415
|
SBIN0002698
|
924
|
924
|
Processed
|
18/05/2024
|
|
4124672783
|
|
MRS BAMMIDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bhoghapuram
|
AP-02-026-001-001/050082
(BHOGAPURAM)
|
0202026000NRG25140520241823801
|
14/05/2024
|
Totamma
|
0202026WL021355
|
Totamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673228
|
|
MRS THOTAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhoghapuram
|
AP-02-026-001-001/050087
(BHOGAPURAM)
|
0202026000NRG25140520241823802
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672774
|
|
Mrs RAMANAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Bhoghapuram
|
AP-02-026-001-001/050095
(BHOGAPURAM)
|
0202026000NRG25140520241823803
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673432
|
|
MRS DUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bhoghapuram
|
AP-02-026-001-001/050101
(BHOGAPURAM)
|
0202026000NRG25140520241823805
|
14/05/2024
|
Narsimgaraavu
|
0202026WL021355
|
Narsimgaraavu
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673245
|
|
MR NAKKA NARISINGARAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhoghapuram
|
AP-02-026-001-001/050102
(BHOGAPURAM)
|
0202026000NRG25140520241823806
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672851
|
|
MRS DUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhoghapuram
|
AP-02-026-001-001/050103
(BHOGAPURAM)
|
0202026000NRG25140520241823807
|
14/05/2024
|
Mamgamma
|
0202026WL021355
|
Mamgamma
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124672782
|
|
MR DUKKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bhoghapuram
|
AP-02-026-001-001/050104
(BHOGAPURAM)
|
0202026000NRG25140520241823808
|
14/05/2024
|
Sooramma
|
0202026WL021355
|
Sooramma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673425
|
|
MRS SURAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bhoghapuram
|
AP-02-026-001-001/050105
(BHOGAPURAM)
|
0202026000NRG25140520241823809
|
14/05/2024
|
lakshmi
|
0202026WL021355
|
lakshmi
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673247
|
|
MRS BAMMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bhoghapuram
|
AP-02-026-001-001/050110
(BHOGAPURAM)
|
0202026000NRG25140520241823811
|
14/05/2024
|
Rajeswari
|
0202026WL021355
|
Rajeswari
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673421
|
|
MRS RAJESWARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bhoghapuram
|
AP-02-026-001-001/050116
(BHOGAPURAM)
|
0202026000NRG25140520241823814
|
14/05/2024
|
SUNITHA
|
0202026WL021355
|
SUNITHA
|
00415
|
SBIN0002698
|
924
|
924
|
Processed
|
18/05/2024
|
|
4124673180
|
|
MS JOGA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bhoghapuram
|
AP-02-026-001-001/050117
(BHOGAPURAM)
|
0202026000NRG25140520241823815
|
14/05/2024
|
THOTAMMA
|
0202026WL021355
|
THOTAMMA
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673248
|
|
MRS DUKKA THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bhoghapuram
|
AP-02-026-001-001/050118
(BHOGAPURAM)
|
0202026000NRG25140520241823816
|
14/05/2024
|
Ramanamma
|
0202026WL021355
|
Ramanamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672781
|
|
MRS RAMANAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bhoghapuram
|
AP-02-026-001-001/050119
(BHOGAPURAM)
|
0202026000NRG25140520241823817
|
14/05/2024
|
mangamma
|
0202026WL021355
|
mangamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673325
|
|
MRS MOLLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bhoghapuram
|
AP-02-026-001-001/050120
(BHOGAPURAM)
|
0202026000NRG25140520241823818
|
14/05/2024
|
ADAMMA
|
0202026WL021355
|
ADAMMA
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673286
|
|
MRS BAMMIDI ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bhoghapuram
|
AP-02-026-001-001/050129
(BHOGAPURAM)
|
0202026000NRG25140520241823820
|
14/05/2024
|
BAMMIDI RAMANAMMA
|
0202026WL021355
|
BAMMIDI RAMANAMMA
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672844
|
|
MRS RAMANAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bhoghapuram
|
AP-02-026-001-001/050130
(BHOGAPURAM)
|
0202026000NRG25140520241823822
|
14/05/2024
|
GOWRI
|
0202026WL021355
|
GOWRI
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673322
|
|
MRS BAMMIDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bhoghapuram
|
AP-02-026-001-001/050134
(BHOGAPURAM)
|
0202026000NRG25140520241823825
|
14/05/2024
|
ramulappayamma
|
0202026WL021355
|
ramulappayamma
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672775
|
|
MISS NAMMI RAMULAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bhoghapuram
|
AP-02-026-001-001/050137
(BHOGAPURAM)
|
0202026000NRG25140520241823826
|
14/05/2024
|
gowri
|
0202026WL021355
|
gowri
|
00415
|
SBIN0002698
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124672800
|
|
Miss Dukka Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Bhoghapuram
|
AP-02-026-001-001/100057
(BHOGAPURAM)
|
0202026000NRG25140520241823828
|
14/05/2024
|
radhika
|
0202026WL021355
|
radhika
|
00415
|
SBIN0002698
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673288
|
|
Mrs MOLLU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Bhoghapuram
|
AP-02-026-009-010/020009
(DALLIPETA)
|
0202026000NRG25140520241793794
|
14/05/2024
|
Raamu
|
0202026WL021112
|
Raamu
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672929
|
|
RAAMU KILUMU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Bhoghapuram
|
AP-02-026-009-010/020010
(DALLIPETA)
|
0202026000NRG25140520241793795
|
14/05/2024
|
Raamu
|
0202026WL021112
|
Raamu
|
00415
|
SBIN0002698
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124673298
|
|
RAMU KILUMU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Bhoghapuram
|
AP-02-026-009-010/020019
(DALLIPETA)
|
0202026000NRG25140520241793799
|
14/05/2024
|
Paidinaayudu
|
0202026WL021112
|
Paidinaayudu
|
00415
|
SBIN0002698
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124673303
|
|
PYDINAIDU KILUMU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bhoghapuram
|
AP-02-026-009-010/020029
(DALLIPETA)
|
0202026000NRG25140520241793801
|
14/05/2024
|
Mamgamma
|
0202026WL021112
|
Mamgamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672927
|
|
MS KIILUMU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bhoghapuram
|
AP-02-026-009-010/020039
(DALLIPETA)
|
0202026000NRG25140520241793806
|
14/05/2024
|
somunaidu
|
0202026WL021112
|
somunaidu
|
00415
|
SBIN0002698
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124672928
|
|
MR SOMINAIDU DALLI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhoghapuram
|
AP-02-026-009-010/030005
(DALLIPETA)
|
0202026000NRG25140520241793857
|
14/05/2024
|
chandra rao
|
0202026WL021112
|
chandra rao
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672787
|
|
MR MUNAKALA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bhoghapuram
|
AP-02-026-009-010/030006
(DALLIPETA)
|
0202026000NRG25140520241793858
|
14/05/2024
|
Paiditalli
|
0202026WL021112
|
Paiditalli
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672810
|
|
PYDI THALLI MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bhoghapuram
|
AP-02-026-009-010/030015
(DALLIPETA)
|
0202026000NRG25140520241793862
|
14/05/2024
|
rami reddy
|
0202026WL021112
|
rami reddy
|
00415
|
SBIN0002698
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124673339
|
|
MR BOLLINKALA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bhoghapuram
|
AP-02-026-009-010/030019
(DALLIPETA)
|
0202026000NRG25140520241793863
|
14/05/2024
|
Suryanaaraayana
|
0202026WL021112
|
Suryanaaraayana
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672901
|
|
Mrs Bollinkala Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Bhoghapuram
|
AP-02-026-009-010/030032
(DALLIPETA)
|
0202026000NRG25140520241793867
|
14/05/2024
|
Cinnappayyamma
|
0202026WL021112
|
Cinnappayyamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673213
|
|
MRS CHINNAPPAYYAMMA MARADA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bhoghapuram
|
AP-02-026-009-010/030033
(DALLIPETA)
|
0202026000NRG25140520241793868
|
14/05/2024
|
Pedappayyamma
|
0202026WL021112
|
Pedappayyamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672878
|
|
MARADA APPAYYAMMA
|
BANK OF BARODA(606985)
|
|
358
|
Bhoghapuram
|
AP-02-026-009-010/030037
(DALLIPETA)
|
0202026000NRG25140520241793870
|
14/05/2024
|
Kottamma
|
0202026WL021112
|
Kottamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672882
|
|
MRS KONDAPU KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bhoghapuram
|
AP-02-026-009-010/030044
(DALLIPETA)
|
0202026000NRG25140520241793873
|
14/05/2024
|
Durgamma
|
0202026WL021112
|
Durgamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672879
|
|
MRS MARADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bhoghapuram
|
AP-02-026-009-010/030069
(DALLIPETA)
|
0202026000NRG25140520241793881
|
14/05/2024
|
Ramulamma
|
0202026WL021112
|
Ramulamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672881
|
|
RAMULAMMA KONDAPU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Bhoghapuram
|
AP-02-026-009-010/030072
(DALLIPETA)
|
0202026000NRG25140520241793883
|
14/05/2024
|
Tatayyamma
|
0202026WL021112
|
Tatayyamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672947
|
|
MRS BOLLINKALA TATAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bhoghapuram
|
AP-02-026-009-010/030090
(DALLIPETA)
|
0202026000NRG25140520241793894
|
14/05/2024
|
Lakshmi
|
0202026WL021112
|
Lakshmi
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124672940
|
|
BOLLINKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Bhoghapuram
|
AP-02-026-009-010/030093
(DALLIPETA)
|
0202026000NRG25140520241793896
|
14/05/2024
|
Bangaramma
|
0202026WL021112
|
Bangaramma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673258
|
|
MARADA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bhoghapuram
|
AP-02-026-009-010/030094
(DALLIPETA)
|
0202026000NRG25140520241793897
|
14/05/2024
|
appalanarasamma
|
0202026WL021112
|
appalanarasamma
|
00415
|
SBIN0002698
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672911
|
|
THOTAKURI APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bhoghapuram
|
AP-02-026-009-010/030097
(DALLIPETA)
|
0202026000NRG25140520241793898
|
14/05/2024
|
BHAVANI
|
0202026WL021112
|
BHAVANI
|
00415
|
SBIN0002698
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124672880
|
|
MS MUDASALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bhoghapuram
|
AP-02-026-009-010/040001
(DALLIPETA)
|
0202026000NRG25140520241794127
|
14/05/2024
|
Durgamma
|
0202026WL021114
|
Durgamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672953
|
|
MS GALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bhoghapuram
|
AP-02-026-009-010/040003
(DALLIPETA)
|
0202026000NRG25140520241794129
|
14/05/2024
|
Lakshmi
|
0202026WL021114
|
Lakshmi
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672956
|
|
MRS SARAGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bhoghapuram
|
AP-02-026-009-010/040008
(DALLIPETA)
|
0202026000NRG25140520241794132
|
14/05/2024
|
Raamalakshmi
|
0202026WL021114
|
Raamalakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673266
|
|
GALI RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Bhoghapuram
|
AP-02-026-009-010/040009
(DALLIPETA)
|
0202026000NRG25140520241794133
|
14/05/2024
|
Ellayyamma
|
0202026WL021114
|
Ellayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673415
|
|
GALLI YELLAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Bhoghapuram
|
AP-02-026-009-010/040011
(DALLIPETA)
|
0202026000NRG25140520241794134
|
14/05/2024
|
Raamulanarsamma
|
0202026WL021114
|
Raamulanarsamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672950
|
|
GALI NARSULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Bhoghapuram
|
AP-02-026-009-010/040023
(DALLIPETA)
|
0202026000NRG25140520241794140
|
14/05/2024
|
Raamulamma
|
0202026WL021114
|
Raamulamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672951
|
|
MRS GALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bhoghapuram
|
AP-02-026-009-010/040024
(DALLIPETA)
|
0202026000NRG25140520241794141
|
14/05/2024
|
Surappanna
|
0202026WL021114
|
Surappanna
|
00415
|
SBIN0002698
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124672823
|
|
MR GALI SURAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bhoghapuram
|
AP-02-026-009-010/040025
(DALLIPETA)
|
0202026000NRG25140520241794143
|
14/05/2024
|
Appalanaaraayana
|
0202026WL021114
|
Appalanaaraayana
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673220
|
|
MR GALI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bhoghapuram
|
AP-02-026-009-010/040028
(DALLIPETA)
|
0202026000NRG25140520241794146
|
14/05/2024
|
ramana
|
0202026WL021114
|
ramana
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672875
|
|
GALI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhoghapuram
|
AP-02-026-009-010/040029
(DALLIPETA)
|
0202026000NRG25140520241794148
|
14/05/2024
|
Ademma
|
0202026WL021114
|
Ademma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672952
|
|
KARRI ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Bhoghapuram
|
AP-02-026-009-010/040032
(DALLIPETA)
|
0202026000NRG25140520241794150
|
14/05/2024
|
Sanyaasamma
|
0202026WL021114
|
Sanyaasamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673209
|
|
KOYYA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Bhoghapuram
|
AP-02-026-009-010/040035
(DALLIPETA)
|
0202026000NRG25140520241794153
|
14/05/2024
|
Appaaraavu
|
0202026WL021114
|
Appaaraavu
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673255
|
|
MR GALI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
378
|
Bhoghapuram
|
AP-02-026-009-010/040037
(DALLIPETA)
|
0202026000NRG25140520241794155
|
14/05/2024
|
Paidamma
|
0202026WL021114
|
Paidamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672945
|
|
GALI PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Bhoghapuram
|
AP-02-026-009-010/040043
(DALLIPETA)
|
0202026000NRG25140520241794163
|
14/05/2024
|
Lakshmi
|
0202026WL021114
|
Lakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672957
|
|
KOYYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Bhoghapuram
|
AP-02-026-009-010/040047
(DALLIPETA)
|
0202026000NRG25140520241794166
|
14/05/2024
|
Errayya
|
0202026WL021114
|
Errayya
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673299
|
|
YERRAYYA GALI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Bhoghapuram
|
AP-02-026-009-010/040047
(DALLIPETA)
|
0202026000NRG25140520241794167
|
14/05/2024
|
Raamulamma
|
0202026WL021114
|
Raamulamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672948
|
|
GALI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Bhoghapuram
|
AP-02-026-009-010/040052
(DALLIPETA)
|
0202026000NRG25140520241794170
|
14/05/2024
|
Suri
|
0202026WL021114
|
Suri
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673208
|
|
MR SURI GALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bhoghapuram
|
AP-02-026-009-010/040053
(DALLIPETA)
|
0202026000NRG25140520241794172
|
14/05/2024
|
Amkayyamma
|
0202026WL021114
|
Amkayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672919
|
|
KOYYA ANKAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Bhoghapuram
|
AP-02-026-009-010/040059
(DALLIPETA)
|
0202026000NRG25140520241794174
|
14/05/2024
|
Ademma
|
0202026WL021114
|
Ademma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673256
|
|
MRS KOYYA AADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bhoghapuram
|
AP-02-026-009-010/040060
(DALLIPETA)
|
0202026000NRG25140520241794175
|
14/05/2024
|
Narsimma
|
0202026WL021114
|
Narsimma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673411
|
|
MR KOYYA NARSIMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bhoghapuram
|
AP-02-026-009-010/040067
(DALLIPETA)
|
0202026000NRG25140520241794181
|
14/05/2024
|
Raamalakshmi
|
0202026WL021114
|
Raamalakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672949
|
|
GALI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Bhoghapuram
|
AP-02-026-009-010/040071
(DALLIPETA)
|
0202026000NRG25140520241794182
|
14/05/2024
|
yerrayyareddy
|
0202026WL021114
|
yerrayyareddy
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673412
|
|
MR SARAGADA YERRAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bhoghapuram
|
AP-02-026-009-010/040072
(DALLIPETA)
|
0202026000NRG25140520241794183
|
14/05/2024
|
paydiraju
|
0202026WL021114
|
paydiraju
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672915
|
|
KOYYA PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Bhoghapuram
|
AP-02-026-009-010/040074
(DALLIPETA)
|
0202026000NRG25140520241794184
|
14/05/2024
|
jayalakshmi
|
0202026WL021114
|
jayalakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672917
|
|
KOYYA JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Bhoghapuram
|
AP-02-026-009-010/040075
(DALLIPETA)
|
0202026000NRG25140520241794185
|
14/05/2024
|
mangamma
|
0202026WL021114
|
mangamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672955
|
|
MRS GALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bhoghapuram
|
AP-02-026-009-010/040076
(DALLIPETA)
|
0202026000NRG25140520241794186
|
14/05/2024
|
nagamani
|
0202026WL021114
|
nagamani
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672938
|
|
MRS GALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bhoghapuram
|
AP-02-026-009-010/040087
(DALLIPETA)
|
0202026000NRG25140520241794195
|
14/05/2024
|
KOYYA KOTAYYA REDDY
|
0202026WL021114
|
KOYYA KOTAYYA REDDY
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672814
|
|
MR KOYYA KOTTAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bhoghapuram
|
AP-02-026-009-010/040087
(DALLIPETA)
|
0202026000NRG25140520241794194
|
14/05/2024
|
ramuthalli
|
0202026WL021114
|
ramuthalli
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672958
|
|
MRS KOYYA RAMUTHALLI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bhoghapuram
|
AP-02-026-009-010/040090
(DALLIPETA)
|
0202026000NRG25140520241794196
|
14/05/2024
|
Ramana reddi
|
0202026WL021114
|
Ramana reddi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673336
|
|
MR CHUKKA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bhoghapuram
|
AP-02-026-009-010/040091
(DALLIPETA)
|
0202026000NRG25140520241794198
|
14/05/2024
|
lakshmi
|
0202026WL021114
|
lakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672822
|
|
MISS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bhoghapuram
|
AP-02-026-009-010/050004
(DALLIPETA)
|
0202026000NRG25140520241794205
|
14/05/2024
|
Raamulamma
|
0202026WL021114
|
Raamulamma
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672937
|
|
RAMULAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bhoghapuram
|
AP-02-026-009-010/050005
(DALLIPETA)
|
0202026000NRG25140520241794206
|
14/05/2024
|
Appaaraavu
|
0202026WL021114
|
Appaaraavu
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672941
|
|
APPA RAO MUGADA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Bhoghapuram
|
AP-02-026-009-010/050006
(DALLIPETA)
|
0202026000NRG25140520241794208
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672909
|
|
GOMPA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bhoghapuram
|
AP-02-026-009-010/050007
(DALLIPETA)
|
0202026000NRG25140520241794209
|
14/05/2024
|
Paidamma
|
0202026WL021114
|
Paidamma
|
00415
|
SBIN0002698
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124672942
|
|
MRS PYDAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bhoghapuram
|
AP-02-026-009-010/050008
(DALLIPETA)
|
0202026000NRG25140520241794210
|
14/05/2024
|
Kottamma
|
0202026WL021114
|
Kottamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672914
|
|
MRS GAMPU KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bhoghapuram
|
AP-02-026-009-010/050010
(DALLIPETA)
|
0202026000NRG25140520241794212
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672939
|
|
MUGADA APPYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
Bhoghapuram
|
AP-02-026-009-010/050011
(DALLIPETA)
|
0202026000NRG25140520241794213
|
14/05/2024
|
Sooramma
|
0202026WL021114
|
Sooramma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672907
|
|
MUGADA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bhoghapuram
|
AP-02-026-009-010/050012
(DALLIPETA)
|
0202026000NRG25140520241794214
|
14/05/2024
|
Seetamma
|
0202026WL021114
|
Seetamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672900
|
|
Mrs SEETHAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Bhoghapuram
|
AP-02-026-009-010/050015
(DALLIPETA)
|
0202026000NRG25140520241794216
|
14/05/2024
|
Raamalakshmi
|
0202026WL021114
|
Raamalakshmi
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672916
|
|
RAMALAKSHMI MUGADA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bhoghapuram
|
AP-02-026-009-010/050016
(DALLIPETA)
|
0202026000NRG25140520241794218
|
14/05/2024
|
Appayamma
|
0202026WL021114
|
Appayamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673212
|
|
MRS APPAYAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bhoghapuram
|
AP-02-026-009-010/050019
(DALLIPETA)
|
0202026000NRG25140520241794220
|
14/05/2024
|
Pedda Yellayamma
|
0202026WL021114
|
Pedda Yellayamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672944
|
|
MRS ELLAMMA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bhoghapuram
|
AP-02-026-009-010/050021
(DALLIPETA)
|
0202026000NRG25140520241794222
|
14/05/2024
|
Narsayyamma
|
0202026WL021114
|
Narsayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672903
|
|
NARSAYYAMMA GOMPA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Bhoghapuram
|
AP-02-026-009-010/050024
(DALLIPETA)
|
0202026000NRG25140520241794224
|
14/05/2024
|
Raamu
|
0202026WL021114
|
Raamu
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673321
|
|
MR RAMU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bhoghapuram
|
AP-02-026-009-010/050028
(DALLIPETA)
|
0202026000NRG25140520241794226
|
14/05/2024
|
Vemkatappayya
|
0202026WL021114
|
Vemkatappayya
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672912
|
|
MS MUGADA VENKATA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bhoghapuram
|
AP-02-026-009-010/050030
(DALLIPETA)
|
0202026000NRG25140520241794228
|
14/05/2024
|
Appaaraavu
|
0202026WL021114
|
Appaaraavu
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673409
|
|
Mr APPARAO MUGADA SO TATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Bhoghapuram
|
AP-02-026-009-010/050030
(DALLIPETA)
|
0202026000NRG25140520241794229
|
14/05/2024
|
Ramanamma
|
0202026WL021114
|
Ramanamma
|
00415
|
SBIN0002698
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124672910
|
|
MRS RAMANAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bhoghapuram
|
AP-02-026-009-010/050031
(DALLIPETA)
|
0202026000NRG25140520241794230
|
14/05/2024
|
Ramanamma
|
0202026WL021114
|
Ramanamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672904
|
|
RAMANAMMA MUGADA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Bhoghapuram
|
AP-02-026-009-010/050034
(DALLIPETA)
|
0202026000NRG25140520241794231
|
14/05/2024
|
Ramana
|
0202026WL021114
|
Ramana
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673317
|
|
MR RAMANA GUDDALA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bhoghapuram
|
AP-02-026-009-010/050040
(DALLIPETA)
|
0202026000NRG25140520241794232
|
14/05/2024
|
Seetamma
|
0202026WL021114
|
Seetamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672905
|
|
NAKKA SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bhoghapuram
|
AP-02-026-009-010/050042
(DALLIPETA)
|
0202026000NRG25140520241794233
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673211
|
|
MRS APPAYAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bhoghapuram
|
AP-02-026-009-010/050046
(DALLIPETA)
|
0202026000NRG25140520241794234
|
14/05/2024
|
Ademma
|
0202026WL021114
|
Ademma
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672906
|
|
MRS ADAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bhoghapuram
|
AP-02-026-009-010/050050
(DALLIPETA)
|
0202026000NRG25140520241794237
|
14/05/2024
|
Raajaaraavu
|
0202026WL021114
|
Raajaaraavu
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672946
|
|
RAJA RAO DUKKA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Bhoghapuram
|
AP-02-026-009-010/050054
(DALLIPETA)
|
0202026000NRG25140520241794240
|
14/05/2024
|
Acchamma
|
0202026WL021114
|
Acchamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672908
|
|
DUKKA ATCHIYYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Bhoghapuram
|
AP-02-026-009-010/050060
(DALLIPETA)
|
0202026000NRG25140520241794243
|
14/05/2024
|
Aadilakshmi
|
0202026WL021114
|
Aadilakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672954
|
|
MRS MUGADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bhoghapuram
|
AP-02-026-009-010/050062
(DALLIPETA)
|
0202026000NRG25140520241794245
|
14/05/2024
|
Govindamma
|
0202026WL021114
|
Govindamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672943
|
|
MRS GOVINDAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bhoghapuram
|
AP-02-026-009-010/050066
(DALLIPETA)
|
0202026000NRG25140520241794247
|
14/05/2024
|
Yellayyamma
|
0202026WL021114
|
Yellayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672902
|
|
MRS ELLAYYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bhoghapuram
|
AP-02-026-009-010/050067
(DALLIPETA)
|
0202026000NRG25140520241794248
|
14/05/2024
|
Narsayyamma
|
0202026WL021114
|
Narsayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672897
|
|
MRS NARASAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bhoghapuram
|
AP-02-026-009-010/050069
(DALLIPETA)
|
0202026000NRG25140520241794249
|
14/05/2024
|
Bangaramma
|
0202026WL021114
|
Bangaramma
|
00415
|
SBIN0002698
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124672918
|
|
MRS MUGADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bhoghapuram
|
AP-02-026-009-010/050072
(DALLIPETA)
|
0202026000NRG25140520241794251
|
14/05/2024
|
raju
|
0202026WL021114
|
raju
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672920
|
|
MS MUGADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bhoghapuram
|
AP-02-026-009-010/050077
(DALLIPETA)
|
0202026000NRG25140520241794255
|
14/05/2024
|
Guramma
|
0202026WL021114
|
Guramma
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672899
|
|
MRS GURAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bhoghapuram
|
AP-02-026-009-010/050084
(DALLIPETA)
|
0202026000NRG25140520241794261
|
14/05/2024
|
appayyamma
|
0202026WL021114
|
appayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672846
|
|
MRS DUKKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bhoghapuram
|
AP-02-026-009-010/050085
(DALLIPETA)
|
0202026000NRG25140520241794262
|
14/05/2024
|
krishnaveni
|
0202026WL021114
|
krishnaveni
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672845
|
|
MS MUGADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bhoghapuram
|
AP-02-026-009-010/50092
(DALLIPETA)
|
0202026000NRG25140520241794268
|
14/05/2024
|
VENKATAPPANNA MUGADA
|
0202026WL021114
|
VENKATAPPANNA MUGADA
|
00415
|
SBIN0002698
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124672795
|
|
MR MUGADA VENKATAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bhoghapuram
|
AP-02-026-009-010/50095
(DALLIPETA)
|
0202026000NRG25140520241794270
|
14/05/2024
|
Mugada Mounika
|
0202026WL021114
|
Mugada Mounika
|
00415
|
SBIN0002698
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124672796
|
|
MRS MUGADA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bhoghapuram
|
AP-02-026-010-011/080063
(A RAVIVALASA)
|
0202026000NRG25140520241819307
|
14/05/2024
|
Rajani
|
0202026WL021324
|
Rajani
|
00415
|
SBIN0002698
|
922
|
922
|
Processed
|
18/05/2024
|
|
4124672830
|
|
NARU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Bhoghapuram
|
AP-02-026-010-011/080102
(A RAVIVALASA)
|
0202026000NRG25140520241819345
|
14/05/2024
|
ATTADA SHANKAR
|
0202026WL021324
|
ATTADA SHANKAR
|
00415
|
SBIN0002698
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672873
|
|
ATTADA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bhoghapuram
|
AP-02-026-010-011/080104
(A RAVIVALASA)
|
0202026000NRG25140520241819346
|
14/05/2024
|
Atchiyyamma
|
0202026WL021324
|
Atchiyyamma
|
00415
|
SBIN0002698
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124673268
|
|
ATCHIMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bhoghapuram
|
AP-02-026-010-011/080108
(A RAVIVALASA)
|
0202026000NRG25140520241819348
|
14/05/2024
|
gouri
|
0202026WL021324
|
gouri
|
00415
|
SBIN0002698
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672923
|
|
NARU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Bhoghapuram
|
AP-02-026-010-011/080113
(A RAVIVALASA)
|
0202026000NRG25140520241819352
|
14/05/2024
|
NAGA MANI
|
0202026WL021324
|
NAGA MANI
|
00415
|
SBIN0002698
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124673250
|
|
MRS MUGANTI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bhoghapuram
|
AP-02-026-017-017/010024
(RAVADA)
|
0202026000NRG25140520241785608
|
14/05/2024
|
CHANDALA CHINNARAO
|
0202026WL021030
|
CHANDALA CHINNARAO
|
00415
|
SBIN0002698
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124672884
|
|
CHINNARAO CHANDALA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Bhoghapuram
|
AP-02-026-017-017/010033
(RAVADA)
|
0202026000NRG25140520241785613
|
14/05/2024
|
Appaaraavu
|
0202026WL021030
|
Appaaraavu
|
00415
|
SBIN0002698
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672786
|
|
MR SUTTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bhoghapuram
|
AP-02-026-017-017/010056
(RAVADA)
|
0202026000NRG25140520241785622
|
14/05/2024
|
Raaju
|
0202026WL021030
|
Raaju
|
00415
|
SBIN0002698
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124673338
|
|
MRS MARTHIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bhoghapuram
|
AP-02-026-017-017/010066
(RAVADA)
|
0202026000NRG25140520241785624
|
14/05/2024
|
Suribaabu
|
0202026WL021030
|
Suribaabu
|
00415
|
SBIN0002698
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124673271
|
|
SURIBABU CHELLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Bhoghapuram
|
AP-02-026-017-017/010123
(RAVADA)
|
0202026000NRG25140520241785633
|
14/05/2024
|
Appalanarasi
|
0202026WL021030
|
Appalanarasi
|
00415
|
SBIN0002698
|
676
|
676
|
Processed
|
18/05/2024
|
|
4124673260
|
|
MR VYDHA APPALA NARSU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bhoghapuram
|
AP-02-026-017-017/010505
(RAVADA)
|
0202026000NRG25140520241785670
|
14/05/2024
|
Paparao
|
0202026WL021030
|
Paparao
|
00415
|
SBIN0002698
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124672803
|
|
NIDIGATTU PAPARAO
|
BANK OF BARODA(606985)
|
|
441
|
Bhoghapuram
|
AP-02-026-017-017/011006
(RAVADA)
|
0202026000NRG25140520241785723
|
14/05/2024
|
appa rao
|
0202026WL021030
|
appa rao
|
00415
|
SBIN0002698
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124673269
|
|
PYDIRAJU GOMPA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Bhoghapuram
|
AP-02-026-017-017/011053
(RAVADA)
|
0202026000NRG25140520241785734
|
14/05/2024
|
paidiraju
|
0202026WL021030
|
paidiraju
|
00415
|
SBIN0002698
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124673263
|
|
MR PYDI RAJU CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bhoghapuram
|
AP-02-026-017-017/011098
(RAVADA)
|
0202026000NRG25140520241785746
|
14/05/2024
|
Swarakumar
|
0202026WL021030
|
Swarakumar
|
00415
|
SBIN0002698
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672852
|
|
SWARNAKUMARI NIDAGATTU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Bhoghapuram
|
AP-02-026-018-018/010363
(TUDEM)
|
0202026000NRG25140520241799593
|
14/05/2024
|
Applaramulu
|
0202026WL021149
|
Applaramulu
|
00415
|
SBIN0002698
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124673373
|
|
PYLA APPALA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Bhoghapuram
|
AP-02-026-019-019/010023
(KAVULAVADA)
|
0202026000NRG25140520241804302
|
14/05/2024
|
appala reddy
|
0202026WL021173
|
appala reddy
|
00415
|
SBIN0002698
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672832
|
|
MR PINNINTI APPALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bhoghapuram
|
AP-02-026-019-019/010038
(KAVULAVADA)
|
0202026000NRG25140520241804313
|
14/05/2024
|
Komdamma
|
0202026WL021173
|
Komdamma
|
00415
|
SBIN0002698
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124672798
|
|
MRS BORA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bhoghapuram
|
AP-02-026-019-019/010057
(KAVULAVADA)
|
0202026000NRG25140520241804326
|
14/05/2024
|
chinnappanna
|
0202026WL021173
|
chinnappanna
|
00415
|
SBIN0002698
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124673437
|
|
MR YERUSU CHINAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bhoghapuram
|
AP-02-026-019-019/010075
(KAVULAVADA)
|
0202026000NRG25140520241804336
|
14/05/2024
|
Lakshmanaraavu
|
0202026WL021173
|
Lakshmanaraavu
|
00415
|
SBIN0002698
|
496
|
496
|
Processed
|
18/05/2024
|
|
4124673206
|
|
MR KOYYA LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bhoghapuram
|
AP-02-026-019-019/020094
(KAVULAVADA)
|
0202026000NRG25140520241800034
|
14/05/2024
|
ramakrishna
|
0202026WL021151
|
ramakrishna
|
00415
|
SBIN0002698
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124673221
|
|
MR GALI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bhoghapuram
|
AP-02-026-019-019/020131
(KAVULAVADA)
|
0202026000NRG25140520241800057
|
14/05/2024
|
kondamma
|
0202026WL021151
|
kondamma
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673355
|
|
ONUMU KONDAMMA
|
BANK OF BARODA(606985)
|
|
451
|
Bhoghapuram
|
AP-02-026-019-019/020149
(KAVULAVADA)
|
0202026000NRG25140520241800073
|
14/05/2024
|
gowri
|
0202026WL021151
|
gowri
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673413
|
|
MR GOWRI GALI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bhoghapuram
|
AP-02-026-019-019/020153
(KAVULAVADA)
|
0202026000NRG25140520241800077
|
14/05/2024
|
appanna
|
0202026WL021151
|
appanna
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672857
|
|
MR ONUMU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bhoghapuram
|
AP-02-026-019-019/030045
(KAVULAVADA)
|
0202026000NRG25140520241800082
|
14/05/2024
|
Ramayyamma
|
0202026WL021151
|
Ramayyamma
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672802
|
|
KONDAPU RAMULAMMA
|
BANK OF BARODA(606985)
|
|
454
|
Bhoghapuram
|
AP-02-026-019-019/030045
(KAVULAVADA)
|
0202026000NRG25140520241800081
|
14/05/2024
|
Yerrappanna
|
0202026WL021151
|
Yerrappanna
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672812
|
|
KONDAPU ERRAPPANNA
|
BANK OF BARODA(606985)
|
|
455
|
Bhoghapuram
|
AP-02-026-019-019/030241
(KAVULAVADA)
|
0202026000NRG25140520241800090
|
14/05/2024
|
narasamma
|
0202026WL021151
|
narasamma
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673334
|
|
PINNINTI NARSAMMA
|
HDFC BANK LTD(607152)
|
|
456
|
Bhoghapuram
|
AP-02-026-019-019/030265
(KAVULAVADA)
|
0202026000NRG25140520241800091
|
14/05/2024
|
Mutyalamma
|
0202026WL021151
|
Mutyalamma
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673410
|
|
MRS PINNINTI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bhoghapuram
|
AP-02-026-019-019/040293
(KAVULAVADA)
|
0202026000NRG25140520241823230
|
14/05/2024
|
Rama lakshamana
|
0202026WL021351
|
Rama lakshamana
|
00415
|
SBIN0002698
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673222
|
|
MR DUVVU RAMALAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bhoghapuram
|
AP-02-026-019-019/040334
(KAVULAVADA)
|
0202026000NRG25140520241823270
|
14/05/2024
|
Gowri
|
0202026WL021351
|
Gowri
|
00415
|
SBIN0002698
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672913
|
|
AVALA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
Bhoghapuram
|
AP-02-026-019-019/040359
(KAVULAVADA)
|
0202026000NRG25140520241823292
|
14/05/2024
|
rama
|
0202026WL021351
|
rama
|
00415
|
SBIN0002698
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673416
|
|
AVALA RAMA
|
BANK OF BARODA(606985)
|
|
460
|
Bhoghapuram
|
AP-02-026-019-019/040396
(KAVULAVADA)
|
0202026000NRG25140520241823323
|
14/05/2024
|
appalagowriswararao
|
0202026WL021351
|
appalagowriswararao
|
00415
|
SBIN0002698
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672890
|
|
MR GOLAGANI APPALA GOWRISWARARAO
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bhoghapuram
|
AP-02-026-019-019/40443
(KAVULAVADA)
|
0202026000NRG25140520241823337
|
14/05/2024
|
DUVVU RAVI
|
0202026WL021351
|
DUVVU RAVI
|
00415
|
SBIN0002698
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672818
|
|
MR DUVVU RAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bhoghapuram
|
AP-02-026-019-019/40487
(KAVULAVADA)
|
0202026000NRG25140520241800108
|
14/05/2024
|
Gudepuvalasa Vasu
|
0202026WL021151
|
Gudepuvalasa Vasu
|
00415
|
SBIN0002698
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124672840
|
|
MR GUDEPUVALASA VASU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bhoghapuram
|
AP-02-026-019-019/40488
(KAVULAVADA)
|
0202026000NRG25140520241800109
|
14/05/2024
|
PATNALA RAMANA
|
0202026WL021151
|
PATNALA RAMANA
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672837
|
|
PATNALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Bhoghapuram
|
AP-02-026-019-019/40503
(KAVULAVADA)
|
0202026000NRG25140520241804517
|
14/05/2024
|
BORA AAPPARAO
|
0202026WL021173
|
BORA AAPPARAO
|
00415
|
SBIN0002698
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672839
|
|
BORA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Bhoghapuram
|
AP-02-026-019-019/40532
(KAVULAVADA)
|
0202026000NRG25140520241800112
|
14/05/2024
|
Koyya Appalanarsayya
|
0202026WL021151
|
Koyya Appalanarsayya
|
00415
|
SBIN0002698
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672868
|
|
KOYYA APPALA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Bhoghapuram
|
AP-02-026-019-019/40564
(KAVULAVADA)
|
0202026000NRG25140520241804531
|
14/05/2024
|
BORA ADHILAKSHMI
|
0202026WL021173
|
BORA ADHILAKSHMI
|
00415
|
SBIN0002698
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672650
|
|
BORA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
Bhoghapuram
|
AP-02-026-019-019/40578
(KAVULAVADA)
|
0202026000NRG25140520241804535
|
14/05/2024
|
Koyya Ramana
|
0202026WL021173
|
Koyya Ramana
|
00415
|
SBIN0002698
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672863
|
|
KOYYA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Bhoghapuram
|
AP-02-026-019-019/40681
(KAVULAVADA)
|
0202026000NRG25140520241804537
|
14/05/2024
|
Neelapu Ramu
|
0202026WL021173
|
Neelapu Ramu
|
00415
|
SBIN0002698
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672649
|
|
NEELAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Bhoghapuram
|
AP-02-026-020-020/010132
(REDDIKANCHERU)
|
0202026000NRG25140520241793634
|
14/05/2024
|
Durgamma
|
0202026WL021110
|
Durgamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672931
|
|
YERUKONDA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Bhoghapuram
|
AP-02-026-020-020/010135
(REDDIKANCHERU)
|
0202026000NRG25140520241793637
|
14/05/2024
|
Appiyyamma
|
0202026WL021110
|
Appiyyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672932
|
|
ERUKONDA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Bhoghapuram
|
AP-02-026-020-020/010145
(REDDIKANCHERU)
|
0202026000NRG25140520241793644
|
14/05/2024
|
Lakshmi
|
0202026WL021110
|
Lakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673289
|
|
MRS YERUKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bhoghapuram
|
AP-02-026-020-020/010150
(REDDIKANCHERU)
|
0202026000NRG25140520241793647
|
14/05/2024
|
Ramana
|
0202026WL021110
|
Ramana
|
00415
|
SBIN0002698
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124673273
|
|
REYYA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bhoghapuram
|
AP-02-026-020-020/010187
(REDDIKANCHERU)
|
0202026000NRG25140520241793415
|
14/05/2024
|
Appayamma
|
0202026WL021109
|
Appayamma
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673291
|
|
BOYI APPIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bhoghapuram
|
AP-02-026-020-020/010201
(REDDIKANCHERU)
|
0202026000NRG25140520241793423
|
14/05/2024
|
Bamgaaramma
|
0202026WL021109
|
Bamgaaramma
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673251
|
|
MRS VEMAPADA THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bhoghapuram
|
AP-02-026-020-020/010330
(REDDIKANCHERU)
|
0202026000NRG25140520241793656
|
14/05/2024
|
Guramma
|
0202026WL021110
|
Guramma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672959
|
|
YERUKONDA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Bhoghapuram
|
AP-02-026-020-020/010395
(REDDIKANCHERU)
|
0202026000NRG25140520241793464
|
14/05/2024
|
Taatayyalu
|
0202026WL021109
|
Taatayyalu
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673364
|
|
TATAYYALU BYREDDY
|
UNION BANK OF INDIA(508500)
|
|
477
|
Bhoghapuram
|
AP-02-026-020-020/010405
(REDDIKANCHERU)
|
0202026000NRG25140520241793666
|
14/05/2024
|
appanna
|
0202026WL021110
|
appanna
|
00415
|
SBIN0002698
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124672877
|
|
MOKKA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bhoghapuram
|
AP-02-026-020-020/010435
(REDDIKANCHERU)
|
0202026000NRG25140520241793672
|
14/05/2024
|
Appayamma
|
0202026WL021110
|
Appayamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673390
|
|
MRS BYREDDY APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bhoghapuram
|
AP-02-026-020-020/010455
(REDDIKANCHERU)
|
0202026000NRG25140520241793680
|
14/05/2024
|
Padma
|
0202026WL021110
|
Padma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672963
|
|
YERUKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bhoghapuram
|
AP-02-026-020-020/010485
(REDDIKANCHERU)
|
0202026000NRG25140520241793688
|
14/05/2024
|
Asiramma
|
0202026WL021110
|
Asiramma
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672962
|
|
YERUKONDA ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Bhoghapuram
|
AP-02-026-020-020/010520
(REDDIKANCHERU)
|
0202026000NRG25140520241793694
|
14/05/2024
|
lakshmi
|
0202026WL021110
|
lakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672986
|
|
ERUKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Bhoghapuram
|
AP-02-026-020-020/010524
(REDDIKANCHERU)
|
0202026000NRG25140520241793527
|
14/05/2024
|
kanakamahalakshmi
|
0202026WL021109
|
kanakamahalakshmi
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673290
|
|
MR AMALAPURAM KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bhoghapuram
|
AP-02-026-020-020/010524
(REDDIKANCHERU)
|
0202026000NRG25140520241793526
|
14/05/2024
|
sanjeevi
|
0202026WL021109
|
sanjeevi
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673389
|
|
AMALAPURAM SANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Bhoghapuram
|
AP-02-026-020-020/010570
(REDDIKANCHERU)
|
0202026000NRG25140520241793698
|
14/05/2024
|
bangari
|
0202026WL021110
|
bangari
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672835
|
|
MR NAGIREDLA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bhoghapuram
|
AP-02-026-020-020/010574
(REDDIKANCHERU)
|
0202026000NRG25140520241793564
|
14/05/2024
|
chinnaya Reddy
|
0202026WL021109
|
chinnaya Reddy
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673366
|
|
Mr BOLLIKALA CHINNAYYA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Bhoghapuram
|
AP-02-026-020-020/010574
(REDDIKANCHERU)
|
0202026000NRG25140520241793565
|
14/05/2024
|
ramiyamma
|
0202026WL021109
|
ramiyamma
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673272
|
|
MR BOLLINKALA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhoghapuram
|
AP-02-026-020-020/010584
(REDDIKANCHERU)
|
0202026000NRG25140520241793705
|
14/05/2024
|
aruna
|
0202026WL021110
|
aruna
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673376
|
|
DURGARAO ARUNA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Bhoghapuram
|
AP-02-026-020-020/010604
(REDDIKANCHERU)
|
0202026000NRG25140520241793707
|
14/05/2024
|
appalaguramma
|
0202026WL021110
|
appalaguramma
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672964
|
|
ERUKONDA APPALA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Bhoghapuram
|
AP-02-026-020-020/010647
(REDDIKANCHERU)
|
0202026000NRG25140520241793714
|
14/05/2024
|
appalanarasayya
|
0202026WL021110
|
appalanarasayya
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673388
|
|
MR BYREDDY APPALANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bhoghapuram
|
AP-02-026-020-020/010654
(REDDIKANCHERU)
|
0202026000NRG25140520241793715
|
14/05/2024
|
ramuluguramma
|
0202026WL021110
|
ramuluguramma
|
00415
|
SBIN0002698
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124673274
|
|
YERUKONDA RAMULAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Bhoghapuram
|
AP-02-026-020-020/010656
(REDDIKANCHERU)
|
0202026000NRG25140520241793716
|
14/05/2024
|
venkatalaxmi
|
0202026WL021110
|
venkatalaxmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673293
|
|
MS BYREDDY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bhoghapuram
|
AP-02-026-020-020/010657
(REDDIKANCHERU)
|
0202026000NRG25140520241793717
|
14/05/2024
|
samuyktha
|
0202026WL021110
|
samuyktha
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673294
|
|
MS BYREDDY SAMYUKTHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bhoghapuram
|
AP-02-026-020-020/010681
(REDDIKANCHERU)
|
0202026000NRG25140520241793597
|
14/05/2024
|
kondamma
|
0202026WL021109
|
kondamma
|
00415
|
SBIN0002698
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673365
|
|
PITTA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Bhoghapuram
|
AP-02-026-020-020/010685
(REDDIKANCHERU)
|
0202026000NRG25140520241793721
|
14/05/2024
|
ramalakshmi
|
0202026WL021110
|
ramalakshmi
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672813
|
|
Mrs RAMALAXMI VANUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Bhoghapuram
|
AP-02-026-020-020/010686
(REDDIKANCHERU)
|
0202026000NRG25140520241793722
|
14/05/2024
|
appalaramudu
|
0202026WL021110
|
appalaramudu
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673275
|
|
MR SEERAPU APPALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bhoghapuram
|
AP-02-026-020-020/010688
(REDDIKANCHERU)
|
0202026000NRG25140520241793724
|
14/05/2024
|
thotayya
|
0202026WL021110
|
thotayya
|
00415
|
SBIN0002698
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672824
|
|
MR BAIREDDY THOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bhoghapuram
|
AP-02-026-020-020/010732
(REDDIKANCHERU)
|
0202026000NRG25140520241793731
|
14/05/2024
|
yerrayya
|
0202026WL021110
|
yerrayya
|
00415
|
SBIN0002698
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124672788
|
|
MR YERUKONDA YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bhoghapuram
|
AP-02-026-020-020/010752
(REDDIKANCHERU)
|
0202026000NRG25140520241793738
|
14/05/2024
|
durgaravu
|
0202026WL021110
|
durgaravu
|
00415
|
SBIN0002698
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124672961
|
|
MR REYYI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhoghapuram
|
AP-02-026-020-020/010755
(REDDIKANCHERU)
|
0202026000NRG25140520241793739
|
14/05/2024
|
APPALAREDDY
|
0202026WL021110
|
APPALAREDDY
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672819
|
|
Mr Byreddy Appala Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Bhoghapuram
|
AP-02-026-020-020/70133
(REDDIKANCHERU)
|
0202026000NRG25140520241793740
|
14/05/2024
|
Yerukonda narayanamma
|
0202026WL021110
|
Yerukonda narayanamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672641
|
|
YERUKONDA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Bhoghapuram
|
AP-02-026-020-020/70142
(REDDIKANCHERU)
|
0202026000NRG25140520241793743
|
14/05/2024
|
Baireddy Narasayyamma
|
0202026WL021110
|
Baireddy Narasayyamma
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672652
|
|
MRS BAIREDDY NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bhoghapuram
|
AP-02-026-020-020/70142
(REDDIKANCHERU)
|
0202026000NRG25140520241793742
|
14/05/2024
|
RAMULUBANGARI BYREDDY
|
0202026WL021110
|
RAMULUBANGARI BYREDDY
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672871
|
|
MR RAMULUBANGARI BYREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254093
|
254093
|
|
|
|
|
|
|
|
|
503
|
Bhoghapuram
|
AP-02-026-017-017/20113
(RAVADA)
|
0202026000NRG25140520241785756
|
14/05/2024
|
BADITHABOYANA APPALAKONDA
|
0202026WL021030
|
BADITHABOYANA APPALAKONDA
|
00415
|
SBIN0002704
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672849
|
|
MRS BADITHABOYANA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bhoghapuram
|
AP-02-026-019-019/010335
(KAVULAVADA)
|
0202026000NRG25140520241804484
|
14/05/2024
|
appalareddy
|
0202026WL021173
|
appalareddy
|
00415
|
SBIN0002704
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124673183
|
|
MR APPALA REDDY KOYYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bhoghapuram
|
AP-02-026-019-019/010337
(KAVULAVADA)
|
0202026000NRG25140520241804485
|
14/05/2024
|
Appalagauri
|
0202026WL021173
|
Appalagauri
|
00415
|
SBIN0002704
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672985
|
|
NEELAPU APPALA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
Bhoghapuram
|
AP-02-026-019-019/40428
(KAVULAVADA)
|
0202026000NRG25140520241800096
|
14/05/2024
|
VANUMU RAMBABU
|
0202026WL021151
|
VANUMU RAMBABU
|
00415
|
SBIN0002704
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672748
|
|
MR VANUMU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bhoghapuram
|
AP-02-026-020-020/010736
(REDDIKANCHERU)
|
0202026000NRG25140520241793732
|
14/05/2024
|
prasad
|
0202026WL021110
|
prasad
|
00415
|
SBIN0002704
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672870
|
|
SADI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Bhoghapuram
|
AP-02-026-020-020/010737
(REDDIKANCHERU)
|
0202026000NRG25140520241793733
|
14/05/2024
|
chinakaamu naidu
|
0202026WL021110
|
chinakaamu naidu
|
00415
|
SBIN0002704
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673396
|
|
MR SEERAPU KAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
509
|
Bhoghapuram
|
AP-02-026-019-019/40437
(KAVULAVADA)
|
0202026000NRG25140520241804509
|
14/05/2024
|
KOYYA NARASAYYAMMA
|
0202026WL021173
|
KOYYA NARASAYYAMMA
|
00415
|
SBIN0003526
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124672797
|
|
MS KOYYA NARASAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
510
|
Bhoghapuram
|
AP-02-026-019-019/020143
(KAVULAVADA)
|
0202026000NRG25140520241800069
|
14/05/2024
|
raama suri
|
0202026WL021151
|
raama suri
|
00415
|
SBIN0004362
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673359
|
|
MRS RAMASOORI UPPILI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bhoghapuram
|
AP-02-026-019-019/40489
(KAVULAVADA)
|
0202026000NRG25140520241823356
|
14/05/2024
|
TAMMU NAIDU ALABOYINA
|
0202026WL021351
|
TAMMU NAIDU ALABOYINA
|
00415
|
SBIN0004362
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672831
|
|
MR ALABOYINA TAMMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
512
|
Bhoghapuram
|
AP-02-026-017-017/010061
(RAVADA)
|
0202026000NRG25140520241785623
|
14/05/2024
|
Sooramma
|
0202026WL021030
|
Sooramma
|
00415
|
SBIN0011115
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673270
|
|
GANDIBOYINA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
Bhoghapuram
|
AP-02-026-017-017/011064
(RAVADA)
|
0202026000NRG25140520241785739
|
14/05/2024
|
appala raju
|
0202026WL021030
|
appala raju
|
00415
|
SBIN0011115
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124673337
|
|
BADITABOYINA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Bhoghapuram
|
AP-02-026-019-019/020147
(KAVULAVADA)
|
0202026000NRG25140520241800072
|
14/05/2024
|
Nagaraju
|
0202026WL021151
|
Nagaraju
|
00415
|
SBIN0011115
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673360
|
|
GALI NAGARAJU
|
BANK OF BARODA(606985)
|
|
515
|
Bhoghapuram
|
AP-02-026-019-019/40490
(KAVULAVADA)
|
0202026000NRG25140520241823357
|
14/05/2024
|
SANTHOSH ALABANI
|
0202026WL021351
|
SANTHOSH ALABANI
|
00415
|
SBIN0011115
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672861
|
|
ALABONI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
516
|
Bhoghapuram
|
AP-02-026-001-001/011022
(BHOGAPURAM)
|
0202026000NRG25140520241823744
|
14/05/2024
|
srinu
|
0202026WL021355
|
srinu
|
00415
|
SBIN0021156
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673189
|
|
Mr DUKKA SRINU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
517
|
Bhoghapuram
|
AP-02-026-001-001/011022
(BHOGAPURAM)
|
0202026000NRG25140520241823743
|
14/05/2024
|
suramma
|
0202026WL021355
|
suramma
|
00415
|
SBIN0021156
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124672678
|
|
MR SURAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bhoghapuram
|
AP-02-026-001-001/050097
(BHOGAPURAM)
|
0202026000NRG25140520241823804
|
14/05/2024
|
pentamma
|
0202026WL021355
|
pentamma
|
00415
|
SBIN0021156
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672745
|
|
PENTAMMA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Bhoghapuram
|
AP-02-026-001-001/050107
(BHOGAPURAM)
|
0202026000NRG25140520241823810
|
14/05/2024
|
lakshmi
|
0202026WL021355
|
lakshmi
|
00415
|
SBIN0021156
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124672747
|
|
BAMMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Bhoghapuram
|
AP-02-026-001-001/050120
(BHOGAPURAM)
|
0202026000NRG25140520241823819
|
14/05/2024
|
Ramana
|
0202026WL021355
|
Ramana
|
00415
|
SBIN0021156
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672716
|
|
Mr BAMMIDI RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
521
|
Bhoghapuram
|
AP-02-026-001-001/090155
(BHOGAPURAM)
|
0202026000NRG25140520241823827
|
14/05/2024
|
bhavani
|
0202026WL021355
|
bhavani
|
00415
|
SBIN0021156
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672763
|
|
MS CHINNIPILLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bhoghapuram
|
AP-02-026-009-010/020001
(DALLIPETA)
|
0202026000NRG25140520241793792
|
14/05/2024
|
Guramma
|
0202026WL021112
|
Guramma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672739
|
|
MRS BIREDDY GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Bhoghapuram
|
AP-02-026-009-010/020008
(DALLIPETA)
|
0202026000NRG25140520241793793
|
14/05/2024
|
DINGI SWATHI
|
0202026WL021112
|
DINGI SWATHI
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673201
|
|
MRS DALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Bhoghapuram
|
AP-02-026-009-010/020014
(DALLIPETA)
|
0202026000NRG25140520241793796
|
14/05/2024
|
Raamulamma
|
0202026WL021112
|
Raamulamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124673162
|
|
KOYYA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Bhoghapuram
|
AP-02-026-009-010/020020
(DALLIPETA)
|
0202026000NRG25140520241793800
|
14/05/2024
|
Appayyamma
|
0202026WL021112
|
Appayyamma
|
00415
|
SBIN0021156
|
235
|
235
|
Processed
|
18/05/2024
|
|
4124672738
|
|
MRS CHINIPILLI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bhoghapuram
|
AP-02-026-009-010/020030
(DALLIPETA)
|
0202026000NRG25140520241793802
|
14/05/2024
|
Raamayyamma
|
0202026WL021112
|
Raamayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672740
|
|
MRS MUDASALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bhoghapuram
|
AP-02-026-009-010/020031
(DALLIPETA)
|
0202026000NRG25140520241793803
|
14/05/2024
|
Raamulappayyamma
|
0202026WL021112
|
Raamulappayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672741
|
|
MRS CHINNIPILLI RAMULAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bhoghapuram
|
AP-02-026-009-010/020033
(DALLIPETA)
|
0202026000NRG25140520241793804
|
14/05/2024
|
Vemkatalakshmi
|
0202026WL021112
|
Vemkatalakshmi
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673191
|
|
MRS DALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bhoghapuram
|
AP-02-026-009-010/020036
(DALLIPETA)
|
0202026000NRG25140520241793805
|
14/05/2024
|
Kanakamma
|
0202026WL021112
|
Kanakamma
|
00415
|
SBIN0021156
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124673160
|
|
KANAKAMMA DALLI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bhoghapuram
|
AP-02-026-009-010/020040
(DALLIPETA)
|
0202026000NRG25140520241793807
|
14/05/2024
|
Appayyamma
|
0202026WL021112
|
Appayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673161
|
|
KUPPA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Bhoghapuram
|
AP-02-026-009-010/020046
(DALLIPETA)
|
0202026000NRG25140520241793808
|
14/05/2024
|
Bamgaaramma
|
0202026WL021112
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673168
|
|
MS DALLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bhoghapuram
|
AP-02-026-009-010/020140
(DALLIPETA)
|
0202026000NRG25140520241794118
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672765
|
|
MS GALI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bhoghapuram
|
AP-02-026-009-010/030015
(DALLIPETA)
|
0202026000NRG25140520241793861
|
14/05/2024
|
Suramma
|
0202026WL021112
|
Suramma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672703
|
|
MRS BOLLINKALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bhoghapuram
|
AP-02-026-009-010/030019
(DALLIPETA)
|
0202026000NRG25140520241793864
|
14/05/2024
|
Sanyaasamma
|
0202026WL021112
|
Sanyaasamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124672754
|
|
BOLLINAKALA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
Bhoghapuram
|
AP-02-026-009-010/030028
(DALLIPETA)
|
0202026000NRG25140520241793866
|
14/05/2024
|
Maarayyamma
|
0202026WL021112
|
Maarayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672728
|
|
MRS MUDASALA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bhoghapuram
|
AP-02-026-009-010/030036
(DALLIPETA)
|
0202026000NRG25140520241793869
|
14/05/2024
|
Erramma
|
0202026WL021112
|
Erramma
|
00415
|
SBIN0021156
|
939
|
939
|
Processed
|
18/05/2024
|
|
4124673166
|
|
MRS KONDAPU ERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Bhoghapuram
|
AP-02-026-009-010/030039
(DALLIPETA)
|
0202026000NRG25140520241793871
|
14/05/2024
|
Kottamma
|
0202026WL021112
|
Kottamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673142
|
|
KOTTAMMA MARADA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bhoghapuram
|
AP-02-026-009-010/030040
(DALLIPETA)
|
0202026000NRG25140520241793872
|
14/05/2024
|
Ramanamma
|
0202026WL021112
|
Ramanamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124672734
|
|
BOLLINKALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
Bhoghapuram
|
AP-02-026-009-010/030047
(DALLIPETA)
|
0202026000NRG25140520241793875
|
14/05/2024
|
Raamulamma
|
0202026WL021112
|
Raamulamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673145
|
|
RAMULAMMA MUDASALA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Bhoghapuram
|
AP-02-026-009-010/030050
(DALLIPETA)
|
0202026000NRG25140520241793876
|
14/05/2024
|
Durgamma
|
0202026WL021112
|
Durgamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672735
|
|
MRS BOLLENKULA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bhoghapuram
|
AP-02-026-009-010/030060
(DALLIPETA)
|
0202026000NRG25140520241793877
|
14/05/2024
|
ramadeevi
|
0202026WL021112
|
ramadeevi
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673144
|
|
KONDAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Bhoghapuram
|
AP-02-026-009-010/030061
(DALLIPETA)
|
0202026000NRG25140520241793878
|
14/05/2024
|
Kanakamma
|
0202026WL021112
|
Kanakamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672733
|
|
MRS MUDASALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bhoghapuram
|
AP-02-026-009-010/030062
(DALLIPETA)
|
0202026000NRG25140520241793879
|
14/05/2024
|
Raamulamma
|
0202026WL021112
|
Raamulamma
|
00415
|
SBIN0021156
|
235
|
235
|
Processed
|
18/05/2024
|
|
4124673148
|
|
RAAMULAMMA VANUMU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Bhoghapuram
|
AP-02-026-009-010/030065
(DALLIPETA)
|
0202026000NRG25140520241793880
|
14/05/2024
|
Raamulappayyamma
|
0202026WL021112
|
Raamulappayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673140
|
|
RAMULAPPAYYAMMA BOLLINKALA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bhoghapuram
|
AP-02-026-009-010/030070
(DALLIPETA)
|
0202026000NRG25140520241793882
|
14/05/2024
|
Lakshmi
|
0202026WL021112
|
Lakshmi
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673165
|
|
MRS KONDAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Bhoghapuram
|
AP-02-026-009-010/030075
(DALLIPETA)
|
0202026000NRG25140520241793884
|
14/05/2024
|
Ramasatyam
|
0202026WL021112
|
Ramasatyam
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673146
|
|
MRS MARADA RAMASATYAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bhoghapuram
|
AP-02-026-009-010/030079
(DALLIPETA)
|
0202026000NRG25140520241793887
|
14/05/2024
|
chittamma
|
0202026WL021112
|
chittamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673147
|
|
KONDAPU CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bhoghapuram
|
AP-02-026-009-010/030081
(DALLIPETA)
|
0202026000NRG25140520241793888
|
14/05/2024
|
laxmi
|
0202026WL021112
|
laxmi
|
00415
|
SBIN0021156
|
705
|
705
|
Processed
|
19/05/2024
|
|
4124672732
|
|
BOLLENKALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
Bhoghapuram
|
AP-02-026-009-010/030085
(DALLIPETA)
|
0202026000NRG25140520241793889
|
14/05/2024
|
narsayyamma
|
0202026WL021112
|
narsayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673143
|
|
MUDASALA NARSAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Bhoghapuram
|
AP-02-026-009-010/030086
(DALLIPETA)
|
0202026000NRG25140520241793890
|
14/05/2024
|
kottayyareddy
|
0202026WL021112
|
kottayyareddy
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672874
|
|
MR BOLLINKALA KOTHAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bhoghapuram
|
AP-02-026-009-010/030086
(DALLIPETA)
|
0202026000NRG25140520241793891
|
14/05/2024
|
lakshmi
|
0202026WL021112
|
lakshmi
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124672731
|
|
BOLLENKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
Bhoghapuram
|
AP-02-026-009-010/030088
(DALLIPETA)
|
0202026000NRG25140520241793892
|
14/05/2024
|
lakshmi
|
0202026WL021112
|
lakshmi
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673164
|
|
MRS MARADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bhoghapuram
|
AP-02-026-009-010/030091
(DALLIPETA)
|
0202026000NRG25140520241793895
|
14/05/2024
|
Cittemma
|
0202026WL021112
|
Cittemma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124672719
|
|
KOYYA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Bhoghapuram
|
AP-02-026-009-010/030114
(DALLIPETA)
|
0202026000NRG25140520241793901
|
14/05/2024
|
ramayyamma
|
0202026WL021112
|
ramayyamma
|
00415
|
SBIN0021156
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4124672758
|
|
BOLLINKALA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
Bhoghapuram
|
AP-02-026-009-010/040002
(DALLIPETA)
|
0202026000NRG25140520241794128
|
14/05/2024
|
Appalanaaraayana
|
0202026WL021114
|
Appalanaaraayana
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673155
|
|
GALI APPALANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
Bhoghapuram
|
AP-02-026-009-010/040006
(DALLIPETA)
|
0202026000NRG25140520241794130
|
14/05/2024
|
Raamulamma
|
0202026WL021114
|
Raamulamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673138
|
|
GAALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bhoghapuram
|
AP-02-026-009-010/040018
(DALLIPETA)
|
0202026000NRG25140520241794136
|
14/05/2024
|
Kottamma
|
0202026WL021114
|
Kottamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672990
|
|
MS GALI KOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Bhoghapuram
|
AP-02-026-009-010/040020
(DALLIPETA)
|
0202026000NRG25140520241794138
|
14/05/2024
|
Mamgamma
|
0202026WL021114
|
Mamgamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672992
|
|
GALI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
Bhoghapuram
|
AP-02-026-009-010/040024
(DALLIPETA)
|
0202026000NRG25140520241794142
|
14/05/2024
|
Appalanarsamma
|
0202026WL021114
|
Appalanarsamma
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672753
|
|
MS GALI APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bhoghapuram
|
AP-02-026-009-010/040025
(DALLIPETA)
|
0202026000NRG25140520241794144
|
14/05/2024
|
Mahalakshmi
|
0202026WL021114
|
Mahalakshmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673149
|
|
GALI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
Bhoghapuram
|
AP-02-026-009-010/040028
(DALLIPETA)
|
0202026000NRG25140520241794145
|
14/05/2024
|
Paapayyamma
|
0202026WL021114
|
Paapayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673153
|
|
MS GALI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bhoghapuram
|
AP-02-026-009-010/040029
(DALLIPETA)
|
0202026000NRG25140520241794147
|
14/05/2024
|
Sanyaasi
|
0202026WL021114
|
Sanyaasi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673188
|
|
MR KARRI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Bhoghapuram
|
AP-02-026-009-010/040031
(DALLIPETA)
|
0202026000NRG25140520241794149
|
14/05/2024
|
Ademma
|
0202026WL021114
|
Ademma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672677
|
|
KOYYA ADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
Bhoghapuram
|
AP-02-026-009-010/040033
(DALLIPETA)
|
0202026000NRG25140520241794151
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673157
|
|
CHUKKA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
Bhoghapuram
|
AP-02-026-009-010/040034
(DALLIPETA)
|
0202026000NRG25140520241794152
|
14/05/2024
|
Appalanarsamma
|
0202026WL021114
|
Appalanarsamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672762
|
|
GALI APPALANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
Bhoghapuram
|
AP-02-026-009-010/040035
(DALLIPETA)
|
0202026000NRG25140520241794154
|
14/05/2024
|
Ellayyamma
|
0202026WL021114
|
Ellayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673152
|
|
GALI YALLAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
Bhoghapuram
|
AP-02-026-009-010/040037
(DALLIPETA)
|
0202026000NRG25140520241794156
|
14/05/2024
|
appalanarayana
|
0202026WL021114
|
appalanarayana
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673139
|
|
MR GALI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bhoghapuram
|
AP-02-026-009-010/040040
(DALLIPETA)
|
0202026000NRG25140520241794159
|
14/05/2024
|
Lakshmi
|
0202026WL021114
|
Lakshmi
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
19/05/2024
|
|
4124672994
|
|
KOYYA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
Bhoghapuram
|
AP-02-026-009-010/040041
(DALLIPETA)
|
0202026000NRG25140520241794160
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672702
|
|
CHUKKA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
Bhoghapuram
|
AP-02-026-009-010/040049
(DALLIPETA)
|
0202026000NRG25140520241794168
|
14/05/2024
|
Paidamma
|
0202026WL021114
|
Paidamma
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
19/05/2024
|
|
4124672766
|
|
KOYYA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
Bhoghapuram
|
AP-02-026-009-010/040052
(DALLIPETA)
|
0202026000NRG25140520241794171
|
14/05/2024
|
Appalanaaraayana
|
0202026WL021114
|
Appalanaaraayana
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673151
|
|
GAALI APPALA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
Bhoghapuram
|
AP-02-026-009-010/040058
(DALLIPETA)
|
0202026000NRG25140520241794173
|
14/05/2024
|
Bamgaaramma
|
0202026WL021114
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673150
|
|
KOYYA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
Bhoghapuram
|
AP-02-026-009-010/040060
(DALLIPETA)
|
0202026000NRG25140520241794176
|
14/05/2024
|
Surappayyamma
|
0202026WL021114
|
Surappayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672705
|
|
KOYYA SURI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
Bhoghapuram
|
AP-02-026-009-010/040062
(DALLIPETA)
|
0202026000NRG25140520241794177
|
14/05/2024
|
Adilakshmi
|
0202026WL021114
|
Adilakshmi
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672991
|
|
MS GALI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bhoghapuram
|
AP-02-026-009-010/040063
(DALLIPETA)
|
0202026000NRG25140520241794178
|
14/05/2024
|
Raamasurikottamma
|
0202026WL021114
|
Raamasurikottamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672761
|
|
GALI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
Bhoghapuram
|
AP-02-026-009-010/040064
(DALLIPETA)
|
0202026000NRG25140520241794179
|
14/05/2024
|
Naaraayanamma
|
0202026WL021114
|
Naaraayanamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673158
|
|
NARSAYYAMMA BOYI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bhoghapuram
|
AP-02-026-009-010/040066
(DALLIPETA)
|
0202026000NRG25140520241794180
|
14/05/2024
|
Ramanamma
|
0202026WL021114
|
Ramanamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673154
|
|
GALI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
Bhoghapuram
|
AP-02-026-009-010/040077
(DALLIPETA)
|
0202026000NRG25140520241794187
|
14/05/2024
|
SANTHOSHI
|
0202026WL021114
|
SANTHOSHI
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672995
|
|
KOYYA SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Bhoghapuram
|
AP-02-026-009-010/040078
(DALLIPETA)
|
0202026000NRG25140520241794188
|
14/05/2024
|
ganga
|
0202026WL021114
|
ganga
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124672993
|
|
KOYYA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
Bhoghapuram
|
AP-02-026-009-010/040080
(DALLIPETA)
|
0202026000NRG25140520241794189
|
14/05/2024
|
Lakshmi
|
0202026WL021114
|
Lakshmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124673141
|
|
GALI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
Bhoghapuram
|
AP-02-026-009-010/040090
(DALLIPETA)
|
0202026000NRG25140520241794197
|
14/05/2024
|
Ramanamma
|
0202026WL021114
|
Ramanamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673156
|
|
MS CHUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Bhoghapuram
|
AP-02-026-009-010/050002
(DALLIPETA)
|
0202026000NRG25140520241794204
|
14/05/2024
|
Paidamma
|
0202026WL021114
|
Paidamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673159
|
|
MS MUGADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Bhoghapuram
|
AP-02-026-009-010/050005
(DALLIPETA)
|
0202026000NRG25140520241794207
|
14/05/2024
|
Simhachalam
|
0202026WL021114
|
Simhachalam
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672699
|
|
MRS MUGADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bhoghapuram
|
AP-02-026-009-010/050009
(DALLIPETA)
|
0202026000NRG25140520241794211
|
14/05/2024
|
Appalanarsamma
|
0202026WL021114
|
Appalanarsamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673169
|
|
MS MUGADA APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bhoghapuram
|
AP-02-026-009-010/050014
(DALLIPETA)
|
0202026000NRG25140520241794215
|
14/05/2024
|
Raamulamma
|
0202026WL021114
|
Raamulamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673173
|
|
MS MUGADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bhoghapuram
|
AP-02-026-009-010/050016
(DALLIPETA)
|
0202026000NRG25140520241794217
|
14/05/2024
|
Appalanarasayya
|
0202026WL021114
|
Appalanarasayya
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672752
|
|
APPALANARASAYYA MUGADA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bhoghapuram
|
AP-02-026-009-010/050020
(DALLIPETA)
|
0202026000NRG25140520241794221
|
14/05/2024
|
Appayyamma
|
0202026WL021114
|
Appayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673174
|
|
MS GOMPA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bhoghapuram
|
AP-02-026-009-010/050022
(DALLIPETA)
|
0202026000NRG25140520241794223
|
14/05/2024
|
Sooramma
|
0202026WL021114
|
Sooramma
|
00415
|
SBIN0021156
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124673167
|
|
MS MUGADA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bhoghapuram
|
AP-02-026-009-010/050025
(DALLIPETA)
|
0202026000NRG25140520241794225
|
14/05/2024
|
Appiyamma
|
0202026WL021114
|
Appiyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673170
|
|
MS NAKKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bhoghapuram
|
AP-02-026-009-010/050049
(DALLIPETA)
|
0202026000NRG25140520241794236
|
14/05/2024
|
rajababu
|
0202026WL021114
|
rajababu
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673187
|
|
MR BAMMIDI RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bhoghapuram
|
AP-02-026-009-010/050053
(DALLIPETA)
|
0202026000NRG25140520241794238
|
14/05/2024
|
srinu
|
0202026WL021114
|
srinu
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673186
|
|
MR DUKKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Bhoghapuram
|
AP-02-026-009-010/050058
(DALLIPETA)
|
0202026000NRG25140520241794242
|
14/05/2024
|
Lakshmi
|
0202026WL021114
|
Lakshmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673171
|
|
MS MUGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bhoghapuram
|
AP-02-026-009-010/050061
(DALLIPETA)
|
0202026000NRG25140520241794244
|
14/05/2024
|
Pedagovindamma
|
0202026WL021114
|
Pedagovindamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673172
|
|
MS MUGADA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bhoghapuram
|
AP-02-026-009-010/050070
(DALLIPETA)
|
0202026000NRG25140520241794250
|
14/05/2024
|
Kondamma
|
0202026WL021114
|
Kondamma
|
00415
|
SBIN0021156
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124673177
|
|
MS KONDAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Bhoghapuram
|
AP-02-026-009-010/050078
(DALLIPETA)
|
0202026000NRG25140520241794256
|
14/05/2024
|
adilaxmi
|
0202026WL021114
|
adilaxmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673204
|
|
MRS GUDDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bhoghapuram
|
AP-02-026-009-010/050080
(DALLIPETA)
|
0202026000NRG25140520241794257
|
14/05/2024
|
Lakshmi
|
0202026WL021114
|
Lakshmi
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673175
|
|
MS MUGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Bhoghapuram
|
AP-02-026-009-010/050081
(DALLIPETA)
|
0202026000NRG25140520241794258
|
14/05/2024
|
Yellamma
|
0202026WL021114
|
Yellamma
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673178
|
|
MS DUKKA YELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bhoghapuram
|
AP-02-026-009-010/050083
(DALLIPETA)
|
0202026000NRG25140520241794259
|
14/05/2024
|
RAMANA
|
0202026WL021114
|
RAMANA
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673163
|
|
MR BAMMIDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Bhoghapuram
|
AP-02-026-009-010/050086
(DALLIPETA)
|
0202026000NRG25140520241794263
|
14/05/2024
|
APPALAKONDA
|
0202026WL021114
|
APPALAKONDA
|
00415
|
SBIN0021156
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124673176
|
|
MS NAMMI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Bhoghapuram
|
AP-02-026-009-010/50092
(DALLIPETA)
|
0202026000NRG25140520241794269
|
14/05/2024
|
KORADA SUJATHA
|
0202026WL021114
|
KORADA SUJATHA
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672764
|
|
MS KORADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Bhoghapuram
|
AP-02-026-010-011/080003
(A RAVIVALASA)
|
0202026000NRG25140520241819284
|
14/05/2024
|
Sridevi
|
0202026WL021324
|
Sridevi
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672663
|
|
MRS NARU SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Bhoghapuram
|
AP-02-026-010-011/080007
(A RAVIVALASA)
|
0202026000NRG25140520241819285
|
14/05/2024
|
Ramanamma
|
0202026WL021324
|
Ramanamma
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672667
|
|
MRS MEESALA RAMANA MMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Bhoghapuram
|
AP-02-026-010-011/080041
(A RAVIVALASA)
|
0202026000NRG25140520241819292
|
14/05/2024
|
Padmavati
|
0202026WL021324
|
Padmavati
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672664
|
|
MRS BARATEEYA PADMA VATTHI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bhoghapuram
|
AP-02-026-010-011/080047
(A RAVIVALASA)
|
0202026000NRG25140520241819294
|
14/05/2024
|
Devi
|
0202026WL021324
|
Devi
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672669
|
|
ATTADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Bhoghapuram
|
AP-02-026-010-011/080049
(A RAVIVALASA)
|
0202026000NRG25140520241819295
|
14/05/2024
|
Jayalakshmi
|
0202026WL021324
|
Jayalakshmi
|
00415
|
SBIN0021156
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124672666
|
|
MEESALA JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Bhoghapuram
|
AP-02-026-010-011/080063
(A RAVIVALASA)
|
0202026000NRG25140520241819306
|
14/05/2024
|
Adilakshmi
|
0202026WL021324
|
Adilakshmi
|
00415
|
SBIN0021156
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124672671
|
|
NARU ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Bhoghapuram
|
AP-02-026-010-011/080064
(A RAVIVALASA)
|
0202026000NRG25140520241819308
|
14/05/2024
|
Gourilakshmi
|
0202026WL021324
|
Gourilakshmi
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672670
|
|
MRS ATTADA GOURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Bhoghapuram
|
AP-02-026-010-011/080067
(A RAVIVALASA)
|
0202026000NRG25140520241819313
|
14/05/2024
|
Lakshmi
|
0202026WL021324
|
Lakshmi
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672668
|
|
ATTADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Bhoghapuram
|
AP-02-026-010-011/080068
(A RAVIVALASA)
|
0202026000NRG25140520241819314
|
14/05/2024
|
Abaddam
|
0202026WL021324
|
Abaddam
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672674
|
|
NARU ABADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bhoghapuram
|
AP-02-026-010-011/080068
(A RAVIVALASA)
|
0202026000NRG25140520241819315
|
14/05/2024
|
Durgamma
|
0202026WL021324
|
Durgamma
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672676
|
|
MR NARU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Bhoghapuram
|
AP-02-026-010-011/080074
(A RAVIVALASA)
|
0202026000NRG25140520241819322
|
14/05/2024
|
Appalanaaraayana
|
0202026WL021324
|
Appalanaaraayana
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672673
|
|
MR APPALANARAYANA NARU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Bhoghapuram
|
AP-02-026-010-011/080074
(A RAVIVALASA)
|
0202026000NRG25140520241819323
|
14/05/2024
|
paarvati
|
0202026WL021324
|
paarvati
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672675
|
|
NARU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Bhoghapuram
|
AP-02-026-010-011/080084
(A RAVIVALASA)
|
0202026000NRG25140520241819333
|
14/05/2024
|
Ramanamma
|
0202026WL021324
|
Ramanamma
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124672665
|
|
ATTADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Bhoghapuram
|
AP-02-026-010-011/080105
(A RAVIVALASA)
|
0202026000NRG25140520241819347
|
14/05/2024
|
Vasantha
|
0202026WL021324
|
Vasantha
|
00415
|
SBIN0021156
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124673202
|
|
MRS IJJADA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Bhoghapuram
|
AP-02-026-017-017/010039
(RAVADA)
|
0202026000NRG25140520241785614
|
14/05/2024
|
Appayyamma
|
0202026WL021030
|
Appayyamma
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672685
|
|
MR APPAYYAMMA CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Bhoghapuram
|
AP-02-026-017-017/010066
(RAVADA)
|
0202026000NRG25140520241785625
|
14/05/2024
|
Paidiraaju
|
0202026WL021030
|
Paidiraaju
|
00415
|
SBIN0021156
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124672700
|
|
MRS CHELLUBOYINA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Bhoghapuram
|
AP-02-026-017-017/010206
(RAVADA)
|
0202026000NRG25140520241785637
|
14/05/2024
|
Narsayyamma
|
0202026WL021030
|
Narsayyamma
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672715
|
|
MRS BADITABOYINA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Bhoghapuram
|
AP-02-026-017-017/010330
(RAVADA)
|
0202026000NRG25140520241785649
|
14/05/2024
|
Appanna
|
0202026WL021030
|
Appanna
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672722
|
|
MR CHELLEBOINA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Bhoghapuram
|
AP-02-026-017-017/010346
(RAVADA)
|
0202026000NRG25140520241785652
|
14/05/2024
|
Pemtayya
|
0202026WL021030
|
Pemtayya
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124673181
|
|
BADITABOYINA PENTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
Bhoghapuram
|
AP-02-026-017-017/010347
(RAVADA)
|
0202026000NRG25140520241785653
|
14/05/2024
|
Sanyasamma
|
0202026WL021030
|
Sanyasamma
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4124672698
|
|
GOMPA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
Bhoghapuram
|
AP-02-026-017-017/010609
(RAVADA)
|
0202026000NRG25140520241785675
|
14/05/2024
|
Ramanamma
|
0202026WL021030
|
Ramanamma
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672721
|
|
MRS PENTABOYINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bhoghapuram
|
AP-02-026-017-017/010868
(RAVADA)
|
0202026000NRG25140520241785705
|
14/05/2024
|
BUGATA ESWARA RAO
|
0202026WL021030
|
BUGATA ESWARA RAO
|
00415
|
SBIN0021156
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124672695
|
|
MR BUGATA ESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
623
|
Bhoghapuram
|
AP-02-026-019-019/010079
(KAVULAVADA)
|
0202026000NRG25140520241804339
|
14/05/2024
|
Raaju
|
0202026WL021173
|
Raaju
|
00415
|
SBIN0021156
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672751
|
|
NEELAPU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
Bhoghapuram
|
AP-02-026-019-019/010082
(KAVULAVADA)
|
0202026000NRG25140520241804343
|
14/05/2024
|
Ramanamma
|
0202026WL021173
|
Ramanamma
|
00415
|
SBIN0021156
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672708
|
|
BORA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
Bhoghapuram
|
AP-02-026-019-019/010285
(KAVULAVADA)
|
0202026000NRG25140520241804444
|
14/05/2024
|
Ankayyamma
|
0202026WL021173
|
Ankayyamma
|
00415
|
SBIN0021156
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124672746
|
|
BORA ANKAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
Bhoghapuram
|
AP-02-026-019-019/020008
(KAVULAVADA)
|
0202026000NRG25140520241799996
|
14/05/2024
|
Somulamma
|
0202026WL021151
|
Somulamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672681
|
|
MR SOMULAMMA ALIAS SAMAYAMMA NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bhoghapuram
|
AP-02-026-019-019/020021
(KAVULAVADA)
|
0202026000NRG25140520241800004
|
14/05/2024
|
Yelliyyamma
|
0202026WL021151
|
Yelliyyamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672680
|
|
Suribabu
|
UNION BANK OF INDIA(508500)
|
|
628
|
Bhoghapuram
|
AP-02-026-019-019/020031
(KAVULAVADA)
|
0202026000NRG25140520241800010
|
14/05/2024
|
Komdamma
|
0202026WL021151
|
Komdamma
|
00415
|
SBIN0021156
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124672707
|
|
MRS ERSU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Bhoghapuram
|
AP-02-026-019-019/020032
(KAVULAVADA)
|
0202026000NRG25140520241800011
|
14/05/2024
|
Appayyamma
|
0202026WL021151
|
Appayyamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672679
|
|
NEELAPU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
Bhoghapuram
|
AP-02-026-019-019/020069
(KAVULAVADA)
|
0202026000NRG25140520241804503
|
14/05/2024
|
Narsayyamma
|
0202026WL021173
|
Narsayyamma
|
00415
|
SBIN0021156
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124672706
|
|
MRS KONDAPU NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Bhoghapuram
|
AP-02-026-019-019/020073
(KAVULAVADA)
|
0202026000NRG25140520241800017
|
14/05/2024
|
Narsayyamma
|
0202026WL021151
|
Narsayyamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672709
|
|
KOYYA NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
Bhoghapuram
|
AP-02-026-019-019/020139
(KAVULAVADA)
|
0202026000NRG25140520241800065
|
14/05/2024
|
ramanamma
|
0202026WL021151
|
ramanamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673197
|
|
MRS KOYYA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Bhoghapuram
|
AP-02-026-019-019/030026
(KAVULAVADA)
|
0202026000NRG25140520241800079
|
14/05/2024
|
Aadamma
|
0202026WL021151
|
Aadamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673179
|
|
MS KONDAPU ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Bhoghapuram
|
AP-02-026-019-019/030145
(KAVULAVADA)
|
0202026000NRG25140520241800083
|
14/05/2024
|
Raamulamma
|
0202026WL021151
|
Raamulamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672659
|
|
KONDAPU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
Bhoghapuram
|
AP-02-026-019-019/030199
(KAVULAVADA)
|
0202026000NRG25140520241800087
|
14/05/2024
|
raamulamma
|
0202026WL021151
|
raamulamma
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672701
|
|
MRS KONDAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Bhoghapuram
|
AP-02-026-019-019/040003
(KAVULAVADA)
|
0202026000NRG25140520241823061
|
14/05/2024
|
Sooramma
|
0202026WL021351
|
Sooramma
|
00415
|
SBIN0021156
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672661
|
|
AVALA SURAMMA
|
BANK OF BARODA(606985)
|
|
637
|
Bhoghapuram
|
AP-02-026-019-019/040037
(KAVULAVADA)
|
0202026000NRG25140520241823078
|
14/05/2024
|
Bamgaaramma
|
0202026WL021351
|
Bamgaaramma
|
00415
|
SBIN0021156
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672660
|
|
MRS BANGARAMMA ALABOINA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bhoghapuram
|
AP-02-026-019-019/040249
(KAVULAVADA)
|
0202026000NRG25140520241823190
|
14/05/2024
|
Surappili
|
0202026WL021351
|
Surappili
|
00415
|
SBIN0021156
|
783
|
783
|
Processed
|
19/05/2024
|
|
4124672658
|
|
ALABOYINA SURIAPPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
Bhoghapuram
|
AP-02-026-019-019/040280
(KAVULAVADA)
|
0202026000NRG25140520241823216
|
14/05/2024
|
Suramma
|
0202026WL021351
|
Suramma
|
00415
|
SBIN0021156
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672662
|
|
MRS SURAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Bhoghapuram
|
AP-02-026-019-019/40404
(KAVULAVADA)
|
0202026000NRG25140520241800093
|
14/05/2024
|
Neelapu Akhila
|
0202026WL021151
|
Neelapu Akhila
|
00415
|
SBIN0021156
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124672779
|
|
KOYYA AKHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
Bhoghapuram
|
AP-02-026-019-019/40404
(KAVULAVADA)
|
0202026000NRG25140520241800092
|
14/05/2024
|
NEELAPU RAJU
|
0202026WL021151
|
NEELAPU RAJU
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672778
|
|
NEELAPU RAJU
|
BANK OF BARODA(606985)
|
|
642
|
Bhoghapuram
|
AP-02-026-019-019/40441
(KAVULAVADA)
|
0202026000NRG25140520241800098
|
14/05/2024
|
ERUSU GOVINDA
|
0202026WL021151
|
ERUSU GOVINDA
|
00415
|
SBIN0021156
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124672876
|
|
YERUSU GOVINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
Bhoghapuram
|
AP-02-026-019-019/40449
(KAVULAVADA)
|
0202026000NRG25140520241800100
|
14/05/2024
|
GALI SURI KOTTAYYA REDDY
|
0202026WL021151
|
GALI SURI KOTTAYYA REDDY
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673199
|
|
MR GALI RAMASURIKOTHAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
644
|
Bhoghapuram
|
AP-02-026-019-019/40463
(KAVULAVADA)
|
0202026000NRG25140520241823343
|
14/05/2024
|
AVALA APPALANAIDU
|
0202026WL021351
|
AVALA APPALANAIDU
|
00415
|
SBIN0021156
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672872
|
|
AAVALA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Bhoghapuram
|
AP-02-026-019-019/40498
(KAVULAVADA)
|
0202026000NRG25140520241800110
|
14/05/2024
|
JEERU RAMANA
|
0202026WL021151
|
JEERU RAMANA
|
00415
|
SBIN0021156
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672841
|
|
MR JEERU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Bhoghapuram
|
AP-02-026-020-020/010027
(REDDIKANCHERU)
|
0202026000NRG25140520241793628
|
14/05/2024
|
Appayyamma
|
0202026WL021110
|
Appayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672717
|
|
SEERAPU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Bhoghapuram
|
AP-02-026-020-020/010049
(REDDIKANCHERU)
|
0202026000NRG25140520241793630
|
14/05/2024
|
Raamulamma
|
0202026WL021110
|
Raamulamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672743
|
|
SEERAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Bhoghapuram
|
AP-02-026-020-020/010117
(REDDIKANCHERU)
|
0202026000NRG25140520241793631
|
14/05/2024
|
Narsayyamma
|
0202026WL021110
|
Narsayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672686
|
|
MRS BAI REDDY NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Bhoghapuram
|
AP-02-026-020-020/010118
(REDDIKANCHERU)
|
0202026000NRG25140520241793632
|
14/05/2024
|
Bullamma
|
0202026WL021110
|
Bullamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672756
|
|
YARUKONDA APPALAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Bhoghapuram
|
AP-02-026-020-020/010142
(REDDIKANCHERU)
|
0202026000NRG25140520241793641
|
14/05/2024
|
Chamdarraavu
|
0202026WL021110
|
Chamdarraavu
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672697
|
|
REYYA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Bhoghapuram
|
AP-02-026-020-020/010144
(REDDIKANCHERU)
|
0202026000NRG25140520241793642
|
14/05/2024
|
Guruvulamma
|
0202026WL021110
|
Guruvulamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672682
|
|
YERUKONDA GURUVULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Bhoghapuram
|
AP-02-026-020-020/010145
(REDDIKANCHERU)
|
0202026000NRG25140520241793643
|
14/05/2024
|
Appanna
|
0202026WL021110
|
Appanna
|
00415
|
SBIN0021156
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124672759
|
|
MR YERUKONDA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bhoghapuram
|
AP-02-026-020-020/010147
(REDDIKANCHERU)
|
0202026000NRG25140520241793646
|
14/05/2024
|
Appala Guramma
|
0202026WL021110
|
Appala Guramma
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672691
|
|
YERUKONDA APPALAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Bhoghapuram
|
AP-02-026-020-020/010150
(REDDIKANCHERU)
|
0202026000NRG25140520241793648
|
14/05/2024
|
Gouri
|
0202026WL021110
|
Gouri
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672687
|
|
GOURI REYYI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Bhoghapuram
|
AP-02-026-020-020/010207
(REDDIKANCHERU)
|
0202026000NRG25140520241793425
|
14/05/2024
|
China Ellayyamma
|
0202026WL021109
|
China Ellayyamma
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124672718
|
|
MRS BOI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Bhoghapuram
|
AP-02-026-020-020/010209
(REDDIKANCHERU)
|
0202026000NRG25140520241793426
|
14/05/2024
|
Paidaraaju
|
0202026WL021109
|
Paidaraaju
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124672720
|
|
MRS VEMPADA PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Bhoghapuram
|
AP-02-026-020-020/010246
(REDDIKANCHERU)
|
0202026000NRG25140520241793652
|
14/05/2024
|
Bamgaaramma
|
0202026WL021110
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672704
|
|
Mrs SEERAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Bhoghapuram
|
AP-02-026-020-020/010259
(REDDIKANCHERU)
|
0202026000NRG25140520241793653
|
14/05/2024
|
Raamulamma
|
0202026WL021110
|
Raamulamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672712
|
|
SEERAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Bhoghapuram
|
AP-02-026-020-020/010282
(REDDIKANCHERU)
|
0202026000NRG25140520241793655
|
14/05/2024
|
Lakshmi
|
0202026WL021110
|
Lakshmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672710
|
|
SEERAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Bhoghapuram
|
AP-02-026-020-020/010370
(REDDIKANCHERU)
|
0202026000NRG25140520241793658
|
14/05/2024
|
Mahalakshmi
|
0202026WL021110
|
Mahalakshmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672757
|
|
YERUKONDA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Bhoghapuram
|
AP-02-026-020-020/010384
(REDDIKANCHERU)
|
0202026000NRG25140520241793659
|
14/05/2024
|
Paidamma
|
0202026WL021110
|
Paidamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672711
|
|
YERUSU PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Bhoghapuram
|
AP-02-026-020-020/010397
(REDDIKANCHERU)
|
0202026000NRG25140520241793466
|
14/05/2024
|
Appayyamma
|
0202026WL021109
|
Appayyamma
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124672723
|
|
APPAYYAMMA GABU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bhoghapuram
|
AP-02-026-020-020/010398
(REDDIKANCHERU)
|
0202026000NRG25140520241793660
|
14/05/2024
|
Suramma
|
0202026WL021110
|
Suramma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672724
|
|
NAGIREDDY SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Bhoghapuram
|
AP-02-026-020-020/010404
(REDDIKANCHERU)
|
0202026000NRG25140520241793664
|
14/05/2024
|
bangari
|
0202026WL021110
|
bangari
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673195
|
|
MR BYREDDI BANGARI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Bhoghapuram
|
AP-02-026-020-020/010404
(REDDIKANCHERU)
|
0202026000NRG25140520241793663
|
14/05/2024
|
Naarayanamma
|
0202026WL021110
|
Naarayanamma
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124672736
|
|
MRS BAIREDDY APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bhoghapuram
|
AP-02-026-020-020/010405
(REDDIKANCHERU)
|
0202026000NRG25140520241793665
|
14/05/2024
|
Durgamma
|
0202026WL021110
|
Durgamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672684
|
|
DURGAMMA MOKKA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Bhoghapuram
|
AP-02-026-020-020/010408
(REDDIKANCHERU)
|
0202026000NRG25140520241793667
|
14/05/2024
|
Appayyamma
|
0202026WL021110
|
Appayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672714
|
|
APPAYYAMMA VANAM
|
UNION BANK OF INDIA(508500)
|
|
668
|
Bhoghapuram
|
AP-02-026-020-020/010416
(REDDIKANCHERU)
|
0202026000NRG25140520241793669
|
14/05/2024
|
RAMATALLI
|
0202026WL021110
|
RAMATALLI
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672755
|
|
MRS KOYYA RAMATHALLI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bhoghapuram
|
AP-02-026-020-020/010416
(REDDIKANCHERU)
|
0202026000NRG25140520241793668
|
14/05/2024
|
Totamma
|
0202026WL021110
|
Totamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672694
|
|
MRS KOYYA THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Bhoghapuram
|
AP-02-026-020-020/010434
(REDDIKANCHERU)
|
0202026000NRG25140520241793671
|
14/05/2024
|
Achiyamma
|
0202026WL021110
|
Achiyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673185
|
|
MRS BIREDDY ATCCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bhoghapuram
|
AP-02-026-020-020/010434
(REDDIKANCHERU)
|
0202026000NRG25140520241793670
|
14/05/2024
|
Yerrayamma
|
0202026WL021110
|
Yerrayamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672730
|
|
YERRAYAMMA BAIREDDI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Bhoghapuram
|
AP-02-026-020-020/010446
(REDDIKANCHERU)
|
0202026000NRG25140520241793674
|
14/05/2024
|
pentayya
|
0202026WL021110
|
pentayya
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673184
|
|
Mr MOKKA PENTAYYA S O PARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Bhoghapuram
|
AP-02-026-020-020/010448
(REDDIKANCHERU)
|
0202026000NRG25140520241793675
|
14/05/2024
|
Bangaramma
|
0202026WL021110
|
Bangaramma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672688
|
|
YERUKONDA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Bhoghapuram
|
AP-02-026-020-020/010454
(REDDIKANCHERU)
|
0202026000NRG25140520241793678
|
14/05/2024
|
Kumari
|
0202026WL021110
|
Kumari
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672692
|
|
YERUKONDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Bhoghapuram
|
AP-02-026-020-020/010456
(REDDIKANCHERU)
|
0202026000NRG25140520241793681
|
14/05/2024
|
Mutyalamma
|
0202026WL021110
|
Mutyalamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672696
|
|
MRS SADI MUTHYALU MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bhoghapuram
|
AP-02-026-020-020/010460
(REDDIKANCHERU)
|
0202026000NRG25140520241793682
|
14/05/2024
|
Samalamma
|
0202026WL021110
|
Samalamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672742
|
|
Mrs BAIREDDY SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Bhoghapuram
|
AP-02-026-020-020/010469
(REDDIKANCHERU)
|
0202026000NRG25140520241793685
|
14/05/2024
|
Jaggulu
|
0202026WL021110
|
Jaggulu
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672693
|
|
BYREDDY JAGGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Bhoghapuram
|
AP-02-026-020-020/010479
(REDDIKANCHERU)
|
0202026000NRG25140520241793686
|
14/05/2024
|
Bangaramma
|
0202026WL021110
|
Bangaramma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672729
|
|
MOKKA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bhoghapuram
|
AP-02-026-020-020/010479
(REDDIKANCHERU)
|
0202026000NRG25140520241793687
|
14/05/2024
|
laskshmi
|
0202026WL021110
|
laskshmi
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672749
|
|
MS BYREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bhoghapuram
|
AP-02-026-020-020/010486
(REDDIKANCHERU)
|
0202026000NRG25140520241793689
|
14/05/2024
|
Papayyamma
|
0202026WL021110
|
Papayyamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672726
|
|
MRS SEERAPU PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bhoghapuram
|
AP-02-026-020-020/010489
(REDDIKANCHERU)
|
0202026000NRG25140520241793690
|
14/05/2024
|
Ramanamma
|
0202026WL021110
|
Ramanamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672750
|
|
MS BYREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bhoghapuram
|
AP-02-026-020-020/010500
(REDDIKANCHERU)
|
0202026000NRG25140520241793515
|
14/05/2024
|
B REESHMA
|
0202026WL021109
|
B REESHMA
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673196
|
|
BHAIREDDY REESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Bhoghapuram
|
AP-02-026-020-020/010500
(REDDIKANCHERU)
|
0202026000NRG25140520241793514
|
14/05/2024
|
Suramma
|
0202026WL021109
|
Suramma
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673192
|
|
BYREDDI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Bhoghapuram
|
AP-02-026-020-020/010508
(REDDIKANCHERU)
|
0202026000NRG25140520241793692
|
14/05/2024
|
thotamma
|
0202026WL021110
|
thotamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672713
|
|
SEERAPU THOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Bhoghapuram
|
AP-02-026-020-020/010515
(REDDIKANCHERU)
|
0202026000NRG25140520241793693
|
14/05/2024
|
Ramulamma
|
0202026WL021110
|
Ramulamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672725
|
|
SHEERAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Bhoghapuram
|
AP-02-026-020-020/010525
(REDDIKANCHERU)
|
0202026000NRG25140520241793528
|
14/05/2024
|
ammanna
|
0202026WL021109
|
ammanna
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124672690
|
|
MR VEMPADA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bhoghapuram
|
AP-02-026-020-020/010568
(REDDIKANCHERU)
|
0202026000NRG25140520241793696
|
14/05/2024
|
MOKKA ADI
|
0202026WL021110
|
MOKKA ADI
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672737
|
|
MR MOKKA ADI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bhoghapuram
|
AP-02-026-020-020/010570
(REDDIKANCHERU)
|
0202026000NRG25140520241793697
|
14/05/2024
|
chinna Durga
|
0202026WL021110
|
chinna Durga
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672760
|
|
NAGIREDLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Bhoghapuram
|
AP-02-026-020-020/010571
(REDDIKANCHERU)
|
0202026000NRG25140520241793700
|
14/05/2024
|
Chittamma
|
0202026WL021110
|
Chittamma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673203
|
|
SEERAPU CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Bhoghapuram
|
AP-02-026-020-020/010583
(REDDIKANCHERU)
|
0202026000NRG25140520241793704
|
14/05/2024
|
kaaleswri
|
0202026WL021110
|
kaaleswri
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672965
|
|
Mrs Reyya Kaleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Bhoghapuram
|
AP-02-026-020-020/010603
(REDDIKANCHERU)
|
0202026000NRG25140520241793706
|
14/05/2024
|
Adinarayana
|
0202026WL021110
|
Adinarayana
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672689
|
|
MR YARUKONDA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bhoghapuram
|
AP-02-026-020-020/010619
(REDDIKANCHERU)
|
0202026000NRG25140520241793711
|
14/05/2024
|
SEERAPU NEERAJA
|
0202026WL021110
|
SEERAPU NEERAJA
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672642
|
|
SEERAPU NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Bhoghapuram
|
AP-02-026-020-020/010631
(REDDIKANCHERU)
|
0202026000NRG25140520241793712
|
14/05/2024
|
pydayya
|
0202026WL021110
|
pydayya
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673190
|
|
VANAM PYDIBANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Bhoghapuram
|
AP-02-026-020-020/010643
(REDDIKANCHERU)
|
0202026000NRG25140520241793584
|
14/05/2024
|
narsayyamma
|
0202026WL021109
|
narsayyamma
|
00415
|
SBIN0021156
|
457
|
457
|
Processed
|
18/05/2024
|
|
4124672727
|
|
MRS SEERAPU NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Bhoghapuram
|
AP-02-026-020-020/010659
(REDDIKANCHERU)
|
0202026000NRG25140520241793718
|
14/05/2024
|
Rama Guruvulu
|
0202026WL021110
|
Rama Guruvulu
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673194
|
|
MR RAMA GURUVULU SEERAPU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Bhoghapuram
|
AP-02-026-020-020/010661
(REDDIKANCHERU)
|
0202026000NRG25140520241793589
|
14/05/2024
|
lakshmi
|
0202026WL021109
|
lakshmi
|
00415
|
SBIN0021156
|
457
|
457
|
Processed
|
18/05/2024
|
|
4124672683
|
|
SEERAPU LAXMI
|
BANK OF BARODA(606985)
|
|
697
|
Bhoghapuram
|
AP-02-026-020-020/010663
(REDDIKANCHERU)
|
0202026000NRG25140520241793590
|
14/05/2024
|
SEERAPU ASIRAMMAA
|
0202026WL021109
|
SEERAPU ASIRAMMAA
|
00415
|
SBIN0021156
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124672850
|
|
MS SEERAPU ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Bhoghapuram
|
AP-02-026-020-020/010666
(REDDIKANCHERU)
|
0202026000NRG25140520241793719
|
14/05/2024
|
krishnna
|
0202026WL021110
|
krishnna
|
00415
|
SBIN0021156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673276
|
|
SEERAPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Bhoghapuram
|
AP-02-026-020-020/010701
(REDDIKANCHERU)
|
0202026000NRG25140520241793725
|
14/05/2024
|
pothuraju
|
0202026WL021110
|
pothuraju
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673200
|
|
MR NAGIREDDI POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
700
|
Bhoghapuram
|
AP-02-026-020-020/010715
(REDDIKANCHERU)
|
0202026000NRG25140520241793728
|
14/05/2024
|
gurayya
|
0202026WL021110
|
gurayya
|
00415
|
SBIN0021156
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124673198
|
|
MR BYREDDY GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Bhoghapuram
|
AP-02-026-020-020/010743
(REDDIKANCHERU)
|
0202026000NRG25140520241793736
|
14/05/2024
|
durga
|
0202026WL021110
|
durga
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672672
|
|
MRS YERUSU DURGA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Bhoghapuram
|
AP-02-026-020-020/70144
(REDDIKANCHERU)
|
0202026000NRG25140520241793744
|
14/05/2024
|
Seerapu Durga
|
0202026WL021110
|
Seerapu Durga
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672651
|
|
Mrs SEERAPU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199409
|
199409
|
|
|
|
|
|
|
|
|
703
|
Bhoghapuram
|
AP-02-026-018-018/010592
(TUDEM)
|
0202026000NRG25140520241799722
|
14/05/2024
|
dhurgamma
|
0202026WL021149
|
dhurgamma
|
00415
|
SBIN0021173
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673182
|
|
MRS DALLI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Bhoghapuram
|
AP-02-026-019-019/010362
(KAVULAVADA)
|
0202026000NRG25140520241804498
|
14/05/2024
|
jyothi
|
0202026WL021173
|
jyothi
|
00415
|
SBIN0021173
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4124673193
|
|
KOYYA JOYTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
Bhoghapuram
|
AP-02-026-019-019/020132
(KAVULAVADA)
|
0202026000NRG25140520241800058
|
14/05/2024
|
adinarayana
|
0202026WL021151
|
adinarayana
|
00415
|
SBIN0021173
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672744
|
|
MR ADINARAYANA ONUMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
706
|
Bhoghapuram
|
AP-02-026-018-018/010368
(TUDEM)
|
0202026000NRG25140520241799596
|
14/05/2024
|
Lakshmi
|
0202026WL021149
|
Lakshmi
|
00468
|
UBIN0800694
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673010
|
|
YEDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Bhoghapuram
|
AP-02-026-019-019/40450
(KAVULAVADA)
|
0202026000NRG25140520241800101
|
14/05/2024
|
GALI SUNITHA
|
0202026WL021151
|
GALI SUNITHA
|
00468
|
UBIN0800694
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673011
|
|
GALI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
708
|
Bhoghapuram
|
AP-02-026-009-010/040084
(DALLIPETA)
|
0202026000NRG25140520241794191
|
14/05/2024
|
VENKATARAO
|
0202026WL021114
|
VENKATARAO
|
00468
|
UBIN0802450
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673013
|
|
GALI VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
709
|
Bhoghapuram
|
AP-02-026-020-020/010449
(REDDIKANCHERU)
|
0202026000NRG25140520241793677
|
14/05/2024
|
shiva
|
0202026WL021110
|
shiva
|
00468
|
UBIN0810657
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672860
|
|
MR YERUKONDA SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
710
|
Bhoghapuram
|
AP-02-026-018-018/010366
(TUDEM)
|
0202026000NRG25140520241799595
|
14/05/2024
|
Ramanamma
|
0202026WL021149
|
Ramanamma
|
00468
|
UBIN0814610
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673407
|
|
RAMANAMMA DUVVU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Bhoghapuram
|
AP-02-026-018-018/010371
(TUDEM)
|
0202026000NRG25140520241799597
|
14/05/2024
|
Ellayyamma
|
0202026WL021149
|
Ellayyamma
|
00468
|
UBIN0814610
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673406
|
|
ELLAIAHMMA DUVVU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Bhoghapuram
|
AP-02-026-018-018/010377
(TUDEM)
|
0202026000NRG25140520241799602
|
14/05/2024
|
Ramanamma
|
0202026WL021149
|
Ramanamma
|
00468
|
UBIN0814610
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124673372
|
|
RAMANAMMA YEDALA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Bhoghapuram
|
AP-02-026-019-019/020132
(KAVULAVADA)
|
0202026000NRG25140520241800059
|
14/05/2024
|
ramalaxmi
|
0202026WL021151
|
ramalaxmi
|
00468
|
UBIN0814610
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672777
|
|
OUMU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
714
|
Bhoghapuram
|
AP-02-026-001-001/050114
(BHOGAPURAM)
|
0202026000NRG25140520241823812
|
14/05/2024
|
appalanarayana
|
0202026WL021355
|
appalanarayana
|
00468
|
UBIN0828521
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673225
|
|
PAILA APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Bhoghapuram
|
AP-02-026-001-001/050114
(BHOGAPURAM)
|
0202026000NRG25140520241823813
|
14/05/2024
|
suramma
|
0202026WL021355
|
suramma
|
00468
|
UBIN0828521
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673224
|
|
MRS SURAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Bhoghapuram
|
AP-02-026-001-001/050129
(BHOGAPURAM)
|
0202026000NRG25140520241823821
|
14/05/2024
|
BAMMIDI NARAYANAPPADU
|
0202026WL021355
|
BAMMIDI NARAYANAPPADU
|
00468
|
UBIN0828521
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673285
|
|
BAMMIDI NARAYANAPPUDU
|
UNION BANK OF INDIA(508500)
|
|
717
|
Bhoghapuram
|
AP-02-026-001-001/050133
(BHOGAPURAM)
|
0202026000NRG25140520241823824
|
14/05/2024
|
hymavathi
|
0202026WL021355
|
hymavathi
|
00468
|
UBIN0828521
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672780
|
|
BAMMIDI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Bhoghapuram
|
AP-02-026-009-010/030014
(DALLIPETA)
|
0202026000NRG25140520241793860
|
14/05/2024
|
naveen
|
0202026WL021112
|
naveen
|
00468
|
UBIN0828521
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673335
|
|
BOLLINKALA NAVEE
|
UNION BANK OF INDIA(508500)
|
|
719
|
Bhoghapuram
|
AP-02-026-009-010/040007
(DALLIPETA)
|
0202026000NRG25140520241794131
|
14/05/2024
|
ramanamma
|
0202026WL021114
|
ramanamma
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672821
|
|
PATNA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Bhoghapuram
|
AP-02-026-009-010/040023
(DALLIPETA)
|
0202026000NRG25140520241794139
|
14/05/2024
|
Lakshmana
|
0202026WL021114
|
Lakshmana
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673310
|
|
LAKSHMANA GALI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Bhoghapuram
|
AP-02-026-009-010/040049
(DALLIPETA)
|
0202026000NRG25140520241794169
|
14/05/2024
|
adinarayana
|
0202026WL021114
|
adinarayana
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673316
|
|
KOYYA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Bhoghapuram
|
AP-02-026-009-010/040092
(DALLIPETA)
|
0202026000NRG25140520241794199
|
14/05/2024
|
lakshmi
|
0202026WL021114
|
lakshmi
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673254
|
|
SARAGADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Bhoghapuram
|
AP-02-026-009-010/040096
(DALLIPETA)
|
0202026000NRG25140520241794203
|
14/05/2024
|
rama lakshmi
|
0202026WL021114
|
rama lakshmi
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672820
|
|
MISS PATNA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Bhoghapuram
|
AP-02-026-010-011/080040
(A RAVIVALASA)
|
0202026000NRG25140520241819291
|
14/05/2024
|
Lakshmi
|
0202026WL021324
|
Lakshmi
|
00468
|
UBIN0828521
|
922
|
922
|
Processed
|
18/05/2024
|
|
4124672898
|
|
NARU LAKSHMI
|
BANK OF BARODA(606985)
|
|
725
|
Bhoghapuram
|
AP-02-026-010-011/080041
(A RAVIVALASA)
|
0202026000NRG25140520241819293
|
14/05/2024
|
Sujit Kumar Barateeyudu
|
0202026WL021324
|
Sujit Kumar Barateeyudu
|
00468
|
UBIN0828521
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4124673217
|
|
SUJIT KUMAR BHARATEEYA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Bhoghapuram
|
AP-02-026-010-011/080077
(A RAVIVALASA)
|
0202026000NRG25140520241819326
|
14/05/2024
|
ATTADA ADINARAYANA
|
0202026WL021324
|
ATTADA ADINARAYANA
|
00468
|
UBIN0828521
|
922
|
922
|
Processed
|
18/05/2024
|
|
4124672770
|
|
ATTADA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Bhoghapuram
|
AP-02-026-010-011/080109
(A RAVIVALASA)
|
0202026000NRG25140520241819349
|
14/05/2024
|
Santoshi
|
0202026WL021324
|
Santoshi
|
00468
|
UBIN0828521
|
231
|
231
|
Processed
|
18/05/2024
|
|
4124672643
|
|
NARU SANTOSHI
|
BANK OF BARODA(606985)
|
|
728
|
Bhoghapuram
|
AP-02-026-017-017/010311
(RAVADA)
|
0202026000NRG25140520241785646
|
14/05/2024
|
Chittamma
|
0202026WL021030
|
Chittamma
|
00468
|
UBIN0828521
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4124673307
|
|
MADDELA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Bhoghapuram
|
AP-02-026-019-019/040374
(KAVULAVADA)
|
0202026000NRG25140520241823306
|
14/05/2024
|
surappadu
|
0202026WL021351
|
surappadu
|
00468
|
UBIN0828521
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124673218
|
|
DUVVU SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
730
|
Bhoghapuram
|
AP-02-026-019-019/40453
(KAVULAVADA)
|
0202026000NRG25140520241800105
|
14/05/2024
|
VANUM RAJU
|
0202026WL021151
|
VANUM RAJU
|
00468
|
UBIN0828521
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672816
|
|
ONUMU RAJU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Bhoghapuram
|
AP-02-026-020-020/010259
(REDDIKANCHERU)
|
0202026000NRG25140520241793654
|
14/05/2024
|
appalareddi
|
0202026WL021110
|
appalareddi
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673306
|
|
SEERAPU APPALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
732
|
Bhoghapuram
|
AP-02-026-020-020/010338
(REDDIKANCHERU)
|
0202026000NRG25140520241793657
|
14/05/2024
|
jyothi
|
0202026WL021110
|
jyothi
|
00468
|
UBIN0828521
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673363
|
|
SHEERAPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bhoghapuram
|
AP-02-026-020-020/010715
(REDDIKANCHERU)
|
0202026000NRG25140520241793729
|
14/05/2024
|
BAIREDDY RAMU
|
0202026WL021110
|
BAIREDDY RAMU
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672858
|
|
BAIREDDY RAMU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Bhoghapuram
|
AP-02-026-020-020/010739
(REDDIKANCHERU)
|
0202026000NRG25140520241793734
|
14/05/2024
|
ramakalavathi
|
0202026WL021110
|
ramakalavathi
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672771
|
|
BAIREDDY RAMAKALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Bhoghapuram
|
AP-02-026-020-020/010744
(REDDIKANCHERU)
|
0202026000NRG25140520241793737
|
14/05/2024
|
ramadevi
|
0202026WL021110
|
ramadevi
|
00468
|
UBIN0828521
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673305
|
|
Mrs SADI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24379
|
24379
|
|
|
|
|
|
|
|
|
736
|
Bhoghapuram
|
AP-02-026-018-018/010489
(TUDEM)
|
0202026000NRG25140520241799673
|
14/05/2024
|
Duvvu Devi
|
0202026WL021149
|
Duvvu Devi
|
00468
|
UBIN0829404
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124672791
|
|
DUVVU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
Bhoghapuram
|
AP-02-026-019-019/020113
(KAVULAVADA)
|
0202026000NRG25140520241800044
|
14/05/2024
|
ramchittibabu
|
0202026WL021151
|
ramchittibabu
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124673358
|
|
UPPILI RAMACHITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
Bhoghapuram
|
AP-02-026-019-019/020152
(KAVULAVADA)
|
0202026000NRG25140520241800076
|
14/05/2024
|
narsingrao
|
0202026WL021151
|
narsingrao
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673356
|
|
ONUMU NARSING
|
UNION BANK OF INDIA(508500)
|
|
739
|
Bhoghapuram
|
AP-02-026-019-019/020154
(KAVULAVADA)
|
0202026000NRG25140520241800078
|
14/05/2024
|
ramana
|
0202026WL021151
|
ramana
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673357
|
|
GUDEPUVALASA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Bhoghapuram
|
AP-02-026-019-019/40427
(KAVULAVADA)
|
0202026000NRG25140520241800095
|
14/05/2024
|
ONUM SRINU
|
0202026WL021151
|
ONUM SRINU
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672794
|
|
ONUMU SRINU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Bhoghapuram
|
AP-02-026-019-019/40450
(KAVULAVADA)
|
0202026000NRG25140520241800102
|
14/05/2024
|
GALI GOVINDA RAJU
|
0202026WL021151
|
GALI GOVINDA RAJU
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672817
|
|
MR GOVINDA RAJU GALI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Bhoghapuram
|
AP-02-026-019-019/40541
(KAVULAVADA)
|
0202026000NRG25140520241800113
|
14/05/2024
|
Gandiboina Narsayyamma
|
0202026WL021151
|
Gandiboina Narsayyamma
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4124672866
|
|
GANDIBOINA NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
Bhoghapuram
|
AP-02-026-019-019/40566
(KAVULAVADA)
|
0202026000NRG25140520241800116
|
14/05/2024
|
Gali kottayya
|
0202026WL021151
|
Gali kottayya
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672867
|
|
GALI KOTTAYYA
|
BANK OF BARODA(606985)
|
|
744
|
Bhoghapuram
|
AP-02-026-019-019/40585
(KAVULAVADA)
|
0202026000NRG25140520241800117
|
14/05/2024
|
Patnala Ramulappanna
|
0202026WL021151
|
Patnala Ramulappanna
|
00468
|
UBIN0829404
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124672854
|
|
PATNALA RAMULAPPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
745
|
Bhoghapuram
|
AP-02-026-001-001/050011
(BHOGAPURAM)
|
0202026000NRG25140520241823755
|
14/05/2024
|
BAMMIDI APPALASURI
|
0202026WL021355
|
BAMMIDI APPALASURI
|
00684
|
APGV0002261
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673012
|
|
Mr BAMMIDI APPALASURI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
746
|
Bhoghapuram
|
AP-02-026-001-001/050017
(BHOGAPURAM)
|
0202026000NRG25140520241823760
|
14/05/2024
|
NAKKA APPAYYAMMA
|
0202026WL021355
|
NAKKA APPAYYAMMA
|
00684
|
APGV0002261
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4124673249
|
|
MRS APPAYYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Bhoghapuram
|
AP-02-026-001-001/050131
(BHOGAPURAM)
|
0202026000NRG25140520241823823
|
14/05/2024
|
NAKKA RAMYA
|
0202026WL021355
|
NAKKA RAMYA
|
00684
|
APGV0002261
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124672834
|
|
Mrs BAMMIDI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Bhoghapuram
|
AP-02-026-009-010/050065
(DALLIPETA)
|
0202026000NRG25140520241794246
|
14/05/2024
|
Appayamma
|
0202026WL021114
|
Appayamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672921
|
|
MRS MUGADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Bhoghapuram
|
AP-02-026-019-019/040369
(KAVULAVADA)
|
0202026000NRG25140520241823301
|
14/05/2024
|
GOLAGANI RAMULAMMA
|
0202026WL021351
|
GOLAGANI RAMULAMMA
|
00684
|
APGV0002261
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124672891
|
|
Mrs GOLAGANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Bhoghapuram
|
AP-02-026-020-020/010023
(REDDIKANCHERU)
|
0202026000NRG25140520241793627
|
14/05/2024
|
Kottalamma
|
0202026WL021110
|
Kottalamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673210
|
|
Mrs SEERAPU KOTHALAMMA W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Bhoghapuram
|
AP-02-026-020-020/010027
(REDDIKANCHERU)
|
0202026000NRG25140520241793629
|
14/05/2024
|
Narsamma
|
0202026WL021110
|
Narsamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673302
|
|
SEERAPU NARSIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bhoghapuram
|
AP-02-026-020-020/010130
(REDDIKANCHERU)
|
0202026000NRG25140520241793633
|
14/05/2024
|
Simhadri
|
0202026WL021110
|
Simhadri
|
00684
|
APGV0002261
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124672934
|
|
SIMHADRI REYYI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Bhoghapuram
|
AP-02-026-020-020/010133
(REDDIKANCHERU)
|
0202026000NRG25140520241793635
|
14/05/2024
|
Satyavati
|
0202026WL021110
|
Satyavati
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672933
|
|
YERUKONDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Bhoghapuram
|
AP-02-026-020-020/010134
(REDDIKANCHERU)
|
0202026000NRG25140520241793636
|
14/05/2024
|
Paidamma
|
0202026WL021110
|
Paidamma
|
00684
|
APGV0002261
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124672936
|
|
YERUKONDA PYDAMMA
|
BANK OF BARODA(606985)
|
|
755
|
Bhoghapuram
|
AP-02-026-020-020/010136
(REDDIKANCHERU)
|
0202026000NRG25140520241793638
|
14/05/2024
|
Baagya Lakshmi
|
0202026WL021110
|
Baagya Lakshmi
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673278
|
|
Mrs YERUKONDA BHAGAYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Bhoghapuram
|
AP-02-026-020-020/010137
(REDDIKANCHERU)
|
0202026000NRG25140520241793639
|
14/05/2024
|
Raamudu
|
0202026WL021110
|
Raamudu
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673375
|
|
Mr BONELA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Bhoghapuram
|
AP-02-026-020-020/010140
(REDDIKANCHERU)
|
0202026000NRG25140520241793640
|
14/05/2024
|
parvathi
|
0202026WL021110
|
parvathi
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124672935
|
|
MISS DUKKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Bhoghapuram
|
AP-02-026-020-020/010146
(REDDIKANCHERU)
|
0202026000NRG25140520241793645
|
14/05/2024
|
Taata
|
0202026WL021110
|
Taata
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673328
|
|
TATA BONELA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Bhoghapuram
|
AP-02-026-020-020/010154
(REDDIKANCHERU)
|
0202026000NRG25140520241793649
|
14/05/2024
|
pydiraju
|
0202026WL021110
|
pydiraju
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673329
|
|
Mrs YERUKONDA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Bhoghapuram
|
AP-02-026-020-020/010156
(REDDIKANCHERU)
|
0202026000NRG25140520241793650
|
14/05/2024
|
Satyvathi
|
0202026WL021110
|
Satyvathi
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673327
|
|
YERUKONDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Bhoghapuram
|
AP-02-026-020-020/010201
(REDDIKANCHERU)
|
0202026000NRG25140520241793422
|
14/05/2024
|
Taata
|
0202026WL021109
|
Taata
|
00684
|
APGV0002261
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673264
|
|
VEMPADA THATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Bhoghapuram
|
AP-02-026-020-020/010246
(REDDIKANCHERU)
|
0202026000NRG25140520241793651
|
14/05/2024
|
Raamunaayudu
|
0202026WL021110
|
Raamunaayudu
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673301
|
|
Ramunaidu
|
UNION BANK OF INDIA(508500)
|
|
763
|
Bhoghapuram
|
AP-02-026-020-020/010381
(REDDIKANCHERU)
|
0202026000NRG25140520241793455
|
14/05/2024
|
Chittamma
|
0202026WL021109
|
Chittamma
|
00684
|
APGV0002261
|
457
|
457
|
Processed
|
18/05/2024
|
|
4124673394
|
|
Mrs SEERAPU CHITTIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Bhoghapuram
|
AP-02-026-020-020/010403
(REDDIKANCHERU)
|
0202026000NRG25140520241793662
|
14/05/2024
|
Sooramma
|
0202026WL021110
|
Sooramma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673391
|
|
SURAMMA BYREDDY
|
UNION BANK OF INDIA(508500)
|
|
765
|
Bhoghapuram
|
AP-02-026-020-020/010428
(REDDIKANCHERU)
|
0202026000NRG25140520241793481
|
14/05/2024
|
Laxmi
|
0202026WL021109
|
Laxmi
|
00684
|
APGV0002261
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673367
|
|
PATIRENCHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Bhoghapuram
|
AP-02-026-020-020/010438
(REDDIKANCHERU)
|
0202026000NRG25140520241793488
|
14/05/2024
|
Thotamma
|
0202026WL021109
|
Thotamma
|
00684
|
APGV0002261
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673368
|
|
Mrs SEERAPU TOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Bhoghapuram
|
AP-02-026-020-020/010439
(REDDIKANCHERU)
|
0202026000NRG25140520241793673
|
14/05/2024
|
karriyyareddy
|
0202026WL021110
|
karriyyareddy
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673395
|
|
Mr SEERAPU KARRIYYA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Bhoghapuram
|
AP-02-026-020-020/010449
(REDDIKANCHERU)
|
0202026000NRG25140520241793676
|
14/05/2024
|
lakshmi
|
0202026WL021110
|
lakshmi
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673295
|
|
YERUKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Bhoghapuram
|
AP-02-026-020-020/010455
(REDDIKANCHERU)
|
0202026000NRG25140520241793679
|
14/05/2024
|
Venkatarao
|
0202026WL021110
|
Venkatarao
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673296
|
|
YERUKONDA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bhoghapuram
|
AP-02-026-020-020/010465
(REDDIKANCHERU)
|
0202026000NRG25140520241793683
|
14/05/2024
|
sanyasamma
|
0202026WL021110
|
sanyasamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673371
|
|
Mrs Erisi Sannasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Bhoghapuram
|
AP-02-026-020-020/010467
(REDDIKANCHERU)
|
0202026000NRG25140520241793684
|
14/05/2024
|
bangaramma
|
0202026WL021110
|
bangaramma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673370
|
|
POTNURU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Bhoghapuram
|
AP-02-026-020-020/010498
(REDDIKANCHERU)
|
0202026000NRG25140520241793691
|
14/05/2024
|
raamayyamma
|
0202026WL021110
|
raamayyamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673399
|
|
Mrs Sadi Ramayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Bhoghapuram
|
AP-02-026-020-020/010509
(REDDIKANCHERU)
|
0202026000NRG25140520241793518
|
14/05/2024
|
Yellamma
|
0202026WL021109
|
Yellamma
|
00684
|
APGV0002261
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673369
|
|
Mrs KOYYA YELLAMMA W O REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Bhoghapuram
|
AP-02-026-020-020/010527
(REDDIKANCHERU)
|
0202026000NRG25140520241793529
|
14/05/2024
|
asiramma
|
0202026WL021109
|
asiramma
|
00684
|
APGV0002261
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673265
|
|
Mrs GABU ASIRAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Bhoghapuram
|
AP-02-026-020-020/010566
(REDDIKANCHERU)
|
0202026000NRG25140520241793562
|
14/05/2024
|
Appala Guruvulu
|
0202026WL021109
|
Appala Guruvulu
|
00684
|
APGV0002261
|
685
|
685
|
Rejected
|
18/05/2024
|
|
4124673279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
776
|
Bhoghapuram
|
AP-02-026-020-020/010568
(REDDIKANCHERU)
|
0202026000NRG25140520241793695
|
14/05/2024
|
pavani
|
0202026WL021110
|
pavani
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673281
|
|
Mrs MOKKA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Bhoghapuram
|
AP-02-026-020-020/010571
(REDDIKANCHERU)
|
0202026000NRG25140520241793699
|
14/05/2024
|
Chinna Appanna
|
0202026WL021110
|
Chinna Appanna
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673252
|
|
SEERAPU CHINNAAPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Bhoghapuram
|
AP-02-026-020-020/010573
(REDDIKANCHERU)
|
0202026000NRG25140520241793563
|
14/05/2024
|
Durgayya Reddy
|
0202026WL021109
|
Durgayya Reddy
|
00684
|
APGV0002261
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124673393
|
|
Mr BYREDDY DURGAYYA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Bhoghapuram
|
AP-02-026-020-020/010579
(REDDIKANCHERU)
|
0202026000NRG25140520241793701
|
14/05/2024
|
seethamma
|
0202026WL021110
|
seethamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673398
|
|
Mrs SADI NARSIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Bhoghapuram
|
AP-02-026-020-020/010583
(REDDIKANCHERU)
|
0202026000NRG25140520241793703
|
14/05/2024
|
bangaRAPPADU
|
0202026WL021110
|
bangaRAPPADU
|
00684
|
APGV0002261
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124673277
|
|
Mr REYYA BANGARAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Bhoghapuram
|
AP-02-026-020-020/010608
(REDDIKANCHERU)
|
0202026000NRG25140520241793708
|
14/05/2024
|
bangari
|
0202026WL021110
|
bangari
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673297
|
|
BAIREDDY BANGARI
|
BANK OF BARODA(606985)
|
|
782
|
Bhoghapuram
|
AP-02-026-020-020/010608
(REDDIKANCHERU)
|
0202026000NRG25140520241793709
|
14/05/2024
|
suriappayyamma
|
0202026WL021110
|
suriappayyamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673392
|
|
Mrs BYREDDY SURI APPAYYAMMA W O BANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Bhoghapuram
|
AP-02-026-020-020/010618
(REDDIKANCHERU)
|
0202026000NRG25140520241793710
|
14/05/2024
|
narsingarao
|
0202026WL021110
|
narsingarao
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673400
|
|
KOYYA NARSINGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bhoghapuram
|
AP-02-026-020-020/010638
(REDDIKANCHERU)
|
0202026000NRG25140520241793713
|
14/05/2024
|
santoshi
|
0202026WL021110
|
santoshi
|
00684
|
APGV0002261
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124673280
|
|
Mrs VANAM SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Bhoghapuram
|
AP-02-026-020-020/010666
(REDDIKANCHERU)
|
0202026000NRG25140520241793720
|
14/05/2024
|
durgamma
|
0202026WL021110
|
durgamma
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673397
|
|
SEERAPU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bhoghapuram
|
AP-02-026-020-020/010686
(REDDIKANCHERU)
|
0202026000NRG25140520241793723
|
14/05/2024
|
laksxmi
|
0202026WL021110
|
laksxmi
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673282
|
|
SEERAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bhoghapuram
|
AP-02-026-020-020/010711
(REDDIKANCHERU)
|
0202026000NRG25140520241793727
|
14/05/2024
|
durga
|
0202026WL021110
|
durga
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673283
|
|
MRS MOKKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
788
|
Bhoghapuram
|
AP-02-026-020-020/010722
(REDDIKANCHERU)
|
0202026000NRG25140520241793730
|
14/05/2024
|
leela
|
0202026WL021110
|
leela
|
00684
|
APGV0002261
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673309
|
|
Mrs Reyya Leela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Bhoghapuram
|
AP-02-026-020-020/010741
(REDDIKANCHERU)
|
0202026000NRG25140520241793735
|
14/05/2024
|
eswaramma
|
0202026WL021110
|
eswaramma
|
00684
|
APGV0002261
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124673284
|
|
Mrs Seerapu Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Bhoghapuram
|
AP-02-026-020-020/70137
(REDDIKANCHERU)
|
0202026000NRG25140520241793741
|
14/05/2024
|
Yerukonda Papa
|
0202026WL021110
|
Yerukonda Papa
|
00684
|
APGV0002261
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124672828
|
|
YERUKONDA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45416
|
45416
|
|
|
|
|
|
|
|
|
791
|
Bhoghapuram
|
AP-02-026-019-019/40484
(KAVULAVADA)
|
0202026000NRG25140520241823353
|
14/05/2024
|
ALABANI SATHYAM
|
0202026WL021351
|
ALABANI SATHYAM
|
00684
|
APGV0003306
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124672833
|
|
ALABANI SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
792
|
Bhoghapuram
|
AP-02-026-001-001/100127
(BHOGAPURAM)
|
0202026000NRG25140520241823829
|
14/05/2024
|
Dukka Adilakshmi
|
0202026WL021355
|
Dukka Adilakshmi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673041
|
|
DUKKA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bhoghapuram
|
AP-02-026-001-001/100215
(BHOGAPURAM)
|
0202026000NRG25140520241823830
|
14/05/2024
|
Dukka Appalanarayana
|
0202026WL021355
|
Dukka Appalanarayana
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4124673007
|
|
DUKKA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Bhoghapuram
|
AP-02-026-009-010/030077
(DALLIPETA)
|
0202026000NRG25140520241793885
|
14/05/2024
|
Ramu
|
0202026WL021112
|
Ramu
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4124673004
|
|
MARADA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Bhoghapuram
|
AP-02-026-019-019/020092
(KAVULAVADA)
|
0202026000NRG25140520241800033
|
14/05/2024
|
RAMAYYAMMA M
|
0202026WL021151
|
RAMAYYAMMA M
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673006
|
|
GUDEPUVALASA RAVAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Bhoghapuram
|
AP-02-026-019-019/40565
(KAVULAVADA)
|
0202026000NRG25140520241800115
|
14/05/2024
|
GALI APPANNA
|
0202026WL021151
|
GALI APPANNA
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124673005
|
|
GALI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Bhoghapuram
|
AP-02-026-020-020/010402
(REDDIKANCHERU)
|
0202026000NRG25140520241793661
|
14/05/2024
|
B.Lakshmi
|
0202026WL021110
|
B.Lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124673008
|
|
BAIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
863858
|
863858
|
|
|
|
|
|
|
|